| 08/01/2024 | PAYMENT | PNP PNP - 160190853 | $-40.48 | $0.00 |
| 07/05/2024 | BILL | RAMIERZ J. M./MENDOZA ANTONIO | $40.48 | $40.48 |
| 07/13/2023 | PAYMENT | PNP PNP - 138957763 | $-37.49 | $0.00 |
| 07/06/2023 | BILL | RAMIERZ J. M./MENDOZA ANTONIO | $37.49 | $37.49 |
| 07/27/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118233302 | $-34.72 | $0.00 |
| 07/07/2022 | BILL | RAMIERZ J. M./MENDOZA ANTONIO | $34.72 | $34.72 |
| 07/22/2021 | PAYMENT | RAMIERZ J. M./MENDOZA ANTONIO CREDIT: D NUM: PNP IVR | $-32.16 | $0.00 |
| 07/08/2021 | BILL | RAMIERZ J. M./MENDOZA ANTONIO | $32.16 | $32.16 |
| 04/05/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 60158Y | $-39.99 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $39.99 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.15 | $37.49 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.84 | $35.34 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.54 | $33.50 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.23 | $31.96 |
| 07/10/2020 | BILL | RAMIERZ J. M./MENDOZA ANTONIO | $30.73 | $30.73 |
| 09/17/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 132778 | $-30.85 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.19 | $30.85 |
| 07/08/2019 | BILL | RAMIERZ J. M./MENDOZA ANTONIO | $29.66 | $29.66 |
| 01/31/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 194465 | $-32.53 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.70 | $32.53 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.41 | $30.83 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.13 | $29.42 |
| 07/05/2018 | BILL | RAMIERZ J. M./MENDOZA ANTONIO | $28.29 | $28.29 |
| 07/26/2017 | PAYMENT | HALL JOHN T & MARTHA I CHECK NUM: 23992321342 | $-26.65 | $0.00 |
| 07/11/2017 | BILL | HALL JOHN T & MARTHA I | $26.65 | $26.65 |
| 08/01/2016 | PAYMENT | HALL JOHN CHECK NUM: 59263231489 | $-25.00 | $0.00 |
| 07/07/2016 | BILL | HALL JOHN T & MARTHA I | $25.00 | $25.00 |
| 07/22/2015 | PAYMENT | HALL JOHN CHECK NUM: 47 026724186 | $-23.53 | $0.00 |
| 07/02/2015 | BILL | HALL JOHN T & MARTHA I | $23.53 | $23.53 |
| 07/21/2014 | PAYMENT | HALL, JOHN CHECK NUM: 21636612898 | $-21.79 | $0.00 |
| 07/03/2014 | BILL | HALL JOHN T & MARTHA I | $21.79 | $21.79 |
| 07/18/2013 | PAYMENT | HALL JOHN T CHECK NUM: 016885519 | $-20.18 | $0.00 |
| 07/02/2013 | BILL | HALL JOHN T & MARTHA I | $20.18 | $20.18 |
| 07/30/2012 | PAYMENT | HALL JOHN CHECK NUM: 001420197 | $-20.18 | $0.00 |
| 07/10/2012 | BILL | HALL JOHN T & MARTHA I | $20.18 | $20.18 |
| 07/28/2011 | PAYMENT | HALL, JOHN CHECK NUM: 18904984413 | $-20.18 | $0.00 |
| 07/11/2011 | BILL | HALL JOHN T & MARTHA I | $20.18 | $20.18 |
| 07/28/2010 | PAYMENT | HALL JOHN T CHECK NUM: 656688237 | $-20.18 | $0.00 |
| 07/09/2010 | BILL | HALL JOHN T & MARTHA I | $20.18 | $20.18 |
| 08/06/2009 | PAYMENT | HALL JOHN T & MARTHA I CHECK BANK: 16*49 NUM: 77150381 | $-20.18 | $0.00 |
| 07/10/2009 | BILL | HALL JOHN T & MARTHA I | $20.18 | $20.18 |
| 07/30/2008 | PAYMENT | HALL, JOHN CHECK BANK: 15 800 NUM: 434732850 | $-20.18 | $0.00 |
| 07/10/2008 | BILL | HALL JOHN T & MARTHA I | $20.18 | $20.18 |
| 01/11/2008 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375687 | $-22.00 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.01 | $22.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.81 | $20.99 |
| 07/12/2007 | BILL | CLEGG GUY M & JOYCE A | $20.18 | $20.18 |
| 12/07/2006 | PAYMENT | CLEGG GUY M & JOYCE A CHECK BANK: 98*770 NUM: 1184 | $-22.10 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.01 | $22.10 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.81 | $21.09 |
| 07/06/2006 | BILL | CLEGG GUY M & JOYCE A | $20.28 | $20.28 |
| 04/12/2006 | PAYMENT | CLEGG GUY M & JOYCE A CHECK BANK: 98770 NUM: 1078 | $-29.74 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $29.74 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.42 | $24.74 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.22 | $23.32 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.01 | $22.10 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.81 | $21.09 |
| 07/18/2005 | BILL | CLEGG GUY M & JOYCE A | $20.28 | $20.28 |
| 07/20/2004 | PAYMENT | THOMPSON KENNETH L CREDIT: D BANK: CREDIT CARD NUM: VISA | $-20.21 | $0.00 |
| 07/06/2004 | BILL | THOMPSON KENNETH L | $20.21 | $20.21 |
| 08/20/2003 | PAYMENT | ENGLISH RALPH W CHECK BANK: 67F160 NUM: 1016 | $-22.37 | $0.00 |
| 07/18/2003 | BILL | ENGLISH RALPH W | $22.37 | $22.37 |
| 08/20/2002 | PAYMENT | ENGLISH RALPH W CHECK BANK: 67-160 NUM: 1078 | $-21.13 | $0.00 |
| 07/08/2002 | BILL | ENGLISH RALPH W | $21.13 | $21.13 |
| 08/27/2001 | PAYMENT | ENGLISH RALPH W CHECK BANK: 63-751 NUM: 0344 | $-21.57 | $0.00 |
| 07/11/2001 | BILL | ENGLISH RALPH W | $21.57 | $21.57 |
| 08/21/2000 | PAYMENT | ENGLISH RALPH W & KLAMERT ALIC CHECK BANK: 67-7242 NUM: 653 | $-21.34 | $0.00 |
| 07/06/2000 | BILL | ENGLISH RALPH W | $21.34 | $21.34 |
| 08/16/1999 | PAYMENT | ENGLISH RALPH W CHECK BANK: 67-7242 NUM: 552 | $-23.45 | $0.00 |
| 07/12/1999 | BILL | ENGLISH RALPH W | $23.45 | $23.45 |
| 08/06/1998 | PAYMENT | ENGLISH RALPH W CHECK | $-23.99 | $0.00 |
| 07/09/1998 | BILL | ENGLISH RALPH W | $23.99 | $23.99 |
| 08/20/1997 | PAYMENT | ENGLISH RALPH W | $-24.60 | $0.00 |
| 07/23/1997 | BILL | ENGLISH RALPH W | $24.60 | $24.60 |
| 08/26/1996 | PAYMENT | ENGLISH RALPH W | $-25.80 | $0.00 |
| 07/11/1996 | BILL | ENGLISH RALPH W | $25.80 | $25.80 |
