| 08/26/2024 | PAYMENT | ROMAN, MANUELA MENDIVIL CASH | $-22.51 | $0.00 |
| 07/10/2024 | BILL | ROMAN, MANUELA MENDIVIL | $22.51 | $22.51 |
| 08/28/2023 | PAYMENT | MENDIVIL, IRVING CREDIT: D BANK: OP INTERNET NUM: 081684 | $-22.51 | $0.00 |
| 07/12/2023 | BILL | ROMAN, MANUELA MENDIVIL | $22.51 | $22.51 |
| 09/21/2022 | PAYMENT | ROMAN, IRVING DANIEL CREDIT: D BANK: OP INTERNET NUM: 052340 | $-24.76 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.25 | $24.76 |
| 07/13/2022 | BILL | ROMAN, MANUELA MENDIVIL | $22.51 | $22.51 |
| 08/11/2021 | PAYMENT | ROMAN, MANUELA MENDIVIL CASH | $-22.06 | $0.00 |
| 07/15/2021 | BILL | ROMAN, MANUELA MENDIVIL | $22.06 | $22.06 |
| 08/18/2020 | PAYMENT | ROMAN, MANUELA CREDIT: D | $-21.42 | $0.00 |
| 07/13/2020 | BILL | ROMAN, MANUELA MENDIVIL | $21.42 | $21.42 |
| 08/19/2019 | PAYMENT | ROMAN, MANUELA CREDIT: D | $-21.42 | $0.00 |
| 07/10/2019 | BILL | ROMAN, MANUELA MENDIVIL | $21.42 | $21.42 |
| 08/10/2018 | PAYMENT | GARCIA, EMMANUEL CREDIT: D | $-21.42 | $0.00 |
| 07/09/2018 | BILL | ROMAN, MANUELA MENDIVIL | $21.42 | $21.42 |
| 08/28/2017 | PAYMENT | RIOS-MARTINEZ, JESUS CASH | $-21.42 | $0.00 |
| 07/07/2017 | BILL | NOREN, CHRISTOPHER & HADLEY S | $21.42 | $21.42 |
| 10/06/2016 | PAYMENT | MEZA-RUIZ, MARIA CASH | $-223.56 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $223.56 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.14 | $23.56 |
| 07/08/2016 | BILL | NOREN, CHRISTOPHER & HADLEY S | $21.42 | $21.42 |
| 10/07/2015 | PAYMENT | RIOS, ANTONIO CASH | $-23.56 | $0.00 |
| 10/07/2015 | AMENDMENT | REMOVED PUBLICATION COSTS | $-200.00 | $23.56 |
| 10/02/2015 | AMENDMENT | CORRECTED PUBLICATION COSTS | $-200.00 | $223.56 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $423.56 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $223.56 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.14 | $23.56 |
| 07/08/2015 | BILL | NOREN, CHRISTOPHER & HADLEY S | $21.42 | $21.42 |
| 09/11/2014 | PAYMENT | PALMER, BRANDON CASH | $-23.56 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.14 | $23.56 |
| 07/08/2014 | BILL | NOREN, CHRISTOPHER & HADLEY S | $21.42 | $21.42 |
| 08/12/2013 | PAYMENT | LOSTRA, KRISTA CASH | $-21.42 | $0.00 |
| 07/16/2013 | BILL | NOREN, CHRISTOPHER & HADLEY S | $21.42 | $21.42 |
| 11/14/2012 | PAYMENT | WOODWORTH, CAMILLE CASH | $-23.56 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.14 | $23.56 |
| 07/10/2012 | BILL | NOREN, CHRISTOPHER & HADLEY S | $21.42 | $21.42 |
| 05/29/2012 | PAYMENT | WOODWORTH, CAMILLE CASH | $-130.56 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $130.56 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $123.56 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.14 | $23.56 |
| 07/14/2011 | BILL | NOREN, CHRISTOPHER & HADLEY S | $21.42 | $21.42 |
| 04/15/2011 | PAYMENT | WOODWORTH, CAMILLE CASH | $-23.65 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.15 | $23.65 |
| 07/14/2010 | BILL | NOREN, CHRISTOPHER & HADLEY S | $21.50 | $21.50 |
| 05/10/2010 | PAYMENT | CAMILLE WOODWORTH CASH | $-70.95 | $0.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.15 | $70.95 |
| 07/21/2009 | BILL | NOREN, CHRISTOPHER & HADLEY S | $21.50 | $68.80 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.15 | $47.30 |
| 07/10/2008 | BILL | NOREN, CHRISTOPHER & HADLEY S | $21.50 | $45.15 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.15 | $23.65 |
| 07/13/2007 | BILL | NOREN, CHRISTOPHER & HADLEY S | $21.50 | $21.50 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/2004 | PAYMENT | Payment on Old System | $-15.57 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $15.57 | $15.57 |
