| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.52 | $0.00 |
| 08/30/2024 | PAYMENT | GONZALEZ, ERASMO SYS ORIG: CARD | $-53.55 | $4.52 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.52 | $58.07 |
| 08/30/2024 | ADJUSTMENT | GONZALEZ, ERASMO CARD VOIDED PAYMENT: 923123. REASON: AMENDMENT TO PP 2025 | $53.55 | $53.55 |
| 08/06/2024 | PAYMENT | GONZALEZ, ERASMO CARD | $-53.55 | $0.00 |
| 07/10/2024 | BILL | WHITE, JACQUELYN C | $53.55 | $53.55 |
| 08/04/2023 | PAYMENT | MARIN, OLIVA CREDIT: D | $-49.58 | $0.00 |
| 07/12/2023 | BILL | WHITE, JACQUELYN OR BEAUGEZ, M | $49.58 | $49.58 |
| 08/01/2022 | PAYMENT | GONZALEZ, ERASMO CREDIT: D | $-45.91 | $0.00 |
| 07/13/2022 | BILL | WHITE, JACQUELYN OR BEAUGEZ, M | $45.91 | $45.91 |
| 08/13/2021 | PAYMENT | GONZALEZ, ERASMO CREDIT: D | $-46.70 | $0.00 |
| 07/15/2021 | BILL | WHITE, JACQUELYN OR BEAUGEZ, M | $46.70 | $46.70 |
| 06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 07/31/2020 | PAYMENT | MARIN, OLIVIA CASH | $-45.05 | $0.01 |
| 07/15/2020 | ADJUSTMENT | Entered with wrong date | $45.05 | $45.06 |
| 07/15/2020 | VOID | MARIN, OLIVIA CASH | $-45.05 | $0.01 |
| 07/13/2020 | BILL | WHITE, JACQUELYN OR BEAUGEZ, M | $45.06 | $45.06 |
| 08/13/2019 | PAYMENT | CASTANEDA, MARIA CASH | $-43.49 | $0.00 |
| 07/10/2019 | BILL | WHITE, JACQUELYN OR BEAUGEZ, M | $43.49 | $43.49 |
| 08/03/2018 | PAYMENT | MARIN, ERASMO CASH | $-41.34 | $0.00 |
| 07/09/2018 | BILL | WHITE, JACQUELYN OR BEAUGEZ, M | $41.34 | $41.34 |
| 07/31/2017 | PAYMENT | CASTENEDA, MARIA CASH | $-37.28 | $0.00 |
| 07/07/2017 | BILL | WHITE, JACQUELYN OR BEAUGEZ, M | $37.28 | $37.28 |
| 08/03/2016 | PAYMENT | GONZALEZ, ERASMO CASH | $-37.10 | $0.00 |
| 07/08/2016 | BILL | WHITE, JACQUELYN OR BEAUGEZ, M | $37.10 | $37.10 |
| 08/19/2015 | PAYMENT | SALAZ, ERNESTINA CASH | $-36.00 | $0.00 |
| 07/08/2015 | BILL | WHITE, JACQUELYN OR BEAUGEZ, M | $36.00 | $36.00 |
| 11/12/2014 | PAYMENT | ALVARADO, MANUEL CREDIT: D | $-238.98 | $0.00 |
| 10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $238.98 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.54 | $38.98 |
| 07/08/2014 | BILL | WHITE, JACQUELYN C | $35.44 | $35.44 |
| 08/12/2013 | PAYMENT | ALVARADO, MANUEL CASH | $-34.17 | $0.00 |
| 07/16/2013 | BILL | WHITE, JACQUELYN C | $34.17 | $34.17 |
| 01/10/2013 | PAYMENT | ALVARADO, MANUEL CASH | $-50.43 | $0.00 |
| 11/19/2012 | PAYMENT | ALVARADO, MANUEL CASH | $-50.43 | $50.43 |
| 11/19/2012 | AMENDMENT | amend installments | $0.00 | $100.86 |
| 11/19/2012 | AMENDMENT | amend installments | $0.00 | $100.86 |
| 11/19/2012 | AMENDMENT | amend installments | $0.00 | $100.86 |
| 11/19/2012 | AMENDMENT | reactivate account | $33.62 | $100.86 |
| 11/19/2012 | AMENDMENT | reactivate account | $33.62 | $67.24 |
| 11/19/2012 | AMENDMENT | reactivate account | $33.62 | $33.62 |
| 06/29/2010 | AMENDMENT | unit gone unknown locAtion | $-34.47 | $0.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.13 | $34.47 |
| 07/21/2009 | BILL | WHITE, JACQUELYN C | $31.34 | $31.34 |
| 08/28/2008 | PAYMENT | WHITE, JACQUELYN C CHECK NUM: 1319 | $-33.44 | $0.00 |
| 08/28/2008 | AMENDMENT | O/P AMT TO SMALL TO REFUND | $3.00 | $33.44 |
| 07/10/2008 | BILL | WHITE, JACQUELYN C | $30.44 | $30.44 |
| 08/08/2007 | PAYMENT | WHITE, JACQUELYN C CHECK NUM: 1266 | $-29.56 | $0.00 |
| 07/13/2007 | BILL | WHITE, JACQUELYN C | $29.56 | $29.56 |
| 09/01/2006 | PAYMENT | WHITE, JACQUELYN C CHECK NUM: 135 | $-28.69 | $0.00 |
| 07/20/2006 | BILL | WHITE, JACQUELYN C | $28.69 | $28.69 |
| 09/08/2005 | PAYMENT | WHITE, JACQUELYN C CHECK NUM: 0979 | $-27.85 | $0.00 |
| 08/01/2005 | BILL | WHITE, JACQUELYN C | $27.85 | $27.85 |
| 07/16/2004 | PAYMENT | Payment on Old System | $-27.63 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $27.63 | $27.63 |
