| 08/19/2024 | PAYMENT | "GENARO CARRILLO-TOVAR" ONLINE | $-17.67 | $0.00 |
| 07/10/2024 | BILL | CARRILLO, GENARO | $17.67 | $17.67 |
| 08/21/2023 | PAYMENT | CARRILLO-TOVAR, GENARO CREDIT: D BANK: OP INTERNET NUM: 000100 | $-17.67 | $0.00 |
| 07/12/2023 | BILL | CARRILLO, GENARO | $17.67 | $17.67 |
| 08/15/2022 | PAYMENT | CARRILLO TOVAR, GENARO CREDIT: D BANK: OP INTERNET NUM: 027142 | $-17.67 | $0.00 |
| 07/13/2022 | BILL | CARRILLO, GENARO | $17.67 | $17.67 |
| 09/20/2021 | PAYMENT | LEININGER, LETICIA CREDIT: D BANK: OP INTERNET NUM: 748346 | $-20.72 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.88 | $20.72 |
| 07/15/2021 | BILL | CARRILLO, GENARO | $18.84 | $18.84 |
| 11/04/2020 | PAYMENT | CARRILLO TOVAR, GENARO CHECK NUM: ACH | $-20.49 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $1.86 | $20.49 |
| 07/13/2020 | BILL | CARRILLO, GENARO | $18.63 | $18.63 |
| 08/19/2019 | PAYMENT | MORENO, LETICIA ET AL CREDIT: D | $-18.63 | $0.00 |
| 07/10/2019 | BILL | CARRILLO, GENARO | $18.63 | $18.63 |
| 08/21/2018 | PAYMENT | MORENO, LETICIA CASH | $-18.56 | $0.00 |
| 07/09/2018 | BILL | CARRILLO, GENARO | $18.56 | $18.56 |
| 03/28/2018 | PAYMENT | CARRILLO, GENARO CASH | $-218.60 | $0.00 |
| 10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $218.60 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.69 | $18.60 |
| 07/07/2017 | BILL | CARRILLO, GENARO | $16.91 | $16.91 |
| 10/17/2016 | PAYMENT | CARRILLO, GENARO CASH | $-218.60 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $218.60 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.69 | $18.60 |
| 07/08/2016 | BILL | CARRILLO, GENARO | $16.91 | $16.91 |
| 08/12/2015 | PAYMENT | MORENO, LETICIA CREDIT: D | $-16.91 | $0.00 |
| 07/08/2015 | BILL | CARRILLO, GENARO | $16.91 | $16.91 |
| 08/18/2014 | PAYMENT | CARRILLO, GENARO CASH | $-16.91 | $0.00 |
| 07/08/2014 | BILL | CARRILLO, GENARO | $16.91 | $16.91 |
| 08/19/2013 | PAYMENT | CARRILLO, GENARO CASH | $-16.91 | $0.00 |
| 07/16/2013 | BILL | CARRILLO, GENARO | $16.91 | $16.91 |
| 07/19/2012 | PAYMENT | ROMERO, PEDRO CASH | $-16.91 | $0.00 |
| 07/10/2012 | BILL | RODRIGUEZ, MANUAL | $16.91 | $16.91 |
| 07/18/2011 | PAYMENT | ROMERO, PEDRO CASH | $-16.91 | $0.00 |
| 07/14/2011 | BILL | RODRIGUEZ, MANUAL | $16.91 | $16.91 |
| 06/13/2011 | PAYMENT | PEDRO ROMERO CASH | $-125.71 | $0.00 |
| 05/16/2011 | PENALTY | Publication & Sale Costs | $100.00 | $125.71 |
| 05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $25.71 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $1.70 | $18.71 |
| 07/14/2010 | BILL | RODRIGUEZ, MANUAL | $17.01 | $17.01 |
| 11/23/2009 | PAYMENT | RODRIGUEZ, MANUAL CASH | $-18.71 | $0.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $1.70 | $18.71 |
| 07/21/2009 | BILL | RODRIGUEZ, MANUAL | $17.01 | $17.01 |
| 03/23/2009 | PAYMENT | RODRIGUEZ, MANUAL CASH | $-18.71 | $0.00 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.70 | $18.71 |
| 07/10/2008 | BILL | RODRIGUEZ, MANUAL | $17.01 | $17.01 |
| 08/06/2007 | PAYMENT | RODRIGUEZ, MANUAL CASH | $-17.01 | $0.00 |
| 07/13/2007 | BILL | RODRIGUEZ, MANUAL | $17.01 | $17.01 |
| 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 |
| 11/12/2004 | PAYMENT | Payment on Old System | $-18.71 | $0.00 |
| 11/12/2004 | PENALTY | Penalty on Old System | $1.70 | $18.71 |
| 07/06/2004 | BILL | Billed on Old System | $17.01 | $17.01 |
