| 09/16/2024 | PAYMENT | ESPINOZA, BENJAMIN CASH | $-16.95 | $0.00 |
| 08/30/2024 | PAYMENT | ESPINOZA, BEN SYS ORIG: CARD | $-343.74 | $16.95 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $16.95 | $360.69 |
| 08/30/2024 | ADJUSTMENT | ESPINOZA, BEN CARD VOIDED PAYMENT: 910334. REASON: AMENDMENT TO RE 2025 | $343.74 | $343.74 |
| 07/15/2024 | PAYMENT | ESPINOZA, BEN CARD | $-343.74 | $0.00 |
| 07/10/2024 | BILL | ESPINOZA, BENJAMIN | $343.74 | $343.74 |
| 08/14/2023 | PAYMENT | ESPINOZA, BENJAMIN CASH | $-199.44 | $0.00 |
| 07/12/2023 | BILL | ESPINOZA, BENJAMIN | $199.44 | $199.44 |
| 07/28/2022 | PAYMENT | ESPINOZA, BEN CREDIT: D | $-193.63 | $0.00 |
| 07/12/2022 | BILL | ESPINOZA, BENJAMIN | $193.63 | $193.63 |
| 08/17/2021 | PAYMENT | ESPINOZA, BENJAMIN CASH | $-202.09 | $0.00 |
| 08/17/2021 | ADJUSTMENT | REVERSE/RE-ENTER PAYMENT | $202.09 | $202.09 |
| 08/16/2021 | VOID | ESPINOZA, BENJAMIN CASH | $-202.09 | $0.00 |
| 07/14/2021 | BILL | ESPINOZA, BENJAMIN | $202.09 | $202.09 |
| 08/10/2020 | PAYMENT | ESPINOZA BENJAMIN CASH | $-201.34 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.05 | $201.34 |
| 07/15/2020 | BILL | ESPINOZA, BENJAMIN | $201.29 | $201.29 |
| 08/05/2019 | PAYMENT | ESPINOZA, BENJAMIN CASH | $-195.66 | $0.00 |
| 07/10/2019 | BILL | ESPINOZA, BENJAMIN | $195.66 | $195.66 |
| 08/03/2018 | PAYMENT | ESPINOZA, BENJAMIN CASH | $-162.88 | $0.00 |
| 07/09/2018 | BILL | ESPINOZA, BENJAMIN | $162.88 | $162.88 |
| 08/04/2017 | PAYMENT | ESPINOZA, BENJAMIN CASH | $-144.08 | $0.00 |
| 07/07/2017 | BILL | ESPINOZA, BENJAMIN | $144.08 | $144.08 |
| 09/06/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11034430 | $-104.91 | $0.00 |
| 08/25/2016 | PAYMENT | COMBS, TARA ELIZABETH CREDIT: D | $-34.97 | $104.91 |
| 07/08/2016 | BILL | LUTHER, TARA | $139.88 | $139.88 |
| 04/26/2016 | PAYMENT | LOVE, TARA CREDIT: D | $-160.86 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.79 | $160.86 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.29 | $151.07 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.50 | $144.78 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.40 | $141.28 |
| 07/08/2015 | BILL | LUTHER, TARA | $139.88 | $139.88 |
| 04/27/2015 | PAYMENT | LOVE, TARA CREDIT: D NUM: OP 001910 | $-156.75 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.54 | $156.75 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.13 | $147.21 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.41 | $141.08 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.36 | $137.67 |
| 07/10/2014 | BILL | LUTHER, TARA | $136.31 | $136.31 |
| 04/23/2014 | PAYMENT | LOVE, TARA ELIZABETH CREDIT: D | $-152.19 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.26 | $152.19 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.96 | $142.93 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.31 | $136.97 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.32 | $133.66 |
| 07/16/2013 | BILL | LUTHER, TARA | $132.34 | $132.34 |
| 03/29/2013 | PAYMENT | LOVE, TARA ELIZABETH CREDIT: D | $-154.16 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.38 | $154.16 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.03 | $144.78 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.35 | $138.75 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.34 | $135.40 |
| 07/10/2012 | PAYMENT | LOVE, TARA CREDIT: D BANK: OP INTERNET NUM: 147030 | $-165.06 | $134.06 |
| 07/10/2012 | BILL | LUTHER, TARA | $134.06 | $299.12 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.13 | $165.06 |
| 06/01/2012 | INTEREST | Monthly Interest | $1.13 | $163.93 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $162.80 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.48 | $155.80 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.10 | $146.32 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.39 | $140.22 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.36 | $136.83 |
| 07/14/2011 | BILL | LUTHER, TARA | $135.47 | $135.47 |
| 11/10/2010 | PAYMENT | LUTHER, TARA CHECK NUM: 1033 | $-72.86 | $0.00 |
| 09/13/2010 | PAYMENT | TARA LOVE- LUTHER CREDIT: D BANK: OP INTERNET NUM: 112193 | $-74.34 | $72.86 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.46 | $147.20 |
| 07/14/2010 | BILL | LUTHER, JOE R & TARA | $145.74 | $145.74 |
| 04/12/2010 | PAYMENT | LUTHER, TARA CREDIT: D | $-168.09 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.23 | $168.09 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.58 | $157.86 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.65 | $151.28 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.46 | $147.63 |
| 07/21/2009 | BILL | LUTHER, JOE R & TARA | $146.17 | $146.17 |
| 10/30/2008 | PAYMENT | LUTHER, JOE R & TARA CASH | $-133.97 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.24 | $133.97 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.30 | $130.73 |
| 07/14/2008 | BILL | LUTHER, JOE R & TARA | $129.43 | $129.43 |
| 10/18/2007 | PAYMENT | LUTHER, JOE R & TARA CASH | $-95.49 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.26 | $95.49 |
| 08/22/2007 | PAYMENT | LUTHER, JOE R TARA CREDIT: D | $-31.44 | $94.23 |
| 07/13/2007 | BILL | LUTHER, JOE R & TARA | $125.67 | $125.67 |
| 09/05/2006 | PAYMENT | REYES, GARR & LINDA TR CHECK NUM: 101175793 | $-122.00 | $0.00 |
| 07/19/2006 | BILL | REYES, GARR & LINDA TR | $122.00 | $122.00 |
| 08/30/2005 | PAYMENT | REYES, GARR & LINDA TR CHECK NUM: 47346 | $-114.23 | $0.00 |
| 07/21/2005 | BILL | REYES, GARR & LINDA TR | $114.23 | $114.23 |
| 07/20/2004 | PAYMENT | @ | $-113.89 | $0.00 |
| 07/01/2004 | BILL | REYES, GARR & LINDA TR @ | $113.89 | $113.89 |
| 08/13/2003 | PAYMENT | @ | $-108.97 | $0.00 |
| 07/01/2003 | BILL | REYES, GARR & LINDA TR @ | $108.97 | $108.97 |
