| 07/29/2025 | PAYMENT | MACEDONIO BERNAL PEL CHECK (LOCKBOX-LA) - 29534271794 | $-36.62 | $0.00 |
| 07/11/2025 | BILL | PELAYO, MACEDONIO BERNAL | $36.62 | $36.62 |
| 07/30/2024 | PAYMENT | PELAYO, MACEDONIO BERNAL CHECK MO | $-36.62 | $0.00 |
| 07/10/2024 | BILL | PELAYO, MACEDONIO BERNAL | $36.62 | $36.62 |
| 07/25/2023 | PAYMENT | PELAYO, MACEDONIO BERNAL CHECK NUM: MO | $-36.62 | $0.00 |
| 07/12/2023 | BILL | PELAYO, MACEDONIO BERNAL | $36.62 | $36.62 |
| 07/25/2022 | PAYMENT | PELAYO, MACEDONIO CHECK NUM: MO | $-36.62 | $0.00 |
| 07/12/2022 | BILL | PELAYO, MACEDONIO BERNAL | $36.62 | $36.62 |
| 07/29/2021 | PAYMENT | PELAYO, MACEDONIO CHECK NUM: MO | $-38.53 | $0.00 |
| 07/14/2021 | BILL | PELAYO, MACEDONIO BERNAL | $38.53 | $38.53 |
| 08/03/2020 | PAYMENT | PELAYO, MACEDONIO CHECK NUM: MO | $-23.26 | $0.00 |
| 07/15/2020 | BILL | PELAYO, MACEDONIO BERNAL | $23.26 | $23.26 |
| 08/14/2019 | PAYMENT | PELAYO, MACEDONIO CHECK NUM: 20852481467 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | PELAYO, MACEDONIO BERNAL | $23.26 | $23.26 |
| 08/01/2018 | PAYMENT | PELAYO, MACEDONIO CHECK NUM: MO | $-23.17 | $0.00 |
| 07/09/2018 | BILL | PELAYO, MACEDONIO BERNAL | $23.17 | $23.17 |
| 08/01/2017 | PAYMENT | PELAYO, MACEDONIO BERNAL CHECK NUM: MO | $-21.07 | $0.00 |
| 07/07/2017 | BILL | PELAYO, MACEDONIO BERNAL | $21.07 | $21.07 |
| 07/26/2016 | PAYMENT | PELAYO, MACEDONIO BERNAL CHECK NUM: MO | $-21.07 | $0.00 |
| 07/08/2016 | BILL | PELAYO, MACEDONIO BERNAL | $21.07 | $21.07 |
| 07/27/2015 | PAYMENT | PELAYO, MACEDONIO CHECK NUM: MO | $-21.07 | $0.00 |
| 07/08/2015 | BILL | PELAYO, MACEDONIO BERNAL | $21.07 | $21.07 |
| 08/01/2014 | PAYMENT | PELAYO, MACEDONIO BERNAL CHECK NUM: 20571677587 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | PELAYO, MACEDONIO BERNAL | $21.07 | $21.07 |
| 08/20/2013 | PAYMENT | PELAYO, MACEDONIO BERNAL CHECK NUM: MO | $-21.07 | $0.00 |
| 07/16/2013 | BILL | PELAYO, MACEDONIO BERNAL | $21.07 | $21.07 |
| 07/31/2012 | PAYMENT | PELAYO, MACEDONIO BERNAL CHECK NUM: MO | $-21.07 | $0.00 |
| 07/10/2012 | BILL | PELAYO, MACEDONIO BERNAL | $21.07 | $21.07 |
| 08/31/2011 | PAYMENT | PELAYO, MACEDONIO BERNAL CHECK NUM: MO | $-21.07 | $0.00 |
| 08/31/2011 | AMENDMENT | remove pen to small to rebill | $-0.84 | $21.07 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.84 | $21.91 |
| 07/14/2011 | BILL | PELAYO, MACEDONIO BERNAL | $21.07 | $21.07 |
| 08/03/2010 | PAYMENT | PELAYO, MACEDONIO BERNAL CHECK NUM: MO | $-21.07 | $0.00 |
| 07/14/2010 | BILL | PELAYO, MACEDONIO BERNAL | $21.07 | $21.07 |
| 08/25/2009 | PAYMENT | PELAYO, MACEDONIO BERNAL CHECK NUM: MO | $-33.69 | $0.00 |
| 08/25/2009 | AMENDMENT | w/o 1 cent monthly int | $-0.01 | $33.69 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.01 | $33.70 |
| 07/21/2009 | BILL | PELAYO, MACEDONIO BERNAL | $21.07 | $33.69 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.01 | $12.62 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.01 | $12.61 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $12.60 |
| 04/16/2009 | PAYMENT | PELAYO, MACEDONIO BERNAL CHECK NUM: MO | $-20.09 | $5.60 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.47 | $25.69 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.26 | $24.22 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.05 | $22.96 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.84 | $21.91 |
| 07/14/2008 | BILL | PELAYO, MACEDONIO BERNAL | $21.07 | $21.07 |
| 11/08/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3143 | $-21.07 | $0.00 |
| 11/08/2007 | AMENDMENT | w/o penalty < $5 | $-0.88 | $21.07 |
| 11/08/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3143 | $21.07 | $21.95 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.04 | $0.88 |
| 09/07/2007 | VOID | AZ LAND RESEARCH LLC CHECK NUM: 3143 | $-21.07 | $0.84 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.84 | $21.91 |
| 07/13/2007 | BILL | AZ LAND RESEARCH LLC | $21.07 | $21.07 |
| 08/16/2006 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 2221,1211 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | AZ LAND RESEARCH LLC | $21.07 | $21.07 |
| 08/17/2005 | PAYMENT | RYDELWICZ, JOHN CHECK NUM: 7323 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | RYDELWICZ, JOHN | $21.07 | $21.07 |
| 07/30/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | RYDELWICZ, JOHN @ | $21.10 | $21.10 |
| 08/06/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | RYDELWICZ, JOHN @ | $35.17 | $35.17 |