| 09/11/2023 | PAYMENT | JUANITA BROWN PNP PNP - 142312076 | $-87.74 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.98 | $87.74 |
| 07/14/2023 | BILL | BROWN, JUANITA | $79.76 | $79.76 |
| 08/26/2022 | PAYMENT | JUANITA BROWN PNP PNP - 119978023 | $-73.03 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.07 | $73.03 |
| 07/14/2022 | BILL | ORTEGA, HILDA | $73.10 | $73.10 |
| 10/08/2021 | PAYMENT | MARINA B GUERRA PNP PNP - 101457686 | $-73.26 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $73.26 |
| 07/22/2021 | BILL | ORTEGA, HILDA | $73.26 | $73.26 |
| 02/05/2021 | PAYMENT | MARINA B GUERRA PNP PNP - 88456736 | $-79.26 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-4.32 | $79.26 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $4.32 | $83.58 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $7.21 | $79.26 |
| 07/07/2020 | BILL | ORTEGA, HILDA | $72.05 | $72.05 |
| 10/07/2019 | PAYMENT | MARINA GUERRA CORK: D BANK: PNP INTERNET NUM: 65020782 | $-77.88 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.08 | $77.88 |
| 07/10/2019 | BILL | ORTEGA, HILDA | $70.80 | $70.80 |
| 02/05/2019 | PAYMENT | MARINA GUERRA CORK: D BANK: PNP INTERNET NUM: 54207330 | $-6.16 | $0.00 |
| 09/11/2018 | PAYMENT | ORTEGA, HILDA CHECK NUM: 208173176761 | $-68.00 | $6.16 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.74 | $74.16 |
| 07/10/2018 | BILL | ORTEGA, HILDA | $67.42 | $67.42 |
| 08/08/2017 | PAYMENT | ORTEGA, HILDA CHECK NUM: R207299672646 | $-64.69 | $0.00 |
| 07/11/2017 | BILL | ORTEGA, HILDA | $64.69 | $64.69 |
| 10/26/2016 | PAYMENT | ORTEGA, HILDA CHECK NUM: 17-498927736 | $-69.38 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.31 | $69.38 |
| 07/14/2016 | BILL | ORTEGA, HILDA | $63.07 | $63.07 |
| 10/08/2015 | PAYMENT | ORTEGA, HILDA CHECK NUM: 20559542358 | $-69.23 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.29 | $69.23 |
| 07/08/2015 | BILL | ORTEGA, HILDA | $62.94 | $62.94 |
| 02/20/2015 | PAYMENT | ORTEGA, HILDA CHECK NUM: 17-162072022 | $-68.88 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.26 | $68.88 |
| 07/10/2014 | BILL | ORTEGA, HILDA | $62.62 | $62.62 |
| 03/05/2014 | PAYMENT | ORTEGA, HILDA CHECK NUM: 14-824464566 | $-66.10 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.01 | $66.10 |
| 07/11/2013 | BILL | ORTEGA, HILDA | $60.09 | $60.09 |
| 01/07/2013 | PAYMENT | ORTEGA, HILDA CHECK NUM: 20086091188 | $-125.01 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.77 | $125.01 |
| 07/12/2012 | BILL | RODARTE, ARTURO OR MARIA | $57.67 | $119.24 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.60 | $61.57 |
| 07/13/2011 | BILL | RODARTE, ARTURO OR MARIA | $55.97 | $55.97 |
| 08/31/2010 | PAYMENT | RODARTE, ARTURO OR MARIA CHECK BANK: 94-7074 NUM: 1019 | $-59.79 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.44 | $59.79 |
| 07/13/2010 | BILL | RODARTE, ARTURO OR MARIA | $54.35 | $54.35 |
| 04/09/2010 | PAYMENT | RODARTE, MARIA CHECK BANK: 94-7074 NUM: 2491 | $-59.15 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $5.38 | $59.15 |
| 07/09/2009 | BILL | RODARTE, ARTURO OR MARIA | $53.77 | $53.77 |
| 03/26/2009 | PAYMENT | RODARTE, ARTURO OR MARIA CHECK BANK: 82-40 NUM: 66926669 | $-58.32 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.30 | $58.32 |
| 07/16/2008 | BILL | RODARTE, ARTURO OR MARIA | $53.02 | $53.02 |
| 10/25/2007 | PAYMENT | RODARTE, ARTURO OR MARIA CHECK BANK: 94-7074 NUM: 2243 | $-21.44 | $0.00 |
| 09/20/2007 | AMENDMENT | TO BILL ACCT | $21.44 | $21.44 |
