| 07/11/2025 | BILL | MEDINA-MONTALVO, FRANCISCO J OR MEDINA, LESLY NOEMY | $189.34 | $189.34 |
| 09/19/2024 | PAYMENT | MEDINA, LESLY CARD | $-15.24 | $0.00 |
| 08/30/2024 | PAYMENT | MEDINA, LESLY SYS ORIG: CARD | $-170.09 | $15.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.24 | $185.33 |
| 08/30/2024 | ADJUSTMENT | MEDINA, LESLY CARD VOIDED PAYMENT: 913049. REASON: AMENDMENT TO PP 2025 | $170.09 | $170.09 |
| 07/22/2024 | PAYMENT | MEDINA, LESLY CARD | $-170.09 | $0.00 |
| 07/10/2024 | BILL | MEDINA-MONTALVO, FRANCISCO J OR MEDINA, LESLY NOEMY | $170.09 | $170.09 |
| 08/07/2023 | PAYMENT | MEDINA, LESLY CREDIT: D | $-165.14 | $0.00 |
| 07/12/2023 | BILL | MEDINA-MONTALVO, FRANCISCO J O | $165.14 | $165.14 |
| 08/11/2022 | PAYMENT | MEDINA, LESLY CREDIT: D | $-160.33 | $0.00 |
| 07/13/2022 | BILL | MEDINA-MONTALVO, FRANCISCO J O | $160.33 | $160.33 |
| 08/03/2021 | PAYMENT | MEDINA, LESLY CREDIT: D | $-163.55 | $0.00 |
| 07/15/2021 | BILL | MEDINA-MONTALVO, FRANCISCO J O | $163.55 | $163.55 |
| 09/08/2020 | PAYMENT | MEDINA,LESLY CREDIT: D | $-161.93 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.95 | $161.93 |
| 07/13/2020 | BILL | JACOBO, BRIGIDO DURAN | $157.98 | $157.98 |
| 08/27/2019 | PAYMENT | MEDINA, LESLEY N CREDIT: D | $-152.49 | $0.00 |
| 07/10/2019 | BILL | JACOBO, BRIGIDO DURAN | $152.49 | $152.49 |
| 08/22/2018 | PAYMENT | MEDINA, LESLY CASH | $-148.29 | $0.00 |
| 07/09/2018 | BILL | JACOBO, BRIGIDO DURAN | $148.29 | $148.29 |
| 09/07/2017 | PAYMENT | MEDINA, LESLY N & FRANCISCO J CHECK NUM: 1264 | $-136.78 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.34 | $136.78 |
| 07/07/2017 | BILL | JACOBO, BRIGIDO DURAN | $133.44 | $133.44 |
| 08/04/2016 | PAYMENT | MEDINA, LESLIE CASH | $-132.60 | $0.00 |
| 07/08/2016 | BILL | JACOBO, BRIGIDO DURAN | $132.60 | $132.60 |
| 08/04/2015 | PAYMENT | MEDINA, LESLY N CREDIT: D | $-128.45 | $0.00 |
| 07/08/2015 | BILL | JACOBO, BRIGIDO DURAN | $128.45 | $128.45 |
| 02/13/2015 | PAYMENT | JACOBO, BRIGIDO DURAN CASH | $-99.96 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.12 | $99.96 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.12 | $96.84 |
| 08/18/2014 | PAYMENT | JACOBO, BRIGIDO DURAN CASH | $-31.24 | $93.72 |
| 07/08/2014 | BILL | JACOBO, BRIGIDO DURAN | $124.96 | $124.96 |
| 07/30/2013 | PAYMENT | JACOBO, BRIGIDO DURAN CREDIT: D | $-115.92 | $0.00 |
| 07/16/2013 | BILL | JACOBO, BRIGIDO DURAN | $115.92 | $115.92 |
| 09/27/2012 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1927694 | $-2.86 | $0.00 |
| 09/13/2012 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1912726 | $-114.25 | $2.86 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.86 | $117.11 |
| 07/10/2012 | BILL | WALRAVEN, BILLY R & DOROTHY E | $114.25 | $114.25 |
| 06/25/2012 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1897443 | $-227.18 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $227.18 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $220.18 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $2.73 | $120.18 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.73 | $117.45 |
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.73 | $114.72 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.73 | $111.99 |
| 07/14/2011 | BILL | WALRAVEN, BILLY R & DOROTHY E | $109.26 | $109.26 |
