| 08/30/2024 | PAYMENT | "SEBERO MARIN JR" SYS 5588358975 ORIG: ONLINE | $-65.61 | $207.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $11.11 | $272.62 |
| 08/30/2024 | ADJUSTMENT | "SEBERO MARIN JR" ONLINE 5588358975 VOIDED PAYMENT: 941418. REASON: AMENDMENT TO RE 2025 | $65.61 | $261.51 |
| 08/19/2024 | PAYMENT | "SEBERO MARIN JR" ONLINE | $-65.61 | $195.90 |
| 07/10/2024 | BILL | MARIN, SEBERO JR | $261.51 | $261.51 |
| 08/28/2023 | PAYMENT | MARIN, SOCORRO CREDIT: D | $-240.18 | $0.00 |
| 07/12/2023 | BILL | MARIN, SEBERO JR | $240.18 | $240.18 |
| 08/17/2022 | PAYMENT | MARIN, S0CORRO CREDIT: D | $-222.55 | $0.00 |
| 07/12/2022 | BILL | MARIN, SEBERO JR | $222.55 | $222.55 |
| 07/23/2021 | PAYMENT | MARIN, SEBERO CREDIT: D BANK: OP INTERNET NUM: 020195 | $-233.23 | $0.00 |
| 07/14/2021 | BILL | MARIN, SEBERO JR | $233.23 | $233.23 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-15.30 | $0.00 |
| 10/06/2020 | PAYMENT | MARIN, SOCORRO CREDIT: D | $-172.47 | $15.30 |
| 09/10/2020 | PAYMENT | CRUZ, ERNESTO ROMERO & ROSA M CHECK NUM: 186 | $-59.81 | $187.77 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.30 | $247.58 |
| 07/15/2020 | BILL | MARIN, SEBERO JR | $245.28 | $245.28 |
| 08/12/2019 | PAYMENT | MARIN, SEBERO JR CASH | $-244.99 | $0.00 |
| 07/10/2019 | BILL | MARIN, SEBERO JR | $244.99 | $244.99 |
| 08/15/2018 | PAYMENT | MARIN, SOCORRO CASH | $-268.89 | $0.00 |
| 07/09/2018 | BILL | MARIN, SEBERO JR | $268.89 | $268.89 |
| 08/16/2017 | PAYMENT | MARIN, SOCORRO CREDIT: D | $-27.90 | $0.00 |
| 07/07/2017 | BILL | PADGETT, TODD A | $27.90 | $27.90 |
| 08/25/2016 | PAYMENT | PADGET, TODD A CHECK NUM: 1345 | $-27.87 | $0.00 |
| 07/08/2016 | BILL | PADGETT, TODD A | $27.87 | $27.87 |
| 09/11/2015 | PAYMENT | PADGETT, TODD A CREDIT: D | $-27.98 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.08 | $27.98 |
| 07/08/2015 | BILL | PADGETT, TODD A | $26.90 | $26.90 |
| 09/02/2014 | PAYMENT | PADGETT, TODD A CREDIT: D | $-29.02 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.12 | $29.02 |
| 07/10/2014 | BILL | PADGETT, TODD A | $27.90 | $27.90 |
| 08/30/2013 | PAYMENT | PADGETT, TODD A CHECK NUM: 1060 | $-26.90 | $0.00 |
| 07/16/2013 | BILL | PADGETT, TODD A | $26.90 | $26.90 |
| 02/04/2013 | PAYMENT | PADCO INC CHECK NUM: 3876 | $-1.19 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.06 | $1.19 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.05 | $1.13 |
| 10/11/2012 | PAYMENT | PADCO INC CHECK NUM: 3834 | $-26.90 | $1.08 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.08 | $27.98 |
| 07/10/2012 | BILL | PADGETT, TODD A | $26.90 | $26.90 |
| 08/18/2011 | PAYMENT | PADCO, INC CHECK NUM: 3629 | $-26.90 | $0.00 |
| 07/14/2011 | BILL | PADGETT, TODD A | $26.90 | $26.90 |
| 08/17/2010 | PAYMENT | PADGETT, TODD CHECK NUM: 0858 | $-27.06 | $0.00 |
| 07/14/2010 | BILL | PADGETT, TODD A | $27.06 | $27.06 |
| 08/11/2009 | PAYMENT | PADCO, INC CHECK NUM: 3239 | $-27.06 | $0.00 |
| 07/21/2009 | BILL | PADGETT, TODD A | $27.06 | $27.06 |
| 08/22/2008 | PAYMENT | PADGET, TODD A CREDIT: D | $-27.06 | $0.00 |
| 07/14/2008 | BILL | PADGETT, TODD A | $27.06 | $27.06 |
| 08/01/2007 | PAYMENT | PADGETT, TODD A CHECK NUM: 593 | $-27.06 | $0.00 |
| 07/13/2007 | BILL | PADGETT, TODD A | $27.06 | $27.06 |
| 08/31/2006 | PAYMENT | AGBISIT, JOSE CHECK NUM: 8398 | $-27.04 | $0.00 |
| 07/19/2006 | BILL | AGBISIT, JOSE | $27.04 | $27.04 |
| 08/08/2005 | PAYMENT | AGBISIT CHECK NUM: 8054 | $-27.01 | $0.00 |
| 07/21/2005 | BILL | AGBISIT, JOSE | $27.01 | $27.01 |
| 08/05/2004 | PAYMENT | @ | $-27.06 | $0.00 |
| 07/01/2004 | BILL | AGBISIT, JOSE @ | $27.06 | $27.06 |
| 08/06/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | AGBISIT, JOSE @ | $27.05 | $27.05 |
