| 08/30/2024 | PAYMENT | ALVARADO-PADILLA, J SYS ORIG: CARD | $-75.08 | $241.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $17.61 | $316.76 |
| 08/30/2024 | ADJUSTMENT | ALVARADO-PADILLA, J CARD VOIDED PAYMENT: 923418. REASON: AMENDMENT TO PP 2025 | $75.08 | $299.15 |
| 08/06/2024 | PAYMENT | ALVARADO-PADILLA, J CARD | $-75.08 | $224.07 |
| 07/10/2024 | BILL | ALVARADO-PADILLA, JESUS AND ALVARADO, MARIA E | $299.15 | $299.15 |
| 03/28/2024 | PAYMENT | MARIA ALVARADO ONLINE | $-76.16 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.92 | $76.16 |
| 11/20/2023 | PAYMENT | ALVARADO, JESUS CASH | $-69.24 | $69.24 |
| 10/10/2023 | PAYMENT | ALVARADO, JESUS CASH | $-145.43 | $138.48 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.93 | $283.91 |
| 07/12/2023 | BILL | ALVARADO-PADILLA, JESUS AND | $276.98 | $276.98 |
| 03/30/2023 | PAYMENT | ALVARADO, JESUS CREDIT: D | $-70.52 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $6.41 | $70.52 |
| 01/06/2023 | PAYMENT | ALVARADO-PADILLA, JESUS AND CREDIT: D | $-64.11 | $64.11 |
| 10/10/2022 | PAYMENT | ALVARADO-PADILLA, JESUS CREDIT: D | $-134.65 | $128.22 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.41 | $262.87 |
| 07/13/2022 | BILL | ALVARADO-PADILLA, JESUS AND | $256.46 | $256.46 |
| 04/13/2022 | PAYMENT | ALVARADO-PADILLA, JESUS CASH | $-66.13 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $6.01 | $66.13 |
| 01/05/2022 | PAYMENT | ALVARADO, JESUS CASH | $-60.12 | $60.12 |
| 10/12/2021 | PAYMENT | ALVARADO, JESUS CASH | $-126.26 | $120.24 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.01 | $246.50 |
| 07/15/2021 | BILL | ALVARADO-PADILLA, JESUS AND | $240.49 | $240.49 |
| 04/12/2021 | PAYMENT | ALVARADO, JESUS CASH | $-62.62 | $0.00 |
| 03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $5.69 | $62.62 |
| 10/08/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1515552 | $-56.93 | $56.93 |
| 08/21/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1494819 | $-56.93 | $113.86 |
| 07/20/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1482457 | $-56.96 | $170.79 |
| 07/13/2020 | BILL | ALVARADO-PADILLA, JESUS AND | $227.75 | $227.75 |
| 07/16/2019 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1300392 | $-219.84 | $0.00 |
| 07/10/2019 | BILL | ALVARADO-PADILLA, JESUS AND | $219.84 | $219.84 |
| 07/13/2018 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1119294 | $-214.34 | $0.00 |
| 07/09/2018 | BILL | ALVARADO-PADILLA, JESUS AND | $214.34 | $214.34 |
| 07/19/2017 | PAYMENT | 21ST CENTURY MORTGAGE CHECK NUM: 949629 | $-212.14 | $0.00 |
| 07/07/2017 | BILL | ALVARADO-PADILLA, JESUS AND | $212.14 | $212.14 |
| 07/28/2016 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 796059 | $-211.03 | $0.00 |
| 07/08/2016 | BILL | ALVARADO-PADILLA, JESUS AND | $211.03 | $211.03 |
| 07/22/2015 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 652217 | $-153.33 | $0.00 |
| 07/13/2015 | PAYMENT | ALVARADO, JESUS CASH | $-51.12 | $153.33 |
| 07/08/2015 | BILL | ALVARADO-PADILLA, JESUS AND | $204.45 | $204.45 |
| 07/29/2014 | PAYMENT | 21ST MORTGAGE COMPANY CHECK NUM: 525099 | $-201.14 | $0.00 |
| 07/08/2014 | BILL | GLASER, MARTY OR JAYNE | $201.14 | $201.14 |
| 08/01/2013 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 414350 | $-186.86 | $0.00 |
| 07/16/2013 | BILL | GLASER, MARTY OR JAYNE | $186.86 | $186.86 |
| 08/01/2012 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 318585 | $-183.55 | $0.00 |
| 07/10/2012 | BILL | GLASER, MARTY OR JAYNE | $183.55 | $183.55 |
| 07/28/2011 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 236621 | $-175.86 | $0.00 |
| 07/14/2011 | BILL | GLASER, MARTY OR JAYNE | $175.86 | $175.86 |
