| 08/22/2024 | PAYMENT | MEDINA AYALA, LAURA CHECK 29082345390 | $-39.09 | $0.00 |
| 07/16/2024 | BILL | MEDINA AYALA, LAURA | $39.09 | $39.09 |
| 09/07/2023 | PAYMENT | MEDINA AYALA, LAURA CHECK 28652764318 | $-42.89 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - TIMELY PAYMENT | $-3.91 | $42.89 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.91 | $46.80 |
| 07/14/2023 | BILL | MEDINA AYALA, LAURA | $39.07 | $42.89 |
| 02/14/2023 | PAYMENT | AYALA, LURA CHECK 28463387940 | $-38.68 | $3.82 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.86 | $42.50 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $38.64 |
| 07/14/2022 | BILL | RUDD, JAMES OR JUDITH | $38.68 | $38.68 |
| 02/01/2022 | PAYMENT | JAMES OR JUDITH RUDD PNP PNP - 108082156 | $-42.53 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.87 | $42.53 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $38.66 |
| 07/22/2021 | BILL | RUDD, JAMES OR JUDITH | $38.66 | $38.66 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-2.32 | $0.00 |
| 01/20/2021 | PAYMENT | JAMES RUDD PNP PNP - 87357313 | $-42.48 | $2.32 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.32 | $44.80 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.86 | $42.48 |
| 07/07/2020 | BILL | RUDD, JAMES OR JUDITH | $38.62 | $38.62 |
| 01/14/2020 | PAYMENT | JAMES RUDD CORK: D BANK: PNP INTERNET NUM: 69611402 | $-42.46 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.86 | $42.46 |
| 07/10/2019 | BILL | RUDD, JAMES OR JUDITH | $38.60 | $38.60 |
| 02/19/2019 | PAYMENT | JAMES RUDD CORK: D BANK: PNP INTERNET NUM: 54739121 | $-42.45 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.86 | $42.45 |
| 07/10/2018 | BILL | RUDD, JAMES OR JUDITH | $38.59 | $38.59 |
| 02/02/2018 | PAYMENT | ANDREW PARKIN CORK: D BANK: PNP INTERNET NUM: 40255088 | $-42.43 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.86 | $42.43 |
| 07/11/2017 | BILL | RUDD, JAMES OR JUDITH | $38.57 | $38.57 |
| 02/03/2017 | PAYMENT | ANDREW PARKIN CHECK BANK: PNP INTERNET NUM: 29692081 | $-42.42 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.86 | $42.42 |
| 07/14/2016 | BILL | PARKIN, ANDREW OR ANJELA | $38.56 | $38.56 |
| 09/16/2015 | PAYMENT | RUDD, JUDITH A CHECK NUM: 1074 | $-42.39 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.85 | $42.39 |
| 07/08/2015 | BILL | RUDD, JAMES A OR JUDITH A | $38.54 | $38.54 |
| 08/14/2014 | PAYMENT | BUNGAS, STEPHAINE CHECK NUM: 14-812946758 | $-37.97 | $0.00 |
| 07/10/2014 | BILL | RUDD, JAMES A OR JUDITH A | $37.97 | $37.97 |
| 08/19/2013 | PAYMENT | RUDD, JAMES A OR JUDITH A CHECK NUM: 990 | $-36.89 | $0.00 |
| 07/11/2013 | BILL | RUDD, JAMES A OR JUDITH A | $36.89 | $36.89 |
| 08/28/2012 | PAYMENT | RUDD, JAMES A OR JUDITH A CHECK NUM: 959 | $-35.83 | $0.00 |
| 07/12/2012 | BILL | RUDD, JAMES A OR JUDITH A | $35.83 | $35.83 |
| 08/09/2011 | PAYMENT | RUDD, JUDITH A/JAMES A CHECK NUM: 535 | $-34.81 | $0.00 |
| 07/13/2011 | BILL | RUDD, JAMES A OR JUDITH A | $34.81 | $34.81 |
| 08/13/2010 | PAYMENT | RUDD, JAMES A OR JUDITH A CHECK BANK: 94-72 NUM: 1001 | $-33.80 | $0.00 |
| 07/13/2010 | BILL | RUDD, JAMES A OR JUDITH A | $33.80 | $33.80 |
| 07/21/2009 | PAYMENT | RUDD, JAMES A OR JUDITH A CHECK BANK: 94-8013 NUM: 477 | $-33.15 | $0.00 |
| 07/09/2009 | BILL | RUDD, JAMES A OR JUDITH A | $33.15 | $33.15 |
| 08/12/2008 | PAYMENT | RUDD, JAMES A CHECK BANK: 94-72 NUM: 1069 | $-33.15 | $0.00 |
| 07/16/2008 | BILL | RUDD, JAMES A OR JUDITH A | $33.15 | $33.15 |
| 08/10/2007 | PAYMENT | RUDD, JAMES & JUDITH CHECK BANK: 94-72 NUM: 862 | $-32.87 | $0.00 |
| 07/13/2007 | BILL | RUDD, JAMES A OR JUDITH A | $32.87 | $32.87 |
| 08/18/2006 | PAYMENT | RUDD, J A CHECK BANK: 94-72 NUM: 635 | $-31.90 | $0.00 |
| 07/18/2006 | BILL | RUDD, JAMES A OR JUDITH A | $31.90 | $31.90 |
| 08/30/2005 | PAYMENT | CASH CASH | $-0.07 | $0.00 |
| 08/30/2005 | PAYMENT | RUDD, JAMES A OR JUDITH A CHECK BANK: 94-8013 NUM: 185 | $-34.00 | $0.07 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.10 | $34.07 |
| 07/26/2005 | BILL | RUDD, JAMES A OR JUDITH A | $30.97 | $30.97 |
| 08/09/2004 | PAYMENT | RUDD, JAMES A OR JUDITH A CHECK BANK: 94-7074 NUM: 3139 | $-30.96 | $0.00 |
| 07/08/2004 | BILL | RUDD, JAMES A OR JUDITH A | $30.96 | $30.96 |
| 08/20/2003 | PAYMENT | RUDD, JAMES A OR JUDITH A CHECK BANK: 94-7074 NUM: 2735 | $-30.54 | $0.00 |
| 07/23/2003 | BILL | RUDD, JAMES A OR JUDITH A | $30.54 | $30.54 |
| 07/24/2002 | PAYMENT | RUDD, JAMES A & JUDITH ANN CHECK BANK: 94-7074 NUM: 2139 | $-29.69 | $0.00 |
| 07/10/2002 | BILL | RUDD, JAMES A OR JUDITH A | $29.69 | $29.69 |
| 08/22/2001 | PAYMENT | RUDD, JAMES A OR JUDITH A CHECK BANK: 94-7074 NUM: 1441 | $-29.29 | $0.00 |
| 07/13/2001 | BILL | RUDD, JAMES A OR JUDITH A | $29.29 | $29.29 |
| 03/13/2001 | PAYMENT | RUDD, JAMES A OR JUDITH A CASH | $-31.83 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.89 | $31.83 |
| 07/14/2000 | BILL | RUDD, JAMES A OR JUDITH A | $28.94 | $28.94 |
| 08/19/1999 | PAYMENT | RUDD, JAMES A OR JUDITH A CHECK BANK: 91-119 NUM: 1939 | $-30.56 | $0.00 |
| 07/20/1999 | BILL | RUDD, JAMES A OR JUDITH A | $30.56 | $30.56 |
