| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.84 | $0.00 |
| 08/30/2024 | PAYMENT | ALCIVAR, IGNACIO SYS ORIG: CARD | $-73.95 | $4.84 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.84 | $78.79 |
| 08/30/2024 | ADJUSTMENT | ALCIVAR, IGNACIO CARD VOIDED PAYMENT: 927501. REASON: AMENDMENT TO PP 2025 | $73.95 | $73.95 |
| 08/12/2024 | PAYMENT | ALCIVAR, IGNACIO CARD | $-73.95 | $0.00 |
| 07/10/2024 | BILL | MARTINEZ-ALCIVAR, IGNACIO AND | $73.95 | $73.95 |
| 08/21/2023 | PAYMENT | ALCIVAR, IGNACIO CREDIT: D | $-71.80 | $0.00 |
| 07/12/2023 | BILL | MARTINEZ-ALCIVAR, IGNACIO AND | $71.80 | $71.80 |
| 08/12/2022 | PAYMENT | RUIZ OCHOA, ELIZABETH CREDIT: D | $-69.70 | $0.00 |
| 07/13/2022 | BILL | MARTINEZ-ALCIVAR, IGNACIO AND | $69.70 | $69.70 |
| 08/24/2021 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3141 | $-67.66 | $0.00 |
| 07/15/2021 | BILL | PALAFOX, MAURA H | $67.66 | $67.66 |
| 07/29/2020 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2967 | $-64.08 | $0.00 |
| 07/13/2020 | BILL | PALAFOX, MAURA H | $64.08 | $64.08 |
| 08/02/2019 | PAYMENT | PALAFOX, MAURO H. CHECK NUM: 2773 | $-61.85 | $0.00 |
| 07/10/2019 | BILL | PALAFOX, MAURA H | $61.85 | $61.85 |
| 08/06/2018 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2585 | $-60.08 | $0.00 |
| 07/09/2018 | BILL | PALAFOX, MAURA H | $60.08 | $60.08 |
| 08/15/2017 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2275 | $-59.50 | $0.00 |
| 07/07/2017 | BILL | PALAFOX, MAURA H | $59.50 | $59.50 |
| 07/29/2016 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2004 | $-59.22 | $0.00 |
| 07/08/2016 | BILL | PALAFOX, MAURA H | $59.22 | $59.22 |
| 07/30/2015 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 1781 | $-57.48 | $0.00 |
| 07/08/2015 | BILL | PALAFOX, MAURA H | $57.48 | $57.48 |
| 09/17/2014 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 1552 | $-5.66 | $0.00 |
| 09/05/2014 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 1521 | $-56.58 | $5.66 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.66 | $62.24 |
| 07/08/2014 | BILL | PALAFOX, MAURA H | $56.58 | $56.58 |
| 08/22/2013 | PAYMENT | PALAFOX, MAURO CHECK NUM: 1267 | $-53.11 | $0.00 |
| 07/16/2013 | BILL | PALAFOX, MAURA H | $53.11 | $53.11 |
| 08/13/2012 | PAYMENT | HESS, DIANA C CHECK NUM: 1 | $-52.21 | $0.00 |
| 07/10/2012 | BILL | HESS, DIANA C OR JAMIE L | $52.21 | $52.21 |
| 08/26/2011 | PAYMENT | HESS, DIANA C CHECK NUM: 4097 | $-49.89 | $0.00 |
| 07/14/2011 | BILL | HESS, DIANA C OR JAMIE L | $49.89 | $49.89 |
| 12/10/2010 | PAYMENT | DIANA C HESS CHECK NUM: 3895 | $-25.00 | $0.00 |
| 10/18/2010 | AMENDMENT | NSF CHECK #3845 | $25.00 | $25.00 |
| 10/01/2010 | PAYMENT | DIANA C HESS CHECK NUM: 3845 | $-188.76 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.08 | $188.76 |
| 07/15/2010 | PAYMENT | DIANA C HESS CHECK NUM: 3780 | $-130.00 | $183.68 |
| 07/14/2010 | BILL | TURNER, GLEN E OR GINA D | $50.75 | $313.68 |
| 06/17/2010 | AMENDMENT | penAlties for seizure | $100.00 | $262.93 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.96 | $162.93 |
| 07/21/2009 | BILL | LEACH, TORREY & MELODY | $49.57 | $157.97 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.07 | $108.40 |
| 07/10/2008 | BILL | LEACH, TORREY & MELODY | $50.71 | $103.33 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.78 | $52.62 |
| 07/13/2007 | BILL | LEACH, TORREY & MELODY | $47.84 | $47.84 |
| 05/02/2007 | PAYMENT | GLEN TURNER CHECK NUM: 2825 | $-4.58 | $0.00 |
| 10/23/2006 | PAYMENT | LEACH, TORREY & MELODY CHECK NUM: 2631 | $-45.79 | $4.58 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.58 | $50.37 |
| 07/20/2006 | BILL | LEACH, TORREY & MELODY | $45.79 | $45.79 |
| 10/06/2005 | PAYMENT | GLEN TURNER CHECK NUM: 2049 | $-4.29 | $0.00 |
| 09/21/2005 | PAYMENT | CHRISTINE TURNER CHECK NUM: 2006 | $-42.88 | $4.29 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.29 | $47.17 |
| 08/01/2005 | BILL | LEACH, TORREY & MELODY | $42.88 | $42.88 |
| 09/07/2004 | PAYMENT | Payment on Old System | $-42.36 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $42.36 | $42.36 |
