| 08/30/2024 | PAYMENT | RODRIGUEZ, LORENZO SYS ORIG: CASH | $-68.23 | $5.36 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.36 | $73.59 |
| 08/30/2024 | ADJUSTMENT | RODRIGUEZ, LORENZO CASH VOIDED PAYMENT: 928252. REASON: AMENDMENT TO RE 2025 | $68.23 | $68.23 |
| 08/13/2024 | PAYMENT | RODRIGUEZ, LORENZO CASH | $-68.23 | $0.00 |
| 07/10/2024 | BILL | RODRIGUEZ, LORENZO & JESUS | $68.23 | $68.23 |
| 08/01/2023 | PAYMENT | RODRIGUEZ, LORENZO CASH BANK: OP INTERNET | $-63.17 | $0.00 |
| 07/12/2023 | BILL | RODRIGUEZ, LORENZO & JESUS | $63.17 | $63.17 |
| 08/10/2022 | PAYMENT | RODRIGUEZ, LORENZO CASH | $-58.49 | $0.00 |
| 07/12/2022 | BILL | RODRIGUEZ, LORENZO & JESUS | $58.49 | $58.49 |
| 08/09/2021 | PAYMENT | RODRIGUEZ, LORENZO & JESUS CASH | $-60.44 | $0.00 |
| 07/14/2021 | BILL | RODRIGUEZ, LORENZO & JESUS | $60.44 | $60.44 |
| 08/25/2020 | PAYMENT | RODRIGUEZ, JUAN M CHECK NUM: 00350 | $-62.06 | $0.00 |
| 07/15/2020 | BILL | RODRIGUEZ, LORENZO & JESUS | $62.06 | $62.06 |
| 08/09/2019 | PAYMENT | RODRIGUEZ, LORENZO CASH | $-68.69 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, LORENZO & JESUS | $68.69 | $68.69 |
| 07/17/2018 | PAYMENT | RODRIGUEZ, LORENZO CASH | $-75.73 | $0.00 |
| 07/09/2018 | BILL | RODRIGUEZ, LORENZO & JESUS | $75.73 | $75.73 |
| 09/14/2017 | PAYMENT | RODRIGUEZ, MONIQUE RENEA CREDIT: D BANK: OP INTERNET NUM: 001444 | $-63.24 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.43 | $63.24 |
| 07/07/2017 | BILL | RODRIGUEZ, LORENZO & JESUS | $60.81 | $60.81 |
| 05/23/2017 | PAYMENT | RODRIGUEZ, MONIQUE CREDIT: D BANK: OP INTERNET NUM: 020479 | $-77.06 | $0.00 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $77.06 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.02 | $70.06 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.45 | $66.04 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.87 | $62.59 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.30 | $59.72 |
| 07/08/2016 | BILL | RODRIGUEZ, LORENZO & JESUS | $57.42 | $57.42 |
| 08/12/2015 | PAYMENT | AMERICAN ROOFING CHECK NUM: 7562 | $-57.42 | $0.00 |
| 07/08/2015 | BILL | LIBERATOR, BARBARA | $57.42 | $57.42 |
| 08/14/2014 | PAYMENT | LIBERATOR, BARBARA CHECK NUM: 0790 | $-60.80 | $0.00 |
| 07/10/2014 | BILL | LIBERATOR, BARBARA | $60.80 | $60.80 |
| 07/26/2013 | PAYMENT | LIBERATOR, BARBARA CHECK NUM: 771 | $-56.40 | $0.00 |
| 07/16/2013 | BILL | LIBERATOR, BARBARA | $56.40 | $56.40 |
| 08/16/2012 | PAYMENT | AMERICAN ROOFING CHECK NUM: 6815 | $-58.45 | $0.00 |
| 07/10/2012 | BILL | LIBERATOR, BARBARA | $58.45 | $58.45 |
| 08/08/2011 | PAYMENT | AMERICAN ROOFING CHECK NUM: 6505 | $-60.47 | $0.00 |
| 07/14/2011 | BILL | LIBERATOR, BARBARA | $60.47 | $60.47 |
| 08/26/2010 | PAYMENT | AMERICAN ROOFING CHECK NUM: 6234 | $-66.84 | $0.00 |
| 07/14/2010 | BILL | LIBERATOR, BARBARA | $66.84 | $66.84 |
| 08/31/2009 | PAYMENT | LIBERATOR, BARBARA CHECK NUM: 5936 | $-71.55 | $0.00 |
| 07/21/2009 | BILL | LIBERATOR, BARBARA | $71.55 | $71.55 |
| 08/01/2008 | PAYMENT | LIBERATOR, BARBARA CHECK NUM: 5625 | $-77.28 | $0.00 |
| 07/14/2008 | BILL | LIBERATOR, BARBARA | $77.28 | $77.28 |
| 07/20/2007 | PAYMENT | AMERICAN ROOFING CHECK NUM: 2382 | $-74.80 | $0.00 |
| 07/13/2007 | BILL | LIBERATOR, BARBARA | $74.80 | $74.80 |
| 08/18/2006 | PAYMENT | AMERICAN ROOFING CHECK NUM: 1401 | $-71.44 | $0.00 |
| 07/19/2006 | BILL | LIBERATOR, BARBARA | $71.44 | $71.44 |
| 08/24/2005 | PAYMENT | AMERICAN ROOFING CHECK NUM: 3215 | $-66.89 | $0.00 |
| 07/21/2005 | BILL | LIBERATOR, BARBARA | $66.89 | $66.89 |
| 08/19/2004 | PAYMENT | @ | $-66.74 | $0.00 |
| 07/01/2004 | BILL | LIBERATOR, BARBARA @ | $66.74 | $66.74 |
| 08/22/2003 | PAYMENT | @ | $-67.50 | $0.00 |
| 07/01/2003 | BILL | LIBERATOR, BARBARA @ | $67.50 | $67.50 |
