| 08/23/2024 | PAYMENT | TORRES MAINTENANCE CHECK 6711 | $-19.01 | $0.00 |
| 07/16/2024 | BILL | MYER, WILLIAM | $19.01 | $19.01 |
| 08/22/2023 | PAYMENT | TORRES MAINTENANCE CHECK 6524 | $-19.00 | $0.00 |
| 07/14/2023 | BILL | MYER, WILLIAM | $19.00 | $19.00 |
| 07/11/2023 | PAYMENT | GALLARDO, JOSE J ET AL SYS ORIG: CASH ORIG: SYS | $-17.75 | $0.00 |
| 07/11/2023 | AMENDMENT | RMV .01 PER AMENDMENT 7/28/22 | $-0.01 | $17.75 |
| 07/11/2023 | ADJUST | GALLARDO, JOSE J ET AL SYS ORIG: CASH VOIDED PAYMENT: 662299. REASON: RMV .01 PER AMENDMENT 7/28/22 | $17.75 | $17.76 |
| 07/28/2022 | PAYMENT | GALLARDO, JOSE J ET AL SYS ORIG: CASH | $-17.75 | $0.01 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $17.76 |
| 07/28/2022 | ADJUST | GALLARDO, JOSE J ET AL CASH VOIDED PAYMENT: 660708. REASON: BILL AMENDMENT | $17.75 | $17.75 |
| 07/21/2022 | PAYMENT | GALLARDO, JOSE J ET AL CASH | $-17.75 | $0.00 |
| 07/14/2022 | BILL | MYER, WILLIAM | $17.75 | $17.75 |
| 02/10/2022 | PAYMENT | GALLARDO, JOSE CASH CASH | $-19.50 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.77 | $19.50 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $17.73 |
| 07/22/2021 | BILL | MYER, WILLIAM | $17.73 | $17.73 |
| 07/15/2020 | PAYMENT | GALLARDO, JOSE CASH | $-17.72 | $0.00 |
| 07/07/2020 | BILL | MYER, WILLIAM | $17.72 | $17.72 |
| 07/18/2019 | PAYMENT | GALLARDO, JOSE CASH | $-17.71 | $0.00 |
| 07/10/2019 | BILL | MYER, WILLIAM | $17.71 | $17.71 |
| 07/19/2018 | PAYMENT | MYER, WILLIAM CASH | $-17.69 | $0.00 |
| 07/10/2018 | BILL | MYER, WILLIAM | $17.69 | $17.69 |
| 05/17/2016 | AMENDMENT | MH BURNED/COMM DELETION | $-53.09 | $0.00 |
| 05/17/2016 | AMENDMENT | MH BURNED/COMM DELETION | $-18.81 | $53.09 |
| 05/17/2016 | AMENDMENT | MH BURNED/COMM DELETION | $-17.05 | $71.90 |
| 05/17/2016 | AMENDMENT | MH BURNED/DEL PER COMM | $-18.00 | $88.95 |
| 05/12/2016 | AMENDMENT | MILEAGE/POSTAGE | $34.28 | $106.95 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.71 | $72.67 |
| 07/08/2015 | BILL | MYER, WILLIAM | $17.10 | $70.96 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $1.71 | $53.86 |
| 03/05/2015 | AMENDMENT | REMOVED FRM ROLL IN ERROR | $17.10 | $52.15 |
| 03/05/2015 | AMENDMENT | REMOVED FRM ROLL IN ERROR | $17.05 | $35.05 |
| 03/05/2015 | AMENDMENT | COMM DELETE IN ERROR | $18.00 | $18.00 |
| 02/26/2013 | AMENDMENT | MOVED W/O PERMIT COMM DELETE | $-24.11 | $0.00 |
| 02/25/2013 | AMENDMENT | CERTIFIED MAILING | $6.11 | $24.11 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.64 | $18.00 |
| 07/12/2012 | BILL | MYER, WILLIAM | $16.36 | $16.36 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | PAYMENT | BUTLER, KATHLEEN F CHECK BANK: 90-7083 NUM: 132 | $-21.57 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $21.57 |
| 05/09/2006 | AMENDMENT | CERT FEES | $4.64 | $21.57 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $16.93 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $16.93 |
| 06/03/2004 | AMENDMENT | CERT NOT MAILED | $-4.42 | $16.93 |
| 06/02/2004 | AMENDMENT | CERT MAILING FEE | $4.42 | $21.35 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.54 | $16.93 |
| 07/23/2003 | BILL | MYER, WILLIAM | $15.39 | $15.39 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/05/1999 | PAYMENT | MYER, WILLIAM W JR CHECK BANK: 94-169 NUM: 672 | $-15.16 | $0.00 |
| 07/20/1999 | BILL | MYER, WILLIAM | $15.16 | $15.16 |
