| 08/12/2024 | PAYMENT | ACOSTA, MONICA CASH | $-32.65 | $0.00 |
| 07/10/2024 | BILL | CAZARES, JUAN RAFAEL OR ACOSTA, MONICA BERNICE | $32.65 | $32.65 |
| 08/03/2023 | PAYMENT | CAZARES VARGAZ, JUAN RAFAEL OR CASH | $-32.65 | $0.00 |
| 07/12/2023 | BILL | CAZARES VARGAZ, JUAN RAFAEL OR | $32.65 | $32.65 |
| 07/29/2022 | PAYMENT | ACOSTA, MONICA CASH | $-32.65 | $0.00 |
| 07/13/2022 | BILL | CAZARES VARGAZ, JUAN RAFAEL OR | $32.65 | $32.65 |
| 07/26/2021 | PAYMENT | CAZARES, JUAN CREDIT: D | $-32.65 | $0.00 |
| 07/15/2021 | BILL | CAZARES VARGAZ, JUAN RAFAEL OR | $32.65 | $32.65 |
| 08/14/2020 | PAYMENT | CAZARES, JUAN CREDIT: D | $-31.06 | $0.00 |
| 07/13/2020 | BILL | CAZARES VARGAZ, JUAN RAFAEL OR | $31.06 | $31.06 |
| 09/16/2019 | PAYMENT | ACOSTA, MONICA CASH | $-34.17 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.11 | $34.17 |
| 07/10/2019 | BILL | CAZARES VARGAZ, JUAN RAFAEL OR | $31.06 | $31.06 |
| 10/30/2018 | PAYMENT | PEREZ, ARACELY LUNA CASH | $-234.17 | $0.00 |
| 10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $234.17 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.11 | $34.17 |
| 07/09/2018 | BILL | PEREZ, ARACELY LUNA | $31.06 | $31.06 |
| 09/22/2017 | PAYMENT | LUNA, ARACELY CREDIT: D | $-34.17 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.11 | $34.17 |
| 07/07/2017 | BILL | MONTES-CARVAJAL, OSCAR NOEL | $31.06 | $31.06 |
| 09/22/2016 | PAYMENT | LUNA, ARACELY CASH | $-34.17 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.11 | $34.17 |
| 07/08/2016 | BILL | MONTES-CARVAJAL, OSCAR NOEL | $31.06 | $31.06 |
| 07/14/2015 | PAYMENT | LUNA, ARACELY CASH | $-31.06 | $0.00 |
| 07/08/2015 | BILL | MONTES-CARVAJAL, OSCAR NOEL | $31.06 | $31.06 |
| 07/30/2014 | PAYMENT | MONTES-CARVAJAL, OSCAR NOEL CASH | $-31.06 | $0.00 |
| 07/08/2014 | BILL | MONTES-CARVAJAL, OSCAR NOEL | $31.06 | $31.06 |
| 07/23/2013 | PAYMENT | MONTES, OSCAR CASH | $-31.06 | $0.00 |
| 07/16/2013 | BILL | MONTES-CARVAJAL, OSCAR NOEL | $31.06 | $31.06 |
| 08/13/2012 | PAYMENT | PEREZ, LUNA CASH | $-31.06 | $0.00 |
| 07/10/2012 | BILL | MONTES-CARVAJAL, OSCAR NOEL | $31.06 | $31.06 |
| 07/19/2011 | PAYMENT | MONTES-CARVAJAL, OSCAR NOEL CASH | $-31.06 | $0.00 |
| 07/14/2011 | BILL | MONTES-CARVAJAL, OSCAR NOEL | $31.06 | $31.06 |
| 08/11/2010 | PAYMENT | MONTES-CARVAJAL, OSCAR NOEL CASH | $-31.19 | $0.00 |
| 07/14/2010 | BILL | MONTES-CARVAJAL, OSCAR NOEL | $31.19 | $31.19 |
| 08/17/2009 | PAYMENT | CARLOS, SAMUEL OR ALICIA CREDIT: D | $-31.19 | $0.00 |
| 07/21/2009 | BILL | CARLOS, SAMUEL OR ALICIA | $31.19 | $31.19 |
| 08/04/2008 | PAYMENT | CARLOS, SAMUEL OR ALICIA CASH | $-31.19 | $0.00 |
| 07/10/2008 | BILL | CARLOS, SAMUEL OR ALICIA | $31.19 | $31.19 |
| 07/18/2007 | PAYMENT | CARLOS, SAMUEL OR ALICIA CASH | $-31.19 | $0.00 |
| 07/13/2007 | BILL | CARLOS, SAMUEL OR ALICIA | $31.19 | $31.19 |
| 09/08/2006 | PAYMENT | CARLOS, SAMUEL OR ALICIA CHECK NUM: 1503 | $-31.18 | $0.00 |
| 07/20/2006 | BILL | CARLOS, SAMUEL OR ALICIA | $31.18 | $31.18 |
| 12/15/2005 | PAYMENT | NORTON, BRUCE & JULIE CASH | $-67.52 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.12 | $67.52 |
| 08/01/2005 | BILL | NORTON, BRUCE & JULIE | $31.15 | $64.40 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.02 | $33.25 |
| 07/06/2004 | BILL | Billed on Old System | $30.23 | $30.23 |
