| 08/30/2024 | PAYMENT | MARIN, SOCORRO SYS ORIG: CARD | $-125.60 | $11.28 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.28 | $136.88 |
| 08/30/2024 | ADJUSTMENT | MARIN, SOCORRO CARD VOIDED PAYMENT: 948173. REASON: AMENDMENT TO PP 2025 | $125.60 | $125.60 |
| 08/29/2024 | PAYMENT | MARIN, SOCORRO CARD | $-125.60 | $0.00 |
| 07/10/2024 | BILL | MARIN, SEBERO | $125.60 | $125.60 |
| 08/28/2023 | PAYMENT | MARIN, SOCORRO CREDIT: D | $-121.95 | $0.00 |
| 07/12/2023 | BILL | MARIN, SEBERO | $121.95 | $121.95 |
| 08/17/2022 | PAYMENT | MARIN, SOCORRO CREDIT: D | $-118.40 | $0.00 |
| 07/13/2022 | BILL | MARIN, SEBERO | $118.40 | $118.40 |
| 09/10/2021 | PAYMENT | MARIN, SOCORRO CREDIT: D BANK: OP INTERNET NUM: 954313 | $-122.34 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.98 | $122.34 |
| 07/15/2021 | BILL | MARIN, SEBERO | $119.36 | $119.36 |
| 10/06/2020 | PAYMENT | MARIN, SOCORRO CREDIT: D | $-112.31 | $0.00 |
| 09/10/2020 | PAYMENT | CRUZ, ERNESTO ROMERO & ROSA M CHECK NUM: 186 | $-6.47 | $112.31 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.90 | $118.78 |
| 07/13/2020 | BILL | MARIN, SEBERO | $115.88 | $115.88 |
| 08/12/2019 | PAYMENT | MARIN, SOCORRO CASH | $-112.51 | $0.00 |
| 07/10/2019 | BILL | MARIN, SEBERO | $112.51 | $112.51 |
| 08/13/2018 | PAYMENT | MARIN, SOCORRO CASH | $-109.23 | $0.00 |
| 07/09/2018 | BILL | MARIN, SEBERO | $109.23 | $109.23 |
| 08/16/2017 | PAYMENT | MARIN, SOCORRO CREDIT: D | $-98.39 | $0.00 |
| 07/07/2017 | BILL | MARIN, SEBERO | $98.39 | $98.39 |
| 08/12/2016 | PAYMENT | MARIN, SOCORRO CASH | $-96.75 | $0.00 |
| 07/08/2016 | BILL | MARIN, SEBERO | $96.75 | $96.75 |
| 10/12/2015 | AMENDMENT | REMOVED PUBLICATION COSTS | $-200.00 | $0.00 |
| 10/12/2015 | PAYMENT | MARIN-MARTINEZ, SEVERO CASH | $-103.32 | $200.00 |
| 10/02/2015 | AMENDMENT | CORRECTED PUBLICATION COSTS | $-200.00 | $303.32 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $503.32 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $303.32 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $9.39 | $103.32 |
| 07/08/2015 | BILL | MARIN, SEBERO | $93.93 | $93.93 |
| 08/28/2014 | PAYMENT | MARIN, SOCORRO CASH | $-91.19 | $0.00 |
| 07/08/2014 | BILL | MARIN, SEBERO | $91.19 | $91.19 |
| 08/26/2013 | PAYMENT | MARIN, SOCORRO CASH | $-88.52 | $0.00 |
| 07/16/2013 | BILL | MARIN, SEBERO | $88.52 | $88.52 |
| 08/03/2012 | PAYMENT | CREDIT: D | $-85.93 | $0.00 |
| 07/10/2012 | BILL | MARIN, SEBERO | $85.93 | $85.93 |
| 08/03/2011 | PAYMENT | MARIN, SOCORRO CASH | $-83.43 | $0.00 |
| 07/14/2011 | BILL | MARIN, SEBERO | $83.43 | $83.43 |
| 08/04/2010 | PAYMENT | MARIN, SEBERO CASH | $-85.06 | $0.00 |
| 07/14/2010 | BILL | MARIN, SEBERO | $85.06 | $85.06 |
| 07/31/2009 | PAYMENT | MARIN, SEBERO CASH | $-83.30 | $0.00 |
| 07/21/2009 | BILL | MARIN, SEBERO | $83.30 | $83.30 |
| 08/18/2008 | PAYMENT | MARIN, SEBERO CASH | $-85.62 | $0.00 |
| 07/10/2008 | BILL | MARIN, SEBERO | $85.62 | $85.62 |
| 07/24/2007 | PAYMENT | MARIN, SEBERO CASH | $-100.52 | $0.00 |
| 07/13/2007 | BILL | MARIN, SEBERO | $100.52 | $100.52 |
| 08/03/2006 | PAYMENT | MARIN, SEBERO CASH | $-115.37 | $0.00 |
| 07/20/2006 | BILL | MARIN, SEBERO | $115.37 | $115.37 |
| 08/30/2005 | PAYMENT | MARIN, SEBERO CASH | $-126.37 | $0.00 |
| 08/01/2005 | BILL | MARIN, SEBERO | $126.37 | $126.37 |
| 08/19/2004 | PAYMENT | Payment on Old System | $-142.23 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $142.23 | $142.23 |
