| 04/10/2025 | PAYMENT | LEYVA EFRAIN CREDIT CC 3043 | $-142.36 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $142.36 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.36 | $140.36 |
| 01/29/2025 | PAYMENT | LEYVA EFRAIN CASH | $-140.36 | $136.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.36 | $276.36 |
| 10/18/2024 | PAYMENT | LEYVA EFRAIN CASH | $-136.00 | $272.00 |
| 09/20/2024 | PAYMENT | LEYVA EFRAIN CREDIT CC 7713 | $-99.57 | $408.00 |
| 09/20/2024 | PAYMENT | LEYVA, EFRAIN CASH | $-45.22 | $507.57 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.52 | $552.79 |
| 07/05/2024 | BILL | LEYVA EFRAIN & ELIZABETH | $548.27 | $548.27 |
| 03/11/2024 | PAYMENT | LEYVA, ELIZABETH CASH | $-133.00 | $0.00 |
| 01/12/2024 | PAYMENT | LEYVA, EFRAIN CASH | $-137.24 | $133.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.24 | $270.24 |
| 09/27/2023 | PAYMENT | LEYVA EFRAIN & ELIZABETH CASH | $-133.00 | $266.00 |
| 09/11/2023 | PAYMENT | LEYVA ELIZABETH CREDIT CC 3899 | $-140.82 | $399.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.37 | $539.82 |
| 07/06/2023 | BILL | LEYVA EFRAIN & ELIZABETH | $535.45 | $535.45 |
| 11/08/2022 | PAYMENT | LEYVA, EFRAIN CASH | $-394.12 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.12 | $394.12 |
| 07/21/2022 | PAYMENT | LEYVA EFRAIN CASH | $-133.00 | $390.00 |
| 07/07/2022 | BILL | LEYVA EFRAIN & ELIZABETH | $523.00 | $523.00 |
| 01/14/2022 | PAYMENT | ELIZABETH LEYVA CASH | $-129.00 | $0.00 |
| 01/10/2022 | PAYMENT | LEYVA ELIZABETH CASH | $-129.00 | $129.00 |
| 10/26/2021 | PAYMENT | EFRAIN LEYVA CASH | $-133.08 | $258.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.08 | $391.08 |
| 08/16/2021 | PAYMENT | LEYVA EFRAIN CASH | $-130.78 | $387.00 |
| 07/08/2021 | BILL | LEYVA EFRAIN & ELIZABETH | $517.78 | $517.78 |
| 03/02/2021 | PAYMENT | LEYVA ELIZABETH CASH | $-129.00 | $0.00 |
| 01/11/2021 | PAYMENT | EFRAIN LEYVA CREDIT: D NUM: DEBIT 7713 | $-129.00 | $129.00 |
| 10/26/2020 | PAYMENT | LEYVA, EFRAIN CREDIT: D NUM: DEBIT 7713 | $-133.08 | $258.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.08 | $391.08 |
| 08/10/2020 | PAYMENT | LEYVA, EFRAIN CASH | $-129.72 | $387.00 |
| 07/10/2020 | BILL | LEYVA EFRAIN & ELIZABETH | $516.72 | $516.72 |
| 03/06/2020 | PAYMENT | EFRAIN LEYVA CASH | $-126.00 | $0.00 |
| 01/10/2020 | PAYMENT | LEYVA, ELIZABETH CASH | $-126.00 | $126.00 |
| 10/08/2019 | PAYMENT | LEYVA, EFRAIN CASH | $-126.00 | $252.00 |
| 08/13/2019 | PAYMENT | LEYVA, EFRAIN CASH | $-126.82 | $378.00 |
| 07/08/2019 | BILL | LEYVA EFRAIN & ELIZABETH | $504.82 | $504.82 |
| 03/07/2019 | PAYMENT | LEYVA, EFRAIN CASH | $-125.00 | $0.00 |
| 01/14/2019 | PAYMENT | EFRAIN LEYVA CASH | $-125.00 | $125.00 |
| 10/05/2018 | PAYMENT | LEYVA EFRAIN CASH | $-125.00 | $250.00 |
| 08/27/2018 | PAYMENT | LEYVA EFRAIN CASH | $-126.43 | $375.00 |
| 07/05/2018 | BILL | LEYVA EFRAIN & ELIZABETH | $501.43 | $501.43 |
| 03/09/2018 | PAYMENT | EFRAIN LEYVA CASH | $-122.00 | $0.00 |
| 01/03/2018 | PAYMENT | LEYVA, EFRAIN CASH | $-122.00 | $122.00 |
| 10/06/2017 | PAYMENT | LEYVA, EFRAIN CASH | $-122.00 | $244.00 |
| 08/14/2017 | PAYMENT | EFRAIN LEYVA CASH | $-125.36 | $366.00 |
| 07/11/2017 | BILL | LEYVA EFRAIN & ELIZABETH | $491.36 | $491.36 |
| 02/24/2017 | PAYMENT | LEYVA, EFRAIN CASH | $-120.00 | $0.00 |
| 12/21/2016 | PAYMENT | LEYVA EFRAIN CASH | $-120.00 | $120.00 |
| 11/04/2016 | PAYMENT | LEYVA EFRAIN CASH | $-123.72 | $240.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.72 | $363.72 |
| 08/04/2016 | PAYMENT | LEYVA, EFRAIN CASH | $-120.19 | $360.00 |
| 07/07/2016 | BILL | LEYVA EFRAIN & ELIZABETH | $480.19 | $480.19 |
| 03/11/2016 | PAYMENT | LEYVA ELIZABETH CASH | $-117.00 | $0.00 |
| 01/04/2016 | PAYMENT | LEYVA EFRAIN CASH | $-117.00 | $117.00 |
| 10/12/2015 | PAYMENT | LEYVA EFRAIN CASH | $-117.00 | $234.00 |
| 08/10/2015 | PAYMENT | EFRAIN, LEYVA CASH | $-118.35 | $351.00 |
| 07/02/2015 | BILL | LEYVA EFRAIN & ELIZABETH | $469.35 | $469.35 |
| 02/26/2015 | PAYMENT | LEYVA EFRAIN CASH | $-86.00 | $0.00 |
| 12/23/2014 | PAYMENT | LEYVA, EFRAIN & ELIZABETH CASH | $-86.00 | $86.00 |
| 10/08/2014 | PAYMENT | LEYVA EFRAIN CREDIT: D NUM: VISA 7713 | $-86.00 | $172.00 |
| 08/11/2014 | PAYMENT | LEYVA EFRAIN CREDIT: D NUM: VISA 7501 | $-86.75 | $258.00 |
| 07/03/2014 | BILL | LEYVA EFRAIN & ELIZABETH | $344.75 | $344.75 |
| 02/14/2014 | PAYMENT | LEYVA EFRAIN CASH | $-81.00 | $0.00 |
| 01/03/2014 | PAYMENT | LEYVA EFRAIN & ELIZABETH CASH | $-81.00 | $81.00 |
| 10/02/2013 | PAYMENT | LEYVA EFRAIN CASH | $-81.00 | $162.00 |
| 08/08/2013 | PAYMENT | LEYVA, EFRAIN CASH | $-83.40 | $243.00 |
| 07/02/2013 | BILL | LEYVA EFRAIN & ELIZABETH | $326.40 | $326.40 |
| 01/04/2013 | PAYMENT | LEYVA, EFRAIN CASH | $-160.00 | $0.00 |
| 10/08/2012 | PAYMENT | LEYVA EFRAIN CASH | $-80.00 | $160.00 |
| 08/10/2012 | PAYMENT | LEYVA ELIZABETH CASH | $-80.05 | $240.00 |
| 07/10/2012 | BILL | LEYVA EFRAIN & ELIZABETH | $320.05 | $320.05 |
| 03/02/2012 | PAYMENT | LEYVA, ELIZABETH CASH | $-65.00 | $0.00 |
| 01/03/2012 | PAYMENT | LEYVA, ELIZABETH CASH | $-65.00 | $65.00 |
| 10/03/2011 | PAYMENT | LEYVA ELIZABETH R CHECK NUM: 1008 | $-65.00 | $130.00 |
| 08/10/2011 | PAYMENT | LEYVA EFRAIN & ELIZABETH CASH | $-66.05 | $195.00 |
| 07/11/2011 | BILL | LEYVA EFRAIN & ELIZABETH | $261.05 | $261.05 |
| 08/24/2010 | PAYMENT | LEYVA ELIZABETH CASH | $-77.15 | $0.00 |
| 07/09/2010 | BILL | LEYVA EFRAIN & ELIZABETH | $77.15 | $77.15 |
| 08/17/2009 | PAYMENT | KELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803 | $-72.65 | $0.00 |
| 07/10/2009 | BILL | KELLY L&K / D&K GRANTHAM | $72.65 | $72.65 |
| 08/08/2008 | PAYMENT | KELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031 | $-72.65 | $0.00 |
| 07/10/2008 | BILL | KELLY L&K / D&K GRANTHAM | $72.65 | $72.65 |
