| 07/16/2025 | BILL | GARCIA ROJAS, JULIO CESAR | $145.94 | $145.94 |
| 08/12/2024 | PAYMENT | JULIO CESAR GARCIA ROJAS PNP PNP - 160860927 | $-141.71 | $0.00 |
| 07/16/2024 | BILL | GARCIA ROJAS, JULIO CESAR | $141.71 | $141.71 |
| 07/18/2023 | PAYMENT | WHITE KNIGHT PNP PNP - 139295434 | $-144.18 | $0.00 |
| 07/14/2023 | BILL | JMAY LLC | $144.18 | $144.18 |
| 12/08/2022 | PAYMENT | JMAY LLC PNP PNP - 125645520 | $-34.68 | $0.00 |
| 11/15/2022 | PAYMENT | JMAY LLC PNP PNP - 124379377 | $-64.00 | $34.68 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.15 | $98.68 |
| 09/19/2022 | PAYMENT | VICKIE CROWDER EC WF - 022091603180102 | $-40.08 | $95.53 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.60 | $135.61 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.12 | $132.01 |
| 07/14/2022 | BILL | VICKIE CROWDER | $132.13 | $132.13 |
| 11/16/2021 | PAYMENT | VICKIE CROWDER CHECK 1051 | $-129.10 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.15 | $129.10 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $125.95 |
| 07/22/2021 | BILL | VICKIE CROWDER | $125.95 | $125.95 |
| 07/21/2020 | PAYMENT | VICKIE CROWDER CORK: D BANK: WF INTERNET NUM: 020071703206516 | $-123.82 | $0.00 |
| 07/07/2020 | BILL | VICKIE CROWDER | $123.82 | $123.82 |
| 03/11/2020 | PAYMENT | CROWDER, VICKIE CHECK NUM: 1025 | $-127.91 | $0.00 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $2.97 | $127.91 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.97 | $124.94 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.98 | $121.97 |
| 07/10/2019 | BILL | VICKIE CROWDER | $118.99 | $118.99 |
| 08/28/2018 | PAYMENT | VICKIE CROWDER CHECK NUM: 1007 | $-115.54 | $0.00 |
| 07/10/2018 | BILL | VICKIE CROWDER | $115.54 | $115.54 |
| 11/28/2016 | PAYMENT | LONE MOUNTAIN DEV CORP CHECK NUM: 5015 | $-115.46 | $0.00 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $2.75 | $115.46 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.75 | $112.71 |
| 07/14/2016 | BILL | FERNANDEZ, LUIS M DUARTE AND | $109.96 | $109.96 |
| 05/11/2016 | PAYMENT | LUIS FERNANDEZ CORK: D BANK: PNP INTERNET NUM: 24230645 | $-120.71 | $0.00 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $2.74 | $120.71 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $2.74 | $117.97 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $2.74 | $115.23 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.75 | $112.49 |
| 07/08/2015 | BILL | FERNANDEZ, LUIS M DUARTE AND | $109.74 | $109.74 |
| 08/01/2013 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817 | $-94.69 | $0.00 |
| 07/11/2013 | BILL | LONE MOUNTAIN DEVELOPMENT CORP | $94.69 | $94.69 |
| 08/12/2008 | AMENDMENT | Dl Inv Comm Delete | $-120.87 | $0.00 |
| 07/16/2008 | BILL | STITSER, ROBERT & PATRICIA | $120.87 | $120.87 |
| 01/15/2008 | PAYMENT | STITSER, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 2757 | $-66.36 | $0.00 |
| 10/02/2007 | PAYMENT | STITSER, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 2714 | $-33.18 | $66.36 |
| 08/23/2007 | PAYMENT | STITSER, ROBERT D & PATRICIA CHECK BANK: 94-7074 NUM: 2695 | $-33.21 | $99.54 |
| 07/13/2007 | BILL | STITSER, ROBERT & PATRICIA | $132.75 | $132.75 |
