| 10/16/2025 | PAYMENT | TOVAR, JOSE CARD | $-56.26 | $28.13 |
| 08/25/2025 | PAYMENT | LOPEZ-TOVAR, JOSE R CARD | $-28.47 | $84.39 |
| 07/11/2025 | BILL | TOVOR, JOSE RAMON LOPEZ ET AL | $112.86 | $112.86 |
| 03/13/2025 | PAYMENT | TOVAR, JOSE R LOPEZ CARD | $-29.73 | $0.00 |
| 01/02/2025 | PAYMENT | LOPEZ, JOSE R TOVAR CARD | $-29.72 | $29.73 |
| 10/15/2024 | PAYMENT | LOPEZ, LAURA CARD | $-29.72 | $59.45 |
| 08/30/2024 | PAYMENT | LOPEZ, JOSE RAMON SYS ORIG: CASH | $-27.24 | $89.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $8.59 | $116.41 |
| 08/30/2024 | ADJUSTMENT | LOPEZ, JOSE RAMON CASH VOIDED PAYMENT: 946451. REASON: AMENDMENT TO RE 2025 | $27.24 | $107.82 |
| 08/23/2024 | PAYMENT | LOPEZ, JOSE RAMON CASH | $-27.24 | $80.58 |
| 07/10/2024 | BILL | TOVOR, JOSE RAMON LOPEZ ET AL | $107.82 | $107.82 |
| 08/03/2023 | PAYMENT | LOPEZ, JOSE CASH | $-99.99 | $0.00 |
| 07/12/2023 | BILL | TOVOR, JOSE RAMON LOPEZ ET AL | $99.99 | $99.99 |
| 08/18/2022 | PAYMENT | LOPES, LAURA P CREDIT: D | $-92.74 | $0.00 |
| 07/12/2022 | BILL | TOVOR, JOSE RAMON LOPEZ ET AL | $92.74 | $92.74 |
| 08/16/2021 | PAYMENT | LOPEZ, LAURA CREDIT: D | $-96.85 | $0.00 |
| 07/14/2021 | BILL | TOVOR, JOSE RAMON LOPEZ ET AL | $96.85 | $96.85 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-32.80 | $0.00 |
| 08/14/2020 | PAYMENT | LOPEZ-TOVAR, JOSE R CREDIT: D | $-62.70 | $32.80 |
| 07/15/2020 | BILL | TOVOR, JOSE RAMON LOPEZ ET AL | $95.50 | $95.50 |
| 08/27/2019 | PAYMENT | TOVOR, JOSE R LOPEZ CREDIT: D | $-93.68 | $0.00 |
| 07/10/2019 | BILL | TOVOR, JOSE RAMON LOPEZ ET AL | $93.68 | $93.68 |
| 08/21/2018 | PAYMENT | TOVAR, JOSE RAMON LOPEZ CREDIT: D BANK: WF INTERNET | $-92.87 | $0.00 |
| 07/09/2018 | BILL | TOVOR, JOSE RAMON LOPEZ ET AL | $92.87 | $92.87 |
| 07/28/2017 | PAYMENT | LOPEZ-TOVAR, JOSE R CREDIT: D | $-80.61 | $0.00 |
| 07/07/2017 | BILL | TOVOR, JOSE RAMON LOPEZ ET AL | $80.61 | $80.61 |
| 07/28/2016 | PAYMENT | CHAVEZ, LAURA P FLORES CREDIT: D | $-75.69 | $0.00 |
| 07/08/2016 | BILL | TOVOR, JOSE RAMON LOPEZ ET AL | $75.69 | $75.69 |
| 02/11/2016 | PAYMENT | LOPEX, JOSE R CREDIT: D | $-455.29 | $0.00 |
| 02/01/2016 | INTEREST | Monthly Interest | $1.58 | $455.29 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.03 | $453.71 |
| 01/04/2016 | INTEREST | Monthly Interest | $1.58 | $444.68 |
| 12/01/2015 | INTEREST | Monthly Interest | $1.58 | $443.10 |
| 11/02/2015 | INTEREST | Monthly Interest | $1.58 | $441.52 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.01 | $439.94 |
| 10/02/2015 | INTEREST | Monthly Interest | $1.58 | $434.93 |
| 09/01/2015 | INTEREST | Monthly Interest | $1.58 | $433.35 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.01 | $431.77 |
| 08/03/2015 | INTEREST | Monthly Interest | $1.58 | $429.76 |
| 07/08/2015 | BILL | HERNANDEZ, JAVIER | $200.55 | $428.18 |
| 07/01/2015 | INTEREST | Monthly Interest | $1.58 | $227.63 |
| 06/01/2015 | INTEREST | Monthly Interest | $1.58 | $226.05 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $224.47 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.24 | $217.47 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.51 | $204.23 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.73 | $195.72 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.89 | $190.99 |
| 07/10/2014 | BILL | HERNANDEZ, JAVIER | $189.10 | $189.10 |
| 08/09/2013 | PAYMENT | MCDANIEL, GAIL CHECK NUM: 0443 | $-188.10 | $0.00 |
| 07/16/2013 | BILL | BOTTARI, ELLA MAY TR | $188.10 | $188.10 |
| 08/29/2012 | PAYMENT | MCDANIEL, GAIL CHECK NUM: 7598 | $-141.39 | $0.00 |
| 08/15/2012 | PAYMENT | MCDANIEL, GAIL CHECK NUM: 7573 | $-47.14 | $141.39 |
| 07/10/2012 | BILL | BOTTARI, ELLA MAY TR | $188.53 | $188.53 |
| 08/10/2011 | PAYMENT | MCDANIEL, GAIL CHECK NUM: 1284 | $-188.48 | $0.00 |
| 07/14/2011 | BILL | HERNANDEZ, EUSIBIO & PRAJDIEZ | $188.48 | $188.48 |
| 09/27/2010 | PAYMENT | HERNANDEZ, EUSEBIO CASH | $-9.38 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
| 07/14/2010 | BILL | HERNANDEZ, EUSIBIO & PRAJDIEZ | $9.02 | $9.02 |
| 08/06/2009 | PAYMENT | HERNANDEZ, EUSIBIO & PRAJDIEZ CASH | $-9.02 | $0.00 |
| 07/21/2009 | BILL | HERNANDEZ, EUSIBIO & PRAJDIEZ | $9.02 | $9.02 |
| 10/30/2008 | PAYMENT | HERNANDEZ, EUSEBIO & PRAJDIEZ CASH | $-9.83 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.83 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | HERNANDEZ, EUSIBIO & PRAJDIEZ | $9.02 | $9.02 |
| 10/02/2007 | PAYMENT | HERNANDEZ, EUSEBIO & PRAJDIEZ CASH | $-9.38 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
| 07/13/2007 | BILL | HERNANDEZ, EUSIBIO & PRAJDIEZ | $9.02 | $9.02 |
| 08/01/2006 | PAYMENT | BACKRAK, DANIEL DAVID & ALIDA CASH | $-9.01 | $0.00 |
| 07/19/2006 | BILL | BACKRAK, DANIEL DAVID & ALIDA | $9.01 | $9.01 |
| 08/03/2005 | PAYMENT | BACKRAK, DANIEL DAVID & ALIDA CASH | $-9.00 | $0.00 |
| 07/21/2005 | BILL | BACKRAK, DANIEL DAVID & ALIDA | $9.00 | $9.00 |
| 08/02/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | GALARZA, RAYMOND & SUS @ | $9.02 | $9.02 |
| 08/25/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | GALARZA, RAYMOND & SUS @ | $9.02 | $9.02 |
