| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.93 | $160.19 |
| 07/16/2024 | BILL | GOTTSCHALK, ROBIN ET AL | $69.26 | $153.26 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $84.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.85 | $75.31 |
| 07/14/2023 | BILL | GOTTSCHALK, ROBIN ET AL | $68.46 | $68.46 |
| 04/10/2023 | PAYMENT | ROBIN GOTTSCHALK PNP PNP - 133275359 | $-90.62 | $0.00 |
| 04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $90.62 |
| 04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $80.62 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.59 | $72.52 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.08 | $65.93 |
| 07/14/2022 | BILL | GOTTSCHALK, ROBIN ET AL | $66.01 | $66.01 |
| 08/05/2021 | PAYMENT | HOPE TEOFILO PNP PNP - 98280124 | $-66.17 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $66.17 |
| 07/22/2021 | BILL | GOTTSCHALK, ROBIN ET AL | $66.17 | $66.17 |
| 02/22/2021 | PAYMENT | ROBIN ET AL GOTTSCHALK PNP PNP - 89118174 | $-72.73 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-3.97 | $72.73 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $3.97 | $76.70 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.61 | $72.73 |
| 07/07/2020 | BILL | GOTTSCHALK, ROBIN ET AL | $66.12 | $66.12 |
| 12/18/2019 | PAYMENT | GOTTSCHALK, ROBIN CHECK NUM: 204 | $-72.70 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.61 | $72.70 |
| 07/10/2019 | BILL | GOTTSCHALK, ROBIN ET AL | $66.09 | $66.09 |
| 02/22/2019 | PAYMENT | GOTTSCHALK, ROBIN/TEOFILO,HOPE CHECK NUM: 467 | $-72.66 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.61 | $72.66 |
| 07/10/2018 | BILL | GOTTSCHALK, ROBIN ET AL | $66.05 | $66.05 |
| 03/07/2018 | PAYMENT | ROBIN GOTTSCHALK CORK: D BANK: PNP INTERNET NUM: 41496012 | $-72.80 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.62 | $72.80 |
| 07/11/2017 | BILL | GOTTSCHALK, ROBIN ET AL | $66.18 | $66.18 |
| 02/07/2017 | PAYMENT | GOTTSCHALK, ROBIN CHECK NUM: 164 | $-73.16 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.65 | $73.16 |
| 07/14/2016 | BILL | GOTTSCHALK, ROBIN ET AL | $66.51 | $66.51 |
| 05/09/2016 | PAYMENT | GOTTSCHALK, ROBIN M CHECK NUM: 149 | $-73.13 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.65 | $73.13 |
| 07/08/2015 | BILL | GOTTSCHALK, ROBIN ET AL | $66.48 | $66.48 |
| 02/18/2015 | PAYMENT | HOLLYWOOD INVESTMENT CO LLC CHECK NUM: 2065 | $-72.04 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.55 | $72.04 |
| 07/10/2014 | BILL | GOTTSCHALK, ROBIN ET AL | $65.49 | $65.49 |
| 07/25/2012 | PAYMENT | ABOYTES, JUAN B/GLORIA CHECK NUM: 164 | $-61.00 | $0.00 |
| 07/12/2012 | BILL | ABOYTES, JUAN BERNARDO | $61.00 | $61.00 |
| 08/09/2011 | PAYMENT | ABOYTES, JUAN OR GLORIA CHECK NUM: 137 | $-59.24 | $0.00 |
| 07/13/2011 | BILL | ABOYTES, JUAN BERNARDO | $59.24 | $59.24 |
| 08/02/2010 | PAYMENT | ABOYTES, JUAN BERNARDO CHECK BANK: 94-7074 NUM: 107 | $-57.51 | $0.00 |
| 07/13/2010 | BILL | ABOYTES, JUAN BERNARDO | $57.51 | $57.51 |
| 08/03/2009 | PAYMENT | ABOYTES, JUAN OR GLORIA CHECK BANK: 11-4288 NUM: 398 | $-56.53 | $0.00 |
| 07/09/2009 | BILL | ABOYTES, JUAN BERNARDO | $56.53 | $56.53 |
| 07/25/2008 | PAYMENT | ABOYTES, JUAN BERNARDO CHECK BANK: 11-4288 NUM: 389 | $-56.34 | $0.00 |
| 07/16/2008 | BILL | ABOYTES, JUAN BERNARDO | $56.34 | $56.34 |
| 07/25/2007 | PAYMENT | ABOYTES, GLORIA & JUAN B CHECK BANK: 11-4288 NUM: 491 | $-56.31 | $0.00 |
| 07/13/2007 | BILL | ABOYTES, JUAN BERNARDO | $56.31 | $56.31 |
| 07/27/2006 | PAYMENT | ABOYTES, JUAN B CHECK BANK: 11-4288 NUM: 459 | $-56.00 | $0.00 |
| 07/18/2006 | BILL | ABOYTES, JUAN BERNARDO | $56.00 | $56.00 |
| 04/12/2006 | PAYMENT | ABOYTES, L D CHECK BANK: 82-40 NUM: 482912760 | $-57.06 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.19 | $57.06 |
| 07/26/2005 | BILL | ABOYTES, JUAN BERNARDO | $51.87 | $51.87 |
| 04/01/2005 | PAYMENT | RAMIREZ, JUAN BERNARDO ABOYTES CASH | $-61.42 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.18 | $61.42 |
| 07/08/2004 | BILL | RUIZ, RAFAEL PAREDES | $51.82 | $56.24 |
| 06/08/2004 | PAYMENT | PADEDES, RAFAEL CHECK BANK: 82-40 NUM: 91056650 | $-56.17 | $4.42 |
| 06/02/2004 | AMENDMENT | CERT MAILING FEE | $4.42 | $60.59 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $5.11 | $56.17 |
| 07/23/2003 | BILL | RUIZ, RAFAEL PAREDES | $51.06 | $51.06 |
| 12/09/2002 | PAYMENT | RUIZ, RAFAEL PAREDES CASH | $-47.93 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.36 | $47.93 |
| 07/10/2002 | BILL | RUIZ, RAFAEL PAREDES | $43.57 | $43.57 |
| 02/13/2002 | PAYMENT | RUIZ, RAFAEL PAREDES CHECK BANK: 94-72 NUM: 1048 | $-47.28 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.30 | $47.28 |
| 07/13/2001 | BILL | RUIZ, RAFAEL PAREDES | $42.98 | $42.98 |
| 04/04/2001 | PAYMENT | RUIZ, RAFAEL PAREDES CHECK BANK: 82-40 NUM: 372920566 | $-46.73 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.25 | $46.73 |
| 07/14/2000 | BILL | RUIZ, RAFAEL PAREDES | $42.48 | $42.48 |
| 08/03/1999 | PAYMENT | RUIZ, RAFAEL PAREDES CHECK BANK: 82-70 NUM: 697338761 | $-44.83 | $0.00 |
| 07/20/1999 | BILL | RUIZ, RAFAEL PAREDES | $44.83 | $44.83 |
