| 08/05/2024 | PAYMENT | "JOSE VAZQUEZ" ONLINE | $-22.59 | $0.00 |
| 07/10/2024 | BILL | ROBLEZ-SALDANA, LORENA OR VAZQUEZ-ROBLEZ, JOSE ALONSO | $22.59 | $22.59 |
| 07/19/2023 | PAYMENT | VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 018532 | $-22.59 | $0.00 |
| 07/12/2023 | BILL | ROBLEZ-SALDANA, LORENA OR | $22.59 | $22.59 |
| 08/03/2022 | PAYMENT | VAZQUEZ, JOSE A CREDIT: D BANK: OP INTERNET NUM: 068304 | $-22.59 | $0.00 |
| 07/13/2022 | BILL | ROBLEZ-SALDANA, LORENA OR | $22.59 | $22.59 |
| 11/04/2021 | PAYMENT | VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 071916 | $-226.50 | $0.00 |
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $226.50 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.41 | $26.50 |
| 07/15/2021 | BILL | ROBLES, GUADALUPE OR MARGARITA | $24.09 | $24.09 |
| 08/06/2020 | PAYMENT | JOSE VAZQUEZ CHECK NUM: ACH | $-23.82 | $0.00 |
| 07/13/2020 | BILL | ROBLES, GUADALUPE OR MARGARITA | $23.82 | $23.82 |
| 08/23/2019 | PAYMENT | VAZQUEZ, JOSE CASH | $-23.82 | $0.00 |
| 07/10/2019 | BILL | ROBLES, GUADALUPE OR MARGARITA | $23.82 | $23.82 |
| 08/16/2018 | PAYMENT | ROBLES, GUADALUPE OR MARGARITA CREDIT: D | $-23.74 | $0.00 |
| 07/09/2018 | BILL | ROBLES, GUADALUPE OR MARGARITA | $23.74 | $23.74 |
| 08/21/2017 | PAYMENT | ROBLES, LORENA CASH | $-21.63 | $0.00 |
| 07/07/2017 | BILL | ROBLES, GUADALUPE OR MARGARITA | $21.63 | $21.63 |
| 08/01/2016 | PAYMENT | VASQUEZ, ALONSO CASH | $-21.63 | $0.00 |
| 07/08/2016 | BILL | ROBLES, GUADALUPE OR MARGARITA | $21.63 | $21.63 |
| 08/07/2015 | PAYMENT | ROBLES, LORENA CASH | $-21.63 | $0.00 |
| 07/08/2015 | BILL | ROBLES, GUADALUPE OR MARGARITA | $21.63 | $21.63 |
| 08/06/2014 | PAYMENT | VASQUEZ, ALONSO CASH | $-21.63 | $0.00 |
| 07/08/2014 | BILL | ROBLES, GUADALUPE OR MARGARITA | $21.63 | $21.63 |
| 08/05/2013 | PAYMENT | ROBLES, GUADALUPE CASH | $-21.63 | $0.00 |
| 07/16/2013 | BILL | ROBLES, GUADALUPE OR MARGARITA | $21.63 | $21.63 |
| 08/06/2012 | PAYMENT | ROBLES, GUADALUPE ETAL CASH | $-21.63 | $0.00 |
| 07/10/2012 | BILL | ROBLES, GUADALUPE OR MARGARITA | $21.63 | $21.63 |
| 08/05/2011 | PAYMENT | ROBLES, LORENA CASH | $-21.63 | $0.00 |
| 07/14/2011 | BILL | ROBLES, GUADALUPE OR MARGARITA | $21.63 | $21.63 |
| 08/24/2010 | PAYMENT | ARIPE, PRISCILIANO ORMARTHA CREDIT: D | $-45.68 | $0.00 |
| 07/14/2010 | BILL | ARIPE, PRISCILIANO ORMARTHA | $21.75 | $45.68 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.18 | $23.93 |
| 07/21/2009 | BILL | ARIPE, PRISCILIANO ORMARTHA | $21.75 | $21.75 |
| 10/07/2008 | PAYMENT | MARGARITA VAZQUEZ CASH | $-23.93 | $0.00 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.18 | $23.93 |
| 07/10/2008 | BILL | ARIPE, PRISCILIANO ORMARTHA | $21.75 | $21.75 |
| 10/22/2007 | PAYMENT | ARIPE, PRISCILIANO ORMARTHA CASH | $-23.93 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.18 | $23.93 |
| 07/13/2007 | BILL | ARIPE, PRISCILIANO ORMARTHA | $21.75 | $21.75 |
| 08/15/2006 | PAYMENT | ARIPE, PRISCILIANO ORMARTHA CASH | $-21.74 | $0.00 |
| 07/20/2006 | BILL | ARIPE, PRISCILIANO ORMARTHA | $21.74 | $21.74 |
| 12/12/2005 | PAYMENT | Amend: Auto Restore Payment CHECK | $-21.71 | $0.00 |
| 12/12/2005 | AMENDMENT | w/o pen | $-2.17 | $21.71 |
| 12/12/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment | $21.71 | $23.88 |
| 10/31/2005 | VOID | ARIPE, PRISCILIANO ORMARTHA CHECK | $-21.71 | $2.17 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.17 | $23.88 |
| 08/01/2005 | BILL | ARIPE, PRISCILIANO ORMARTHA | $21.71 | $21.71 |
| 09/27/2004 | PAYMENT | Payment on Old System | $-23.80 | $0.00 |
| 09/27/2004 | PENALTY | Penalty on Old System | $2.16 | $23.80 |
| 07/06/2004 | BILL | Billed on Old System | $21.64 | $21.64 |
