| 06/14/2024 | PAYMENT | MARIA D RAMERO-LOZANO PNP PNP - 157576745 | $-86.86 | $0.00 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $86.86 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.11 | $78.17 |
| 07/14/2023 | BILL | SANCHEZ, OSCAR OR ROMERO, IRMA | $71.06 | $71.06 |
| 02/02/2023 | PAYMENT | JESUS HERNANDEZ-ROMERO PNP PNP - 128800898 | $-170.05 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.93 | $170.05 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.09 | $163.12 |
| 07/14/2022 | BILL | SANCHEZ, OSCAR OR ROMERO, IRMA | $69.43 | $163.21 |
| 04/04/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $93.78 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $6.95 | $76.45 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $69.50 |
| 07/22/2021 | BILL | SANCHEZ, OSCAR OR ROMERO, IRMA | $69.50 | $69.50 |
| 03/22/2021 | PAYMENT | MARIA DE ROMMERO LOZENO PNP PNP - 90866818 | $-152.98 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-4.17 | $152.98 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $4.17 | $157.15 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.96 | $152.98 |
| 07/07/2020 | BILL | SANCHEZ, OSCAR OR ROMERO, IRMA | $69.55 | $146.02 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.95 | $76.47 |
| 07/10/2019 | BILL | SANCHEZ, OSCAR OR ROMERO, IRMA | $69.52 | $69.52 |
| 04/15/2019 | PAYMENT | JESUS HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 57186411 | $-93.27 | $0.00 |
| 04/02/2019 | AMENDMENT | Postage & Mileage 6.80+10.00 | $16.80 | $93.27 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.95 | $76.47 |
| 07/10/2018 | BILL | SANCHEZ, OSCAR OR ROMERO, IRMA | $69.52 | $69.52 |
| 04/17/2018 | PAYMENT | JESUS HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 42961893 | $-133.64 | $0.00 |
| 04/03/2018 | AMENDMENT | Seizure postage/milage | $25.07 | $133.64 |
| 04/03/2018 | AMENDMENT | Seizure postage/milage | $6.67 | $108.57 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $9.26 | $101.90 |
| 07/11/2017 | BILL | SANCHEZ, OSCAR OR ROMERO, IRMA | $92.64 | $92.64 |
| 01/30/2017 | PAYMENT | JESUS HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 29541988 | $-99.30 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $9.03 | $99.30 |
| 07/14/2016 | BILL | SANCHEZ, OSCAR OR ROMERO, IRMA | $90.27 | $90.27 |
| 03/18/2016 | PAYMENT | ROMERO, IRMA CHECK NUM: 23372637917 | $-99.10 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $9.01 | $99.10 |
| 07/08/2015 | BILL | SANCHEZ, OSCAR OR ROMERO, IRMA | $90.09 | $90.09 |
| 02/04/2015 | PAYMENT | LOPEZ, JUAN C SAAVEDRA ET AL CHECK NUM: 22243274190 | $-101.43 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $9.22 | $101.43 |
| 07/10/2014 | BILL | LOPEZ, JUAN C SAAVEDRA ET AL | $92.21 | $92.21 |
| 03/21/2014 | PAYMENT | LOPEZ, JUAN C SAAVEDRA ET AL CHECK NUM: 14-8649661798 | $-97.34 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.85 | $97.34 |
| 07/11/2013 | BILL | LOPEZ, JUAN C SAAVEDRA ET AL | $88.49 | $88.49 |
| 02/01/2013 | PAYMENT | SANCHEZ, OSCAR CHECK NUM: 14-608189122 | $-101.65 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $8.49 | $101.65 |
| 07/12/2012 | BILL | LOPEZ, JUAN C SAAVEDRA ET AL | $84.92 | $93.16 |
| 02/02/2012 | PAYMENT | SAAVEDRA, JUAN CHECK NUM: 19241921395 | $-82.41 | $8.24 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.24 | $90.65 |
| 07/13/2011 | BILL | LOPEZ, JUAN C SAAVEDRA ET AL | $82.41 | $82.41 |
| 03/09/2011 | PAYMENT | GAMBOA, EVA CASH | $-86.04 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.82 | $86.04 |
| 07/13/2010 | BILL | SAAVEDRA, JUAN CARLOS ET AL | $78.22 | $78.22 |
| 09/15/2009 | PAYMENT | CLEMONS, CLYDE CHECK BANK: 94-7074 NUM: 1751 | $-82.73 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $7.52 | $82.73 |
| 07/09/2009 | BILL | SHAFE, CHAD | $75.21 | $75.21 |
| 08/18/2008 | PAYMENT | GALL, VANESSA CORK: D BANK: CREDIT CARD NUM: VISA | $-69.66 | $0.00 |
| 07/16/2008 | BILL | SHAFE, CHAD | $69.66 | $69.66 |
| 05/30/2008 | PAYMENT | GALL, VANESSA RENE CORK: D BANK: CREDIT CARD NUM: VISA | $-53.14 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.83 | $53.14 |
| 07/13/2007 | BILL | SHAFE, CHAD | $48.31 | $48.31 |
| 08/03/2006 | PAYMENT | ORCUTT, JOE CHECK BANK: 15-800 NUM: 517723290 | $-48.25 | $0.00 |
| 07/18/2006 | BILL | HARMON, RICHARD F OR RACHAEL A | $48.25 | $48.25 |
| 05/10/2006 | PAYMENT | ORCUTT, LAURIE CORK: D BANK: CREDIT CARD NUM: VISA | $-58.97 | $0.00 |
| 05/09/2006 | AMENDMENT | CERTIFIED MAILING FEE | $9.28 | $58.97 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.52 | $49.69 |
| 07/26/2005 | BILL | ORCUTT, JOE S | $45.17 | $45.17 |
| 04/18/2005 | PAYMENT | ORCUTT, LAURIE CORK: D BANK: CREDIT CARD NUM: VISA | $-49.68 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.52 | $49.68 |
| 07/08/2004 | BILL | ORCUTT, JOE S | $45.16 | $45.16 |
| 08/26/2003 | PAYMENT | U.S. REALTY CHECK BANK: 94-7074 NUM: 3400 | $-44.54 | $0.00 |
| 07/23/2003 | BILL | HARMON, RICHARD F OR RACHAEL A | $44.54 | $44.54 |
| 05/05/2003 | PAYMENT | ORCUTT, JOE CHECK BANK: 94-8014 NUM: 1662 | $-47.64 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.33 | $47.64 |
| 07/10/2002 | BILL | HARMON, RICHARD F OR RACHAEL A | $43.31 | $43.31 |
| 07/27/2001 | PAYMENT | HARMON, RICHARD F CHECK BANK: 94-72 NUM: 1634 | $-42.73 | $0.00 |
| 07/13/2001 | BILL | HARMON, RICHARD F OR RACHAEL A | $42.73 | $42.73 |
| 08/01/2000 | PAYMENT | HARMON, RICHARD F CHECK BANK: 94-72 NUM: 1431 | $-42.21 | $0.00 |
| 07/14/2000 | BILL | HARMON, RICHARD F OR RACHAEL A | $42.21 | $42.21 |
| 08/03/1999 | PAYMENT | HARMON, RICHARD F CHECK BANK: 94-72 NUM: 1303 | $-44.56 | $0.00 |
| 07/20/1999 | BILL | HARMON, RICHARD F OR RACHAEL A | $44.56 | $44.56 |
