| 08/28/2024 | PAYMENT | CARRILLO CORNELIO CREDIT CC 5089 | $-560.31 | $0.00 |
| 07/05/2024 | BILL | ROCHA C C & B C | $560.31 | $560.31 |
| 10/03/2023 | PAYMENT | CARRILLO CORNELIO CREDIT CC 5089 | $-553.68 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.40 | $553.68 |
| 07/06/2023 | BILL | ROCHA C C & B C | $550.28 | $550.28 |
| 08/18/2022 | PAYMENT | CARRILLO, CORNELIO CREDIT CC 5089 | $-540.56 | $0.00 |
| 07/07/2022 | BILL | ROCHA C C & B C | $540.56 | $540.56 |
| 08/06/2021 | PAYMENT | CARRILLO CORNELIO CREDIT: D NUM: DEBIT 6223 | $-531.11 | $0.00 |
| 07/08/2021 | BILL | ROCHA C C & B C | $531.11 | $531.11 |
| 09/02/2020 | PAYMENT | CARRILLO CORNELIO CASH | $-525.04 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.12 | $525.04 |
| 07/10/2020 | BILL | ROCHA C C & B C | $521.92 | $521.92 |
| 09/10/2019 | PAYMENT | CORNELIO CARRILLO ROCHA CREDIT: B NUM: DEBIT 1439 | $-516.01 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.00 | $516.01 |
| 07/08/2019 | BILL | ROCHA C C & B C | $513.01 | $513.01 |
| 09/21/2018 | PAYMENT | ROCHA CORNELIO CARRILLO CREDIT: D NUM: VISA 1439 | $-507.25 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.89 | $507.25 |
| 07/05/2018 | BILL | ROCHA C C & B C | $504.36 | $504.36 |
| 12/22/2017 | PAYMENT | ROCHA C C & B C CREDIT: D NUM: DEBIT 1439 | $-505.99 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.10 | $505.99 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.92 | $498.89 |
| 07/11/2017 | BILL | ROCHA C C & B C | $495.97 | $495.97 |
| 09/22/2016 | PAYMENT | ROCHA C C & B C CREDIT: D NUM: VISA 1439 | $-490.66 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.83 | $490.66 |
| 07/07/2016 | BILL | ROCHA C C & B C | $487.83 | $487.83 |
| 09/23/2015 | PAYMENT | ROCHA CORNELIO R CREDIT: D NUM: VISA 5204 | $-482.68 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.76 | $482.68 |
| 07/02/2015 | BILL | ROCHA C C & B C | $479.92 | $479.92 |
| 11/07/2014 | PAYMENT | CARRILLO, CORNELIO R CREDIT: D NUM: DEBIT 5204 | $-481.22 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.41 | $481.22 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.57 | $474.81 |
| 07/03/2014 | BILL | ROCHA C C & B C | $472.24 | $472.24 |
| 08/22/2013 | PAYMENT | ROCHA, CORNELIO CASH | $-464.79 | $0.00 |
| 07/02/2013 | BILL | ROCHA C C & B C | $464.79 | $464.79 |
| 08/27/2012 | PAYMENT | ROCHA, CORNELIO CASH | $-457.54 | $0.00 |
| 07/10/2012 | BILL | ROCHA C C & B C | $457.54 | $457.54 |
| 08/08/2011 | PAYMENT | CARRILLO-ROCHA CORNELIO CASH | $-450.51 | $0.00 |
| 07/11/2011 | BILL | ROCHA C C & B C | $450.51 | $450.51 |
| 08/20/2010 | PAYMENT | ROCHA, CORNELIO CASH | $-421.51 | $0.00 |
| 07/09/2010 | BILL | ROCHA CORNELIO & MENDOZA BERTH | $421.51 | $421.51 |
| 08/11/2009 | PAYMENT | ROCHA CORNELIO CASH | $-307.52 | $0.00 |
| 07/10/2009 | BILL | ROCHA CORNELIO & MENDOZA BERTH | $307.52 | $307.52 |
| 08/05/2008 | PAYMENT | ROCHA, CORNELIO CASH | $-298.70 | $0.00 |
| 07/10/2008 | BILL | ROCHA CORNELIO & MENDOZA BERTH | $298.70 | $298.70 |
| 08/29/2007 | PAYMENT | CARRILLO BERTHA CHECK BANK: 94*72 NUM: 1133 | $-290.06 | $0.00 |
| 07/12/2007 | BILL | ROCHA CORNELIO & MENDOZA BERTH | $290.06 | $290.06 |
| 09/07/2006 | PAYMENT | ROCHA CORNELIO CASH | $-284.60 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.87 | $284.60 |
| 07/06/2006 | BILL | ROCHA CORNELIO & MENDOZA BERTH | $281.73 | $281.73 |
| 09/02/2005 | PAYMENT | ROCHA CORNELIO & MENDOZA BERTH CASH | $-270.17 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.78 | $270.17 |
| 07/18/2005 | BILL | ROCHA CORNELIO & MENDOZA BERTH | $267.39 | $267.39 |
| 08/10/2004 | PAYMENT | ROCHA CORNELIO CASH | $-266.58 | $0.00 |
| 07/06/2004 | BILL | ROCHA CORNELIO & MENDOZA BERTH | $266.58 | $266.58 |
| 09/09/2003 | PAYMENT | ROCHA CORNELIO CASH | $-255.12 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.54 | $255.12 |
| 07/18/2003 | BILL | ROCHA CORNELIO & MENDOZA BERTH | $252.58 | $252.58 |
| 08/21/2002 | PAYMENT | ROCHA CORNELIO CASH | $-244.31 | $0.00 |
| 07/08/2002 | BILL | ROCHA CORNELIO & MENDOZA BERTH | $244.31 | $244.31 |
| 08/08/2001 | PAYMENT | ROCHA CORNELIO CASH | $-313.76 | $0.00 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.48 | $313.76 |
| 07/11/2001 | BILL | ROCHA CORNELIO & MENDOZA BERTH | $247.09 | $313.28 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.48 | $66.19 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.48 | $65.71 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $65.23 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.86 | $60.23 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.12 | $57.37 |
| 01/08/2001 | PAYMENT | SANVICENTE A B/ROCHA C C & B C CASH | $-54.25 | $57.25 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.12 | $111.50 |
| 10/12/2000 | PAYMENT | BRAVO ARMANDO CASH | $-54.25 | $111.38 |
| 09/19/2000 | PAYMENT | BRAVO HERMANDO CASH | $-85.00 | $165.63 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.38 | $250.63 |
| 07/06/2000 | BILL | SANVICENTE A B/ROCHA C C & B C | $247.25 | $247.25 |
| 03/28/2000 | PAYMENT | SANVICENTE ARMANDO BRAVO CASH | $-70.27 | $0.00 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.30 | $70.27 |
| 02/25/2000 | PAYMENT | SANVICENTE ARMANDO-CARRILLO CO CASH | $-51.50 | $66.97 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.13 | $118.47 |
| 10/18/1999 | PAYMENT | SANVICENTE ARMANDO BRAVO CASH | $-130.00 | $115.34 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.64 | $245.34 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.26 | $238.70 |
| 07/12/1999 | BILL | SANVICENTE ARMANDO BRAVO | $235.44 | $235.44 |
| 03/25/1999 | PAYMENT | SANVICENTE ARMANDO BRAVO CASH | $-52.28 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.01 | $52.28 |
| 01/12/1999 | PAYMENT | SANVICENTE ARMANDO BRAVO CASH | $-50.27 | $50.27 |
| 10/09/1998 | PAYMENT | SANVICENTE ARMANDO BRAVO CASH | $-50.27 | $100.54 |
| 08/24/1998 | PAYMENT | SANVICENTE ARMANDO BRAVO CASH | $-87.59 | $150.81 |
| 07/09/1998 | BILL | SANVICENTE ARMANDO BRAVO | $238.40 | $238.40 |
| 03/10/1998 | PAYMENT | SANVICENTE ARMANDO BRAVO | $-51.37 | $0.00 |
| 01/06/1998 | PAYMENT | SANVICENTE ARMANDO BRAVO | $-51.37 | $51.37 |
| 10/07/1997 | PAYMENT | SANVICENTE ARMANDO BRAVO | $-51.37 | $102.74 |
| 08/19/1997 | PAYMENT | SANVICENTE ARMANDO BRAVO | $-270.66 | $154.11 |
| 08/19/1997 | AMENDMENT | adj intrest ss | $1.33 | $424.77 |
| 07/23/1997 | BILL | SANVICENTE ARMANDO BRAVO | $242.39 | $423.44 |
| 06/27/1997 | INTEREST | Monthly Interest | $1.33 | $181.05 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $179.72 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $178.72 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.58 | $176.72 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.32 | $167.14 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.13 | $161.82 |
| 08/27/1996 | PAYMENT | SANVICENTE ARMANDO BRAVO | $-90.22 | $159.69 |
| 07/11/1996 | BILL | SANVICENTE ARMANDO BRAVO | $249.91 | $249.91 |
