| 04/02/2024 | PAYMENT | CHERYL JEDRUSIAK PNP PNP - 153694195 | $-32.31 | $0.00 |
| 01/02/2024 | PAYMENT | CHERYL JEDRUSIAK PNP PNP - 148590876 | $-35.00 | $32.31 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.12 | $67.31 |
| 07/14/2023 | BILL | LOPEZ, DAVID | $61.19 | $61.19 |
| 03/06/2023 | PAYMENT | CHERYL JEDRUSIAK PNP PNP - 130699120 | $-65.58 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.96 | $65.58 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $59.62 |
| 07/14/2022 | BILL | LOPEZ, DAVID | $59.62 | $59.62 |
| 03/04/2022 | PAYMENT | CHERYL JEDRUSIAK PNP PNP - 110191504 | $-32.75 | $0.00 |
| 02/11/2022 | PAYMENT | CHERYL JEDRUSIAK PNP PNP - 108770011 | $-32.00 | $32.75 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.89 | $64.75 |
| 07/28/2021 | AMENDMENT | AMEND INCL NEW FEATURES | $11.58 | $58.86 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $47.28 |
| 07/22/2021 | BILL | LOPEZ, DAVID | $47.28 | $47.28 |
| 02/05/2021 | PAYMENT | CHERYL JEDRUSIAK PNP PNP - 88442075 | $-48.15 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-2.63 | $48.15 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.63 | $50.78 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.38 | $48.15 |
| 07/07/2020 | BILL | LOPEZ, DAVID | $43.77 | $43.77 |
| 02/11/2020 | PAYMENT | JEDRUSIAK CHERYL CORK: D BANK: PNP INTERNET NUM: 70978236 | $-48.15 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.38 | $48.15 |
| 07/10/2019 | BILL | LOPEZ, DAVID | $43.77 | $43.77 |
| 04/04/2019 | PAYMENT | CHERYL JEDRUSIAK CORK: D BANK: PNP INTERNET NUM: 56786272 | $-64.54 | $0.00 |
| 04/02/2019 | AMENDMENT | Postage & Mileage 6.80+10.00 | $16.80 | $64.54 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.34 | $47.74 |
| 07/10/2018 | BILL | LOPEZ, DAVID | $43.40 | $43.40 |
| 08/23/2017 | PAYMENT | LOPEZ, DAVID CASH | $-43.31 | $0.00 |
| 07/11/2017 | BILL | LOPEZ, DAVID | $43.31 | $43.31 |
| 08/01/2016 | PAYMENT | LOPEZ, DAVID CASH | $-17.19 | $0.00 |
| 07/14/2016 | BILL | LOPEZ, DAVID | $17.19 | $17.19 |
| 07/21/2015 | PAYMENT | LOPEZ, DAVID CASH | $-17.18 | $0.00 |
| 07/08/2015 | BILL | LOPEZ, DAVID | $17.18 | $17.18 |
| 07/21/2014 | PAYMENT | LOPEZ, DAVID CASH | $-17.10 | $0.00 |
| 07/10/2014 | BILL | LOPEZ, DAVID | $17.10 | $17.10 |
| 07/19/2013 | PAYMENT | LOPEZ, DAVID CASH | $-17.06 | $0.00 |
| 07/11/2013 | BILL | LOPEZ, DAVID | $17.06 | $17.06 |
| 08/03/2012 | PAYMENT | LOPEZ, DAVID CASH | $-16.70 | $0.00 |
| 07/12/2012 | BILL | LOPEZ, DAVID | $16.70 | $16.70 |
| 07/25/2011 | PAYMENT | LOPEZ, DAVID CASH | $-16.56 | $0.00 |
| 07/13/2011 | BILL | LOPEZ, DAVID | $16.56 | $16.56 |
| 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 |
| 08/26/2008 | PAYMENT | SANCHEZ, IGNACIO MEZA CASH | $-16.30 | $0.00 |
| 07/16/2008 | BILL | SANCHEZ, IGNACIO MEZA | $16.30 | $16.30 |
| 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 |
| 08/15/2003 | PAYMENT | GLOCK, ERNEST CHECK BANK: 90-7118 NUM: 2366* | $-16.03 | $0.00 |
| 07/23/2003 | BILL | GLOCK, ERNEST | $16.03 | $16.03 |
| 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 |
