| 08/05/2025 | PAYMENT | MARIN, ESPERANZA CARD | $-166.46 | $0.00 | 
| 07/11/2025 | BILL | MARIN, ESPERANZA | $166.46 | $166.46 | 
| 10/29/2024 | PAYMENT | AVILA, SILVESTRA CARD | $-9.10 | $0.00 | 
| 10/29/2024 | ADJUSTMENT | MARIN, ESPERANZA CARD  VOIDED PAYMENT: 1056747. REASON: INCORRECT PAYEE | $9.10 | $9.10 | 
| 10/29/2024 | PAYMENT | MARIN, ESPERANZA CARD | $-9.10 | $0.00 | 
| 08/30/2024 | PAYMENT | AVILA, SILVESTRA SYS  ORIG: CARD | $-152.51 | $9.10 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.10 | $161.61 | 
| 08/30/2024 | ADJUSTMENT | AVILA, SILVESTRA CARD  VOIDED PAYMENT: 922039. REASON: AMENDMENT TO PP 2025 | $152.51 | $152.51 | 
| 08/05/2024 | PAYMENT | AVILA, SILVESTRA CARD | $-152.51 | $0.00 | 
| 07/10/2024 | BILL | MARIN, ESPERANZA | $152.51 | $152.51 | 
| 08/08/2023 | PAYMENT | MARIN, ESPERANZA CREDIT: D | $-141.20 | $0.00 | 
| 07/12/2023 | BILL | MARIN, ESPERANZA | $141.20 | $141.20 | 
| 08/10/2022 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 1130 | $-130.74 | $0.00 | 
| 07/13/2022 | BILL | MARIN, ESPERANZA | $130.74 | $130.74 | 
| 08/09/2021 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 1105 | $-132.98 | $0.00 | 
| 07/15/2021 | BILL | MARIN, ESPERANZA | $132.98 | $132.98 | 
| 06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 | 
| 08/03/2020 | PAYMENT | AVILA, SILVESTREA CHECK NUM: 1078 | $-128.24 | $0.01 | 
| 07/13/2020 | BILL | MARIN, ESPERANZA | $128.25 | $128.25 | 
| 08/08/2019 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 1045 | $-123.79 | $0.00 | 
| 07/10/2019 | BILL | MARIN, ESPERANZA | $123.79 | $123.79 | 
| 07/31/2018 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 1028 | $-120.17 | $0.00 | 
| 07/09/2018 | BILL | MARIN, ESPERANZA | $120.17 | $120.17 | 
| 08/07/2017 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 2639 | $-108.33 | $0.00 | 
| 07/07/2017 | BILL | MARIN, ESPERANZA | $108.33 | $108.33 | 
| 08/08/2016 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 2685 | $-107.77 | $0.00 | 
| 08/08/2016 | ADJUSTMENT | REVERSE TO PAY BALANCE NUM: 2685 | $26.95 | $107.77 | 
| 08/05/2016 | VOID | AVILA, SILVESTRA CHECK NUM: 2685 | $-26.95 | $80.82 | 
| 07/08/2016 | BILL | MARIN, ESPERANZA | $107.77 | $107.77 | 
| 08/05/2015 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 2599 | $-104.29 | $0.00 | 
| 07/08/2015 | BILL | MARIN, ESPERANZA | $104.29 | $104.29 | 
| 08/15/2014 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 2579 | $-102.54 | $0.00 | 
| 07/08/2014 | BILL | MARIN, ESPERANZA | $102.54 | $102.54 | 
| 08/05/2013 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 2510 | $-97.91 | $0.00 | 
| 07/16/2013 | BILL | MARIN, ESPERANZA | $97.91 | $97.91 | 
| 08/17/2012 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 2427 | $-96.16 | $0.00 | 
| 07/10/2012 | BILL | MARIN, ESPERANZA | $96.16 | $96.16 | 
| 05/23/2012 | PAYMENT | AVILA, MONICA CASH | $-208.32 | $0.00 | 
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $208.32 | 
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $201.32 | 
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $9.21 | $101.32 | 
| 07/14/2011 | BILL | MARIN, ESPERANZA | $92.11 | $92.11 |