| 08/20/2026 | PAYMENT | PINEDA, SAIDA CHECK 1666 | $-114.76 | $0.00 |
| 07/15/2026 | BILL | MONTEZ-CASTANEDA, JUAN FERNANDO | $114.76 | $114.76 |
| 10/22/2025 | PAYMENT | PINEDA, SAIDA CHECK 1709 | $-86.80 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.80 | $86.80 |
| 08/26/2025 | PAYMENT | SAIDA PINEDA CHECK 1705 | $-30.73 | $84.00 |
| 07/16/2025 | BILL | MONTEZ-CASTANEDA, JUAN FERNANDO | $114.73 | $114.73 |
| 03/21/2025 | PAYMENT | PINEDA, SAIDA CHECK 1693 | $-61.60 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.80 | $61.60 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.80 | $58.80 |
| 09/06/2024 | PAYMENT | MONTEZ-CASTANEDA, JUAN FERNANDO CASH | $-28.00 | $56.00 |
| 08/07/2024 | PAYMENT | MONTEZ-CASTANEDA, JUAN FERNANDO CASH | $-29.29 | $84.00 |
| 07/16/2024 | BILL | MONTEZ-CASTANEDA, JUAN FERNANDO | $113.29 | $113.29 |
| 10/06/2023 | PAYMENT | MONTEZ-CASTANEDA, JUAN FERNANDO CASH | $-27.00 | $0.00 |
| 08/28/2023 | PAYMENT | MONTEZ-CASTANEDA, JUAN FERNANDO CASH | $-27.00 | $27.00 |
| 08/03/2023 | PAYMENT | MONTEZ-CASTANEDA, JUAN FERNANDO CASH | $-27.00 | $54.00 |
| 07/24/2023 | PAYMENT | MONTEZ-CASTANEDA, JUAN FERNANDO CASH | $-28.98 | $81.00 |
| 07/14/2023 | BILL | MONTEZ-CASTANEDA, JUAN FERNANDO | $109.98 | $109.98 |
| 10/10/2022 | PAYMENT | MONTEZ-CASTANEDA, JUAN FERNANDO CASH | $-26.00 | $0.00 |
| 09/23/2022 | PAYMENT | MONTEZ-CASTANEDA, JUAN FERNANDO CASH | $-26.00 | $26.00 |
| 09/02/2022 | PAYMENT | MONTEZ-CASTANEDA, JUAN FERNANDO CASH | $-26.00 | $52.00 |
| 08/10/2022 | PAYMENT | MONTEZ-CASTANEDA, JUAN FERNANDO CASH | $-28.76 | $78.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $106.76 |
| 07/14/2022 | BILL | MONTEZ-CASTANEDA, JUAN FERNANDO | $106.74 | $106.74 |
| 10/19/2021 | PAYMENT | PINEDA, SAIDA CHECK 1562 | $-82.68 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.67 | $82.68 |
| 08/17/2021 | PAYMENT | MONTEZ-CASTANEDA, JUAN FERNANDO CASH | $-26.81 | $80.01 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $106.82 |
| 07/22/2021 | BILL | MONTEZ-CASTANEDA, JUAN FERNANDO | $106.82 | $106.82 |
| 08/19/2020 | PAYMENT | MONTEZ-CASTANEDA, JUAN FERNAND CASH | $-105.83 | $0.00 |
| 07/07/2020 | BILL | MONTEZ-CASTANEDA, JUAN FERNAND | $105.83 | $105.83 |
| 10/08/2019 | PAYMENT | PINEDA, SAIDA CHECK NUM: 1483 | $-79.35 | $0.00 |
| 08/20/2019 | PAYMENT | PINEDA, SAIDA CHECK NUM: 1463 | $-26.48 | $79.35 |
| 07/10/2019 | BILL | MONTEZ-CASTANEDA, JUAN FERNAND | $105.83 | $105.83 |
| 08/23/2018 | PAYMENT | PINEDA, SAIDA CHECK NUM: 1380 | $-105.36 | $0.00 |
| 07/10/2018 | BILL | MONTEZ-CASTANEDA, JUAN FERNAND | $105.36 | $105.36 |
| 08/23/2017 | PAYMENT | PINEDA, SAIDA CHECK NUM: 1321 | $-105.05 | $0.00 |
| 07/11/2017 | BILL | MONTEZ-CASTANEDA, JUAN FERNAND | $105.05 | $105.05 |
| 03/08/2017 | PAYMENT | PINEDA, SAIDA CHECK NUM: 1284 | $-25.94 | $0.00 |
| 01/05/2017 | PAYMENT | PINEDA, SAIDA CHECK NUM: 1265 | $-25.94 | $25.94 |
| 10/05/2016 | PAYMENT | PINEDA, SAIDA CHECK NUM: 1246 | $-25.94 | $51.88 |
| 08/17/2016 | PAYMENT | PINEDA, SAIDA CHECK NUM: 1235 | $-25.97 | $77.82 |
| 07/14/2016 | BILL | MONTEZ-CASTANEDA, JUAN FERNAND | $103.79 | $103.79 |
| 03/09/2016 | PAYMENT | PINEDA, SAIDA CHECK NUM: 1210 | $-25.89 | $0.00 |
| 01/19/2016 | PAYMENT | PINEDA, SAIDA CHECK NUM: 1182 | $-28.48 | $25.89 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $2.59 | $54.37 |
| 10/06/2015 | PAYMENT | PINEDA, SAIDA CHECK NUM: 1151 | $-25.89 | $51.78 |
| 08/18/2015 | PAYMENT | PINEDA, SAIDA CHECK NUM: 1129 | $-25.91 | $77.67 |
| 07/08/2015 | BILL | MONTEZ-CASTANEDA, JUAN FERNAND | $103.58 | $103.58 |
| 03/04/2015 | PAYMENT | MONTEZ-CASTANEDA, JUAN FERNAND CASH | $-26.02 | $0.00 |
| 01/21/2015 | PAYMENT | MONTEZ-CASTANEDA, JUAN FERNAND CASH | $-28.62 | $26.02 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.60 | $54.64 |
| 08/20/2014 | PAYMENT | PINEDA, SAIDA CHECK NUM: 1040 | $-52.04 | $52.04 |
| 07/10/2014 | BILL | MONTEZ-CASTANEDA, JUAN FERNAND | $104.08 | $104.08 |
| 03/05/2014 | PAYMENT | PINEDA, SAIDA CHECK NUM: 888 | $-25.71 | $0.00 |
| 01/13/2014 | PAYMENT | MONTEZ-CASTANEDA, JUAN FERNAND CASH | $-25.71 | $25.71 |
| 10/11/2013 | PAYMENT | PINEDA, SAIDA CHECK NUM: 849 | $-25.71 | $51.42 |
| 08/27/2013 | PAYMENT | MONTEZ-CASTANEDA, JUAN FERNAND CASH | $-25.71 | $77.13 |
| 07/11/2013 | BILL | MONTEZ-CASTANEDA, JUAN FERNAND | $102.84 | $102.84 |
| 08/14/2012 | PAYMENT | MONTEZ-CASTANEDA, JUAN FERNAND CASH | $-89.20 | $0.00 |
| 07/12/2012 | BILL | MONTEZ-CASTANEDA, JUAN FERNAND | $89.20 | $89.20 |
| 02/29/2012 | PAYMENT | EMBERSON, ROY CASH | $-97.31 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.85 | $97.31 |
| 07/13/2011 | BILL | BALLARD FAMILY TRUST | $88.46 | $88.46 |
| 09/28/2010 | PAYMENT | BALLARD FAMILY TRUST CASH | $-97.33 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $8.85 | $97.33 |
| 07/13/2010 | BILL | BALLARD FAMILY TRUST | $88.48 | $88.48 |
| 10/27/2009 | PAYMENT | BALLARD FAMILY TRUST CASH | $-96.86 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.81 | $96.86 |
| 07/09/2009 | BILL | BALLARD FAMILY TRUST | $88.05 | $88.05 |
| 08/26/2008 | PAYMENT | BALLARD FAMILY TRUST CASH | $-87.57 | $0.00 |
| 07/16/2008 | BILL | BALLARD FAMILY TRUST | $87.57 | $87.57 |
| 08/31/2007 | PAYMENT | BALLARD FAMILY TRUST CASH | $-95.51 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $8.68 | $95.51 |
| 07/13/2007 | BILL | BALLARD FAMILY TRUST | $86.83 | $86.83 |
| 09/12/2006 | PAYMENT | BALLARD FAMILY TRUST CASH | $-75.00 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.82 | $75.00 |
| 07/18/2006 | BILL | BALLARD FAMILY TRUST | $68.18 | $68.18 |
| 08/12/2005 | PAYMENT | BALLARD, CALVIN C & DOROTHY L CHECK BANK: 16-66 NUM: 2250 | $-68.12 | $0.00 |
| 07/26/2005 | BILL | BALLARD FAMILY TRUST | $68.12 | $68.12 |
| 08/12/2004 | PAYMENT | BALLARD, CALVIN C & DOROTHY L CHECK BANK: 16-66 NUM: 2073 | $-67.93 | $0.00 |
| 07/08/2004 | BILL | BALLARD FAMILY TRUST | $67.93 | $67.93 |
| 10/16/2003 | PAYMENT | BALLARD, DOROTHY L & CALVIN C CHECK BANK: 90-7177 NUM: 2203 | $-6.72 | $0.00 |
| 10/07/2003 | PAYMENT | BALLARD, DOROTHY L & CALVIN C CHECK BANK: 90-7177 NUM: 2196 | $-67.18 | $6.72 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $6.72 | $73.90 |
| 07/23/2003 | BILL | BALLARD FAMILY TRUST | $67.18 | $67.18 |
| 07/23/2002 | PAYMENT | BALLARD, DOROTHY L & CALVIN C CHECK BANK: 90-7177 NUM: 1952 | $-62.79 | $0.00 |
| 07/10/2002 | BILL | BALLARD FAMILY TRUST | $62.79 | $62.79 |
| 07/25/2001 | PAYMENT | BALLARD, DOROTHY & CALVIN CHECK BANK: 90-7177 NUM: 1648 | $-61.90 | $0.00 |
| 07/13/2001 | BILL | BALLARD FAMILY TRUST | $61.90 | $61.90 |
| 08/11/2000 | PAYMENT | RAYGOZA, MARTIN OR MARIA CHECK BANK: 94-7074 NUM: 94 | $-60.97 | $0.00 |
| 07/14/2000 | BILL | RAYGOZA, MARTIN OR MARIA | $60.97 | $60.97 |
| 07/29/1999 | PAYMENT | RAYGOZA, MARTIN OR MARIA CASH | $-63.48 | $0.00 |
| 07/20/1999 | BILL | RAYGOZA, MARTIN OR MARIA | $63.48 | $63.48 |