| 07/08/2026 | BILL | BROWN, JEAN WRAY | $134.36 | $134.36 |
| 08/18/2025 | PAYMENT | "LIBRADO AGUIRRE" ONLINE | $-124.91 | $0.00 |
| 07/11/2025 | BILL | SALAZAR-MARTINEZ, FRANCISCO OR GONZALEZ, LETICIA | $124.91 | $124.91 |
| 09/17/2024 | PAYMENT | "FRANCISCO SALAZAR" ONLINE | $-7.16 | $0.00 |
| 08/30/2024 | PAYMENT | AGUIRRE, BLAS LUNA SYS ORIG: CARD | $-120.40 | $7.16 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.16 | $127.56 |
| 08/30/2024 | ADJUSTMENT | AGUIRRE, BLAS LUNA CARD VOIDED PAYMENT: 917542. REASON: AMENDMENT TO PP 2025 | $120.40 | $120.40 |
| 07/29/2024 | PAYMENT | AGUIRRE, BLAS LUNA CARD | $-120.40 | $0.00 |
| 07/10/2024 | BILL | SALAZAR-MARTINEZ, FRANCISCO OR GONZALEZ, LETICIA | $120.40 | $120.40 |
| 08/31/2023 | PAYMENT | SAUCEDO, DAYANA CREDIT: D BANK: OP INTERNET NUM: 444304 | $-111.47 | $0.00 |
| 07/12/2023 | BILL | SALAZAR-MARTINEZ, FRANCISCO OR | $111.47 | $111.47 |
| 08/15/2022 | PAYMENT | MENDOZA, DAYANA CREDIT: D | $-103.21 | $0.00 |
| 07/13/2022 | BILL | SALAZAR-MARTINEZ, FRANCISCO OR | $103.21 | $103.21 |
| 08/23/2021 | PAYMENT | SAUCEDO, DAYANA CREDIT: D BANK: OP INTERNET NUM: 931403 | $-14.49 | $0.00 |
| 07/15/2021 | BILL | SALAZR-MARTINEZ, FRANCISCO OR | $14.49 | $14.49 |
| 08/21/2020 | PAYMENT | MENDOZA, D SAUCEDO CHECK NUM: ACH | $-14.49 | $0.00 |
| 07/13/2020 | BILL | SALAZR-MARTINEZ, FRANCISCO OR | $14.49 | $14.49 |
| 10/24/2019 | PAYMENT | MENDOZA, DAYANA CREDIT: D BANK: 498611 | $-215.94 | $0.00 |
| 10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $215.94 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.45 | $15.94 |
| 07/10/2019 | BILL | SALAZR-MARTINEZ, FRANCISCO OR | $14.49 | $14.49 |
| 08/21/2018 | PAYMENT | SALAZAR-MARTINEZ, FRANCISCO OR CASH | $-14.49 | $0.00 |
| 07/09/2018 | BILL | SALAZAR-MARTINEZ, FRANCISCO OR | $14.49 | $14.49 |
| 09/14/2017 | PAYMENT | GARCIA, CARMAN CASH | $-15.94 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.45 | $15.94 |
| 07/07/2017 | BILL | SALAZAR-MARTINEZ, FRANCISCO OR | $14.49 | $14.49 |
| 10/25/2016 | PAYMENT | SALAZAR MARTINEZ, FRANCISCO CASH | $-215.94 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $215.94 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.45 | $15.94 |
| 07/08/2016 | BILL | BROWN, JEAN W | $14.49 | $14.49 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
