| 04/11/2024 | PAYMENT | IRMA ROMERO PNP PNP - 154225030 | $-37.99 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.45 | $37.99 |
| 07/14/2023 | BILL | SANCHEZ GARCIA, OSCAR ROLANDO | $34.54 | $34.54 |
| 02/22/2023 | PAYMENT | SANCHEZ GARCIA, OSCAR ROLANDO CHECK 28463389997 | $-37.53 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.41 | $37.53 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $34.12 |
| 07/14/2022 | BILL | SANCHEZ GARCIA, OSCAR ROLANDO | $34.17 | $34.17 |
| 10/11/2021 | PAYMENT | SANCHEZ GARCIA, OSCAR ROLANDO CHECK 175 | $-34.17 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $34.17 |
| 07/22/2021 | BILL | SANCHEZ GARCIA, OSCAR ROLANDO | $34.17 | $34.17 |
| 03/02/2021 | PAYMENT | SANCHEZ-GARCIA, OSCAR R ET AL CHECK 171 | $-37.55 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-2.05 | $37.55 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.05 | $39.60 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.41 | $37.55 |
| 07/07/2020 | BILL | REWANA MOBILE HOME PARK | $34.14 | $34.14 |
| 12/09/2019 | PAYMENT | MILLER, WILLIAM & CHRISTINE CHECK NUM: 6498 | $-37.54 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.41 | $37.54 |
| 07/10/2019 | BILL | MORRISON, JAMES R | $34.13 | $34.13 |
| 04/08/2019 | PAYMENT | MILLER, WILLIAM CHECK NUM: 4185 | $-54.32 | $0.00 |
| 04/02/2019 | AMENDMENT | Postage & Mileage 6.80+10.00 | $16.80 | $54.32 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.41 | $37.52 |
| 07/10/2018 | BILL | MORRISON, JAMES R | $34.11 | $34.11 |
| 04/06/2018 | PAYMENT | MILLER, WILLIAM & CHRISTINE CHECK NUM: 4145 | $-69.25 | $0.00 |
| 04/03/2018 | AMENDMENT | Seizure postage/milage | $25.07 | $69.25 |
| 04/03/2018 | AMENDMENT | Seizure postage/milage | $6.67 | $44.18 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.41 | $37.51 |
| 07/11/2017 | BILL | MORRISON, JAMES R | $34.10 | $34.10 |
| 04/07/2017 | PAYMENT | MILLER, WILLIAM & CHRISTINE CHECK NUM: 4105 | $-68.67 | $0.00 |
| 03/31/2017 | AMENDMENT | Siezure notice mileage | $24.61 | $68.67 |
| 03/31/2017 | AMENDMENT | Cert mailing fee | $6.56 | $44.06 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.41 | $37.50 |
| 07/14/2016 | BILL | MORRISON, JAMES R | $34.09 | $34.09 |
| 08/25/2015 | PAYMENT | MILLER, WILLIAM I & CHRISTINE CHECK NUM: 4033 | $-34.07 | $0.00 |
| 07/08/2015 | BILL | MORRISON, JAMES R | $34.07 | $34.07 |
| 08/06/2014 | PAYMENT | MORRISON, JAMES R CHECK NUM: 21815796497 | $-33.56 | $0.00 |
| 07/10/2014 | BILL | MORRISON, JAMES R | $33.56 | $33.56 |
| 08/23/2013 | PAYMENT | MORRISON, JIM CHECK NUM: 20999638337 | $-32.65 | $0.00 |
| 07/11/2013 | BILL | MORRISON, JAMES R | $32.65 | $32.65 |
| 08/16/2012 | PAYMENT | MORRISON, JIM CHECK NUM: 19861846018 | $-31.69 | $0.00 |
| 07/12/2012 | BILL | MORRISON, JAMES R | $31.69 | $31.69 |
| 07/25/2011 | PAYMENT | MORRISON, JAMES R CHECK NUM: 18893211693 | $-30.78 | $0.00 |
| 07/13/2011 | BILL | MORRISON, JAMES R | $30.78 | $30.78 |
| 08/03/2010 | PAYMENT | MORRISON, JAMES R CHECK BANK: 0-0 NUM: 832961067 | $-29.88 | $0.00 |
| 07/13/2010 | BILL | MORRISON, JAMES R | $29.88 | $29.88 |
| 08/03/2009 | PAYMENT | MORRISON, JAMES R CHECK BANK: MONEY ORDER NUM: 588635974 | $-29.30 | $0.00 |
| 07/09/2009 | BILL | MORRISON, JAMES R | $29.30 | $29.30 |
| 08/15/2008 | PAYMENT | MORRISON, JAMES R CHECK BANK: 15-800 NUM: 5912760 | $-29.30 | $0.00 |
| 07/16/2008 | BILL | MORRISON, JAMES R | $29.30 | $29.30 |
| 08/15/2007 | PAYMENT | MORRISON, JIM CHECK BANK: 15-800 NUM: 390881533 | $-29.04 | $0.00 |
| 07/13/2007 | BILL | COOK, MARLENE A TR | $29.04 | $29.04 |
| 08/23/2006 | PAYMENT | MORRISON, JAMES CHECK BANK: 15-800 NUM: 818102755 | $-28.20 | $0.00 |
| 07/18/2006 | BILL | COOK, MARLENE A TR | $28.20 | $28.20 |
| 08/17/2005 | PAYMENT | MORRISON, JIM CHECK BANK: 15-800 NUM: 830375198 | $-27.38 | $0.00 |
| 07/26/2005 | BILL | COOK, MARLENE A TR | $27.38 | $27.38 |
| 07/19/2004 | PAYMENT | MORRISON, JAMES CHECK BANK: 94-72 NUM: 1819 | $-27.37 | $0.00 |
| 07/08/2004 | BILL | COOK, MARLENE A TR | $27.37 | $27.37 |
| 09/16/2003 | PAYMENT | MORRISON, JAMES R CHECK BANK: 16-800 NUM: 562408183 | $-59.70 | $0.00 |
| 09/05/2003 | AMENDMENT | 1st Quarter penalty 2003-04 | $2.70 | $59.70 |
| 09/05/2003 | AMENDMENT | BAD CHECK FEES | $30.00 | $57.00 |
| 09/05/2003 | ADJUST | NON SUFFICIENT FUNDS BANK: 94-72 NUM: 1680 | $27.00 | $27.00 |
| 08/19/2003 | VOID | MORRISON, JAMES R CHECK BANK: 94-72 NUM: 1680 | $-27.00 | $0.00 |
| 07/23/2003 | BILL | COOK, MARLENE A TR | $27.00 | $27.00 |
| 07/24/2002 | PAYMENT | MORRISON, JAMES (M.O.) CHECK BANK: 15-800 NUM: 710398397 | $-26.24 | $0.00 |
| 07/10/2002 | BILL | COOK, MARLENE A TR | $26.24 | $26.24 |
| 08/14/2001 | PAYMENT | MORRISON, JAMES R CHECK BANK: 94-72 NUM: 1283 | $-25.88 | $0.00 |
| 07/13/2001 | BILL | COOK, MARLENE A TR | $25.88 | $25.88 |
| 07/27/2000 | PAYMENT | MORRISON, JAMES R CHECK BANK: 15-800 NUM: 65611442 | $-25.58 | $0.00 |
| 07/14/2000 | BILL | COOK, MARLENE A TR | $25.58 | $25.58 |
| 08/25/1999 | PAYMENT | MORRISON, JAMES R CHECK BANK: 94-72 NUM: 1050 | $-27.00 | $0.00 |
| 07/20/1999 | BILL | COOK, MARLENE A TR | $27.00 | $27.00 |
