| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.77 | $0.00 |
| 08/30/2024 | PAYMENT | RODRIGUEZ, LORENZO SYS ORIG: CASH | $-8.50 | $0.77 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.77 | $9.27 |
| 08/30/2024 | ADJUSTMENT | RODRIGUEZ, LORENZO CASH VOIDED PAYMENT: 928251. REASON: AMENDMENT TO RE 2025 | $8.50 | $8.50 |
| 08/13/2024 | PAYMENT | RODRIGUEZ, LORENZO CASH | $-8.50 | $0.00 |
| 07/10/2024 | BILL | RODRIGUEZ, LORENZO & JESUS | $8.50 | $8.50 |
| 08/01/2023 | PAYMENT | RODRIGUEZ, LORENZO CASH BANK: OP INTERNET | $-7.86 | $0.00 |
| 07/12/2023 | BILL | RODRIGUEZ, LORENZO & JESUS | $7.86 | $7.86 |
| 08/10/2022 | PAYMENT | RODRIGUEZ, LORENZO CASH | $-7.28 | $0.00 |
| 07/12/2022 | BILL | RODRIGUEZ, LORENZO & JESUS | $7.28 | $7.28 |
| 08/09/2021 | PAYMENT | RODRIGUEZ, LORENZO & JESUS CASH | $-6.74 | $0.00 |
| 07/14/2021 | BILL | RODRIGUEZ, LORENZO & JESUS | $6.74 | $6.74 |
| 08/25/2020 | PAYMENT | RODRIGUEZ, JUAN M CHECK NUM: 00350 | $-6.37 | $0.00 |
| 07/15/2020 | BILL | RODRIGUEZ, LORENZO & JESUS | $6.37 | $6.37 |
| 08/09/2019 | PAYMENT | RODRIGUEZ, LORENZO CASH | $-6.15 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, LORENZO & JESUS | $6.15 | $6.15 |
| 07/17/2018 | PAYMENT | RODRIGUEZ, LORENZO CASH | $-10.98 | $0.00 |
| 07/09/2018 | BILL | RODRIGUEZ, LORENZO & JESUS | $10.98 | $10.98 |
| 09/14/2017 | PAYMENT | RODRIGUEZ, MONIQUE RENEA CREDIT: D BANK: OP INTERNET NUM: 001444 | $-5.25 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.20 | $5.25 |
| 07/07/2017 | BILL | RODRIGUEZ, LORENZO & JESUS | $5.05 | $5.05 |
| 05/23/2017 | PAYMENT | RODRIGUEZ, MONIQUE CREDIT: D BANK: OP INTERNET NUM: 020479 | $-12.82 | $0.00 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $12.82 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.33 | $5.82 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.29 | $5.49 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.24 | $5.20 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.19 | $4.96 |
| 07/08/2016 | BILL | RODRIGUEZ, LORENZO & JESUS | $4.77 | $4.77 |
| 08/12/2015 | PAYMENT | AMERICAN ROOFING CHECK NUM: 7562 | $-4.49 | $0.00 |
| 07/08/2015 | BILL | LIBERATOR, BARBARA | $4.49 | $4.49 |
| 08/14/2014 | PAYMENT | LIBERATOR, BARBARA CHECK NUM: 0790 | $-4.17 | $0.00 |
| 07/10/2014 | BILL | LIBERATOR, BARBARA | $4.17 | $4.17 |
| 07/26/2013 | PAYMENT | LIBERATOR, BARBARA CHECK NUM: 771 | $-3.87 | $0.00 |
| 07/16/2013 | BILL | LIBERATOR, BARBARA | $3.87 | $3.87 |
| 08/16/2012 | PAYMENT | AMERICAN ROOFING CHECK NUM: 6815 | $-3.60 | $0.00 |
| 07/10/2012 | BILL | LIBERATOR, BARBARA | $3.60 | $3.60 |
| 08/08/2011 | PAYMENT | AMERICAN ROOFING CHECK NUM: 6505 | $-3.37 | $0.00 |
| 07/14/2011 | BILL | LIBERATOR, BARBARA | $3.37 | $3.37 |
| 08/26/2010 | PAYMENT | AMERICAN ROOFING CHECK NUM: 6234 | $-3.20 | $0.00 |
| 07/14/2010 | BILL | LIBERATOR, BARBARA | $3.20 | $3.20 |
| 08/31/2009 | PAYMENT | LIBERATOR, BARBARA CHECK NUM: 5936 | $-3.05 | $0.00 |
| 07/21/2009 | BILL | LIBERATOR, BARBARA | $3.05 | $3.05 |
| 08/01/2008 | PAYMENT | LIBERATOR, BARBARA CHECK NUM: 5625 | $-2.83 | $0.00 |
| 07/14/2008 | BILL | LIBERATOR, BARBARA | $2.83 | $2.83 |
| 07/20/2007 | PAYMENT | AMERICAN ROOFING CHECK NUM: 2382 | $-2.83 | $0.00 |
| 07/13/2007 | BILL | LIBERATOR, BARBARA | $2.83 | $2.83 |
| 08/18/2006 | PAYMENT | AMERICAN ROOFING CHECK NUM: 1401 | $-2.83 | $0.00 |
| 07/19/2006 | BILL | LIBERATOR, BARBARA | $2.83 | $2.83 |
| 08/24/2005 | PAYMENT | AMERICAN ROOFING CHECK NUM: 3215 | $-2.83 | $0.00 |
| 07/21/2005 | BILL | LIBERATOR, BARBARA | $2.83 | $2.83 |
| 08/19/2004 | PAYMENT | @ | $-2.83 | $0.00 |
| 07/01/2004 | BILL | LIBERATOR, BARBARA @ | $2.83 | $2.83 |
| 08/22/2003 | PAYMENT | @ | $-2.83 | $0.00 |
| 07/01/2003 | BILL | LIBERATOR, BARBARA @ | $2.83 | $2.83 |
