| 07/19/2024 | PAYMENT | MONDRAGON, MODESTO CHECK MO | $-17.68 | $0.00 |
| 07/10/2024 | BILL | MONDRAGON GARCIA, MODESTO | $17.68 | $17.68 |
| 07/27/2023 | PAYMENT | MONDRAGON GARCIA, MODESTO CHECK NUM: MO | $-17.68 | $0.00 |
| 07/12/2023 | BILL | MONDRAGON GARCIA, MODESTO | $17.68 | $17.68 |
| 08/11/2022 | PAYMENT | MONDRAGON, MODESTO CHECK NUM: MO | $-17.68 | $0.00 |
| 07/13/2022 | BILL | MONDRAGON GARCIA, MODESTO | $17.68 | $17.68 |
| 09/01/2021 | PAYMENT | MONDRAGON, MODESTO CHECK NUM: MO | $-19.33 | $0.00 |
| 09/01/2021 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-1.93 | $19.33 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.93 | $21.26 |
| 07/15/2021 | BILL | MONDRAGON GARCIA, MODESTO | $19.33 | $19.33 |
| 08/07/2020 | PAYMENT | MONDRAGON, MODESTO CHECK NUM: MO | $-18.77 | $0.00 |
| 07/13/2020 | BILL | MONDRAGON GARCIA, MODESTO | $18.77 | $18.77 |
| 07/29/2019 | PAYMENT | MONDRAGON GARCIA, MODESTO CHECK NUM: 51373058343 | $-18.77 | $0.00 |
| 07/10/2019 | BILL | MONDRAGON GARCIA, MODESTO | $18.77 | $18.77 |
| 07/30/2018 | PAYMENT | MONDRAGON, MODESTO CHECK NUM: MO | $-18.71 | $0.00 |
| 07/09/2018 | BILL | MONDRAGON GARCIA, MODESTO | $18.71 | $18.71 |
| 07/31/2017 | PAYMENT | MONDRAGON,MODESTO CHECK NUM: MO | $-17.32 | $0.00 |
| 07/07/2017 | BILL | MONDRAGON GARCIA, MODESTO | $17.32 | $17.32 |
| 07/25/2016 | PAYMENT | MONDRAGON, MODESTO CHECK NUM: MO | $-17.32 | $0.00 |
| 07/08/2016 | BILL | MONDRAGON GARCIA, MODESTO | $17.32 | $17.32 |
| 07/24/2015 | PAYMENT | GONZALEZ, TIMOTEO CHECK NUM: MO | $-17.32 | $0.00 |
| 07/08/2015 | BILL | GONZALEZ, TIMOTEO | $17.32 | $17.32 |
| 10/09/2014 | AMENDMENT | REMV PUB FEE COMMUNICATION GAP | $-200.00 | $0.00 |
| 10/09/2014 | PAYMENT | GONZALEZ, TIMOTEO CASH | $-19.05 | $200.00 |
| 10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $219.05 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.73 | $19.05 |
| 07/08/2014 | BILL | GONZALEZ, TIMOTEO | $17.32 | $17.32 |
| 08/21/2013 | PAYMENT | GONZALEZ, TIMOTEO CHECK NUM: MO | $-17.32 | $0.00 |
| 07/16/2013 | BILL | GONZALEZ, TIMOTEO | $17.32 | $17.32 |
| 01/24/2013 | PAYMENT | GONZALEZ, TIMOTEO CASH | $-176.05 | $0.00 |
| 11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $176.05 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.73 | $19.05 |
| 07/10/2012 | BILL | GONZALEZ, ALBERTO | $17.32 | $17.32 |
| 01/27/2012 | PAYMENT | GONZALEZ, ALBERTO CHECK NUM: MO | $-17.32 | $0.00 |
| 01/27/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-1.73 | $17.32 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.73 | $19.05 |
| 07/14/2011 | BILL | GONZALEZ, ALBERTO | $17.32 | $17.32 |
| 08/18/2010 | PAYMENT | GONZALEZ, ALBERTO CHECK NUM: MO | $-17.32 | $0.00 |
| 07/14/2010 | BILL | GONZALEZ, ALBERTO | $17.32 | $17.32 |
| 08/25/2009 | PAYMENT | GONZALEZ, ALBERTO CHECK NUM: 146 | $-17.32 | $0.00 |
| 07/21/2009 | BILL | GONZALEZ, ALBERTO | $17.32 | $17.32 |
| 08/01/2008 | PAYMENT | GONZALEZ, ALBERTO CHECK NUM: MO | $-17.32 | $0.00 |
| 07/10/2008 | BILL | GONZALEZ, ALBERTO | $17.32 | $17.32 |
| 08/02/2007 | PAYMENT | GONZALEZ, ALBERTO CHECK NUM: 1040 | $-18.00 | $0.00 |
| 08/02/2007 | AMENDMENT | overpayment to small to refund | $0.68 | $18.00 |
| 07/13/2007 | BILL | GONZALEZ, ALBERTO | $17.32 | $17.32 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2005 | PAYMENT | GONZALEZ, ALBERTO CHECK | $-17.32 | $0.00 |
| 08/01/2005 | BILL | GONZALEZ, ALBERTO | $17.32 | $17.32 |
| 08/13/2004 | PAYMENT | Payment on Old System | $-17.37 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $17.37 | $17.37 |
