| 08/09/2024 | PAYMENT | CERVANTES MARTIN CHECK 146 | $-397.21 | $0.00 |
| 07/05/2024 | BILL | CERVANTES MARTIN | $397.21 | $397.21 |
| 09/12/2023 | PAYMENT | CERVANTES, MARTIN SYS 144 ORIG: CHECK | $-388.81 | $0.00 |
| 09/12/2023 | ADJUSTMENT | CERVANTES, MARTIN CHECK 144 VOIDED PAYMENT: 345661. REASON: COLLECTION FEE FIX | $388.81 | $388.81 |
| 08/18/2023 | PAYMENT | CERVANTES, MARTIN CHECK 144 | $-388.81 | $0.00 |
| 07/06/2023 | BILL | CERVANTES MARTIN | $388.81 | $388.81 |
| 07/25/2022 | PAYMENT | CERVANTES, MARTIN CHECK NUM: 113 | $-380.63 | $0.00 |
| 07/07/2022 | BILL | CERVANTES MARTIN | $380.63 | $380.63 |
| 08/06/2021 | PAYMENT | CERVANTES MARTIN CHECK NUM: 474 | $-380.24 | $0.00 |
| 07/08/2021 | BILL | CERVANTES MARTIN | $380.24 | $380.24 |
| 07/31/2020 | PAYMENT | CERVANTES, MARTIN CHECK NUM: 414 | $-381.11 | $0.00 |
| 07/10/2020 | BILL | CERVANTES MARTIN | $381.11 | $381.11 |
| 07/15/2019 | PAYMENT | CERVANTES, MARTIN CHECK NUM: 386 | $-377.68 | $0.00 |
| 07/08/2019 | BILL | CERVANTES MARTIN | $377.68 | $377.68 |
| 09/04/2018 | PAYMENT | MARTIN CERVANTES CHECK NUM: 345 | $-380.71 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.76 | $380.71 |
| 07/05/2018 | BILL | CERVANTES MARTIN | $377.95 | $377.95 |
| 07/24/2017 | PAYMENT | CERVANTES, MARTIN CHECK NUM: 300 | $-373.32 | $0.00 |
| 07/11/2017 | BILL | CERVANTES MARTIN | $373.32 | $373.32 |
| 08/02/2016 | PAYMENT | CERVANTES, MARTIN CHECK NUM: 252 | $-365.60 | $0.00 |
| 07/07/2016 | BILL | CERVANTES MARTIN | $365.60 | $365.60 |
| 08/05/2015 | PAYMENT | CERVANTES, MARTIN CHECK NUM: 182 | $-358.09 | $0.00 |
| 07/02/2015 | BILL | CERVANTES MARTIN | $358.09 | $358.09 |
| 08/05/2014 | PAYMENT | CERVANTES, MARTIN CASH | $-350.80 | $0.00 |
| 07/03/2014 | BILL | CERVANTES MARTIN | $350.80 | $350.80 |
| 08/16/2013 | PAYMENT | CERVANTES MARTIN CHECK NUM: 1436 | $-343.72 | $0.00 |
| 07/02/2013 | BILL | CERVANTES MARTIN | $343.72 | $343.72 |
| 07/23/2012 | PAYMENT | CERVANTES MARTIN CHECK NUM: 1348 | $-336.86 | $0.00 |
| 07/10/2012 | BILL | CERVANTES MARTIN | $336.86 | $336.86 |
| 09/06/2011 | PAYMENT | CERVANTES MARTIN CHECK NUM: 1264 | $-246.00 | $0.00 |
| 08/09/2011 | PAYMENT | CERVANTES, MARTIN CHECK NUM: 1254 | $-84.19 | $246.00 |
| 07/11/2011 | BILL | CERVANTES MARTIN | $330.19 | $330.19 |
| 09/23/2010 | PAYMENT | CERVANTES MARTIN CHECK NUM: 1181 | $-158.00 | $0.00 |
| 09/08/2010 | PAYMENT | CERVANTES MARTIN CHECK NUM: 1170 | $-79.00 | $158.00 |
| 08/10/2010 | PAYMENT | CERVANTES MARTIN CHECK NUM: 1169 | $-82.68 | $237.00 |
| 07/09/2010 | BILL | CERVANTES MARTIN | $319.68 | $319.68 |
| 09/16/2009 | PAYMENT | CERVANTES MARTIN CASH | $-234.00 | $0.00 |
| 07/28/2009 | PAYMENT | CERVANTES MARTIN CHECK BANK: 94*72 NUM: 1062 | $-79.51 | $234.00 |
| 07/10/2009 | BILL | CERVANTES MARTIN | $313.51 | $313.51 |
| 08/07/2008 | PAYMENT | CERVANTES MARTIN CHECK BANK: 94*72 NUM: 965 | $-304.52 | $0.00 |
| 07/10/2008 | BILL | CERVANTES MARTIN | $304.52 | $304.52 |
| 09/12/2007 | PAYMENT | CERVANTES MARTIN CHECK BANK: 94*72 NUM: 882 | $-219.00 | $0.00 |
| 08/07/2007 | PAYMENT | CERVANTES, MARTIN CHECK BANK: 94 72 NUM: 873 | $-76.71 | $219.00 |
| 07/12/2007 | BILL | CERVANTES MARTIN | $295.71 | $295.71 |
| 03/14/2007 | PAYMENT | HERRERA LYNNETE CASH | $-316.33 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.19 | $316.33 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.34 | $303.14 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.95 | $295.80 |
| 07/06/2006 | BILL | HERRERA IGNACIO & LYNANNE | $292.85 | $292.85 |
| 08/12/2005 | PAYMENT | HERRERA LYNANNE CASH | $-273.88 | $0.00 |
| 07/18/2005 | BILL | HERRERA IGNACIO & LYNANNE | $273.88 | $273.88 |
| 02/25/2005 | PAYMENT | HERRERA LYNANNA CASH | $-637.25 | $0.00 |
| 02/02/2005 | INTEREST | Monthly Interest | $2.15 | $637.25 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.29 | $635.10 |
| 01/03/2005 | INTEREST | Monthly Interest | $2.15 | $622.81 |
| 12/01/2004 | INTEREST | Monthly Interest | $2.15 | $620.66 |
| 11/01/2004 | INTEREST | Monthly Interest | $2.15 | $618.51 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.85 | $616.36 |
| 10/01/2004 | INTEREST | Monthly Interest | $2.15 | $609.51 |
| 09/22/2004 | INTEREST | Monthly Interest | $2.15 | $607.36 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.76 | $605.21 |
| 08/03/2004 | INTEREST | Monthly Interest | $2.15 | $602.45 |
| 07/06/2004 | BILL | HERRERA IGNACIO & LYNANNE | $286.91 | $600.30 |
| 07/01/2004 | INTEREST | Monthly Interest | $2.15 | $313.39 |
| 06/01/2004 | INTEREST | Monthly Interest | $2.15 | $311.24 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $309.09 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $302.09 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $18.07 | $297.09 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.65 | $279.02 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.51 | $267.37 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.65 | $260.86 |
| 07/18/2003 | BILL | HERRERA IGNACIO & LYNANNE | $258.21 | $258.21 |
| 12/20/2002 | PAYMENT | HERRERA IGNACIO & LYNANNE CASH | $-260.63 | $0.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.01 | $260.63 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.41 | $253.62 |
| 07/08/2002 | BILL | HERRERA IGNACIO & LYNANNE | $250.21 | $250.21 |
| 04/12/2002 | PAYMENT | HERRERA LYNANNE CASH | $-190.54 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $190.54 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $10.01 | $189.54 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.56 | $179.53 |
| 10/30/2001 | PAYMENT | HERRERA LYNANNE CASH | $-89.40 | $173.97 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.08 | $263.37 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.44 | $256.29 |
| 07/11/2001 | BILL | HERRERA IGNACIO & LYNANNE | $252.85 | $252.85 |
| 07/06/2001 | PAYMENT | HERRERA LYNANNE S. CHECK BANK: 94-72 NUM: 3301 | $-168.70 | $0.00 |
| 06/29/2001 | INTEREST | Monthly Interest | $1.21 | $168.70 |
| 06/01/2001 | INTEREST | Monthly Interest | $1.21 | $167.49 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $166.28 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.74 | $161.28 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.86 | $152.54 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.94 | $147.68 |
| 10/05/2000 | PAYMENT | HERRERA LYNAANE S. CHECK BANK: 94-72 NUM: 3015 | $-82.08 | $145.74 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.16 | $227.82 |
| 07/06/2000 | BILL | HERRERA IGNACIO & LYNANNE | $224.66 | $224.66 |
| 04/04/2000 | PAYMENT | HERRERA LYNANNE CHECK BANK: 94-72 NUM: 2016 | $-173.28 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $173.28 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.34 | $172.28 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.19 | $162.94 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.08 | $157.75 |
| 08/12/1999 | PAYMENT | LYNANNE S HERRERA CHECK BANK: 94-72 NUM: 1772 | $-82.23 | $155.67 |
| 07/12/1999 | BILL | HERRERA IGNACIO & LYNANNE | $237.90 | $237.90 |
| 06/03/1999 | PAYMENT | LYNANNE S-HERRERA CHECK BANK: 94-72 NUM: 1595 | $-171.19 | $0.00 |
| 06/03/1999 | AMENDMENT | pd before interest added ss | $-1.27 | $171.19 |
| 06/01/1999 | INTEREST | Monthly Interest | $1.27 | $172.46 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $171.19 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $9.15 | $168.69 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.08 | $159.54 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.03 | $154.46 |
| 07/28/1998 | PAYMENT | HERRERA IGNACIO & LYNANNE CHECK BANK: 94-72 NUM: 1082 | $-88.24 | $152.43 |
| 07/09/1998 | BILL | HERRERA IGNACIO & LYNANNE | $240.67 | $240.67 |
| 03/17/1998 | PAYMENT | LYNANNE SNEDIKER | $-170.65 | $0.00 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.25 | $170.65 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.14 | $161.40 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.06 | $156.26 |
| 08/28/1997 | PAYMENT | LYNANNE SNEDIKER | $-88.40 | $154.20 |
| 07/23/1997 | BILL | HERRERA IGNACIO & LYNANNE | $242.60 | $242.60 |
| 07/23/1996 | PAYMENT | DUFURRENA JOHN B FAMILY TRUST | $-250.14 | $0.00 |
| 07/11/1996 | BILL | DUFURRENA JOHN B FAMILY TRUST | $250.14 | $250.14 |
