| 08/13/2024 | PAYMENT | LOPEZ, GONZALO CARD | $-12.81 | $0.00 |
| 07/10/2024 | BILL | HOOD, ALYSSA AND BENSTEAD, ANGELA (JTWROS) | $12.81 | $12.81 |
| 08/11/2023 | PAYMENT | LOPEZ, GONZALO CASH | $-12.81 | $0.00 |
| 07/12/2023 | BILL | HOOD, ALYSSA (JTWROS) | $12.81 | $12.81 |
| 08/08/2022 | PAYMENT | JUAREZ, GONZALO CASH | $-12.81 | $0.00 |
| 07/13/2022 | BILL | HOOD, ALYSSA (JTWROS) | $12.81 | $12.81 |
| 10/05/2021 | PAYMENT | HOOD, ALYSSA CREDIT: D BANK: OP INTERNET NUM: 497544 | $-13.82 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.26 | $13.82 |
| 07/15/2021 | BILL | HOOD, ALYSSA (JTWROS) | $12.56 | $12.56 |
| 08/17/2020 | PAYMENT | HOOD, ALYSSA CHECK NUM: ACH | $-12.19 | $0.00 |
| 07/13/2020 | BILL | HOOD, ALYSSA (JTWROS) | $12.19 | $12.19 |
| 10/11/2019 | PAYMENT | HOOD, ALYSSA JEANETTE CREDIT: D BANK: OP INTERNET NUM: 405343 | $-13.41 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.22 | $13.41 |
| 07/10/2019 | BILL | HOOD, ALYSSA (JTWROS) | $12.19 | $12.19 |
| 09/25/2018 | PAYMENT | HOOD, ALYSSA J CREDIT: D | $-13.41 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.22 | $13.41 |
| 07/09/2018 | BILL | HOOD, ALYSSA (JTWROS) | $12.19 | $12.19 |
| 08/24/2017 | PAYMENT | HOOD, ALYSSA (JTWROS) CREDIT: D | $-12.19 | $0.00 |
| 07/07/2017 | BILL | HOOD, ALYSSA (JTWROS) | $12.19 | $12.19 |
| 08/15/2016 | PAYMENT | HOOD, ALYSSA J CREDIT: D | $-12.19 | $0.00 |
| 07/08/2016 | BILL | HOOD, ALYSSA (JTWROS) | $12.19 | $12.19 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/29/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4520 | $-28.03 | $0.00 |
| 04/29/2015 | AMENDMENT | REMOVE PENALTY TO CLEAR REC | $-2.80 | $28.03 |
| 04/29/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4520 | $28.03 | $30.83 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $2.80 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $2.80 |
| 01/03/2013 | AMENDMENT | LOWERED SRP PER APPRAISER | $-187.83 | $2.80 |
| 11/15/2012 | PENALTY | Publication & Sale Costs 12-13 | $157.00 | $190.63 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.80 | $33.63 |
| 07/10/2012 | BILL | FORDIN, WADE E OR FERGUSON, GL | $28.03 | $30.83 |
| 10/05/2011 | VOID | FERGUSON, GLENNA F CHECK NUM: 4520 | $-28.03 | $2.80 |
| 10/05/2011 | ADJUSTMENT | Too light for desktop put coun NUM: 4520 | $28.03 | $30.83 |
| 10/05/2011 | VOID | FERGUSON, GLENNA F CHECK NUM: 4520 | $-28.03 | $2.80 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.80 | $30.83 |
| 07/14/2011 | BILL | FORDIN, WADE E OR FERGUSON, GL | $28.03 | $28.03 |
| 04/28/2011 | PAYMENT | JOHNSON, DON CASH | $-30.97 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.82 | $30.97 |
| 07/14/2010 | BILL | JOHNSON, EDWIN C & ARGEAN P | $28.15 | $28.15 |
| 08/10/2009 | PAYMENT | JOHNSON, EDWIN C & ARGEAN P CHECK NUM: 5102 | $-28.15 | $0.00 |
| 07/21/2009 | BILL | JOHNSON, EDWIN C & ARGEAN P | $28.15 | $28.15 |
| 07/29/2008 | PAYMENT | JOHNSON, EDWIN C & ARGEAN P CHECK NUM: 4347 | $-28.15 | $0.00 |
| 07/10/2008 | BILL | JOHNSON, EDWIN C & ARGEAN P | $28.15 | $28.15 |
| 07/17/2007 | PAYMENT | JOHNSON, EDWIN C & ARGEAN P CHECK NUM: 4062 | $-28.15 | $0.00 |
| 07/13/2007 | BILL | JOHNSON, EDWIN C & ARGEAN P | $28.15 | $28.15 |
| 07/25/2006 | PAYMENT | JOHNSON, EDWIN C & ARGEAN P CHECK NUM: 3558 | $-28.14 | $0.00 |
| 07/20/2006 | BILL | JOHNSON, EDWIN C & ARGEAN P | $28.14 | $28.14 |
| 08/18/2005 | PAYMENT | JOHNSON, EDWIN C & ARGEAN P CHECK NUM: 3323 | $-28.12 | $0.00 |
| 08/01/2005 | BILL | JOHNSON, EDWIN C & ARGEAN P | $28.12 | $28.12 |
| 09/02/2004 | PAYMENT | Payment on Old System | $-27.51 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $27.51 | $27.51 |
