| 08/28/2025 | PAYMENT | LIPPARELLI, DENNIS S & KERRY TR CHECK 6134 | $-94.47 | $0.00 |
| 07/11/2025 | BILL | ALVAREZ, VICTOR OR MARIA | $94.47 | $94.47 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.92 | $0.00 |
| 08/30/2024 | PAYMENT | "LESLIE TORRES" SYS 1001009313 ORIG: ONLINE | $-89.68 | $2.92 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $2.92 | $92.60 |
| 08/30/2024 | ADJUSTMENT | "LESLIE TORRES" ONLINE 1001009313 VOIDED PAYMENT: 945731. REASON: AMENDMENT TO PP 2025 | $89.68 | $89.68 |
| 08/22/2024 | PAYMENT | "LESLIE TORRES" ONLINE | $-89.68 | $0.00 |
| 07/10/2024 | BILL | ALVAREZ, VICTOR OR MARIA | $89.68 | $89.68 |
| 08/22/2023 | PAYMENT | LVAREZ, MARIA CREDIT: D | $-83.06 | $0.00 |
| 07/12/2023 | BILL | ALVAREZ, VICTOR OR MARIA | $83.06 | $83.06 |
| 09/06/2022 | PAYMENT | ALVAREZ, MARIA CREDIT: D | $-84.60 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $7.69 | $84.60 |
| 07/13/2022 | BILL | ALVAREZ, VICTOR OR MARIA | $76.91 | $76.91 |
| 08/24/2021 | PAYMENT | ALVAREZ, MARIA CREDIT: D | $-78.34 | $0.00 |
| 07/15/2021 | BILL | ALVAREZ, VICTOR OR MARIA | $78.34 | $78.34 |
| 09/08/2020 | PAYMENT | ALVAREZ, MARIA CREDIT: D | $-83.35 | $0.00 |
| 09/08/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $83.35 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $7.58 | $83.34 |
| 07/13/2020 | BILL | ALVAREZ, VICTOR OR MARIA | $75.76 | $75.76 |
| 09/30/2019 | PAYMENT | ALVAREZ, VICTOR M CREDIT: D | $-80.44 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.31 | $80.44 |
| 07/10/2019 | BILL | ALVAREZ, VICTOR OR MARIA | $73.13 | $73.13 |
| 08/17/2018 | PAYMENT | ALVAREZ, VICTOR CREDIT: D | $-70.90 | $0.00 |
| 07/09/2018 | BILL | PEREZ, ALEJANDRO I | $70.90 | $70.90 |
| 09/25/2017 | PAYMENT | COWAN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 006150 | $-70.41 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.40 | $70.41 |
| 07/07/2017 | BILL | COWAN, J L OR JENNIFER | $64.01 | $64.01 |
| 09/12/2016 | PAYMENT | COWAN, JENNIFER UTAHNA CHECK BANK: OP INTERNET NUM: 121114324 | $-70.07 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.37 | $70.07 |
| 07/08/2016 | BILL | COWAN, J L OR JENNIFER | $63.70 | $63.70 |
| 10/08/2015 | PAYMENT | PEREZ SR, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 285625 | $-268.07 | $0.00 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $268.07 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.19 | $68.07 |
| 07/08/2015 | BILL | WILLIAMS, ANTHONY A | $61.88 | $61.88 |
| 09/16/2014 | PAYMENT | WILLIAMS, ANTHONY CREDIT: D NUM: OPVISA 102263 | $-66.63 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.06 | $66.63 |
| 07/08/2014 | BILL | WILLIAMS, ANTHONY A | $60.57 | $60.57 |
| 10/07/2013 | PAYMENT | WILLIAMS, ANTHONY A CREDIT: D | $-61.81 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.62 | $61.81 |
| 07/16/2013 | BILL | WILLIAMS, ANTHONY A | $56.19 | $56.19 |
| 08/21/2012 | PAYMENT | WILLIAMS, STEPHANIE CASH | $-55.27 | $0.00 |
| 07/10/2012 | BILL | WILLIAMS, ANTHONY A | $55.27 | $55.27 |
| 02/07/2012 | PAYMENT | WILLIAMS, ANTHONY A CHECK NUM: 702 | $-58.18 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.29 | $58.18 |
| 07/14/2011 | BILL | WILLIAMS, ANTHONY A | $52.89 | $52.89 |
