| 09/17/2024 | PAYMENT | "JOSE FLORES" ONLINE | $-9.09 | $0.00 |
| 08/30/2024 | PAYMENT | "JOSE FLORES" SYS 9373678505 ORIG: ONLINE | $-153.69 | $9.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.09 | $162.78 |
| 08/30/2024 | ADJUSTMENT | "JOSE FLORES" ONLINE 9373678505 VOIDED PAYMENT: 941622. REASON: AMENDMENT TO PP 2025 | $153.69 | $153.69 |
| 08/19/2024 | PAYMENT | "JOSE FLORES" ONLINE | $-153.69 | $0.00 |
| 07/10/2024 | BILL | SHEETS, RALPH | $153.69 | $153.69 |
| 08/18/2023 | PAYMENT | FLORES, JOSE MANUEL CREDIT: D BANK: OP INTERNET NUM: 887141 | $-142.31 | $0.00 |
| 07/12/2023 | BILL | SHEETS, RALPH | $142.31 | $142.31 |
| 08/16/2022 | PAYMENT | HURTADO, DANIELA CREDIT: D BANK: OP INTERNET NUM: 704307 | $-131.77 | $0.00 |
| 07/13/2022 | BILL | SHEETS, RALPH | $131.77 | $131.77 |
| 11/05/2021 | PAYMENT | HURTADO, DANIELA CREDIT: D BANK: OP INTERNET NUM: 140251 | $-253.16 | $0.00 |
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $253.16 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.42 | $53.16 |
| 07/15/2021 | BILL | SHEETS, RALPH | $24.16 | $50.74 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.42 | $26.58 |
| 07/13/2020 | BILL | SHEETS, RALPH | $24.16 | $24.16 |
| 08/07/2019 | PAYMENT | SHEETS, RALPH CHECK NUM: 17673545116 | $-24.16 | $0.00 |
| 07/10/2019 | BILL | SHEETS, RALPH | $24.16 | $24.16 |
| 07/30/2018 | PAYMENT | GONZALEZ-GARCIA, PAULO CASH | $-24.16 | $0.00 |
| 07/09/2018 | BILL | SHEETS, RALPH | $24.16 | $24.16 |
| 09/08/2017 | PAYMENT | SHEETS, RALPH CHECK NUM: MO | $-25.00 | $0.00 |
| 09/08/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.58 | $25.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.42 | $26.58 |
| 07/07/2017 | BILL | SHEETS, RALPH | $24.16 | $24.16 |
| 07/15/2016 | PAYMENT | G0NZALEZ-GARCIA, PAULO CASH | $-24.16 | $0.00 |
| 07/08/2016 | BILL | SHEETS, RALPH | $24.16 | $24.16 |
| 07/20/2015 | PAYMENT | PACHECO, LETICIA CREDIT: D BANK: OP INTERNET NUM: 018515 | $-24.16 | $0.00 |
| 07/08/2015 | BILL | SHEETS, RALPH | $24.16 | $24.16 |
| 08/21/2014 | PAYMENT | PACHECO, LETICIA CREDIT: D BANK: OP INTERNET NUM: 114625 | $-42.95 | $0.00 |
| 07/08/2014 | BILL | SHEETS, RALPH | $42.95 | $42.95 |
| 08/19/2013 | PAYMENT | FLORES, ADAN CREDIT: D BANK: OP INTERNET NUM: 230640 | $-42.95 | $0.00 |
| 07/16/2013 | BILL | SHEETS, RALPH | $42.95 | $42.95 |
| 08/20/2012 | PAYMENT | PABL CREDIT: D BANK: OP INTERNET NUM: 181511 | $-41.37 | $0.00 |
| 07/10/2012 | BILL | SHEETS, RALPH | $41.37 | $41.37 |
| 03/23/2012 | PAYMENT | GONZALES, PABLO CASH | $-43.49 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.95 | $43.49 |
| 07/14/2011 | BILL | SHEETS, RALPH | $39.54 | $39.54 |
| 05/26/2011 | PAYMENT | GONZALEZ, PAULO CHECK NUM: M.O. | $-152.00 | $0.00 |
| 05/26/2011 | AMENDMENT | Adjusted to amount paid | $0.75 | $152.00 |
| 05/16/2011 | PENALTY | Publication & Sale Costs | $100.00 | $151.25 |
| 05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $51.25 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.02 | $44.25 |
| 07/29/2010 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 1360 | $-241.90 | $40.23 |
| 07/14/2010 | BILL | MENDOZA, MARIBEL | $40.23 | $282.13 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.93 | $241.90 |
| 07/21/2009 | BILL | MENDOZA, MARIBEL | $39.30 | $237.97 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.02 | $198.67 |
| 07/10/2008 | BILL | MENDOZA, MARIBEL | $40.17 | $194.65 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.79 | $154.48 |
| 07/13/2007 | BILL | MENDOZA, MARIBEL | $37.90 | $150.69 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.62 | $112.79 |
| 07/20/2006 | BILL | MENDOZA, MARIBEL | $36.24 | $109.17 |
| 05/24/2006 | AMENDMENT | new bill not registered | $35.61 | $72.93 |
| 05/24/2006 | AMENDMENT | new bill not registered | $37.32 | $37.32 |
