| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.12 | $23.34 |
| 07/16/2024 | BILL | BRANDENBURG, CHARLES E OR DEBBI | $21.22 | $21.22 |
| 02/20/2024 | PAYMENT | CHARLES E OR DEBBI BRANDENBURG PNP PNP - 151442244 | $-23.33 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.12 | $23.33 |
| 07/14/2023 | BILL | BRANDENBURG, CHARLES E OR DEBBI | $21.21 | $21.21 |
| 12/12/2022 | PAYMENT | ADOLFO ESPINOSA PNP PNP - 125826208 | $-21.75 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.98 | $21.75 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $19.77 |
| 07/14/2022 | BILL | BRANDENBURG, CHARLES E OR DEBBI | $19.76 | $19.76 |
| 12/30/2021 | PAYMENT | ADOLFO ESPINOSA PNP PNP - 105939954 | $-19.78 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $19.78 |
| 07/22/2021 | BILL | BRANDENBURG, CHARLES E OR DEBBI | $19.78 | $19.78 |
| 12/30/2020 | PAYMENT | ADOLFO ESPINOSA PNP PNP - 86412344 | $-21.75 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.98 | $21.75 |
| 07/07/2020 | BILL | BRANDENBURG, CHARLES E OR DEBB | $19.77 | $19.77 |
| 08/20/2019 | PAYMENT | ADOLFO ESPINOSA CORK: D BANK: PNP INTERNET NUM: 62976716 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | BRANDENBURG, CHARLES E OR DEBB | $19.76 | $19.76 |
| 12/05/2018 | PAYMENT | ADOLFO ESPINOSA CORK: D BANK: PNP INTERNET NUM: 51754841 | $-21.71 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.97 | $21.71 |
| 07/10/2018 | BILL | BRANDENBURG, CHARLES E OR DEBB | $19.74 | $19.74 |
| 11/20/2017 | PAYMENT | ADOLFO ESPINOSA CORK: D BANK: PNP INTERNET NUM: 37704089 | $-21.54 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.96 | $21.54 |
| 07/11/2017 | BILL | BRANDENBURG, CHARLES E OR DEBB | $19.58 | $19.58 |
| 10/03/2016 | PAYMENT | ADOLFO ESPINOSA CORK: D BANK: PNP INTERNET NUM: 26960379 | $-20.99 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.91 | $20.99 |
| 07/14/2016 | BILL | BRANDENBURG, CHARLES E OR DEBB | $19.08 | $19.08 |
| 11/30/2015 | PAYMENT | ESPINOSA, ADOLFO CORK: D NUM: PNP V21237038 | $-20.99 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.91 | $20.99 |
| 07/08/2015 | BILL | BRANDENBURG, CHARLES E OR DEBB | $19.08 | $19.08 |
| 07/21/2014 | PAYMENT | CHARLES BRANDENBURG CORK: D BANK: PNP INTERNET NUM: 14457486 | $-19.08 | $0.00 |
| 07/10/2014 | BILL | BRANDENBURG, CHARLES E OR DEBB | $19.08 | $19.08 |
| 08/05/2013 | PAYMENT | CHARLES BRANDENBURG CORK: D BANK: PNP INTERNET NUM: 11038773 | $-19.01 | $0.00 |
| 07/11/2013 | BILL | BRANDENBURG, CHARLES E OR DEBB | $19.01 | $19.01 |
| 08/03/2012 | PAYMENT | ESPINOSA, ANA CORK: D NUM: CREDIT CARD | $-18.25 | $0.00 |
| 07/12/2012 | BILL | BRANDENBURG, CHARLES E OR DEBB | $18.25 | $18.25 |
| 07/22/2011 | PAYMENT | ANA ESPINOSA CORK: D BANK: PNP INTERNET NUM: 6805712 | $-17.82 | $0.00 |
| 07/13/2011 | BILL | BRANDENBURG, CHARLES E OR DEBB | $17.82 | $17.82 |
| 08/17/2010 | PAYMENT | ESPINOSA, ANA CORK: D BANK: CREDIT CARD NUM: VISA | $-17.82 | $0.00 |
| 07/13/2010 | BILL | BRANDENBURG, CHARLES E OR DEBB | $17.82 | $17.82 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 06/15/2009 | PAYMENT | ESPINOZA, ADOLFO CORK: D BANK: CREDIT CARD NUM: VISA | $-30.24 | $0.00 |
| 06/01/2009 | AMENDMENT | Certified Postage | $11.08 | $30.24 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.74 | $19.16 |
| 07/23/2008 | PAYMENT | RAQUEL ESPINOZA CORK: D BANK: CREDIT CARD NUM: VISA | $-29.81 | $17.42 |
| 07/16/2008 | BILL | BRANDENBURG, CHARLES E OR DEBB | $17.42 | $47.23 |
| 07/10/2008 | AMENDMENT | ADD CERT POSTAGE | $10.64 | $29.81 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.74 | $19.17 |
| 07/13/2007 | BILL | BRANDENBURG, CHARLES E OR DEBB | $17.43 | $17.43 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/13/2004 | PAYMENT | BELTRAN, RENE CHECK BANK: 82-40 NUM: 111006396 | $-19.10 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.74 | $19.10 |
| 07/08/2004 | BILL | BRANDENBURG, CHARLES E OR DEBB | $17.36 | $17.36 |
| 09/16/2003 | PAYMENT | BELTRAN, RENE (MONEY ORDER) CHECK BANK: 82-40 NUM: 745982603 | $-18.90 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.72 | $18.90 |
| 07/23/2003 | BILL | BRANDENBURG, CHARLES E OR DEBB | $17.18 | $17.18 |
| 08/16/2002 | PAYMENT | BELTRAN, RENE CHECK BANK: 82-40 NUM: 613121750 | $-16.61 | $0.00 |
| 07/10/2002 | BILL | BRANDENBURG, CHARLES E OR DEBB | $16.61 | $16.61 |
| 08/29/2001 | PAYMENT | BRANDENBURG, DEBRA & CHARLES CHECK BANK: 94-169 NUM: 5878 | $-16.32 | $0.00 |
| 07/13/2001 | BILL | BRANDENBURG, CHARLES E OR DEBB | $16.32 | $16.32 |
| 09/03/2000 | PAYMENT | BRANDENBURG, CHARLES E OR DEBB CHECK BANK: 94-169 NUM: 5452 | $-15.99 | $0.00 |
| 07/14/2000 | BILL | BRANDENBURG, CHARLES E OR DEBB | $15.99 | $15.99 |
| 08/19/1999 | PAYMENT | BRANDENBURG, CHARLES E OR DEBB CHECK BANK: 94-169 NUM: 4882 | $-16.90 | $0.00 |
| 07/20/1999 | BILL | BRANDENBURG, CHARLES E OR DEBB | $16.90 | $16.90 |
