| 08/30/2024 | PAYMENT | FRANCO, ENRIQUE O SYS ORIG: CARD | $-479.23 | $385.91 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $23.60 | $865.14 |
| 08/30/2024 | ADJUSTMENT | FRANCO, ENRIQUE O CARD VOIDED PAYMENT: 920491. REASON: AMENDMENT TO RE 2025 | $479.23 | $841.54 |
| 08/01/2024 | PAYMENT | FRANCO, ENRIQUE O CARD | $-479.23 | $362.31 |
| 07/10/2024 | BILL | FRANCO, ENRIQUE ET AL | $483.43 | $841.54 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $2.60 | $358.11 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $2.60 | $355.51 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $352.91 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.75 | $345.91 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.42 | $327.16 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.17 | $316.74 |
| 08/03/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 50251 | $-327.16 | $312.57 |
| 08/03/2023 | AMENDMENT | REMOVE MONTHLY INT | $-1.64 | $639.73 |
| 08/01/2023 | INTEREST | Monthly Interest | $1.64 | $641.37 |
| 07/12/2023 | BILL | AGUIRRE, JOSE ANGEL | $419.17 | $639.73 |
| 07/03/2023 | INTEREST | Monthly Interest | $1.64 | $220.56 |
| 06/01/2023 | INTEREST | Monthly Interest | $1.64 | $218.92 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $217.28 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $9.83 | $210.28 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.93 | $200.45 |
| 09/30/2022 | PAYMENT | AGUIRRE, JOSE CREDIT: D | $-202.94 | $196.52 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $4.03 | $399.46 |
| 07/12/2022 | BILL | RERE LLC | $395.43 | $395.43 |
| 10/14/2021 | PAYMENT | BECK, NATHAN CHECK BANK: OP INTERNET NUM: F9XLQZ1NL | $-420.48 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.22 | $420.48 |
| 07/14/2021 | BILL | RERE LLC | $416.26 | $416.26 |
| 08/21/2020 | PAYMENT | RERE LLC CHECK NUM: 3245 | $-404.15 | $0.00 |
| 07/15/2020 | BILL | RERE LLC | $404.15 | $404.15 |
| 08/19/2019 | PAYMENT | RERE LLC CHECK NUM: 3161 | $-389.50 | $0.00 |
| 07/10/2019 | BILL | RERE LLC | $389.50 | $389.50 |
| 09/20/2018 | PAYMENT | RERE LLC CHECK NUM: 3116 | $-3.60 | $0.00 |
| 09/05/2018 | PAYMENT | RERE LLC CHECK NUM: 3113 | $-356.35 | $3.60 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.60 | $359.95 |
| 07/09/2018 | BILL | RERE LLC | $356.35 | $356.35 |
| 08/03/2017 | PAYMENT | RERE LLC CHECK NUM: 3033 | $-316.94 | $0.00 |
| 07/07/2017 | BILL | RERE LLC | $316.94 | $316.94 |
| 07/28/2016 | PAYMENT | RERE LLC CHECK NUM: 2069 | $-305.04 | $0.00 |
| 07/08/2016 | BILL | RERE LLC | $305.04 | $305.04 |
| 08/07/2015 | PAYMENT | RERE LLC CHECK NUM: 2054 | $-305.04 | $0.00 |
| 07/08/2015 | BILL | RERE LLC | $305.04 | $305.04 |
| 08/18/2014 | PAYMENT | RERE LLC CHECK NUM: 2017 | $-306.61 | $0.00 |
| 07/10/2014 | BILL | RERE LLC | $306.61 | $306.61 |
| 09/03/2013 | PAYMENT | ROBERTS, BILL D & ANN CHECK NUM: 3718 | $-298.48 | $0.00 |
| 07/16/2013 | BILL | DE GRAW, SHERRI L | $298.48 | $298.48 |
| 08/03/2012 | PAYMENT | ROBERTS, BILL D & ANN CHECK NUM: 3871 | $-297.00 | $0.00 |
| 07/10/2012 | BILL | DE GRAW, SHERRI L | $297.00 | $297.00 |
| 08/01/2011 | PAYMENT | DE GRAW, SHERRI L CHECK NUM: 3693 | $-295.82 | $0.00 |
| 07/14/2011 | BILL | DE GRAW, SHERRI L | $295.82 | $295.82 |
| 08/23/2010 | PAYMENT | ROBERTS, BILL D & ANN CHECK NUM: 3465 | $-349.19 | $0.00 |
| 07/14/2010 | BILL | DE GRAW, SHERRI L | $349.19 | $349.19 |
| 09/14/2009 | PAYMENT | DE GRAW, SHERRI L CHECK NUM: 3230 | $-342.95 | $0.00 |
| 07/21/2009 | BILL | DE GRAW, SHERRI L | $342.95 | $342.95 |
| 08/07/2008 | PAYMENT | ROBERTS, BILL CHECK NUM: 2986 | $-314.41 | $0.00 |
| 07/14/2008 | BILL | ROBERTS, BILL | $314.41 | $314.41 |
| 08/01/2007 | PAYMENT | ROBERTS, BILL CHECK NUM: 2817 | $-307.61 | $0.00 |
| 07/13/2007 | BILL | ROBERTS, BILL | $307.61 | $307.61 |
| 09/11/2006 | PAYMENT | ROBERTS, BILL CHECK NUM: 2657 | $-304.47 | $0.00 |
| 07/19/2006 | BILL | ROBERTS, BILL | $304.47 | $304.47 |
| 09/13/2005 | PAYMENT | ROBERTS, BILL CHECK NUM: 1559 | $-303.66 | $0.00 |
| 07/21/2005 | BILL | ROBERTS, BILL | $303.66 | $303.66 |
| 08/09/2004 | PAYMENT | @ | $-312.55 | $0.00 |
| 07/01/2004 | BILL | ROBERTS, BILL @ | $312.55 | $312.55 |
| 01/07/2004 | PAYMENT | @ | $-146.50 | $0.00 |
| 08/12/2003 | PAYMENT | @ | $-146.52 | $146.50 |
| 07/01/2003 | BILL | ROBERTS, BILL @ | $293.02 | $293.02 |
