| 08/30/2024 | PAYMENT | "OSCAR MENDIVIL" SYS 8658999005 ORIG: ONLINE | $-241.23 | $15.64 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.64 | $256.87 |
| 08/30/2024 | ADJUSTMENT | "OSCAR MENDIVIL" ONLINE 8658999005 VOIDED PAYMENT: 919908. REASON: AMENDMENT TO PP 2025 | $241.23 | $241.23 |
| 08/01/2024 | PAYMENT | "OSCAR MENDIVIL" ONLINE | $-241.23 | $0.00 |
| 07/10/2024 | BILL | LOPEZ, MICHAEL AARON | $241.23 | $241.23 |
| 09/15/2023 | PAYMENT | LOPEZ, GONZALO JUAREZ CASH | $-117.10 | $0.00 |
| 08/11/2023 | PAYMENT | LOPEZ, GONZALO CASH | $-117.12 | $117.10 |
| 07/12/2023 | BILL | LOPEZ, MICHAEL AARON | $234.22 | $234.22 |
| 08/08/2022 | PAYMENT | JUAREZ, GONZALO CASH | $-227.39 | $0.00 |
| 07/13/2022 | BILL | LOPEZ, MICHAEL AARON | $227.39 | $227.39 |
| 08/24/2021 | PAYMENT | ENRIQUE, JOSE CASH | $-220.76 | $0.00 |
| 07/15/2021 | BILL | LOPEZ, MICHAEL AARON | $220.76 | $220.76 |
| 10/01/2020 | PAYMENT | LOPEZ, MICHAEL A CHECK NUM: ACH | $-50.49 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $4.59 | $50.49 |
| 07/13/2020 | BILL | LOPEZ, MICHAEL AARON | $45.90 | $45.90 |
| 08/19/2019 | PAYMENT | LOPEZ, MICHAEL A CREDIT: D | $-45.90 | $0.00 |
| 07/10/2019 | BILL | LOPEZ, MICHAEL AARON | $45.90 | $45.90 |
| 09/04/2018 | PAYMENT | LOPEZ, MICHAEL A CREDIT: D | $-50.49 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.59 | $50.49 |
| 07/09/2018 | BILL | LOPEZ, MICHAEL AARON | $45.90 | $45.90 |
| 08/21/2017 | PAYMENT | LOPEZ, MICHAEL CREDIT: D | $-45.90 | $0.00 |
| 07/07/2017 | BILL | LOPEZ, MICHAEL AARON | $45.90 | $45.90 |
| 08/12/2016 | PAYMENT | LOPEZ, ROSA CASH | $-45.90 | $0.00 |
| 07/08/2016 | BILL | LOPEZ, MICHAEL AARON | $45.90 | $45.90 |
| 08/25/2015 | PAYMENT | LOPEZ, ROSA D CREDIT: D | $-45.90 | $0.00 |
| 07/08/2015 | BILL | LOPEZ, MICHAEL AARON | $45.90 | $45.90 |
| 07/29/2014 | PAYMENT | LOPEZ, MICHAEL A CREDIT: D | $-45.90 | $0.00 |
| 07/08/2014 | BILL | LOPEZ, MICHAEL AARON | $45.90 | $45.90 |
| 07/26/2013 | PAYMENT | LOPEZ, MICHAEL A CREDIT: D | $-45.90 | $0.00 |
| 07/16/2013 | BILL | LOPEZ, MICHAEL AARON | $45.90 | $45.90 |
| 12/14/2012 | PAYMENT | LOPEZ, MICHAEL AARON CREDIT: D | $-107.49 | $0.00 |
| 12/10/2012 | PAYMENT | LOPEZ, MICHAEL AARON CREDIT: D | $-100.00 | $107.49 |
| 11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $207.49 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.59 | $50.49 |
| 07/10/2012 | BILL | LOPEZ, MICHAEL AARON | $45.90 | $45.90 |
| 05/09/2012 | PAYMENT | LOPEZ, MICHAEL AARON CREDIT: D | $-107.49 | $0.00 |
| 05/07/2012 | PAYMENT | LOPEZ, MICHAEL AARON CASH | $-50.00 | $107.49 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $157.49 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $150.49 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.59 | $50.49 |
| 07/14/2011 | BILL | LOPEZ, MICHAEL AARON | $45.90 | $45.90 |
| 08/17/2010 | PAYMENT | BEARD, HAROLD L & JANET CHECK NUM: 2679 | $-33.96 | $0.00 |
| 07/14/2010 | BILL | JAMES, WILLIAM G | $33.96 | $33.96 |
| 08/19/2009 | PAYMENT | JAMES, WILLIAM G CHECK NUM: 1440 | $-33.96 | $0.00 |
| 07/21/2009 | BILL | JAMES, WILLIAM G | $33.96 | $33.96 |
| 08/20/2008 | PAYMENT | JAMES, WILLIAM G CHECK NUM: 1229 | $-33.96 | $0.00 |
| 07/10/2008 | BILL | JAMES, WILLIAM G | $33.96 | $33.96 |
| 09/04/2007 | PAYMENT | JAMES, WILLIAM G CHECK NUM: 1111 | $-71.31 | $0.00 |
| 07/13/2007 | BILL | JAMES, WILLIAM G | $33.96 | $71.31 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.40 | $37.35 |
| 07/20/2006 | BILL | JAMES, WILLIAM G | $33.95 | $33.95 |
| 01/06/2006 | PAYMENT | JAMES, WILLIAM G CHECK NUM: 2677 | $-37.30 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.39 | $37.30 |
| 08/01/2005 | BILL | JAMES, WILLIAM G | $33.91 | $33.91 |
| 07/27/2004 | PAYMENT | Payment on Old System | $-34.01 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $34.01 | $34.01 |
