| 09/08/2025 | PAYMENT | VILLA CARLOS CASH | $-109.98 | $0.00 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $10.00 | $109.98 | 
| 07/09/2025 | BILL | VILLA CARLOS | $99.98 | $99.98 | 
| 08/14/2024 | PAYMENT | VILLA CARLOS CASH | $-97.07 | $0.00 | 
| 07/08/2024 | BILL | VILLA CARLOS | $97.07 | $97.07 | 
| 10/20/2023 | PAYMENT | VILLA CARLOS & AMELIA CHECK 181 | $-103.65 | $0.00 | 
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.42 | $103.65 | 
| 07/06/2023 | BILL | VILLA CARLOS | $94.23 | $94.23 | 
| 09/28/2022 | PAYMENT | VILLA CARLOS CASH | $-100.64 | $0.00 | 
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $9.15 | $100.64 | 
| 07/08/2022 | BILL | VILLA CARLOS | $91.49 | $91.49 | 
| 07/15/2021 | PAYMENT | VILLA, OMAR CREDIT: D NUM: PNP DEBIT 1629 | $-88.88 | $0.00 | 
| 07/09/2021 | BILL | VILLA CARLOS | $88.88 | $88.88 | 
| 07/20/2020 | PAYMENT | VILLA CARLOS CASH | $-87.06 | $0.00 | 
| 07/13/2020 | BILL | VILLA CARLOS | $87.06 | $87.06 | 
| 08/12/2019 | PAYMENT | VILLA OMAR CHECK NUM: 1238 | $-84.94 | $0.00 | 
| 07/03/2019 | BILL | VILLA CARLOS | $84.94 | $84.94 | 
| 08/02/2018 | PAYMENT | VILLA, AMELIA CASH | $-82.61 | $0.00 | 
| 07/10/2018 | BILL | VILLA CARLOS | $82.61 | $82.61 | 
| 08/21/2017 | PAYMENT | MIA VILLA CASH | $-82.13 | $0.00 | 
| 07/12/2017 | BILL | VILLA CARLOS | $82.13 | $82.13 | 
| 08/05/2016 | PAYMENT | VILLA, AMELIA CASH | $-85.31 | $0.00 | 
| 07/13/2016 | BILL | VILLA CARLOS | $85.31 | $85.31 | 
| 08/10/2015 | PAYMENT | VILLA AMELIA CASH | $-83.54 | $0.00 | 
| 07/06/2015 | BILL | VILLA CARLOS | $83.54 | $83.54 | 
| 07/14/2014 | PAYMENT | VILLA AMELIA CASH | $-81.11 | $0.00 | 
| 07/01/2014 | BILL | VILLA CARLOS | $81.11 | $81.11 | 
| 07/19/2013 | PAYMENT | VILLA AMELIA CASH | $-79.18 | $0.00 | 
| 07/09/2013 | BILL | VILLA CARLOS | $79.18 | $79.18 | 
| 08/20/2012 | PAYMENT | VILLA, CARLOS CASH | $-44.77 | $0.00 | 
| 07/16/2012 | BILL | VILLA CARLOS | $44.77 | $44.77 | 
| 08/08/2011 | PAYMENT | VILLA, CARLOS H & AMELIA CHECK NUM: 1244 | $-43.47 | $0.00 | 
| 07/12/2011 | BILL | VILLA CARLOS | $43.47 | $43.47 | 
| 09/13/2010 | PAYMENT | VILLA CARLOS CASH | $-48.61 | $0.00 | 
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.42 | $48.61 | 
| 07/07/2010 | BILL | VILLA CARLOS | $44.19 | $44.19 | 
| 08/07/2009 | PAYMENT | CARLOS VILLA CASH | $-43.24 | $0.00 | 
| 07/13/2009 | BILL | SMITH ROBERT O OR MARY T | $43.24 | $43.24 | 
| 09/03/2008 | PAYMENT | OZANICK ROSA CREDIT: D BANK: CREDIT CARD NUM: VISA 8434 | $-48.70 | $0.00 | 
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.43 | $48.70 | 
| 07/02/2008 | BILL | SMITH ROBERT O OR MARY T | $44.27 | $44.27 | 
| 08/29/2007 | PAYMENT | MARY SMITH CHECK BANK: 94*72 NUM: 2282 | $-41.84 | $0.00 | 
| 07/09/2007 | BILL | SMITH ROBERT O OR MARY T | $41.84 | $41.84 | 
| 11/01/2006 | PAYMENT | SMITH ROBERT O OR MARY T CHECK BANK: 94*72 NUM: 1960 | $-40.15 | $0.00 | 
| 10/31/2006 | AMENDMENT | unsecured to move | $40.15 | $40.15 |