| 08/30/2024 | PAYMENT | CAZARES, SERGIO SYS ORIG: CARD | $-106.61 | $6.64 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.64 | $113.25 |
| 08/30/2024 | ADJUSTMENT | CAZARES, SERGIO CARD VOIDED PAYMENT: 927485. REASON: AMENDMENT TO PP 2025 | $106.61 | $106.61 |
| 08/12/2024 | PAYMENT | CAZARES, SERGIO CARD | $-106.61 | $0.00 |
| 07/10/2024 | BILL | CAZARES, SERGIO OR MARTINEZ, FABIOLA | $106.61 | $106.61 |
| 08/15/2023 | PAYMENT | CAZARES-TINOCO, SERGIO CREDIT: D | $-103.52 | $0.00 |
| 07/12/2023 | BILL | CAZARES, SERGIO OR | $103.52 | $103.52 |
| 08/01/2022 | PAYMENT | CAZARES, SERGIO CASH | $-100.50 | $0.00 |
| 07/13/2022 | BILL | CAZARES, SERGIO OR | $100.50 | $100.50 |
| 08/13/2021 | PAYMENT | CAZARES, SERGIO CREDIT: D | $-26.83 | $0.00 |
| 07/15/2021 | BILL | CAZARES, SERGIO OR | $26.83 | $26.83 |
| 08/14/2020 | PAYMENT | CAZARES, SERGIO CREDIT: D | $-26.05 | $0.00 |
| 07/13/2020 | BILL | CAZARES, SERGIO OR | $26.05 | $26.05 |
| 07/30/2019 | PAYMENT | CAZARES-TINOCO, SERGIO CREDIT: D | $-26.05 | $0.00 |
| 07/10/2019 | BILL | CAZARES, SERGIO OR | $26.05 | $26.05 |
| 08/03/2018 | PAYMENT | CAZARES, SERGIO OR CREDIT: D | $-26.05 | $0.00 |
| 07/09/2018 | BILL | CAZARES, SERGIO OR | $26.05 | $26.05 |
| 07/28/2017 | PAYMENT | CAZARES, SERGIO CREDIT: D | $-26.05 | $0.00 |
| 07/07/2017 | BILL | CAZARES, SERGIO OR | $26.05 | $26.05 |
| 08/05/2016 | PAYMENT | CAZARES, SERGIO CASH | $-26.05 | $0.00 |
| 07/08/2016 | BILL | CAZARES, SERGIO OR | $26.05 | $26.05 |
| 08/04/2015 | PAYMENT | CAZARES, SERGIO CASH | $-26.05 | $0.00 |
| 07/08/2015 | BILL | CAZARES, SERGIO OR | $26.05 | $26.05 |
| 08/15/2014 | PAYMENT | CAZARES, SERGIO CASH | $-26.05 | $0.00 |
| 07/08/2014 | BILL | MARQUIS, TAMARA | $26.05 | $26.05 |
| 08/26/2013 | PAYMENT | SORIA-PEREZ, TOMAS CASH | $-26.05 | $0.00 |
| 07/16/2013 | BILL | MARQUIS, TAMARA | $26.05 | $26.05 |
| 11/21/2012 | PAYMENT | AM PEREZ RENTALS 1 LLC CHECK NUM: 1045 | $-28.66 | $0.00 |
| 11/21/2012 | AMENDMENT | REMOVED $157 FEE PER KAT/VMN | $-157.00 | $28.66 |
| 11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $185.66 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.61 | $28.66 |
| 07/10/2012 | BILL | MARQUIS, TAMARA | $26.05 | $26.05 |
| 08/15/2011 | PAYMENT | AM PEREZ RENTALS 2 LLC CHECK NUM: 1110 | $-26.05 | $0.00 |
| 07/14/2011 | BILL | MARQUIS, TAMARA | $26.05 | $26.05 |
| 08/20/2010 | PAYMENT | AM PEREZ RENTALS 2 LLC CHECK NUM: 1019 | $-26.16 | $0.00 |
| 07/14/2010 | BILL | MARQUIS, TAMARA | $26.16 | $26.16 |
| 04/06/2010 | PAYMENT | ALEJANDRO PEREZ CHECK NUM: 1043 | $-57.56 | $0.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.62 | $57.56 |
| 07/21/2009 | BILL | MARQUIS, TAMARA | $26.16 | $54.94 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.62 | $28.78 |
| 07/10/2008 | BILL | MARQUIS, TAMARA | $26.16 | $26.16 |
| 03/17/2008 | PAYMENT | PEREZ, ALEJANDRO CASH | $-57.55 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.62 | $57.55 |
| 07/13/2007 | BILL | MARQUIS, TAMARA | $26.16 | $54.93 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.62 | $28.77 |
| 07/20/2006 | BILL | MARQUIS, TAMARA | $26.15 | $26.15 |
| 04/05/2006 | PAYMENT | WILLIAMS, C CASH | $-28.74 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.61 | $28.74 |
| 08/01/2005 | BILL | WILLIAMS, C | $26.13 | $26.13 |
| 10/07/2004 | PAYMENT | Payment on Old System | $-55.22 | $0.00 |
| 10/07/2004 | PENALTY | Penalty on Old System | $5.02 | $55.22 |
| 07/06/2004 | BILL | Billed on Old System | $25.48 | $50.20 |
| 07/06/2003 | BILL | Beginning Balance | $24.72 | $24.72 |
