| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.49 | $0.00 |
| 08/30/2024 | PAYMENT | "ELIZABETH VELASCO" SYS 6734667875 ORIG: ONLINE | $-71.13 | $4.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.49 | $75.62 |
| 08/30/2024 | ADJUSTMENT | "ELIZABETH VELASCO" ONLINE 6734667875 VOIDED PAYMENT: 920599. REASON: AMENDMENT TO PP 2025 | $71.13 | $71.13 |
| 08/02/2024 | PAYMENT | "ELIZABETH VELASCO" ONLINE | $-71.13 | $0.00 |
| 07/10/2024 | BILL | SORIANO, LETICIA | $71.13 | $71.13 |
| 08/21/2023 | PAYMENT | SORIANO, LETICIA CREDIT: D BANK: OP INTERNET NUM: 387659 | $-69.08 | $0.00 |
| 07/12/2023 | BILL | SORIANO, LETICIA | $69.08 | $69.08 |
| 08/15/2022 | PAYMENT | SORIANO, LETICIA CREDIT: D BANK: OP INTERNET NUM: 579637 | $-67.07 | $0.00 |
| 07/13/2022 | BILL | SORIANO, LETICIA | $67.07 | $67.07 |
| 07/28/2021 | PAYMENT | TRUJILLO, LETICIA CREDIT: D BANK: OP INTERNET NUM: 591476 | $-17.42 | $0.00 |
| 07/15/2021 | BILL | RODRIGUEZ, MIGUEL OR JOVITA H | $17.42 | $17.42 |
| 08/14/2020 | PAYMENT | TRUJILLO, LETICIA CHECK NUM: MO | $-17.42 | $0.00 |
| 07/13/2020 | BILL | RODRIGUEZ, MIGUEL OR JOVITA H | $17.42 | $17.42 |
| 08/07/2019 | PAYMENT | TRUJILLO-GARCIA, LETICIA CREDIT: D BANK: OP INTERNET NUM: 374547 | $-17.42 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, MIGUEL OR JOVITA H | $17.42 | $17.42 |
| 08/16/2018 | PAYMENT | TRUJILLO GARCIA, LETICIA CREDIT: D BANK: OP INTERNET NUM: 170809 | $-17.42 | $0.00 |
| 07/09/2018 | BILL | RODRIGUEZ, MIGUEL OR JOVITA H | $17.42 | $17.42 |
| 08/22/2017 | PAYMENT | TRUJILLO GARCIA, LETICIA CREDIT: D BANK: OP INTERNET NUM: 694529 | $-17.42 | $0.00 |
| 07/07/2017 | BILL | RODRIGUEZ, MIGUEL OR JOVITA H | $17.42 | $17.42 |
| 09/02/2016 | PAYMENT | TRUJILLO-GARCIA, LETICIA CREDIT: D BANK: OP INTERNET NUM: 733151 | $-19.16 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.74 | $19.16 |
| 07/08/2016 | BILL | RODRIGUEZ, MIGUEL OR JOVITA H | $17.42 | $17.42 |
| 07/24/2015 | PAYMENT | TRUJILLO-GARCIA, LETICIA CREDIT: D BANK: OP INTERNET NUM: 282742 | $-17.42 | $0.00 |
| 07/08/2015 | BILL | RODRIGUEZ, MIGUEL OR JOVITA H | $17.42 | $17.42 |
| 08/05/2014 | PAYMENT | TRUJILLO GARCIA, LETICIA CREDIT: D BANK: OP INTERNET NUM: 153409 | $-16.40 | $0.00 |
| 07/08/2014 | BILL | RODRIGUEZ, MIGUEL OR JOVITA H | $16.40 | $16.40 |
| 08/05/2013 | PAYMENT | TRUJILLO GARCIA, LETICIA CREDIT: D BANK: OP INTERNET NUM: 181905 | $-16.40 | $0.00 |
| 07/16/2013 | BILL | RODRIGUEZ, MIGUEL OR JOVITA H | $16.40 | $16.40 |
| 09/04/2012 | PAYMENT | TRUJILLO GARCIA, LETICIA CREDIT: D BANK: OP INTERNET NUM: 001911 | $-18.04 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.64 | $18.04 |
| 07/10/2012 | BILL | RODRIGUEZ, MIGUEL OR JOVITA H | $16.40 | $16.40 |
| 06/14/2012 | PAYMENT | SORIANO, LETICIA CASH | $-125.04 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $125.04 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $118.04 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.64 | $18.04 |
| 07/14/2011 | BILL | RODRIGUEZ, MIGUEL OR JOVITA H | $16.40 | $16.40 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/17/2004 | PAYMENT | Payment on Old System | $-15.91 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $15.91 | $15.91 |
