| 07/11/2025 | BILL | VELASCO, MOISES | $168.12 | $168.12 |
| 10/10/2024 | PAYMENT | "MOISES VELASCO" ONLINE | $-90.55 | $0.00 |
| 08/30/2024 | PAYMENT | "MOISES VELASCO" SYS 8854259665 ORIG: ONLINE | $-80.00 | $90.55 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.61 | $170.55 |
| 08/30/2024 | ADJUSTMENT | "MOISES VELASCO" ONLINE 8854259665 VOIDED PAYMENT: 931027. REASON: AMENDMENT TO PP 2025 | $80.00 | $160.94 |
| 08/15/2024 | PAYMENT | "MOISES VELASCO" ONLINE | $-80.00 | $80.94 |
| 07/10/2024 | BILL | VELASCO, MOISES | $160.94 | $160.94 |
| 01/04/2024 | PAYMENT | MOISES VELASCO ONLINE | $-37.25 | $0.00 |
| 08/31/2023 | PAYMENT | VELASCO, MOISES CREDIT: D BANK: OP INTERNET NUM: 017194 | $-111.76 | $37.25 |
| 07/12/2023 | BILL | VELASCO, MOISES | $149.01 | $149.01 |
| 03/31/2023 | PAYMENT | VELASCO, MOISES CREDIT: D BANK: OP INTERNET NUM: 071450 | $-34.13 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.10 | $34.13 |
| 09/19/2022 | PAYMENT | VELASCO, MOISES CREDIT: D BANK: OP INTERNET NUM: 015559 | $-72.44 | $31.03 |
| 09/19/2022 | PAYMENT | VELASCO, MOISES CREDIT: D BANK: OP INTERNET NUM: 085193 | $-37.95 | $103.47 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.45 | $141.42 |
| 07/13/2022 | BILL | VELASCO, MOISES | $137.97 | $137.97 |
| 08/05/2021 | PAYMENT | VELASCO, MOISES CREDIT: D BANK: OP INTERNET NUM: 064449 | $-16.91 | $0.00 |
| 07/15/2021 | BILL | VELASCO, MOISES | $16.91 | $16.91 |
| 07/24/2020 | PAYMENT | VELASCO, MOISES CHECK NUM: ACH | $-16.91 | $0.00 |
| 07/13/2020 | BILL | VELASCO, MOISES | $16.91 | $16.91 |
| 07/30/2019 | PAYMENT | VELASCO, PAULA CREDIT: D NUM: OPMC 02720Z | $-16.91 | $0.00 |
| 07/10/2019 | BILL | VELASCO, MOISES | $16.91 | $16.91 |
| 08/17/2018 | PAYMENT | MENDOZA, EPIFANIO OR CHECK NUM: MO | $-16.91 | $0.00 |
| 07/09/2018 | BILL | MENDOZA, EPIFANIO OR | $16.91 | $16.91 |
| 08/16/2017 | PAYMENT | MENDOZA, EPIFANIO CASH | $-16.91 | $0.00 |
| 07/07/2017 | BILL | MENDOZA, EPIFANIO OR | $16.91 | $16.91 |
| 08/17/2016 | PAYMENT | MENDOZA, EPIFANIO CREDIT: D BANK: OP INTERNET NUM: 924937 | $-16.91 | $0.00 |
| 07/08/2016 | BILL | MENDOZA, EPIFANIO OR | $16.91 | $16.91 |
| 08/03/2015 | PAYMENT | MENDOZA, EPIFANIO OR CASH | $-16.91 | $0.00 |
| 07/08/2015 | BILL | MENDOZA, EPIFANIO OR | $16.91 | $16.91 |
| 11/05/2014 | PAYMENT | MENDOZA, EPIFANIO OR CASH | $-117.50 | $0.00 |
| 11/05/2014 | PAYMENT | MENDOZA, EPIFANIO CREDIT: D | $-100.00 | $117.50 |
| 10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $217.50 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.59 | $17.50 |
| 07/08/2014 | BILL | MENDOZA, EPIFANIO OR | $15.91 | $15.91 |
| 10/14/2013 | PAYMENT | MENDOZA, EPIFANIO CASH | $-17.50 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.59 | $17.50 |
| 07/16/2013 | BILL | TORRES, JAVIER OR LORENA | $15.91 | $15.91 |
| 09/10/2012 | PAYMENT | MENDOZA, EPIFANIO CASH | $-17.50 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.59 | $17.50 |
| 07/10/2012 | BILL | TORRES, JAVIER OR LORENA | $15.91 | $15.91 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/05/2004 | PAYMENT | Payment on Old System | $-15.25 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $15.25 | $15.25 |
