| 08/30/2024 | PAYMENT | ALVARADO, ROSARIO SYS ORIG: CARD | $-66.93 | $5.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.66 | $72.59 |
| 08/30/2024 | ADJUSTMENT | ALVARADO, ROSARIO CARD VOIDED PAYMENT: 910141. REASON: AMENDMENT TO PP 2025 | $66.93 | $66.93 |
| 07/11/2024 | PAYMENT | ALVARADO, ROSARIO CARD | $-66.93 | $0.00 |
| 07/10/2024 | BILL | ALVARADO, ROSARIO | $66.93 | $66.93 |
| 08/11/2023 | PAYMENT | ALVARADO, ROSARIO CREDIT: D | $-61.98 | $0.00 |
| 07/12/2023 | BILL | ALVARADO, ROSARIO | $61.98 | $61.98 |
| 11/02/2022 | PAYMENT | VIDES, MARTIN R CASH | $-263.13 | $0.00 |
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $263.13 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.74 | $63.13 |
| 07/13/2022 | BILL | VIDES, MARTIN R OR JESSICA E | $57.39 | $57.39 |
| 09/21/2021 | PAYMENT | VIDES, MARTIN R CASH | $-64.22 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.84 | $64.22 |
| 07/15/2021 | BILL | VIDES, MARTIN R OR JESSICA E | $58.38 | $58.38 |
| 09/04/2020 | PAYMENT | VIDES, MARTIN R CREDIT: D | $-61.99 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $5.64 | $61.99 |
| 07/13/2020 | BILL | VIDES, MARTIN R OR JESSICA E | $56.35 | $56.35 |
| 08/09/2019 | PAYMENT | VIDES, JESSICA CREDIT: D | $-54.38 | $0.00 |
| 07/10/2019 | BILL | VIDES, MARTIN R OR JESSICA E | $54.38 | $54.38 |
| 07/24/2018 | PAYMENT | VIDES, JESSICA CREDIT: D | $-51.69 | $0.00 |
| 07/09/2018 | BILL | VIDES, MARTIN R OR JESSICA E | $51.69 | $51.69 |
| 08/03/2017 | PAYMENT | VIDES, JESSICA E CREDIT: D | $-46.63 | $0.00 |
| 07/07/2017 | BILL | VIDES, MARTIN R OR JESSICA E | $46.63 | $46.63 |
| 08/12/2016 | PAYMENT | VIDES, JESSICA E CREDIT: D | $-46.40 | $0.00 |
| 07/08/2016 | BILL | VIDES, MARTIN R OR JESSICA E | $46.40 | $46.40 |
| 08/10/2015 | PAYMENT | VIDES, JESSICA CREDIT: D | $-45.02 | $0.00 |
| 07/08/2015 | BILL | VIDES, MARTIN R OR JESSICA E | $45.02 | $45.02 |
| 07/30/2014 | PAYMENT | VIDES, JESSICA E CREDIT: D | $-44.33 | $0.00 |
| 07/08/2014 | BILL | VIDES, MARTIN R OR JESSICA E | $44.33 | $44.33 |
| 08/09/2013 | PAYMENT | VIDES, JESSICA E CREDIT: D | $-43.64 | $0.00 |
| 07/16/2013 | BILL | VIDES, MARTIN R OR JESSICA E | $43.64 | $43.64 |
| 07/27/2012 | PAYMENT | VIDES, MARTIN R OR JESSICA E CREDIT: D | $-42.94 | $0.00 |
| 07/10/2012 | BILL | VIDES, MARTIN R OR JESSICA E | $42.94 | $42.94 |
| 07/29/2011 | PAYMENT | VIDES, MARTIN R OR JESSICA E CREDIT: D | $-41.10 | $0.00 |
| 07/14/2011 | BILL | VIDES, MARTIN R OR JESSICA E | $41.10 | $41.10 |
| 07/26/2010 | PAYMENT | VIDES, JESSICA CREDIT: D | $-42.03 | $0.00 |
| 07/14/2010 | BILL | VIDES, MARTIN R OR JESSICA E | $42.03 | $42.03 |
| 07/29/2009 | PAYMENT | VIDES, JESSICA E CREDIT: D | $-41.10 | $0.00 |
| 07/21/2009 | BILL | VIDES, MARTIN R OR JESSICA E | $41.10 | $41.10 |
| 07/18/2008 | PAYMENT | VIDES, MARTIN R OR JESSICA E CASH | $-42.09 | $0.00 |
| 07/10/2008 | BILL | VIDES, MARTIN R OR JESSICA E | $42.09 | $42.09 |
| 07/31/2007 | PAYMENT | VIDES, MARTIN R OR JESSICA E CASH | $-39.71 | $0.00 |
| 07/13/2007 | BILL | VIDES, MARTIN R OR JESSICA E | $39.71 | $39.71 |
| 08/03/2006 | PAYMENT | VIDES, MARTIN & JESSICA CASH | $-38.04 | $0.00 |
| 07/20/2006 | BILL | VIDES, MARTIN R | $38.04 | $38.04 |
| 10/11/2005 | PAYMENT | DAN THOMPSON CHECK NUM: 3253 | $-39.25 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.57 | $39.25 |
| 08/01/2005 | BILL | THOMPSON, DANIEL | $35.68 | $35.68 |
| 08/27/2004 | PAYMENT | Payment on Old System | $-35.30 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $35.30 | $35.30 |
