| 03/03/2025 | PAYMENT | INGLE, CATHY CHECK 1315 | $-651.00 | $0.00 |
| 01/08/2025 | PAYMENT | INGLE RICHARD M & CATHY A CHECK 1312 | $-651.00 | $651.00 |
| 10/03/2024 | PAYMENT | INGLE RICHARD M & CATHY A CHECK 1310 | $-651.00 | $1,302.00 |
| 08/06/2024 | PAYMENT | INGLE, CATHY CHECK 1309 | $-1,128.13 | $1,953.00 |
| 07/05/2024 | BILL | INGLE RICHARD M & CATHY A | $3,081.13 | $3,081.13 |
| 03/07/2024 | PAYMENT | INGLE RICHARD M & CATHY A CHECK 1308 | $-609.00 | $0.00 |
| 01/10/2024 | PAYMENT | INGLE RICHARD M & CATHY A CHECK 1307 | $-609.00 | $609.00 |
| 10/10/2023 | PAYMENT | INGLE RICHARD M & CATHY A CHECK 1304 | $-609.00 | $1,218.00 |
| 09/12/2023 | PAYMENT | INGLE RICHARD M & CATHY A SYS 1303 ORIG: CHECK | $-1,087.31 | $1,827.00 |
| 09/12/2023 | ADJUSTMENT | INGLE RICHARD M & CATHY A CHECK 1303 VOIDED PAYMENT: 344318. REASON: COLLECTION FEE FIX | $1,087.31 | $2,914.31 |
| 08/14/2023 | PAYMENT | INGLE RICHARD M & CATHY A CHECK 1303 | $-1,087.31 | $1,827.00 |
| 07/06/2023 | BILL | INGLE RICHARD M & CATHY A | $2,914.31 | $2,914.31 |
| 03/09/2023 | PAYMENT | INGLE RICHARD M & CATHY A CHECK 1300 | $-571.00 | $0.00 |
| 01/03/2023 | PAYMENT | INGLE RICHARD M & CATHY A CHECK 1293 | $-571.00 | $571.00 |
| 10/04/2022 | PAYMENT | INGLE RICHARD M & CATHY A CHECK 1290 | $-571.00 | $1,142.00 |
| 08/15/2022 | PAYMENT | INGLE, RICHARD M & CATHY CHECK 1289 | $-1,046.83 | $1,713.00 |
| 07/07/2022 | BILL | INGLE RICHARD M & CATHY A | $2,759.83 | $2,759.83 |
| 04/06/2022 | PAYMENT | INGLE, RICHARD M & CATHY CHECK NUM: 1287 | $-21.75 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $21.75 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.63 | $19.25 |
| 03/07/2022 | PAYMENT | INGLE, RICHARD M & CATHY CHECK NUM: 1286 | $-554.00 | $18.62 |
| 01/31/2022 | PAYMENT | INGLE RICHARD M & CATHY A CHECK NUM: 1285 | $-554.00 | $572.62 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $18.62 | $1,126.62 |
| 10/06/2021 | PAYMENT | INGLE RICHARD M & CATHY A CHECK NUM: 1279 | $-554.00 | $1,108.00 |
| 08/16/2021 | PAYMENT | INGLE, RICHARD M & CATHY CHECK NUM: 1277 | $-1,029.02 | $1,662.00 |
| 07/08/2021 | BILL | INGLE RICHARD M & CATHY A | $2,691.02 | $2,691.02 |
| 03/03/2021 | PAYMENT | INGLE, RICHARD M & CATHY CHECK NUM: 1274 | $-553.00 | $0.00 |
| 01/11/2021 | PAYMENT | INGLE RICHARD M & CATHY A CHECK NUM: 1272 | $-553.00 | $553.00 |
| 09/28/2020 | PAYMENT | INGLE RICHARD M & CATHY A CHECK NUM: 1268 | $-553.00 | $1,106.00 |
| 08/05/2020 | PAYMENT | INGLE RICHARD M & CATHY A CHECK NUM: 1265 | $-1,030.04 | $1,659.00 |
| 07/10/2020 | BILL | INGLE RICHARD M & CATHY A | $2,689.04 | $2,689.04 |
| 03/30/2020 | PAYMENT | INGLE RICHARD M & CATHY A CHECK NUM: 1262 | $-21.84 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $21.84 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.63 | $19.34 |
| 03/04/2020 | PAYMENT | INGLE RICHARD M & CATHY A CHECK NUM: 1261 | $-541.00 | $18.71 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.61 | $559.71 |
| 01/06/2020 | PAYMENT | INGLE RICHARD M & CATHY A CHECK NUM: 1253 | $-541.00 | $559.10 |
| 10/24/2019 | PAYMENT | INGLE RICHARD M & CATHY A CHECK NUM: 1247 | $-541.00 | $1,100.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $18.10 | $1,641.10 |
| 08/12/2019 | PAYMENT | INGLE, RICHARD M & CATHY CHECK NUM: 1237 | $-1,015.30 | $1,623.00 |
| 07/08/2019 | BILL | INGLE RICHARD M & CATHY A | $2,638.30 | $2,638.30 |
| 02/21/2019 | PAYMENT | CATHY INGLE CHECK NUM: 1222 | $-963.00 | $0.00 |
| 01/04/2019 | PAYMENT | RICHARD M INGLE CHECK NUM: 1216 | $-963.00 | $963.00 |
| 10/02/2018 | PAYMENT | INGLE RICHARD M & CATHY A CHECK NUM: 1205 | $-963.00 | $1,926.00 |
| 08/15/2018 | PAYMENT | INGLE RICHARD M & CATHY A CHECK NUM: 1202 | $-1,567.85 | $2,889.00 |
| 07/05/2018 | BILL | INGLE RICHARD M & CATHY A | $4,456.85 | $4,456.85 |
| 01/08/2018 | PAYMENT | CATHY INGLE CHECK NUM: 1193 | $-2,068.00 | $0.00 |
| 09/28/2017 | PAYMENT | CATHY INGLE CHECK NUM: 1180 | $-1,034.00 | $2,068.00 |
| 08/24/2017 | PAYMENT | INGLE, RICHARD M & CATHY CHECK NUM: 1179 | $-1,354.49 | $3,102.00 |
| 07/11/2017 | BILL | INGLE RICHARD M & CATHY A | $4,456.49 | $4,456.49 |
| 11/02/2016 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 034148 | $-1,406.00 | $0.00 |
| 10/31/2016 | PAYMENT | TALANCON, MELBA CHECK BANK: OP INTERNET NUM: 121708493 | $-720.50 | $1,406.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $24.37 | $2,126.50 |
| 09/06/2016 | PAYMENT | TALANCON JOSE F & MELBA T CHECK NUM: 20418 | $-1,065.55 | $2,102.13 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $34.11 | $3,167.68 |
| 07/07/2016 | BILL | TALANCON JOSE FAMILY TRUST | $3,133.57 | $3,133.57 |
| 03/21/2016 | PAYMENT | TALANCON JOSE & MELBA CHECK NUM: 20234 | $-707.00 | $0.00 |
| 03/21/2016 | AMENDMENT | REMOVE PENALTY FOR POSTMARK GR | $-24.74 | $707.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $24.74 | $731.74 |
| 01/28/2016 | PAYMENT | TALANCON JOSE F & MELBA T CHECK NUM: 20318 | $-731.74 | $707.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $24.74 | $1,438.74 |
| 10/29/2015 | PAYMENT | TALANCON JOSE F & MELBA T CHECK NUM: 20200 | $-731.74 | $1,414.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $24.74 | $2,145.74 |
| 08/26/2015 | PAYMENT | TALANCON JOSE F & MELBA T CHECK NUM: 20128 | $-905.95 | $2,121.00 |
| 07/02/2015 | BILL | TALANCON JOSE FAMILY TRUST | $3,026.95 | $3,026.95 |
| 04/01/2015 | PAYMENT | TALANCON JOSE F & MELBA T CHECK NUM: 15387 | $-771.67 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $771.67 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $32.23 | $769.17 |
| 01/22/2015 | PAYMENT | TALANCON JOSE F & MELBA T CHECK NUM: 15361 | $-712.00 | $736.94 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $24.94 | $1,448.94 |
| 10/17/2014 | PAYMENT | TALANCON JOSE F & MELBA T CHECK NUM: 15191 | $-712.00 | $1,424.00 |
| 10/17/2014 | AMENDMENT | reversed penalty postmarked rn | $-24.94 | $2,136.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $24.94 | $2,160.94 |
| 07/30/2014 | PAYMENT | TALANCON JOSE F & MELBA T CHECK NUM: 15157 | $-885.93 | $2,136.00 |
| 07/03/2014 | BILL | TALANCON JOSE FAMILY TRUST | $3,021.93 | $3,021.93 |
| 03/14/2014 | PAYMENT | TALANCON JOSE F & MELBA T CHECK NUM: 14925 | $-1,431.00 | $0.00 |
| 03/14/2014 | AMENDMENT | remove penatly/paid timely..pb | $-61.50 | $1,431.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $61.50 | $1,492.50 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $24.54 | $1,431.00 |
| 10/31/2013 | PAYMENT | TALANCON JOSE F & MELBA T CHECK NUM: 14791 | $-733.20 | $1,406.46 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $24.66 | $2,139.66 |
| 08/27/2013 | PAYMENT | TALANCON JOSE F & MELBA T CHECK NUM: 14752 | $-874.38 | $2,115.00 |
| 07/02/2013 | BILL | TALANCON JOSE FAMILY TRUST | $2,989.38 | $2,989.38 |
| 03/26/2013 | PAYMENT | TALANCON JOSE FAMILY TRUST CHECK NUM: 14655 | $-729.43 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $24.79 | $729.43 |
| 01/18/2013 | PAYMENT | TALANCON JOSE F & MELBA T CHECK NUM: 14591 | $-734.00 | $704.64 |
| 01/18/2013 | AMENDMENT | remove penalty/postmarked RN | $-24.79 | $1,438.64 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $24.79 | $1,463.43 |
| 09/25/2012 | PAYMENT | TALANCON, JOSE F & MELBA T CHECK NUM: 14493 | $-763.36 | $1,438.64 |
| 08/22/2012 | PAYMENT | TALANCON, JOSE F & MELBA T CHECK NUM: 14473 | $-902.55 | $2,202.00 |
| 07/10/2012 | BILL | TALANCON JOSE FAMILY TRUST | $3,104.55 | $3,104.55 |
| 03/16/2012 | PAYMENT | TALANCON JOSE F & MELBA T CHECK NUM: 14321 | $-760.46 | $0.00 |
| 01/13/2012 | PAYMENT | TALANCON JOSE F & MELBA T CHECK NUM: 14359 | $-764.00 | $760.46 |
| 10/27/2011 | PAYMENT | TALANCON, JOSE F & MELBA T CHECK NUM: 14276 | $-794.56 | $1,524.46 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $27.02 | $2,319.02 |
| 08/26/2011 | PAYMENT | TALANCON JOSE F & MELBAT CHECK NUM: 14240 | $-934.80 | $2,292.00 |
| 08/26/2011 | AMENDMENT | remove penalty/postmarked...pb | $-30.61 | $3,226.80 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $30.61 | $3,257.41 |
| 07/11/2011 | BILL | TALANCON JOSE F & MELBA | $3,226.80 | $3,226.80 |
| 03/18/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 14125 | $-844.00 | $0.00 |
| 03/18/2011 | AMENDMENT | pnlty adj / postmarked...pb | $-33.76 | $844.00 |
| 03/18/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 14125 | $844.00 | $877.76 |
| 03/18/2011 | VOID | TALANCON, JOSE F & MELBA T CHECK NUM: 14125 | $-844.00 | $33.76 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $33.76 | $877.76 |
| 01/14/2011 | PAYMENT | TALANCON JOSE F & MELBA CHECK NUM: 14078 | $-844.00 | $844.00 |
| 01/14/2011 | AMENDMENT | removed penalty -postmarked | $-33.76 | $1,688.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $33.76 | $1,721.76 |
| 10/15/2010 | PAYMENT | TALANCON JOSE F & MELBA CHECK NUM: 14022 | $-844.00 | $1,688.00 |
| 10/15/2010 | AMENDMENT | remove 2nd qtr penalty/pstmrkd | $-33.76 | $2,532.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $33.76 | $2,565.76 |
| 08/26/2010 | PAYMENT | TALANCON JOSE F & MELBA CHECK NUM: 13401 | $-1,090.27 | $2,532.00 |
| 07/09/2010 | BILL | TALANCON JOSE F & MELBA | $3,622.27 | $3,622.27 |
| 03/16/2010 | PAYMENT | TALANCON JOSE F & MELBA CHECK NUM: 13134 | $-960.95 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $36.96 | $960.95 |
| 01/29/2010 | PAYMENT | TALANCON JOSE F & MELBA CHECK NUM: 13088 | $-960.96 | $923.99 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $36.96 | $1,884.95 |
| 10/21/2009 | PAYMENT | TALANCON JOSE F & MELBA CHECK NUM: 13237 | $-960.97 | $1,847.99 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $36.96 | $2,808.96 |
| 08/10/2009 | PAYMENT | TALANCON JOSE F & MELBA CHECK BANK: 94*7074 NUM: 13176 | $-1,171.37 | $2,772.00 |
| 07/10/2009 | BILL | TALANCON JOSE F & MELBA | $3,943.37 | $3,943.37 |
| 03/13/2009 | PAYMENT | TALANCON JOSE F & MELBA CHECK BANK: 94*7074 NUM: 12994 | $-1,005.00 | $0.00 |
| 03/13/2009 | AMENDMENT | REMOVE PENALTY...POSTMARK..GSR | $-40.20 | $1,005.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $40.20 | $1,045.20 |
| 01/16/2009 | PAYMENT | TALANCON, JOSE F & MELBA T CHECK BANK: 94 7074 NUM: 13000 | $-1,005.00 | $1,005.00 |
| 01/16/2009 | AMENDMENT | remove penalty/postmarked...pb | $-40.20 | $2,010.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $40.20 | $2,050.20 |
| 10/20/2008 | PAYMENT | TALANCON JOSE F & MELBA CHECK BANK: 94*7074 NUM: 12917 | $-1,005.00 | $2,010.00 |
| 10/20/2008 | AMENDMENT | rmvd penalty - postmarked jm | $-40.20 | $3,015.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $40.20 | $3,055.20 |
| 08/26/2008 | PAYMENT | TALANCON JOSE F & MELBA CHECK BANK: 94*7074 NUM: 12882 | $-1,173.39 | $3,015.00 |
| 07/10/2008 | BILL | TALANCON JOSE F & MELBA | $4,188.39 | $4,188.39 |
| 03/19/2008 | PAYMENT | TALANCON JOSE F & MELBA CHECK BANK: 94*7074 NUM: 12717 | $-1,113.84 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $42.84 | $1,113.84 |
| 01/18/2008 | PAYMENT | TALANCON JOSE F & MELBA CHECK BANK: 94*7074 NUM: 12671 | $-1,071.00 | $1,071.00 |
| 01/18/2008 | AMENDMENT | pstmrkd prior to deadline...pb | $-42.84 | $2,142.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $42.84 | $2,184.84 |
| 10/17/2007 | PAYMENT | TALANCON JOSE F & MELBA CHECK BANK: 94*7074 NUM: 12601 | $-1,113.84 | $2,142.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $42.84 | $3,255.84 |
| 08/15/2007 | PAYMENT | TALANCON, JOSE F & MELBA T CHECK BANK: 94 7074 NUM: 12541 | $-1,238.33 | $3,213.00 |
| 07/12/2007 | BILL | TALANCON JOSE F & MELBA | $4,451.33 | $4,451.33 |
| 03/30/2007 | PAYMENT | TALANCON JOSE CHECK BANK: 94*7074 NUM: 12415 | $-756.00 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $756.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $29.00 | $754.00 |
| 02/15/2007 | PAYMENT | JOSE F TALANCON CHECK BANK: 94*7074 NUM: 12288 | $-754.00 | $725.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $29.00 | $1,479.00 |
| 12/15/2006 | PAYMENT | TALANCON JOSE F & MELBA CHECK BANK: 94*7074 NUM: 12311 | $-754.00 | $1,450.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $29.00 | $2,204.00 |
| 08/22/2006 | PAYMENT | TALANCON JOSE F & MELBA CHECK BANK: 947074 NUM: 12210 | $-907.12 | $2,175.00 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.04 | $3,082.12 |
| 07/06/2006 | BILL | TALANCON JOSE F & MELBA | $3,067.00 | $3,082.08 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.04 | $15.08 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.04 | $15.04 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $15.00 |
| 03/29/2006 | PAYMENT | TALANCON JOSE F & MELBA CHECK BANK: 94204 NUM: 12096 | $-732.16 | $5.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $737.16 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $28.16 | $732.16 |
| 01/12/2006 | PAYMENT | TALANCON JOSE F & MELBA CHECK BANK: 448110 NUM: 12036 | $-704.00 | $704.00 |
| 10/14/2005 | PAYMENT | TALANCON JOSE F & MELBA CHECK BANK: 94*204 NUM: 11938 | $-704.00 | $1,408.00 |
| 08/04/2005 | PAYMENT | TALANCON JOSE F & MELBA CHECK BANK: 94204 NUM: 11863 | $-869.88 | $2,112.00 |
| 07/18/2005 | BILL | TALANCON JOSE F & MELBA | $2,981.88 | $2,981.88 |
| 03/21/2005 | PAYMENT | TALANCON JOSE F & MELBA CHECK BANK: 94204 NUM: 11699 | $-716.00 | $0.00 |
| 03/21/2005 | AMENDMENT | postmark - bb | $-28.64 | $716.00 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $28.64 | $744.64 |
| 01/19/2005 | PAYMENT | TALANCON JOSE F & MELBA CHECK BANK: 94*204 NUM: 11637 | $-679.18 | $716.00 |
| 11/02/2004 | PAYMENT | TALANCON JOSE F & MELBA CHECK BANK: 94*204 NUM: 11564 | $-744.64 | $1,395.18 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $27.22 | $2,139.82 |
| 08/30/2004 | PAYMENT | TALANCON MELBA CHECK BANK: 94-204 NUM: 11412 | $-920.43 | $2,112.60 |
| 07/06/2004 | BILL | TALANCON JOSE F & MELBA | $3,033.03 | $3,033.03 |
| 03/19/2004 | PAYMENT | TALANCON JOSE F & MELBA CHECK BANK: 94-204 NUM: 11321 | $-590.56 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $590.56 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $22.52 | $585.56 |
| 01/16/2004 | PAYMENT | TALANCON MELBA CHECK BANK: 94*204 NUM: 11233 | $-636.48 | $563.04 |
| 10/20/2003 | PAYMENT | TALANCON MELBA CHECK BANK: 94*204 NUM: 11169 | $-636.48 | $1,199.52 |
| 08/28/2003 | PAYMENT | TALANCON JOSE F & MELBA CHECK BANK: 94F204 NUM: 11114 | $-859.90 | $1,836.00 |
| 07/18/2003 | BILL | TALANCON JOSE F & MELBA | $2,695.90 | $2,695.90 |
| 03/20/2003 | PAYMENT | TALANCON MELBA CHECK BANK: 94-204 NUM: 10964 | $-644.80 | $0.00 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $24.80 | $644.80 |
| 01/24/2003 | PAYMENT | TALANCON J F & M T/LOPEZ E & B CHECK BANK: 94-204 NUM: 10938 | $-644.80 | $620.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $24.80 | $1,264.80 |
| 10/11/2002 | PAYMENT | TALANCON MELBA CHECK BANK: 94-204 NUM: 10889 | $-620.00 | $1,240.00 |
| 08/21/2002 | PAYMENT | TALANCON MELBA CHECK BANK: 94-204 NUM: 10785 | $-896.93 | $1,860.00 |
| 07/08/2002 | BILL | TALANCON J F & M T/LOPEZ E & B | $2,756.93 | $2,756.93 |
| 03/18/2002 | PAYMENT | TALANCON MELBA CHECK BANK: 94-204 NUM: 10637 | $-140.25 | $0.00 |
| 01/17/2002 | PAYMENT | TALANCON MELBA CHECK BANK: 94-204 NUM: 10595 | $-130.17 | $140.25 |
| 01/17/2002 | PAYMENT | TALANCON MELBA CHECK BANK: 94-204 NUM: 10590 | $-286.60 | $270.42 |
| 10/12/2001 | PAYMENT | TALANCON MELBA CHECK BANK: 94-204 NUM: 10501 | $-693.29 | $557.02 |
| 08/16/2001 | PAYMENT | TALANCON JOSE F & MELBA T CHECK BANK: 94-204 NUM: 10457 | $-693.29 | $1,250.31 |
| 07/11/2001 | BILL | TALANCON J F & M T/LOPEZ E & B | $1,943.60 | $1,943.60 |
| 03/09/2001 | PAYMENT | TALANCON MELBA CHECK BANK: 94-204 NUM: 10343 | $-275.55 | $0.00 |
| 01/09/2001 | PAYMENT | TALANCON MELBA CHECK BANK: 94-204 NUM: 10226 | $-286.60 | $275.55 |
| 10/13/2000 | PAYMENT | TALANCON MELBA CHECK BANK: 94-204 NUM: 10104 | $-297.65 | $562.15 |
| 08/18/2000 | PAYMENT | TALANCON JOSE F & MELBA T CHECK BANK: 94-204 NUM: 10051 | $-563.05 | $859.80 |
| 07/06/2000 | BILL | TALANCON J F & M T/LOPEZ E & B | $1,422.85 | $1,422.85 |
| 03/10/2000 | PAYMENT | TALANCON J F & M T/LOPEZ E & B CHECK BANK: 94-204 NUM: 9775 | $-228.24 | $0.00 |
| 01/13/2000 | PAYMENT | TALANCON J F & M T/LOPEZ E & B CHECK BANK: 94-204 NUM: 9708 | $-228.24 | $228.24 |
| 10/15/1999 | PAYMENT | TALANCON JOSE & MELBA CHECK BANK: 94-204 NUM: 9631 | $-228.24 | $456.48 |
| 08/20/1999 | PAYMENT | TALANCON JEFF & MELBA CHECK BANK: 91-119 NUM: 9585 | $-504.83 | $684.72 |
| 07/12/1999 | BILL | TALANCON J F & M T/LOPEZ E & B | $1,189.55 | $1,189.55 |
| 04/23/1999 | PAYMENT | TALANCON J F & M T/LOPEZ E & B CHECK BANK: 91-119 NUM: 9436 | $-227.76 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.76 | $227.76 |
| 01/14/1999 | PAYMENT | TALANCON J F & M T/LOPEZ E & B CHECK BANK: 91-119 NUM: 9337 | $-219.00 | $219.00 |
| 10/13/1998 | PAYMENT | TALANCON J F & M T/LOPEZ E & B CHECK BANK: 91-119 NUM: 9287 | $-219.00 | $438.00 |
| 08/12/1998 | PAYMENT | TALANCON J F & M T/LOPEZ E & B CHECK BANK: 91-119 NUM: 9216 | $-534.35 | $657.00 |
| 07/09/1998 | BILL | TALANCON J F & M T/LOPEZ E & B | $1,191.35 | $1,191.35 |
| 03/13/1998 | PAYMENT | TALANCON J F & M T/LOPEZ E & B | $-212.78 | $0.00 |
| 01/16/1998 | PAYMENT | TALANCON J F & M T/LOPEZ E & B | $-212.78 | $212.78 |
| 10/10/1997 | PAYMENT | TALANCON J F & M T/LOPEZ E & B | $-212.78 | $425.56 |
| 08/11/1997 | PAYMENT | TALANCON J F & M T/LOPEZ E & B | $-520.58 | $638.34 |
| 07/23/1997 | BILL | TALANCON J F & M T/LOPEZ E & B | $1,158.92 | $1,158.92 |
| 04/17/1997 | PAYMENT | TALANCON J F & M T/LOPEZ E & B | $-225.81 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $225.81 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.61 | $223.81 |
| 01/14/1997 | PAYMENT | TALANCON J F & M T/LOPEZ E & B | $-223.81 | $215.20 |
| 11/08/1996 | PAYMENT | TALANCON J F & M T/LOPEZ E & B | $-215.20 | $439.01 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.61 | $654.21 |
| 08/26/1996 | PAYMENT | TALANCON J F & M T/LOPEZ E & B | $-518.98 | $645.60 |
| 07/11/1996 | BILL | TALANCON J F & M T/LOPEZ E & B | $1,164.58 | $1,164.58 |
