| 03/24/2025 | PAYMENT | PNP PNP - 173131731 | $-75.15 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.83 | $75.15 |
| 07/08/2024 | BILL | VIERA MARTIN OR MARIA | $68.32 | $68.32 |
| 05/20/2024 | PAYMENT | FLORES, MARIA CASH | $-72.97 | $0.00 |
| 05/20/2024 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PUB COSTS...PB | $-200.00 | $72.97 |
| 05/06/2024 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $272.97 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.63 | $72.97 |
| 07/06/2023 | BILL | VIERA MARTIN OR MARIA | $66.34 | $66.34 |
| 04/14/2023 | PAYMENT | MARIA M SANCHEZ CREDIT CC 6710 | $-70.87 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $6.44 | $70.87 |
| 07/08/2022 | BILL | VIERA MARTIN OR MARIA | $64.43 | $64.43 |
| 04/07/2022 | PAYMENT | SANCHEZ, MARIA CREDIT: D NUM: DEBIT 3862 | $-68.79 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.25 | $68.79 |
| 07/09/2021 | BILL | VIERA MARTIN OR MARIA | $62.54 | $62.54 |
| 01/25/2021 | PAYMENT | ORTIZ JOSE CASH | $-66.79 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.07 | $66.79 |
| 07/13/2020 | BILL | VIERA MARTIN OR MARIA | $60.72 | $60.72 |
| 02/07/2020 | PAYMENT | JOSE URTIZ CASH | $-64.85 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.90 | $64.85 |
| 07/03/2019 | BILL | VIERA MARTIN OR MARIA | $58.95 | $58.95 |
| 08/07/2018 | PAYMENT | VIERA MARTIN CASH | $-57.29 | $0.00 |
| 07/10/2018 | BILL | VIERA MARTIN OR MARIA | $57.29 | $57.29 |
| 04/10/2018 | PAYMENT | JOSE FLORES CREDIT: D NUM: VISA 8062 | $-62.38 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.67 | $62.38 |
| 07/12/2017 | BILL | VIERA MARTIN OR MARIA | $56.71 | $56.71 |
| 04/19/2017 | PAYMENT | FLORES MARIA CASH | $-60.85 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.53 | $60.85 |
| 07/13/2016 | BILL | VIERA MARTIN OR MARIA | $55.32 | $55.32 |
| 04/15/2016 | PAYMENT | FLORES, MARIA CREDIT: D NUM: DEBIT 5620 | $-59.08 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.37 | $59.08 |
| 07/06/2015 | BILL | VIERA MARTIN OR MARIA | $53.71 | $53.71 |
| 09/17/2014 | PAYMENT | FLORES MARIA CASH | $-57.35 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.21 | $57.35 |
| 07/01/2014 | BILL | VIERA MARTIN OR MARIA | $52.14 | $52.14 |
| 08/19/2013 | PAYMENT | FLORES, JOSE CASH | $-50.62 | $0.00 |
| 07/09/2013 | BILL | VIERA MARTIN OR MARIA | $50.62 | $50.62 |
| 08/28/2012 | PAYMENT | GUZMAN JULLIANN CREDIT: D NUM: VISA 2280 | $-49.77 | $0.00 |
| 07/16/2012 | BILL | VIERA MARTIN OR MARIA | $49.77 | $49.77 |
| 08/16/2011 | PAYMENT | VIERA MARIA CASH | $-64.23 | $0.00 |
| 07/12/2011 | BILL | VIERA MARTIN OR MARIA | $64.23 | $64.23 |
| 07/22/2010 | PAYMENT | VIERA, MARIA CASH | $-64.81 | $0.00 |
| 07/07/2010 | BILL | VIERA MARTIN OR MARIA | $64.81 | $64.81 |
| 07/23/2009 | PAYMENT | VIERA, MARIA CASH | $-64.37 | $0.00 |
| 07/13/2009 | BILL | VIERA MARTIN OR MARIA | $64.37 | $64.37 |
| 07/31/2008 | PAYMENT | VIERA MARIA CASH | $-63.16 | $0.00 |
| 07/02/2008 | BILL | VIERA MARTIN OR MARIA | $63.16 | $63.16 |
| 08/01/2007 | PAYMENT | VIERA MARIA CASH | $-61.32 | $0.00 |
| 07/09/2007 | BILL | VIERA MARTIN OR MARIA | $61.32 | $61.32 |
| 08/02/2006 | PAYMENT | VIERA MARIA CASH | $-59.57 | $0.00 |
| 07/12/2006 | BILL | VIERA MARTIN OR MARIA | $59.57 | $59.57 |
| 07/26/2005 | PAYMENT | VIERA MARIA CASH | $-57.84 | $0.00 |
| 07/15/2005 | BILL | VIERA MARTIN OR MARIA | $57.84 | $57.84 |
| 08/04/2004 | PAYMENT | VIERA, MARIA CASH | $-57.00 | $0.00 |
| 07/12/2004 | BILL | VIERA MARTIN OR MARIA | $57.00 | $57.00 |
| 08/01/2003 | PAYMENT | MARTIN MARIA CASH | $-45.90 | $0.00 |
| 07/23/2003 | BILL | VIERA MARTIN OR MARIA | $45.90 | $45.90 |
| 08/02/2002 | PAYMENT | VIERA MARTIN OR MARIA CASH | $-43.07 | $0.00 |
| 07/03/2002 | BILL | VIERA MARTIN OR MARIA | $43.07 | $43.07 |
| 07/31/2001 | PAYMENT | VIERA MARTIN OR MARIA CASH | $-57.59 | $0.00 |
| 07/06/2001 | BILL | VIERA MARTIN OR MARIA | $57.59 | $57.59 |
| 07/28/2000 | PAYMENT | VIERA MARTIN OR MARIA CASH | $-63.86 | $0.00 |
| 07/13/2000 | BILL | VIERA MARTIN OR MARIA | $63.86 | $63.86 |
| 08/03/1999 | PAYMENT | VIERA MARTIN OR MARIA CASH | $-78.10 | $0.00 |
| 07/22/1999 | BILL | VIERA MARTIN OR MARIA | $78.10 | $78.10 |
| 07/30/1998 | PAYMENT | VIERA MARTIN OR MARIA CASH | $-93.98 | $0.00 |
| 07/15/1998 | BILL | VIERA MARTIN OR MARIA | $93.98 | $93.98 |
