| 08/19/2024 | PAYMENT | PNP PNP - 161256888 | $-65.34 | $0.00 |
| 07/05/2024 | BILL | CASALEZ MICHAEL D & SANDRA S | $65.34 | $65.34 |
| 08/21/2023 | PAYMENT | PNP PNP - 141314128 | $-63.84 | $0.00 |
| 07/06/2023 | BILL | CASALEZ MICHAEL D & SANDRA S | $63.84 | $63.84 |
| 08/15/2022 | PAYMENT | PNP PNP - 119364559 | $-62.04 | $0.00 |
| 07/07/2022 | BILL | CASALEZ MICHAEL D & SANDRA S | $62.04 | $62.04 |
| 08/09/2021 | PAYMENT | SANDRA S CASALE CHECK BANK: WF INTERNET NUM: 021080903092902 | $-58.33 | $0.00 |
| 07/08/2021 | BILL | CASALEZ MICHAEL D & SANDRA S | $58.33 | $58.33 |
| 08/19/2020 | PAYMENT | CASALEZ, SANDRA CREDIT: D BANK: OP INTERNET NUM: 133074 | $-58.46 | $0.00 |
| 07/10/2020 | BILL | CASALEZ MICHAEL D & SANDRA S | $58.46 | $58.46 |
| 08/15/2019 | PAYMENT | CASALEZ, SANDRA S CHECK NUM: 2155 | $-58.23 | $0.00 |
| 07/08/2019 | BILL | CASALEZ MICHAEL D & SANDRA S | $58.23 | $58.23 |
| 08/17/2018 | PAYMENT | CASALEZ, SANDRA S CHECK NUM: 2132 | $-58.05 | $0.00 |
| 07/05/2018 | BILL | CASALEZ MICHAEL D & SANDRA S | $58.05 | $58.05 |
| 08/18/2017 | PAYMENT | SANDRA S CASALEZ CHECK NUM: 2099 | $-58.16 | $0.00 |
| 07/11/2017 | BILL | CASALEZ MICHAEL D & SANDRA S | $58.16 | $58.16 |
| 08/15/2016 | PAYMENT | CASALEZ SANDRA S CHECK NUM: 2039 | $-58.10 | $0.00 |
| 07/07/2016 | BILL | CASALEZ MICHAEL D & SANDRA S | $58.10 | $58.10 |
| 08/17/2015 | PAYMENT | CASALEZ, SANDRA S CHECK NUM: 1972 | $-57.59 | $0.00 |
| 07/02/2015 | BILL | CASALEZ MICHAEL D & SANDRA S | $57.59 | $57.59 |
| 08/15/2014 | PAYMENT | CASALEZ, SANDRA S CHECK NUM: 1901 | $-57.57 | $0.00 |
| 07/03/2014 | BILL | CASALEZ MICHAEL D & SANDRA S | $57.57 | $57.57 |
| 08/16/2013 | PAYMENT | CASALEZ SANDRA S CHECK NUM: 1832 | $-57.57 | $0.00 |
| 07/02/2013 | BILL | CASALEZ MICHAEL D & SANDRA S | $57.57 | $57.57 |
| 08/15/2012 | PAYMENT | CASALEZ, SANDRA S CHECK NUM: 1755 | $-57.50 | $0.00 |
| 07/10/2012 | BILL | CASALEZ MICHAEL D & SANDRA S | $57.50 | $57.50 |
| 08/15/2011 | PAYMENT | CASALEZ, SANDRA S CHECK NUM: 1652 | $-69.24 | $0.00 |
| 07/11/2011 | BILL | CASALEZ MICHAEL D & SANDRA S | $69.24 | $69.24 |
| 08/16/2010 | PAYMENT | CASALEZ, SANDRA S CHECK NUM: 1562 | $-69.56 | $0.00 |
| 07/09/2010 | BILL | CASALEZ MICHAEL D & SANDRA S | $69.56 | $69.56 |
| 08/17/2009 | PAYMENT | CASALEZ MICHAEL D & SANDRA S CHECK BANK: 94*72 NUM: 1469 | $-69.70 | $0.00 |
| 07/10/2009 | BILL | CASALEZ MICHAEL D & SANDRA S | $69.70 | $69.70 |
| 08/18/2008 | PAYMENT | CASALEZ MICHAEL D & SANDRA S CHECK BANK: 94*72 NUM: 1379 | $-69.49 | $0.00 |
| 07/10/2008 | BILL | CASALEZ MICHAEL D & SANDRA S | $69.49 | $69.49 |
| 08/14/2007 | PAYMENT | CASALEZ, SANDRA S CHECK BANK: 94 72 NUM: 1248 | $-60.54 | $0.00 |
| 07/12/2007 | BILL | CASALEZ MICHAEL D & SANDRA S | $60.54 | $60.54 |
| 08/17/2006 | PAYMENT | CASALEZ, SANDRA S CHECK BANK: 94 72 NUM: 1063 | $-60.85 | $0.00 |
| 07/06/2006 | BILL | CASALEZ MICHAEL D & SANDRA S | $60.85 | $60.85 |
| 08/15/2005 | PAYMENT | CASALEZ SANDRA S CASH | $-60.85 | $0.00 |
| 07/18/2005 | BILL | CASALEZ MICHAEL D & SANDRA S | $60.85 | $60.85 |
| 10/18/2004 | PAYMENT | ROBINSON ERIC CHECK BANK: 90-7118 NUM: 792 | $-2.42 | $0.00 |
| 09/14/2004 | PAYMENT | ROBINSON ERIC CHECK BANK: 90-7118 NUM: 787 | $-60.62 | $2.42 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.42 | $63.04 |
| 07/06/2004 | BILL | DELANEY BRUCE & ROBINSON R & K | $60.62 | $60.62 |
| 08/26/2003 | PAYMENT | SWINDLER PATSY CHECK BANK: 27-7208 NUM: 3182 | $-55.91 | $0.00 |
| 07/18/2003 | BILL | DELANEY BRUCE & ROBINSON R & K | $55.91 | $55.91 |
| 08/12/2002 | PAYMENT | SWINDLER GERALD CHECK BANK: 27-7208 NUM: 2832 | $-61.63 | $0.00 |
| 07/08/2002 | BILL | DELANEY BRUCE & ROBINSON R & K | $61.63 | $61.63 |
| 08/17/2001 | PAYMENT | SWINDLER, GERALD CHECK BANK: 27*7208 NUM: 2346 | $-62.84 | $0.00 |
| 07/11/2001 | BILL | DELANEY BRUCE & ROBINSON R & K | $62.84 | $62.84 |
| 02/22/2001 | PAYMENT | SWINDLER PATSY CHECK BANK: 27-7208 NUM: 2147 | $-5.74 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.14 | $5.74 |
| 10/31/2000 | PAYMENT | SWINDLER PATSY CHECK BANK: 27-7208 NUM: 2014 | $-62.21 | $5.60 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.11 | $67.81 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.49 | $64.70 |
| 07/06/2000 | BILL | DELANEY BRUCE & ROBINSON R & K | $62.21 | $62.21 |
| 05/19/2000 | PAYMENT | SWINDLER GERALD R & PATSY CHECK BANK: 27-7208 NUM: 1837 | $-84.33 | $0.00 |
| 05/15/2000 | AMENDMENT | adjust penalty ah | $-2.50 | $84.33 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $86.83 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $84.33 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.78 | $83.33 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.10 | $78.55 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.42 | $74.45 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.73 | $71.03 |
| 07/12/1999 | BILL | DELANEY BRUCE & ROBINSON R & K | $68.30 | $68.30 |
| 11/06/1998 | PAYMENT | ERIC ROBINSON/BRUCE DELANEY CHECK | $-76.21 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.50 | $76.21 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.80 | $72.71 |
| 07/09/1998 | BILL | DELANEY BRUCE & ROBINSON R & K | $69.91 | $69.91 |
| 08/12/1997 | PAYMENT | BRUCE DELANEY | $-32.74 | $0.00 |
| 07/23/1997 | BILL | DELANEY BRUCE & ROBINSON R & K | $32.74 | $32.74 |
| 11/15/1996 | PAYMENT | WESTERN TITLE | $-46.83 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.15 | $46.83 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.72 | $44.68 |
| 07/11/1996 | BILL | KEARNS JIM | $42.96 | $42.96 |
