| 09/13/2024 | PAYMENT | CERVANTES, GABRIEL CASH | $-17.98 | $0.00 |
| 08/30/2024 | PAYMENT | MEDINA, JOSE DE CERVANTES SYS ORIG: CARD | $-205.14 | $17.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $17.98 | $223.12 |
| 08/30/2024 | ADJUSTMENT | MEDINA, JOSE DE CERVANTES CARD VOIDED PAYMENT: 927946. REASON: AMENDMENT TO RE 2025 | $205.14 | $205.14 |
| 08/13/2024 | PAYMENT | MEDINA, JOSE DE CERVANTES CARD | $-205.14 | $0.00 |
| 07/10/2024 | BILL | MEDINA, JOSE DE JESUS CERVANTES | $205.14 | $205.14 |
| 07/17/2023 | PAYMENT | LIZALDI-VARCENAS, ELOISA CASH | $-190.09 | $0.00 |
| 07/12/2023 | BILL | MEDINA, JOSE DE JESUS CERVANTE | $190.09 | $190.09 |
| 08/09/2022 | PAYMENT | LIZALDI-VARCENAS, ELOISA CASH | $-19.01 | $0.00 |
| 07/12/2022 | BILL | MEDINA, JOSE DE JESUS CERVANTE | $19.01 | $19.01 |
| 08/09/2021 | PAYMENT | CAMPOS, CRISTINA ET AL CREDIT: D | $-17.73 | $0.00 |
| 07/14/2021 | BILL | CAMPOS, CRISTINA ET AL | $17.73 | $17.73 |
| 08/14/2020 | PAYMENT | LERMA, JAVIER CASH | $-16.22 | $0.00 |
| 07/15/2020 | BILL | CAMPOS, CRISTINA ET AL | $16.22 | $16.22 |
| 08/12/2019 | PAYMENT | LERMA, JAVIER & MARIA CASH | $-15.93 | $0.00 |
| 07/10/2019 | BILL | LERMA, JAVIER & MARIA | $15.93 | $15.93 |
| 07/25/2018 | PAYMENT | ANDERSON, SPENCER TODD CREDIT: D BANK: OP INTERNET NUM: H06898 | $-15.87 | $0.00 |
| 07/09/2018 | BILL | FLORES, LUZ E | $15.87 | $15.87 |
| 05/14/2018 | PAYMENT | FLORES, LUZ E CREDIT: D BANK: OP INTERNET NUM: 039223 | $-24.75 | $0.00 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $24.75 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.02 | $17.75 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.87 | $16.73 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.73 | $15.86 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.58 | $15.13 |
| 07/07/2017 | BILL | FLORES, LUZ E | $14.55 | $14.55 |
| 07/15/2016 | PAYMENT | FLORES, LUZ ELENA CREDIT: D BANK: OP INTERNET NUM: 423144 | $-14.52 | $0.00 |
| 07/08/2016 | BILL | FLORES, LUZ E | $14.52 | $14.52 |
| 03/31/2016 | PAYMENT | FLORES, EFREN CASH | $-16.53 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.95 | $16.53 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.81 | $15.58 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.68 | $14.77 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.54 | $14.09 |
| 07/08/2015 | BILL | FLORES, LUZ E | $13.55 | $13.55 |
| 11/19/2014 | PAYMENT | FLORES, LUZ CASH | $-15.86 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.73 | $15.86 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.58 | $15.13 |
| 07/10/2014 | BILL | HERNANDEZ, SERGIO ET AL | $14.55 | $14.55 |
| 08/22/2013 | PAYMENT | HERNANDEZ SERGI CHECK BANK: WF INTERNET NUM: 013082209011022 | $-13.55 | $0.00 |
| 07/16/2013 | BILL | HERNANDEZ, SERGIO ET AL | $13.55 | $13.55 |
| 08/07/2012 | PAYMENT | HERNANDEZ SERGI CHECK BANK: WF INTERNET NUM: 012080709013408 | $-13.55 | $0.00 |
| 07/10/2012 | BILL | HERNANDEZ, SERGIO ET AL | $13.55 | $13.55 |
| 08/02/2011 | PAYMENT | HERNANDEZ SERGI CHECK BANK: WF INTERNET NUM: 011080209014851 | $-13.01 | $0.00 |
| 07/14/2011 | BILL | HERNANDEZ, SERGIO ET AL | $13.01 | $13.01 |
| 08/18/2010 | PAYMENT | HERNANDEZ, SERGIO ET AL CHECK NUM: MO | $-12.33 | $0.00 |
| 07/14/2010 | BILL | HERNANDEZ, SERGIO ET AL | $12.33 | $12.33 |
| 04/15/2010 | PAYMENT | HERNANDEZ, SERGIO ET AL CHECK NUM: 1131 | $-14.26 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.82 | $14.26 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.70 | $13.44 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.58 | $12.74 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.47 | $12.16 |
| 07/21/2009 | BILL | HERNANDEZ, SERGIO ET AL | $11.69 | $11.69 |
| 09/08/2008 | PAYMENT | HERNANDEZ, SERGIO ET AL CHECK NUM: MO | $-10.84 | $0.00 |
| 07/14/2008 | BILL | HERNANDEZ, SERGIO ET AL | $10.84 | $10.84 |
| 08/21/2007 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150 | $-10.23 | $0.00 |
| 07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.23 | $10.23 |
| 09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765 | $-9.61 | $0.00 |
| 07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $9.61 | $9.61 |
| 08/17/2005 | PAYMENT | BOB HEIL CHECK NUM: 3360 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $9.00 | $9.00 |
| 08/02/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $9.02 | $9.02 |
| 08/13/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $9.02 | $9.02 |
