| 11/15/2021 | AMENDMENT | TRL GONE REMV BILL DEACTIVATE | $-54.96 | $0.00 |
| 11/08/2021 | AMENDMENT | REMV FM AUCTION TRL MOVED | $-200.00 | $54.96 |
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $254.96 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.00 | $54.96 |
| 07/15/2021 | BILL | PALAFOX, JESSICA | $49.96 | $49.96 |
| 08/19/2020 | PAYMENT | MEDINA, AARON CASH | $-49.39 | $0.00 |
| 07/13/2020 | BILL | PALAFOX, JESSICA | $49.39 | $49.39 |
| 08/22/2019 | PAYMENT | MEDINA, AARON CASH | $-49.39 | $0.00 |
| 07/10/2019 | BILL | PALAFOX, JESSICA | $49.39 | $49.39 |
| 10/18/2018 | PAYMENT | MEDINA, AARON CASH | $-254.14 | $0.00 |
| 10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $254.14 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.92 | $54.14 |
| 07/09/2018 | BILL | PALAFOX, JESSICA | $49.22 | $49.22 |
| 09/20/2017 | PAYMENT | MEDINA, AARON CASH | $-49.32 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.48 | $49.32 |
| 07/07/2017 | BILL | PALAFOX, JESSICA | $44.84 | $44.84 |
| 09/06/2016 | PAYMENT | PALAFOX, JESSICA CASH | $-49.32 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.48 | $49.32 |
| 07/08/2016 | BILL | PALAFOX, JESSICA | $44.84 | $44.84 |
| 09/16/2015 | PAYMENT | BRACE, RUSSELL CREDIT: D | $-49.32 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.48 | $49.32 |
| 07/08/2015 | BILL | BRACE, RUSSELL | $44.84 | $44.84 |
| 09/05/2014 | PAYMENT | BRACE, RUSSELL L CREDIT: D | $-49.32 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.48 | $49.32 |
| 07/08/2014 | BILL | BRACE, RUSSELL | $44.84 | $44.84 |
| 10/16/2013 | PAYMENT | BRACE, RUSSELL L CREDIT: D | $-49.32 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.48 | $49.32 |
| 07/16/2013 | BILL | BRACE, RUSSELL | $44.84 | $44.84 |
| 10/01/2012 | PAYMENT | BRACE, RUSSELL CHECK NUM: 119 | $-49.32 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.48 | $49.32 |
| 07/10/2012 | BILL | BRACE, RUSSELL | $44.84 | $44.84 |
| 04/27/2012 | PAYMENT | BRACE, RUSSELL CHECK NUM: 126 | $-49.32 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.48 | $49.32 |
| 07/14/2011 | BILL | BRACE, RUSSELL | $44.84 | $44.84 |
| 08/11/2010 | PAYMENT | BRACE, RUSSELL CASH | $-94.69 | $0.00 |
| 07/14/2010 | BILL | BRACE, RUSSELL | $45.09 | $94.69 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.51 | $49.60 |
| 07/21/2009 | BILL | BRACE, RUSSELL | $45.09 | $45.09 |
| 03/24/2009 | PAYMENT | BRACE, RUSSELL CASH | $-49.60 | $0.00 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.51 | $49.60 |
| 07/10/2008 | BILL | BRACE, RUSSELL | $45.09 | $45.09 |
| 08/13/2007 | PAYMENT | BRACE, RUSSELL CHECK NUM: 506 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | BRACE, RUSSELL | $45.09 | $45.09 |
| 08/21/2006 | PAYMENT | REYES, LINDA LEE CHECK NUM: 7935 | $-45.07 | $0.00 |
| 07/20/2006 | BILL | REYES, LINDA LEE | $45.07 | $45.07 |
| 09/12/2005 | PAYMENT | REYES, LINDA LEE CHECK NUM: 1227 | $-45.02 | $0.00 |
| 08/01/2005 | BILL | REYES, LINDA LEE | $45.02 | $45.02 |
| 07/20/2004 | PAYMENT | Payment on Old System | $-45.09 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $45.09 | $45.09 |