| 08/01/2024 | PAYMENT | JORGE URRUTIA PNP PNP - 160202834 | $-57.81 | $0.00 |
| 07/16/2024 | BILL | MAGANA, LILIA ZAMORA | $57.81 | $57.81 |
| 11/21/2023 | PAYMENT | JORGE URRUTIA PNP PNP - 146312638 | $-61.36 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.58 | $61.36 |
| 07/14/2023 | BILL | MAGANA, LILIA ZAMORA | $55.78 | $55.78 |
| 01/09/2023 | PAYMENT | LUIS DUARTE PNP PNP - 127322467 | $-56.28 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.12 | $56.28 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $51.16 |
| 07/14/2022 | BILL | MAGANA, LILIA ZAMORA | $51.22 | $51.22 |
| 03/15/2022 | PAYMENT | JUIZ MAGANA PNP PNP - 110739536 | $-56.36 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.12 | $56.36 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $51.24 |
| 07/22/2021 | BILL | MAGANA, LILIA ZAMORA | $51.24 | $51.24 |
| 09/14/2020 | PAYMENT | LILIA MAGANA CORK: D BANK: PNP INTERNET NUM: 81047793 | $-109.09 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.07 | $109.09 |
| 07/07/2020 | BILL | MAGANA, LILIA ZAMORA | $50.69 | $104.02 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.85 | $53.33 |
| 07/10/2019 | BILL | MAGANA, LILIA ZAMORA | $48.48 | $48.48 |
| 04/03/2019 | PAYMENT | LOUIS DUARTE CORK: D BANK: PNP INTERNET NUM: 56736555 | $-67.59 | $0.00 |
| 04/02/2019 | AMENDMENT | Postage & Mileage 6.80+10.00 | $16.80 | $67.59 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.62 | $50.79 |
| 07/10/2018 | BILL | MAGANA, LILIA ZAMORA | $46.17 | $46.17 |
| 03/01/2018 | PAYMENT | LUIS DUARTE CORK: D BANK: PNP INTERNET NUM: 41230647 | $-48.76 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.43 | $48.76 |
| 07/11/2017 | BILL | MAGANA, LILIA ZAMORA | $44.33 | $44.33 |
| 11/21/2016 | PAYMENT | SALAS, CRISTIAN CHECK NUM: 23372645951 | $-47.53 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.32 | $47.53 |
| 07/14/2016 | BILL | GUTIERREZ, JOAQUIN AGUILERA | $43.21 | $43.21 |
| 05/26/2016 | PAYMENT | JOAQUIN GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 24478954 | $-79.02 | $0.00 |
| 05/12/2016 | AMENDMENT | MILEAGE/POSTAGE | $31.58 | $79.02 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.31 | $47.44 |
| 07/08/2015 | BILL | GUTIERREZ, JOAQUIN AGUILERA | $43.13 | $43.13 |
| 03/02/2015 | PAYMENT | HOLLYWOOD INVESTMENT CO LLC CHECK NUM: 2072 | $-78.98 | $0.00 |
| 02/26/2015 | AMENDMENT | CERT FEES & MILEAGE | $32.93 | $78.98 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.19 | $46.05 |
| 07/10/2014 | BILL | GUTIERREZ, JOAQUIN AGUILERA | $41.86 | $41.86 |
| 03/24/2014 | AMENDMENT | DEL COSTS/PD ON TIME | $-32.25 | $0.00 |
| 03/21/2014 | PAYMENT | AGUILERA, JOAQUIN CHECK NUM: 21442495680 | $-44.69 | $32.25 |
| 03/20/2014 | AMENDMENT | SEIZURE CERT. POSTAGE/MILEAGE | $32.25 | $76.94 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.06 | $44.69 |
| 07/11/2013 | BILL | GUTIERREZ, JOAQUIN AGUILERA | $40.63 | $40.63 |
| 02/13/2013 | PAYMENT | FERNLEY VILLA, LLC CHECK NUM: 1103 | $-43.40 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.95 | $43.40 |
| 07/12/2012 | BILL | GUTIERREZ, JOAQUIN AGUILERA | $39.45 | $39.45 |
| 08/04/2011 | PAYMENT | GUTIERREZ, JOAQUIN AGUILERA CHECK NUM: 3226 | $-38.30 | $0.00 |
| 07/13/2011 | BILL | GUTIERREZ, JOAQUIN AGUILERA | $38.30 | $38.30 |
| 07/29/2010 | PAYMENT | AGUILERA, JOAQUIN & MA LUISA CHECK BANK: 94-7074 NUM: 3135 | $-37.17 | $0.00 |
| 07/13/2010 | BILL | GUTIERREZ, JOAQUIN AGUILERA | $37.17 | $37.17 |
| 07/30/2009 | PAYMENT | AGUILERA,JOAQUIN & LUISA CHECK BANK: 94-7074 NUM: 3029 | $-36.09 | $0.00 |
| 07/09/2009 | BILL | GUTIERREZ, JOAQUIN AGUILERA | $36.09 | $36.09 |
| 07/31/2008 | PAYMENT | AGUILERA, JOAQUIN CHECK BANK: 16-24 NUM: 202 | $-35.04 | $0.00 |
| 07/16/2008 | BILL | MORENO, HERACLIO J & ALVAREZ | $35.04 | $35.04 |
| 07/23/2007 | PAYMENT | AGUILERA, JOAQUIN & MA LUISA CHECK BANK: 16-24 NUM: 109 | $-32.44 | $0.00 |
| 07/13/2007 | BILL | MORENO, HERACLIO J & ALVAREZ | $32.44 | $32.44 |
| 07/26/2006 | PAYMENT | DOMITILA, HERACLIO CHECK BANK: 15-800 NUM: 517717350 | $-32.23 | $0.00 |
| 07/18/2006 | BILL | MORENO, HERACLIO J & ALVAREZ | $32.23 | $32.23 |
| 08/08/2005 | PAYMENT | BONASSIN, VICKI CHECK BANK: 63-27 NUM: 1370 | $-29.84 | $0.00 |
| 07/26/2005 | BILL | BONASSIN, VICKI | $29.84 | $29.84 |
| 08/04/2004 | PAYMENT | BONASSIN, VICKI G SOLOCHEK CHECK BANK: 63-27 NUM: 1172 | $-29.80 | $0.00 |
| 07/08/2004 | BILL | BONASSIN, VICKI | $29.80 | $29.80 |
| 08/04/2003 | PAYMENT | BONASSIN, VICKI SOLOCHEK- CHECK BANK: 93-27 NUM: 1011 | $-29.37 | $0.00 |
| 07/23/2003 | BILL | BONASSIN, VICKI | $29.37 | $29.37 |
| 07/26/2002 | PAYMENT | BONASSIN, VICKI CHECK BANK: 94-77 NUM: 387 | $-24.64 | $0.00 |
| 07/10/2002 | BILL | BONASSIN, VICKI | $24.64 | $24.64 |
| 07/30/2001 | PAYMENT | BONASSIN, VICKI S CHECK BANK: 94-77 NUM: 211 | $-24.31 | $0.00 |
| 07/13/2001 | BILL | GONGSSIN, VICKI | $24.31 | $24.31 |
| 08/02/2000 | PAYMENT | GONGSSIN, VICKI CHECK BANK: 63-27 NUM: 1399 | $-24.03 | $0.00 |
| 07/14/2000 | BILL | GONGSSIN, VICKI | $24.03 | $24.03 |
| 09/29/1999 | PAYMENT | FRANCIS, REBECCA CHECK BANK: 94-72 NUM: 1253 | $-27.89 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.54 | $27.89 |
| 07/20/1999 | BILL | FRANCIS, REBECCA | $25.35 | $25.35 |
