| 07/16/2024 | BILL | PETTS, MARVIN & BETTY A | $16.11 | $16.11 |
| 08/21/2023 | PAYMENT | ANAROSA GONZALES PNP PNP - 141268093 | $-16.11 | $0.00 |
| 07/14/2023 | BILL | PETTS, MARVIN & BETTY A | $16.11 | $16.11 |
| 02/27/2023 | PAYMENT | ANNA ROSA GONZALEZ PNP PNP - 130241248 | $-17.70 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.61 | $17.70 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $16.09 |
| 07/14/2022 | BILL | PETTS, MARVIN & BETTY A | $16.09 | $16.09 |
| 10/22/2021 | PAYMENT | ANAROSA GONZALES PNP PNP - 102258804 | $-16.11 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $16.11 |
| 07/22/2021 | BILL | PETTS, MARVIN & BETTY A | $16.11 | $16.11 |
| 08/12/2020 | PAYMENT | GONZALES, ANAROSA CORK: D NUM: CC | $-16.11 | $0.00 |
| 07/07/2020 | BILL | PETTS, MARVIN & BETTY A | $16.11 | $16.11 |
| 10/15/2019 | PAYMENT | MARVIN PETTS CORK: D BANK: PNP INTERNET NUM: 65403325 | $-17.72 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.61 | $17.72 |
| 07/10/2019 | BILL | PETTS, MARVIN & BETTY A | $16.11 | $16.11 |
| 08/22/2018 | PAYMENT | PETTS, MARVIN & BETTY A CHECK NUM: 4011 | $-16.11 | $0.00 |
| 07/10/2018 | BILL | PETTS, MARVIN & BETTY A | $16.11 | $16.11 |
| 02/14/2018 | PAYMENT | GONZALEZ, MAURICIO & ANA CHECK NUM: 2781 | $-1.61 | $0.00 |
| 09/11/2017 | PAYMENT | GONZALEZ, MAURICIO & ANA ROSA CHECK NUM: 2803 | $-16.07 | $1.61 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.61 | $17.68 |
| 07/11/2017 | BILL | PETTS, MARVIN & BETTY A | $16.07 | $16.07 |
| 08/23/2016 | PAYMENT | GONZALEZ, MAURICIO CHECK NUM: 2616 | $-15.96 | $0.00 |
| 07/14/2016 | BILL | PETTS, MARVIN & BETTY A | $15.96 | $15.96 |
| 07/28/2015 | PAYMENT | GONZALEZ-HERNANDEZ, ANA ROSA CHECK NUM: 2566 | $-15.95 | $0.00 |
| 07/08/2015 | BILL | PETTS, MARVIN & BETTY A | $15.95 | $15.95 |
| 02/17/2015 | PAYMENT | PETTS, MARVIN & BETTY A CASH | $-17.46 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.59 | $17.46 |
| 07/10/2014 | BILL | PETTS, MARVIN & BETTY A | $15.87 | $15.87 |
| 08/23/2013 | PAYMENT | GONZALEZ-HERNANDEZ, A R/M CHECK NUM: 2283 | $-15.84 | $0.00 |
| 07/11/2013 | BILL | PETTS, MARVIN & BETTY A | $15.84 | $15.84 |
| 08/29/2012 | PAYMENT | ANA ROSA GONZALEZ-HERNANDEZ CHECK NUM: 2223 | $-15.51 | $0.00 |
| 07/12/2012 | BILL | PETTS, MARVIN & BETTY A | $15.51 | $15.51 |
| 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 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
