| 08/07/2024 | PAYMENT | DESANDOVAL, NORMA CARD | $-30.49 | $0.00 |
| 07/10/2024 | BILL | QUINTERO, NORMA | $30.49 | $30.49 |
| 07/28/2023 | PAYMENT | QUINTERO, NORMA CREDIT: D | $-30.49 | $0.00 |
| 07/12/2023 | BILL | QUINTERO, NORMA | $30.49 | $30.49 |
| 07/25/2022 | PAYMENT | DESANDOVAL, NORMA CREDIT: D | $-30.49 | $0.00 |
| 07/13/2022 | BILL | QUINTERO, NORMA | $30.49 | $30.49 |
| 08/06/2021 | PAYMENT | VAZQUEZ, HERMENIA CASH | $-29.88 | $0.00 |
| 07/15/2021 | BILL | VASQUEZ-RODRIGUEZ, HERMINIA | $29.88 | $29.88 |
| 08/07/2020 | PAYMENT | VASQUEZ-RODRIGUEZ, HERMINIA CREDIT: D | $-29.01 | $0.00 |
| 07/13/2020 | BILL | VASQUEZ-RODRIGUEZ, HERMINIA | $29.01 | $29.01 |
| 10/03/2019 | PAYMENT | TORRES, HERMINIA CREDIT: D | $-31.91 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.90 | $31.91 |
| 07/10/2019 | BILL | VASQUEZ-RODRIGUEZ, HERMINIA | $29.01 | $29.01 |
| 09/06/2018 | PAYMENT | TORRES, HERMINIA CASH | $-25.77 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.34 | $25.77 |
| 07/09/2018 | BILL | VASQUEZ-RODRIGUEZ, HERMINIA | $23.43 | $23.43 |
| 08/08/2017 | PAYMENT | TORRES, HERMINIA CREDIT: D | $-21.34 | $0.00 |
| 07/07/2017 | BILL | VASQUEZ-RODRIGUEZ, HERMINIA | $21.34 | $21.34 |
| 11/15/2016 | PAYMENT | TORRES, HERMINIA CHECK NUM: 1041 | $-223.47 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $223.47 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.13 | $23.47 |
| 07/08/2016 | BILL | ROMERO-GAETA, PEDRO | $21.34 | $21.34 |
| 08/17/2015 | PAYMENT | ROMERO, PEDRO CASH | $-21.34 | $0.00 |
| 07/08/2015 | BILL | ROMERO-GAETA, PEDRO | $21.34 | $21.34 |
| 08/07/2014 | PAYMENT | ROMERO-GAETA, PEDRO CREDIT: D | $-21.34 | $0.00 |
| 07/08/2014 | BILL | ROMERO-GAETA, PEDRO | $21.34 | $21.34 |
| 08/28/2013 | PAYMENT | ROMERO, PEDRO CASH | $-21.34 | $0.00 |
| 07/16/2013 | BILL | ABOITE, AURORA A | $21.34 | $21.34 |
| 07/26/2012 | PAYMENT | ABOITE, AURORA A CASH | $-21.34 | $0.00 |
| 07/10/2012 | BILL | ABOITE, AURORA A | $21.34 | $21.34 |
| 05/07/2012 | PAYMENT | FUENTES, IVAN CASH | $-130.47 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $130.47 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $123.47 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.13 | $23.47 |
| 07/14/2011 | BILL | ABOITE, AURORA A | $21.34 | $21.34 |
| 08/12/2010 | PAYMENT | ABOITE, IBAN CASH | $-21.46 | $0.00 |
| 07/14/2010 | BILL | ABOITE, AURORA A | $21.46 | $21.46 |
| 04/20/2010 | PAYMENT | FUENTES, IVAN CASH | $-23.61 | $0.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.15 | $23.61 |
| 07/21/2009 | BILL | ABOITE, AURORA A | $21.46 | $21.46 |
| 03/27/2009 | PAYMENT | LEO FUENTES CASH | $-47.22 | $0.00 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.15 | $47.22 |
| 07/10/2008 | BILL | ABOITE, AURORA A | $21.46 | $45.07 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.15 | $23.61 |
| 07/13/2007 | BILL | ABOITE, AURORA A | $21.46 | $21.46 |
| 01/10/2007 | PAYMENT | PEREZ, ESTELA CASH | $-70.71 | $0.00 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.15 | $70.71 |
| 07/20/2006 | BILL | PEREZ, ESTELA | $21.46 | $68.56 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.14 | $47.10 |
| 08/01/2005 | BILL | PEREZ, ESTELA | $21.43 | $44.96 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.14 | $23.53 |
| 07/06/2004 | BILL | Billed on Old System | $21.39 | $21.39 |
