| 08/21/2025 | PAYMENT | "RICARDO RODRIGUEZ" ONLINE | $-13.12 | $0.00 |
| 07/11/2025 | BILL | RODRIGUEZ, RICARDO | $13.12 | $13.12 |
| 08/14/2024 | PAYMENT | "RICARDO RODRIGUEZ" ONLINE | $-13.12 | $0.00 |
| 07/10/2024 | BILL | RODRIGUEZ, RICARDO | $13.12 | $13.12 |
| 08/10/2023 | PAYMENT | RODRIGUEZ, RICARDO CREDIT: D BANK: OP INTERNET NUM: 100643 | $-13.12 | $0.00 |
| 07/12/2023 | BILL | RODRIGUEZ, RICARDO | $13.12 | $13.12 |
| 08/23/2022 | PAYMENT | RODRIGUEZ, RICARDO CREDIT: D BANK: OP INTERNET NUM: 150490 | $-26.32 | $0.00 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.09 | $26.32 |
| 07/12/2022 | BILL | RODRIGUEZ, RICARDO | $12.24 | $26.23 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.09 | $13.99 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.09 | $13.90 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.79 | $13.81 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.68 | $13.02 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.57 | $12.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.45 | $11.77 |
| 07/14/2021 | BILL | RODRIGUEZ, RICARDO | $11.32 | $11.32 |
| 08/21/2020 | PAYMENT | RICARDO RODRIGUEZ CHECK NUM: ACH | $-10.73 | $0.00 |
| 07/15/2020 | BILL | RODRIGUEZ, RICARDO | $10.73 | $10.73 |
| 08/26/2019 | PAYMENT | RODRIGUEZ, RICARDO & MARIA J CHECK NUM: 1298 | $-10.35 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, RICARDO | $10.35 | $10.35 |
| 08/23/2018 | PAYMENT | RODRIGUEZ, RICARDO & MARIA J CHECK NUM: 1284 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | RODRIGUEZ, RICARDO | $9.84 | $9.84 |
| 08/15/2017 | PAYMENT | RODRIGUEZ, RICARDO & MARIA J CHECK NUM: 1267 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | RODRIGUEZ, RICARDO | $8.97 | $8.97 |
| 08/19/2016 | PAYMENT | RODRIGUEZ, RICARDO CHECK NUM: 1391 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | RODRIGUEZ, RICARDO | $8.97 | $8.97 |
| 08/10/2015 | PAYMENT | RODRIGUEZ, RICARDO CHECK NUM: 1384 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | RODRIGUEZ, RICARDO | $8.97 | $8.97 |
| 08/12/2014 | PAYMENT | RODRIGUEZ, RICARDO CHECK NUM: 1381 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | RODRIGUEZ, RICARDO | $8.97 | $8.97 |
| 08/12/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | APPM LLC | $8.97 | $8.97 |
| 08/28/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | APPM LLC | $8.97 | $8.97 |
| 08/12/2011 | PAYMENT | JENSEN, PAUL T CHECK NUM: 1094 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | JENSEN, PAUL & JUDITH | $8.97 | $8.97 |
| 08/13/2010 | PAYMENT | JENSEN, PAUL T CHECK NUM: 1047 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | JENSEN, PAUL & JUDITH | $9.02 | $9.02 |
| 09/22/2009 | PAYMENT | JENSEN, PAUL & JUDITH CHECK NUM: 1029 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | JENSEN, PAUL & JUDITH | $9.02 | $9.02 |
| 08/28/2008 | PAYMENT | PAUL JENSEN CHECK NUM: 1007 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | JENSEN, PAUL & JUDITH | $9.02 | $9.02 |
| 08/21/2007 | PAYMENT | JENSEN, PAUL & JUDITH CHECK NUM: 2025 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | JENSEN, PAUL & JUDITH | $9.02 | $9.02 |
| 09/14/2006 | PAYMENT | PAUL JENSEN CHECK NUM: 1559 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | JENSEN, PAUL & JUDITH | $9.01 | $9.01 |
| 08/25/2005 | PAYMENT | PAUL JENSEN CHECK NUM: 1321 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | JENSEN, PAUL & JUDITH | $9.00 | $9.00 |
| 08/13/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | JENSEN, PAUL & JUDITH @ | $9.02 | $9.02 |
| 08/01/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | JENSEN, PAUL & JUDITH @ | $9.02 | $9.02 |
