| 08/05/2024 | PAYMENT | CARILLO-CARILLO, ANGEL CASH | $-22.31 | $0.00 |
| 07/10/2024 | BILL | CARILLO-CARILLO, ANGEL | $22.31 | $22.31 |
| 07/24/2023 | PAYMENT | CARILLO-CARILLO, ANGEL CASH | $-22.31 | $0.00 |
| 07/12/2023 | BILL | CARILLO-CARILLO, ANGEL | $22.31 | $22.31 |
| 08/02/2022 | PAYMENT | CARILLO-CARILLO, ANGEL CREDIT: D | $-22.31 | $0.00 |
| 07/13/2022 | BILL | CARILLO-CARILLO, ANGEL | $22.31 | $22.31 |
| 11/08/2021 | PAYMENT | CARRILLO-CARRILLO, ANGEL CREDIT: D | $-224.29 | $0.00 |
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $224.29 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.21 | $24.29 |
| 07/15/2021 | BILL | MELCHOR, JUAN CRUZ | $22.08 | $22.08 |
| 12/22/2020 | PAYMENT | MELCHOR, JUAN CRUZ CREDIT: D | $-6.58 | $0.00 |
| 12/22/2020 | PAYMENT | MELCHOR, JUAN CRUZ CASH | $-17.00 | $6.58 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.14 | $23.58 |
| 07/13/2020 | BILL | MELCHOR, JUAN CRUZ | $21.44 | $21.44 |
| 07/26/2019 | PAYMENT | MELCHOR, JUAN CRUZ CREDIT: D BANK: OP INTERNET NUM: 070094 | $-21.44 | $0.00 |
| 07/10/2019 | BILL | MELCHOR, JUAN CRUZ | $21.44 | $21.44 |
| 10/19/2018 | PAYMENT | MELCHOR SR, JUAN CRUZ CREDIT: D BANK: OP INTERNET NUM: 013152 | $-223.58 | $0.00 |
| 10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $223.58 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.14 | $23.58 |
| 07/09/2018 | BILL | MELCHOR, JUAN CRUZ | $21.44 | $21.44 |
| 08/24/2017 | PAYMENT | MELCHOR SR, JUAN CRUZ CREDIT: D BANK: OP INTERNET NUM: 663556 | $-21.44 | $0.00 |
| 07/07/2017 | BILL | MELCHOR, JUAN CRUZ | $21.44 | $21.44 |
| 09/22/2016 | PAYMENT | COLLAZO-MUNOZ, RUBY CREDIT: D BANK: OP INTERNET NUM: 757848 | $-23.58 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.14 | $23.58 |
| 07/08/2016 | BILL | MELCHOR, JUAN CRUZ | $21.44 | $21.44 |
| 07/15/2015 | PAYMENT | ROQUE-GONZALEZ, ALFONSO CREDIT: D BANK: OP INTERNET NUM: 141511 | $-21.44 | $0.00 |
| 07/08/2015 | BILL | ROQUE-GONZALEZ, ALFONSO | $21.44 | $21.44 |
| 08/15/2014 | PAYMENT | ROQUE-GONZALEZ, ALFONSO CREDIT: D BANK: OP INTERNET NUM: 055517 | $-40.52 | $0.00 |
| 07/08/2014 | BILL | ROQUE-GONZALEZ, ALFONSO | $40.52 | $40.52 |
| 08/06/2013 | PAYMENT | ROQUE, ALFONSO CREDIT: D BANK: OP INTERNET NUM: 615887 | $-39.59 | $0.00 |
| 07/16/2013 | BILL | ROQUE-GONZALEZ, ALFONSO | $39.59 | $39.59 |
| 08/10/2012 | PAYMENT | ROQUE-GONZALEZ, ALFONSO CREDIT: D BANK: OP INTERNET NUM: 220889 | $-38.45 | $0.00 |
| 07/10/2012 | BILL | ROQUE-GONZALEZ, ALFONSO | $38.45 | $38.45 |
| 08/09/2011 | PAYMENT | ALFONSO ROQUE-GONZALEZ CREDIT: D BANK: OP INTERNET NUM: 6895285 | $-37.33 | $0.00 |
| 07/14/2011 | BILL | ROQUE-GONZALEZ, ALFONSO | $37.33 | $37.33 |
| 08/25/2010 | PAYMENT | ROQUE-GONZALEZ, ROBERTO CREDIT: D NUM: INT PYMT | $-37.95 | $0.00 |
| 08/25/2010 | ADJUSTMENT | Incorrect batch applied NUM: INT PYMT | $37.95 | $37.95 |
| 08/25/2010 | VOID | ROQUE-GONZALEZ, ROBERTO CREDIT: D NUM: INT PYMT | $-37.95 | $0.00 |
| 07/14/2010 | BILL | ROQUE-GONZALEZ, ROBERTO | $37.95 | $37.95 |
| 08/26/2009 | PAYMENT | ROBERTO ROQUE-GONZALEZ CREDIT: D BANK: INTERNET PMT | $-37.08 | $0.00 |
| 07/21/2009 | BILL | ROQUE-GONZALEZ, ROBERTO | $37.08 | $37.08 |
| 08/25/2008 | PAYMENT | GARDNER, JOSEPH L CREDIT: D | $-37.95 | $0.00 |
| 07/10/2008 | BILL | ROQUE-GONZALEZ, ROBERTO | $37.95 | $37.95 |
| 10/24/2007 | PAYMENT | ROBERT WINES CASH | $-94.42 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.14 | $94.42 |
| 07/13/2007 | BILL | GARDNER, JOSEPH L | $21.44 | $92.28 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.14 | $70.84 |
| 07/20/2006 | BILL | GARDNER, JOSEPH L | $21.44 | $68.70 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.14 | $47.26 |
| 08/01/2005 | BILL | GARDNER, JOSEPH L | $21.44 | $45.12 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.15 | $23.68 |
| 07/06/2004 | BILL | Billed on Old System | $21.53 | $21.53 |
