| 03/05/2024 | PAYMENT | ROSIE'S PLACE CHECK 521 | $-75.21 | $0.00 |
| 02/13/2024 | BILL | ROSIE'S PLACE | $75.21 | $75.21 |
| 01/05/2023 | PAYMENT | ROSIE VERDUGO PNP PNP - 127185024 | $-40.92 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.72 | $40.92 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $37.20 |
| 07/14/2022 | BILL | ROSIE'S PLACE | $37.24 | $37.24 |
| 12/02/2021 | PAYMENT | ROSIE'S PLACE CHECK 5760 | $-41.10 | $0.00 |
| 11/19/2021 | BILL | ROSIE'S PLACE | $41.10 | $41.10 |
| 04/08/2021 | PAYMENT | JUAN VERDUGO PNP PNP - 91910276 | $-45.84 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $2.50 | $45.84 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.67 | $43.34 |
| 11/20/2020 | BILL | ROSIE'S PLACE | $41.67 | $41.67 |
| 09/14/2020 | PAYMENT | ROSIES PLACE CASH NUM: 5440********** | $-53.55 | $0.00 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.87 | $53.55 |
| 11/25/2019 | BILL | ROSIE'S PLACE | $48.68 | $48.68 |
| 12/06/2018 | PAYMENT | VERDUGO, JUAN & MARIA CHECK NUM: 4965 | $-24.91 | $0.00 |
| 11/29/2018 | BILL | ROSIE'S PLACE | $24.91 | $24.91 |
| 12/13/2017 | PAYMENT | VERDUGO, JUAN & MARIA CHECK NUM: 4649 | $-30.44 | $0.00 |
| 11/30/2017 | BILL | ROSIE'S PLACE | $30.44 | $30.44 |
| 05/08/2017 | PAYMENT | VERDUGO JUAN & MARIA CHECK NUM: 4433 | $-75.83 | $0.00 |
| 02/06/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $6.89 | $75.83 |
| 12/19/2016 | BILL | ROSIE'S PLACE | $68.94 | $68.94 |
| 04/19/2016 | PAYMENT | JUAN AND MARIA VERDUGO CHECK NUM: 3967 | $-49.76 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.52 | $49.76 |
| 12/07/2015 | BILL | ROSIE'S PLACE | $45.24 | $45.24 |
| 05/27/2015 | PAYMENT | VERDUGO, JUAN CHECK NUM: 112 | $-133.68 | $0.00 |
| 05/21/2015 | AMENDMENT | CERTIFIED MAILING FEE | $6.48 | $133.68 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $11.56 | $127.20 |
| 12/04/2014 | BILL | ROSIE'S PLACE | $115.64 | $115.64 |
| 05/08/2014 | PAYMENT | ROSIE'S PLACE CHECK NUM: 1467 | $-110.98 | $0.00 |
| 04/11/2014 | AMENDMENT | Cert Mailing del fee | $6.49 | $110.98 |
| 01/23/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $8.67 | $104.49 |
| 12/11/2013 | BILL | ROSIE'S PLACE | $86.72 | $95.82 |
| 02/01/2013 | PAYMENT | Verdugo, Juan & Maria CHECK NUM: 2080 | $-90.99 | $9.10 |
| 01/23/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $9.10 | $100.09 |
| 12/12/2012 | BILL | ROSIE'S PLACE | $90.99 | $90.99 |
| 10/25/2011 | PAYMENT | ROSIE'S PLACE CHECK NUM: 1269 | $-68.23 | $0.00 |
| 10/04/2011 | BILL | ROSIE'S PLACE | $68.23 | $68.23 |
| 01/05/2011 | PAYMENT | ROSIE'S PLACE CHECK BANK: 0 NUM: 4622 | $-79.42 | $0.00 |
| 12/09/2010 | BILL | ROSIE'S PLACE | $79.42 | $79.42 |
| 05/13/2010 | PAYMENT | ROSIE'S PLACE CHECK BANK: 94-7074 NUM: 4246 | $-100.90 | $0.00 |
| 05/11/2010 | AMENDMENT | Certified Mailing Cost | $5.54 | $100.90 |
| 01/21/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $8.67 | $95.36 |
| 12/08/2009 | BILL | ROSIE'S PLACE | $86.69 | $86.69 |
| 03/25/2009 | PAYMENT | VERDUGO, JUAN OR MARIA CHECK BANK: 94-7074 NUM: 3570 | $-177.09 | $0.00 |
| 01/22/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $16.10 | $177.09 |
| 12/16/2008 | AMENDMENT | REMOVE INTEREST N/A | $-16.10 | $160.99 |
| 12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $16.10 | $177.09 |
| 12/11/2008 | BILL | ROSIE'S PLACE | $160.99 | $160.99 |
| 01/04/2008 | PAYMENT | ROSIE'S PLACE CHECK BANK: 94-7074 NUM: 2780 | $-136.56 | $0.00 |
| 12/12/2007 | BILL | ROSIE'S PLACE | $136.56 | $136.56 |
| 10/30/2006 | PAYMENT | ROSIE'S PLACE CHECK BANK: 94-7074 NUM: 1983 | $-124.07 | $0.00 |
| 09/27/2006 | BILL | ROSIE'S PLACE | $124.07 | $124.07 |
| 03/29/2006 | PAYMENT | VERDUGO, JUAN R & MARIA R CHECK BANK: 94-7074 NUM: 1375 | $-178.98 | $0.00 |
| 01/25/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $16.27 | $178.98 |
| 12/09/2005 | BILL | ROSIE'S PLACE | $162.71 | $162.71 |
| 05/23/2005 | PAYMENT | ROSIE'S PLACE CHECK BANK: 94-7074 NUM: 3301 | $-161.50 | $0.00 |
| 12/28/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $14.68 | $161.50 |
| 11/10/2004 | BILL | ROSIE'S PLACE | $146.82 | $146.82 |
| 04/19/2004 | PAYMENT | ROSIE'S PLACE CHECK BANK: 94-7074 NUM: 2434 | $-146.16 | $0.00 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $13.29 | $146.16 |
| 12/09/2003 | BILL | ROSIE'S PLACE | $132.87 | $132.87 |
| 03/26/2003 | PAYMENT | ROSIE'S PLACE CASH | $-113.05 | $0.00 |
| 01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $10.28 | $113.05 |
| 12/04/2002 | BILL | ROSIE'S PLACE | $102.77 | $102.77 |
