| 08/08/2023 | PAYMENT | EDGAR NIEVES PNP PNP - 140656014 | $-25.51 | $0.00 |
| 07/14/2023 | BILL | LOPEZ, MARIA I TROJILLO | $25.51 | $25.51 |
| 02/07/2023 | PAYMENT | EDGAR NIEVES PNP PNP - 129120232 | $-28.06 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.55 | $28.06 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $25.51 |
| 07/14/2022 | BILL | LOPEZ, MARIA I TROJILLO | $25.51 | $25.51 |
| 04/08/2022 | PAYMENT | LOPEZ, MARIA I TROJILLO CASH | $-45.39 | $0.00 |
| 04/04/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $45.39 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.55 | $28.06 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $25.51 |
| 07/22/2021 | BILL | LOPEZ, MARIA I TROJILLO | $25.51 | $25.51 |
| 02/03/2021 | PAYMENT | EDGAR NIEVES ADJ | $-56.12 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.53 | $56.12 |
| 02/03/2021 | ADJUST | EDGAR NIEVES CASH REASON: CORR PNLTY AMT | $57.65 | $57.65 |
| 01/22/2021 | PAYMENT | EDGAR NIEVES CASH | $-57.65 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.53 | $57.65 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.55 | $56.12 |
| 07/07/2020 | BILL | LOPEZ, MARIA I TROJILLO | $25.51 | $53.57 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.55 | $28.06 |
| 07/10/2019 | BILL | LOPEZ, MARIA I TROJILLO | $25.51 | $25.51 |
| 04/05/2019 | PAYMENT | EDGAR NIEVES CORK: D BANK: PNP INTERNET NUM: 56840811 | $-44.86 | $0.00 |
| 04/02/2019 | AMENDMENT | Postage & Mileage 6.80+10.00 | $16.80 | $44.86 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.55 | $28.06 |
| 07/10/2018 | BILL | LOPEZ, MARIA I TROJILLO | $25.51 | $25.51 |
| 02/26/2018 | PAYMENT | LOPEZ, MARIA I TROJILLO CASH | $-28.00 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.55 | $28.00 |
| 07/11/2017 | BILL | LOPEZ, MARIA I TROJILLO | $25.45 | $25.45 |
| 02/09/2017 | PAYMENT | MENDOZA, ALMA CASH | $-27.81 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.53 | $27.81 |
| 07/14/2016 | BILL | LOPEZ, MARIA I TROJILLO | $25.28 | $25.28 |
| 05/16/2016 | PAYMENT | EDGAR NIEVES CORK: D BANK: PNP INTERNET NUM: 24291480 | $-62.18 | $0.00 |
| 05/12/2016 | AMENDMENT | MILEAGE/POSTAGE | $6.74 | $62.18 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.53 | $55.44 |
| 07/08/2015 | BILL | LOPEZ, MARIA I TROJILLO | $25.26 | $52.91 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.51 | $27.65 |
| 07/10/2014 | BILL | LOPEZ, MARIA I TROJILLO | $25.14 | $25.14 |
| 08/27/2013 | PAYMENT | LOPEZ, MARIA I TROJILLO CHECK NUM: 099 | $-25.08 | $0.00 |
| 07/11/2013 | BILL | LOPEZ, MARIA I TROJILLO | $25.08 | $25.08 |
| 08/07/2012 | PAYMENT | LOPEZ, MARIA I TROJILLO CASH | $-30.39 | $0.00 |
| 07/12/2012 | BILL | LOPEZ, MARIA I TROJILLO | $30.39 | $30.39 |
| 08/15/2011 | PAYMENT | LOPEZ, MARIA I TROJILLO CORK: D NUM: CREDIT CARD | $-30.14 | $0.00 |
| 07/13/2011 | BILL | LOPEZ, MARIA I TROJILLO | $30.14 | $30.14 |
| 08/03/2010 | PAYMENT | LOPEZ, MARIA I TROJILLO CASH | $-30.11 | $0.00 |
| 07/13/2010 | BILL | LOPEZ, MARIA I TROJILLO | $30.11 | $30.11 |
| 08/17/2009 | PAYMENT | LOPEZ, MARIA I TROJILLO CASH | $-29.97 | $0.00 |
| 07/09/2009 | BILL | LOPEZ, MARIA I TROJILLO | $29.97 | $29.97 |
| 02/18/2009 | PAYMENT | MEZA, DARIO M OR LEONOR CASH | $-32.81 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.98 | $32.81 |
| 07/16/2008 | BILL | MEZA, DARIO M OR LEONOR | $29.83 | $29.83 |
| 06/05/2008 | PAYMENT | LOPEZ, ISABELLE CASH | $-32.55 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.96 | $32.55 |
| 07/13/2007 | BILL | MEZA, DARIO M OR LEONOR | $29.59 | $29.59 |
| 01/18/2007 | PAYMENT | MEZA, DARIO M OR LEONOR CASH | $-32.52 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.96 | $32.52 |
| 07/18/2006 | BILL | MEZA, DARIO M OR LEONOR | $29.56 | $29.56 |
| 03/03/2006 | PAYMENT | MEZA, DARIO M OR LEONOR CASH | $-32.49 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.95 | $32.49 |
| 07/26/2005 | BILL | MEZA, DARIO M OR LEONOR | $29.54 | $29.54 |
| 02/16/2005 | PAYMENT | MEZA, DARIO M OR LEONOR CASH | $-32.36 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.94 | $32.36 |
| 07/08/2004 | BILL | MEZA, DARIO M OR LEONOR | $29.42 | $29.42 |
| 08/08/2003 | PAYMENT | RODARTE-MENDEZ, JOSE A CHECK BANK: 94-7074 NUM: 317 | $-28.89 | $0.00 |
| 07/23/2003 | BILL | MEZA, DARIO M OR LEONOR | $28.89 | $28.89 |
| 09/19/2002 | PAYMENT | MEZA, DARIO M OR LEONOR CASH | $-29.85 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.71 | $29.85 |
| 07/10/2002 | BILL | MEZA, DARIO M OR LEONOR | $27.14 | $27.14 |
| 08/03/2001 | PAYMENT | MEZA, DARIO M OR LEONOR CASH | $-26.74 | $0.00 |
| 07/13/2001 | BILL | MEZA, DARIO M OR LEONOR | $26.74 | $26.74 |
| 08/22/2000 | PAYMENT | MEZA, DARIO M OR LEONOR CHECK BANK: 94-7074 NUM: 846 | $-26.35 | $0.00 |
| 07/14/2000 | BILL | MEZA, DARIO M OR LEONOR | $26.35 | $26.35 |
| 03/28/2000 | PAYMENT | BANALES, JUAN CASH | $-30.17 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.74 | $30.17 |
| 07/20/1999 | BILL | BANALES, JUAN | $27.43 | $27.43 |
