| 09/09/2024 | PAYMENT | GONZALEZ, ELVIRA CASH | $-188.00 | $0.00 |
| 08/16/2024 | PAYMENT | ELVIRA GONZALEZ CASH | $-188.61 | $188.00 |
| 07/05/2024 | BILL | GONZALEZ ANDRES | $376.61 | $376.61 |
| 09/12/2023 | PAYMENT | GONZALEZ ELVIRA SYS ORIG: CASH | $-186.00 | $0.00 |
| 09/12/2023 | ADJUSTMENT | GONZALEZ ELVIRA CASH VOIDED PAYMENT: 340595. REASON: COLLECTION FEE FIX | $186.00 | $186.00 |
| 09/12/2023 | PAYMENT | GONZALEZ, ELVIRA SYS ORIG: CASH | $-187.39 | $0.00 |
| 09/12/2023 | ADJUSTMENT | GONZALEZ, ELVIRA CASH VOIDED PAYMENT: 338252. REASON: COLLECTION FEE FIX | $187.39 | $187.39 |
| 08/07/2023 | PAYMENT | GONZALEZ ELVIRA CASH | $-186.00 | $0.00 |
| 07/27/2023 | PAYMENT | GONZALEZ, ELVIRA CASH | $-187.39 | $186.00 |
| 07/06/2023 | BILL | GONZALEZ ANDRES | $373.39 | $373.39 |
| 10/26/2022 | PAYMENT | GONZALEZ ANDRES JR CASH | $-184.00 | $0.00 |
| 08/09/2022 | PAYMENT | GONZALEZ ANDRES JR & CARRIE S CASH | $-186.23 | $184.00 |
| 07/07/2022 | BILL | GONZALEZ ANDRES | $370.23 | $370.23 |
| 09/07/2021 | PAYMENT | GONZALEZ ELVIRA CASH | $-184.00 | $0.00 |
| 08/09/2021 | PAYMENT | ELVIRA GONZALEZ CASH | $-186.57 | $184.00 |
| 07/08/2021 | BILL | GONZALEZ ANDRES | $370.57 | $370.57 |
| 08/14/2020 | PAYMENT | GONZALEZ ELVIRA CREDIT: D NUM: VISA 3597 | $-367.53 | $0.00 |
| 07/10/2020 | BILL | GONZALEZ ANDRES | $367.53 | $367.53 |
| 08/13/2019 | PAYMENT | ELVIRA GONZALEZ CREDIT: D NUM: VISA | $-358.52 | $0.00 |
| 07/08/2019 | BILL | GONZALEZ ANDRES | $358.52 | $358.52 |
| 08/16/2018 | PAYMENT | ELVIRA GONZALES CASH | $-347.05 | $0.00 |
| 07/05/2018 | BILL | GONZALEZ ANDRES | $347.05 | $347.05 |
| 08/18/2017 | PAYMENT | GONZALEZ, ELVIRA R CREDIT: D NUM: DEBIT 7348 | $-348.02 | $0.00 |
| 07/11/2017 | BILL | GONZALEZ ANDRES | $348.02 | $348.02 |
| 08/04/2016 | PAYMENT | GONZALEZ, ELVIRA CREDIT: D NUM: DEBIT 7348 | $-350.07 | $0.00 |
| 07/07/2016 | BILL | GONZALEZ ANDRES | $350.07 | $350.07 |
| 08/13/2015 | PAYMENT | GONZALEZ ELVIRA R CHECK NUM: 348 | $-349.47 | $0.00 |
| 07/02/2015 | BILL | GONZALEZ ANDRES | $349.47 | $349.47 |
| 08/12/2014 | PAYMENT | GONZALEZ, ELVIRA R CHECK NUM: 260 | $-374.15 | $0.00 |
| 07/03/2014 | BILL | GONZALEZ ANDRES | $374.15 | $374.15 |
| 08/19/2013 | PAYMENT | GONZALEZ ELVIRA R CREDIT: D NUM: VISA 7258 | $-366.33 | $0.00 |
| 07/02/2013 | BILL | GONZALEZ ANDRES | $366.33 | $366.33 |
| 08/13/2012 | PAYMENT | GONZALEZ ELVIRA CASH | $-347.19 | $0.00 |
| 07/10/2012 | BILL | GONZALEZ ANDRES | $347.19 | $347.19 |
| 09/19/2011 | PAYMENT | GONZALEZ ELVIRA CASH | $-164.00 | $0.00 |
| 08/24/2011 | PAYMENT | GONZALEZ, ELVIRA CASH | $-165.47 | $164.00 |
| 07/11/2011 | BILL | GONZALEZ ANDRES | $329.47 | $329.47 |
| 11/08/2010 | PAYMENT | GONZALEZ ELIVRA CASH | $-80.00 | $0.00 |
| 10/04/2010 | PAYMENT | GONZALEZ ELVIRA CASH | $-160.00 | $80.00 |
| 09/09/2010 | PAYMENT | GONZALEZ, ELVIRA CASH | $-86.42 | $240.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.32 | $326.42 |
| 07/09/2010 | BILL | GONZALEZ ANDRES | $323.10 | $323.10 |
| 11/04/2009 | PAYMENT | GONZALEZ ELVIRA CASH | $-321.55 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.83 | $321.55 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.18 | $313.72 |
| 07/10/2009 | BILL | GONZALEZ ANDRES | $310.54 | $310.54 |
| 11/24/2008 | PAYMENT | GONZALEZ ELVIRA CASH | $-317.62 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.74 | $317.62 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.15 | $309.88 |
| 07/10/2008 | BILL | GONZALEZ ANDRES | $306.73 | $306.73 |
| 11/01/2007 | PAYMENT | GONZALEZ, ELVIRA CASH | $-150.00 | $0.00 |
| 08/24/2007 | PAYMENT | GONZALEZ ELVIRA CASH | $-152.63 | $150.00 |
| 07/12/2007 | BILL | GONZALEZ ANDRES | $302.63 | $302.63 |
| 02/13/2007 | PAYMENT | GONZALEZ ELVIRA CASH | $-324.23 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.51 | $324.23 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.51 | $310.72 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.01 | $303.21 |
| 07/06/2006 | BILL | GONZALEZ ANDRES | $300.20 | $300.20 |
| 08/18/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 947074 NUM: 013246 | $-289.90 | $0.00 |
| 07/18/2005 | BILL | SWEENEY SYLVIA | $289.90 | $289.90 |
| 05/03/2005 | PAYMENT | SWEENEY SYLVIA CREDIT: D BANK: CREDIT CARD NUM: 7884 | $-333.93 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $333.93 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $20.23 | $332.43 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.02 | $312.20 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.25 | $299.18 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.92 | $291.93 |
| 07/06/2004 | BILL | SWEENEY SYLVIA | $289.01 | $289.01 |
| 02/13/2004 | PAYMENT | SYLVIA SWEENEY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-232.23 | $0.00 |
| 01/21/2004 | PAYMENT | KIRK FORTIN CASH | $-75.00 | $232.23 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.32 | $307.23 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.06 | $294.91 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.06 | $294.85 |
| 11/19/2003 | PAYMENT | FORTIN KIRK CASH | $-80.00 | $294.79 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.48 | $374.79 |
| 10/29/2003 | PAYMENT | FORTIN KIRK CASH | $-80.00 | $374.31 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.86 | $454.31 |
| 10/01/2003 | INTEREST | Monthly Interest | $1.03 | $447.45 |
| 09/02/2003 | PAYMENT | FOFRTIN KIRKEEN TAKEN CASH | $-75.00 | $446.42 |
| 08/29/2003 | INTEREST | Monthly Interest | $1.60 | $521.42 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.77 | $519.82 |
| 08/05/2003 | PAYMENT | A LIEN HAS BEEN TAKEN CASH | $-75.00 | $517.05 |
| 08/01/2003 | INTEREST | Monthly Interest | $2.20 | $592.05 |
| 07/18/2003 | BILL | SWEENEY SYLVIA | $273.29 | $589.85 |
| 07/01/2003 | INTEREST | Monthly Interest | $2.20 | $316.56 |
| 06/02/2003 | INTEREST | Monthly Interest | $2.20 | $314.36 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $312.16 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $307.16 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $18.47 | $305.66 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.35 | $287.19 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.39 | $274.84 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.59 | $267.45 |
| 07/08/2002 | BILL | SWEENEY SYLVIA | $263.86 | $263.86 |
| 04/29/2002 | PAYMENT | SWEENEY SYLVIA CREDIT: D BANK: CREDIT CARD NUM: VISA | $-310.15 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $310.15 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.69 | $309.15 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.47 | $290.46 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.43 | $277.99 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.58 | $270.56 |
| 07/11/2001 | BILL | SWEENEY SYLVIA | $266.98 | $266.98 |
| 04/10/2001 | PAYMENT | SMITH DAN CASH | $-45.59 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.75 | $45.59 |
| 12/05/2000 | PAYMENT | SWEENEY SYLVIA CHECK BANK: 7-1020 NUM: 5025 | $-100.00 | $43.84 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.45 | $143.84 |
| 09/06/2000 | PAYMENT | SWEENEY SYLVIA CHECK BANK: 169 NUM: 3388 | $-76.38 | $141.39 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.06 | $217.77 |
| 07/06/2000 | BILL | SWEENEY SYLVIA | $214.71 | $214.71 |
| 04/04/2000 | PAYMENT | SWEENEY SYLVIA CHECK BANK: 0169-1212 NUM: 3337 | $-24.59 | $0.00 |
| 04/04/2000 | AMENDMENT | delete penalties jq | $-1.98 | $24.59 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $26.57 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $0.98 | $25.57 |
| 01/10/2000 | PAYMENT | SWEENEY SYLVIA CHECK BANK: 169*1212 NUM: 3293 | $-45.49 | $24.59 |
| 11/24/1999 | PAYMENT | SWEENEY SYLVIA CHECK BANK: 169-1212 NUM: 3269 | $-79.43 | $70.08 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.97 | $149.51 |
| 08/16/1999 | PAYMENT | SWEENEY SYLVIA CHECK BANK: 0169 NUM: 003214 | $-79.43 | $147.54 |
| 07/12/1999 | BILL | SWEENEY SYLVIA | $226.97 | $226.97 |
| 04/20/1999 | PAYMENT | SWEENEY SYLVIA CHECK BANK: 169-1212 NUM: 3153 | $-50.15 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.93 | $50.15 |
| 01/12/1999 | PAYMENT | SWEENEY SYLVIA CHECK BANK: 23-2 NUM: 1237 | $-48.22 | $48.22 |
| 07/22/1998 | PAYMENT | SWEENEY SYLVIA CHECK BANK: 94-169 NUM: 897 | $-133.24 | $96.44 |
| 07/09/1998 | BILL | SWEENEY SYLVIA | $229.68 | $229.68 |
| 03/05/1998 | PAYMENT | MORALES CARLOS C & ALICIA A | $-48.69 | $0.00 |
| 01/06/1998 | PAYMENT | MORALES CARLOS C & ALICIA A | $-48.69 | $48.69 |
| 09/26/1997 | PAYMENT | ALICIA FASHIONS | $-48.69 | $97.38 |
| 08/14/1997 | PAYMENT | ALICIAS FASHIONS | $-85.15 | $146.07 |
| 07/23/1997 | BILL | MORALES CARLOS C & ALICIA A | $231.22 | $231.22 |
| 02/28/1997 | PAYMENT | MORALES CARLOS C & ALICIA A | $-50.42 | $0.00 |
| 12/24/1996 | PAYMENT | MORALES CARLOS C & ALICIA A | $-50.42 | $50.42 |
| 10/07/1996 | PAYMENT | ALICIAS FASHIONS | $-50.42 | $100.84 |
| 07/30/1996 | PAYMENT | MORALES CARLOS C & ALICIA A | $-86.95 | $151.26 |
| 07/11/1996 | BILL | MORALES CARLOS C & ALICIA A | $238.21 | $238.21 |
