| 08/20/2024 | PAYMENT | CORTEZ, CATALINA CASH | $-32.45 | $0.00 |
| 07/10/2024 | BILL | CORTEZ, CATALINA | $32.45 | $32.45 |
| 08/21/2023 | PAYMENT | STEN, CRAIG A CHECK NUM: 3125 | $-32.45 | $0.00 |
| 07/12/2023 | BILL | STEN, CRAIG | $32.45 | $32.45 |
| 07/27/2022 | PAYMENT | BETANCOURT, MARISOL CREDIT: D | $-32.45 | $0.00 |
| 07/13/2022 | BILL | BETANCOURT, MARISOL | $32.45 | $32.45 |
| 07/27/2021 | PAYMENT | BETANCOURT, MARISOL CREDIT: D | $-34.60 | $0.00 |
| 07/15/2021 | BILL | BETANCOURT, MARISOL | $34.60 | $34.60 |
| 07/30/2020 | PAYMENT | BETANCOURT, MARISOL CREDIT: D | $-34.21 | $0.00 |
| 07/13/2020 | BILL | BETANCOURT, MARISOL | $34.21 | $34.21 |
| 07/23/2019 | PAYMENT | GOMEZ, BARTOLA CASH | $-34.21 | $0.00 |
| 07/10/2019 | BILL | VILLASENOR, MARIO OR | $34.21 | $34.21 |
| 07/18/2018 | PAYMENT | VILLASENOR, MARIO CASH | $-34.09 | $0.00 |
| 07/09/2018 | BILL | VILLASENOR, MARIO OR | $34.09 | $34.09 |
| 09/06/2017 | PAYMENT | ECT CHECK | $-0.01 | $0.00 |
| 07/20/2017 | PAYMENT | GOMEZ AGUILA, BARTOLA CREDIT: D | $-31.05 | $0.01 |
| 07/07/2017 | BILL | VILLASENOR, MARIO OR | $31.06 | $31.06 |
| 07/12/2016 | PAYMENT | VILLASENOR, MARIO CREDIT: D | $-31.06 | $0.00 |
| 07/08/2016 | BILL | VILLASENOR, MARIO OR | $31.06 | $31.06 |
| 07/23/2015 | PAYMENT | GOMEZ, BARTOLA CREDIT: D | $-31.06 | $0.00 |
| 07/08/2015 | BILL | VILLASENOR, MARIO OR | $31.06 | $31.06 |
| 09/03/2014 | PAYMENT | MORSE, MITCHELL L CREDIT: D | $-34.17 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.11 | $34.17 |
| 07/08/2014 | BILL | GARDNER, BRADLEY OR | $31.06 | $31.06 |
| 11/19/2013 | PAYMENT | GARDNER, BRAD CASH | $-216.17 | $0.00 |
| 10/29/2013 | PENALTY | Publication & Sale Costs | $182.00 | $216.17 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.11 | $34.17 |
| 07/16/2013 | BILL | BOTIEFF, WILLIAM | $31.06 | $31.06 |
| 09/06/2012 | PAYMENT | HIGUERA, BRANDI CASH | $-34.17 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.11 | $34.17 |
| 07/10/2012 | BILL | BOTIEFF, WILLIAM | $31.06 | $31.06 |
| 08/23/2011 | PAYMENT | HIGUERA, BRANDI CREDIT: D BANK: OP INTERNET NUM: 017450 | $-31.06 | $0.00 |
| 07/14/2011 | BILL | BOTIEFF, WILLIAM | $31.06 | $31.06 |
