| 10/22/2024 | PAYMENT | RAMIREZ FRANCISCO CERVANTES CASH | $-410.49 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.39 | $410.49 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.03 | $403.10 |
| 07/05/2024 | BILL | RAMIREZ FRANCISCO CERVANTES | $400.07 | $400.07 |
| 09/12/2023 | PAYMENT | CERVANTES, FRANCISCO SYS CC 6319 ORIG: CREDIT | $-391.56 | $0.00 |
| 09/12/2023 | ADJUSTMENT | CERVANTES, FRANCISCO CREDIT CC 6319 VOIDED PAYMENT: 335001. REASON: COLLECTION FEE FIX | $391.56 | $391.56 |
| 07/14/2023 | PAYMENT | CERVANTES, FRANCISCO CREDIT CC 6319 | $-391.56 | $0.00 |
| 07/06/2023 | BILL | RAMIREZ FRANCISCO CERVANTES | $391.56 | $391.56 |
| 07/28/2022 | PAYMENT | CERVANTES, FRANCISCO CREDIT: D NUM: CC 07239 | $-383.32 | $0.00 |
| 07/07/2022 | BILL | RAMIREZ FRANCISCO CERVANTES | $383.32 | $383.32 |
| 09/21/2021 | PAYMENT | RAMIREZ FRANCISCO CERVANTES CREDIT: D NUM: DEBIT 9009 | $-378.06 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.77 | $378.06 |
| 07/08/2021 | BILL | RAMIREZ FRANCISCO CERVANTES | $375.29 | $375.29 |
| 08/14/2020 | PAYMENT | RAMIREZ FRANCISCO CERVANTES CREDIT: D NUM: DEBIT 9009 | $-367.50 | $0.00 |
| 07/10/2020 | BILL | RAMIREZ FRANCISCO CERVANTES | $367.50 | $367.50 |
| 09/12/2019 | PAYMENT | FRANCISCO CERVANTES CREDIT: D NUM: DEBIT 9009 | $-365.87 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.65 | $365.87 |
| 07/08/2019 | BILL | RAMIREZ FRANCISCO CERVANTES | $363.22 | $363.22 |
| 04/26/2019 | PAYMENT | CERVANTES, FRANCISCO CREDIT: D NUM: DEBIT 9009 | $-406.40 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $406.40 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.02 | $404.15 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $11.61 | $386.13 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.47 | $374.52 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.62 | $368.05 |
| 07/05/2018 | BILL | RAMIREZ FRANCISCO CERVANTES | $365.43 | $365.43 |
| 07/27/2017 | PAYMENT | FRANCISCO CERVANTES CREDIT: D NUM: VISA 9009 | $-367.00 | $0.00 |
| 07/11/2017 | BILL | RAMIREZ FRANCISCO CERVANTES | $367.00 | $367.00 |
| 08/12/2016 | PAYMENT | CERVANTES, FRANCISCO CREDIT: D NUM: DEBIT 4757 | $-371.61 | $0.00 |
| 07/07/2016 | BILL | RAMIREZ FRANCISCO CERVANTES | $371.61 | $371.61 |
| 08/10/2015 | PAYMENT | RAMIREZ FRANCISCO CERVANTES CREDIT: D NUM: VISA 8887 | $-370.27 | $0.00 |
| 07/02/2015 | BILL | RAMIREZ FRANCISCO CERVANTES | $370.27 | $370.27 |
| 04/03/2015 | PAYMENT | CERVANTES, FRANCISCO CASH | $-102.30 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $102.30 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.80 | $99.80 |
| 01/26/2015 | PAYMENT | CERVANTES, FRANCISCO CREDIT: D NUM: DEBIT 4757 | $-99.80 | $97.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.80 | $196.80 |
| 10/24/2014 | PAYMENT | CERVANTES, FRANCISCO CREDIT: D NUM: DEBIT 4757 | $-99.80 | $194.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.80 | $293.80 |
| 08/21/2014 | PAYMENT | CERVANTES, FRANCISCO CREDIT: D NUM: VISA 4757 | $-100.28 | $291.00 |
| 07/03/2014 | BILL | RAMIREZ FRANCISCO CERVANTES | $391.28 | $391.28 |
| 05/08/2014 | PAYMENT | RAMIREZ FRANCISCO CERVANTES CASH | $-218.44 | $0.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $218.44 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $208.44 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.10 | $205.94 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.84 | $198.84 |
| 09/27/2013 | PAYMENT | CERVANTES, FRANCISCO CREDIT: D NUM: VISA 4757 | $-199.06 | $196.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.85 | $395.06 |
| 07/02/2013 | BILL | RAMIREZ F C & BROOKINS A M | $392.21 | $392.21 |
| 02/27/2013 | PAYMENT | CERVANTES FRANCISCO CREDIT: D | $-196.80 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.80 | $196.80 |
| 12/03/2012 | PAYMENT | CERVANTES FRANCISCO CREDIT: D NUM: VISA 6907 | $-204.19 | $194.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.02 | $398.19 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.81 | $391.17 |
| 07/10/2012 | BILL | RAMIREZ F C & BROOKINS A M | $388.36 | $388.36 |
| 07/15/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 19972 | $-380.19 | $0.00 |
| 07/11/2011 | BILL | CLANTON RUSSELL O & CAROL ANN | $380.19 | $380.19 |
| 03/01/2011 | PAYMENT | RUSSELL O CLANT CHECK BANK: WF INTERNET NUM: 011030103094536 | $-93.00 | $0.00 |
| 01/03/2011 | PAYMENT | RUSSELL O CLANT CHECK BANK: WF INTERNET NUM: 303062982 | $-93.00 | $93.00 |
| 10/06/2010 | PAYMENT | RUSSELL O CLANT CHECK BANK: WF INTERNET NUM: 603096873 | $-93.00 | $186.00 |
| 08/05/2010 | PAYMENT | RUSSELL O CLANT CHECK BANK: WF INTERNET NUM: 503116419 | $-93.25 | $279.00 |
| 07/09/2010 | BILL | CLANTON RUSSELL O & CAROL ANN | $372.25 | $372.25 |
| 03/01/2010 | PAYMENT | CLANTON RUSSELL CHECK NUM: 81556778 | $-91.00 | $0.00 |
| 01/04/2010 | PAYMENT | CLANTON, RUSSELL O & CAROL A CHECK NUM: 062621276 | $-91.00 | $91.00 |
| 10/05/2009 | PAYMENT | CLANTON RUSSELL O & CAROL ANN CHECK NUM: 31603591 | $-91.00 | $182.00 |
| 08/11/2009 | PAYMENT | CLANTON, R O & CAROL ANN CHECK BANK: 94 72 NUM: 2284 | $-91.55 | $273.00 |
| 07/10/2009 | BILL | CLANTON RUSSELL O & CAROL ANN | $364.55 | $364.55 |
| 03/10/2009 | PAYMENT | CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56*1551 NUM: 72991979 | $-89.00 | $0.00 |
| 01/12/2009 | PAYMENT | CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56*1551 NUM: 57514370 | $-89.00 | $89.00 |
| 10/02/2008 | PAYMENT | CLANTON, RUSSELL O & CAROL A CHECK BANK: 94 7074 NUM: 1003 | $-89.00 | $178.00 |
| 08/15/2008 | PAYMENT | CLANTON, RUSSELL O & CAROL A CHECK BANK: 94 72 NUM: 2777 | $-92.80 | $267.00 |
| 07/10/2008 | BILL | CLANTON RUSSELL O & CAROL ANN | $359.80 | $359.80 |
| 03/26/2008 | PAYMENT | CLANTON RUSSELL O & CAROL ANN CHECK BANK: 94*72 NUM: 2849 | $-91.52 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.52 | $91.52 |
| 01/11/2008 | PAYMENT | CLANTON RUSSELL O & CAROL ANN CHECK BANK: 94*72 NUM: 2874 | $-88.00 | $88.00 |
| 10/08/2007 | PAYMENT | CLANTON RUSSELL O & CAROL ANN CREDIT: D BANK: CREDIT CARD NUM: VISA 7692 | $-88.00 | $176.00 |
| 08/15/2007 | PAYMENT | CLANTON RUSSELL O & CAROL ANN CHECK BANK: 94*72 NUM: 2808 | $-90.02 | $264.00 |
| 07/12/2007 | BILL | CLANTON RUSSELL O & CAROL ANN | $354.02 | $354.02 |
| 03/08/2007 | PAYMENT | CAROL CLANTON CHECK BANK: 94*72 NUM: 2857 | $-158.98 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.85 | $158.98 |
| 01/12/2007 | PAYMENT | CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56*1551 NUM: 24981499 | $-200.00 | $156.13 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.69 | $356.13 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.56 | $347.44 |
| 07/06/2006 | BILL | CLANTON RUSSELL O & CAROL ANN | $343.88 | $343.88 |
| 03/15/2006 | PAYMENT | CLANTON RUSSELL O & CAROL ANN CHECK BANK: 9472 NUM: 2763 | $-81.00 | $0.00 |
| 12/29/2005 | PAYMENT | CLANTON RUSSELL O & CAROL A CHECK BANK: 56*1551 NUM: 86317243 | $-81.00 | $81.00 |
| 09/28/2005 | PAYMENT | CLANTON, RUSSELL O & CAROL A CHECK BANK: 56 1551 NUM: 055812541 | $-81.00 | $162.00 |
| 08/18/2005 | PAYMENT | CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56*1551 NUM: 39355235 | $-84.73 | $243.00 |
| 07/18/2005 | BILL | CLANTON RUSSELL O & CAROL ANN | $327.73 | $327.73 |
| 03/02/2005 | PAYMENT | CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56*1551 NUM: 090847358 | $-81.00 | $0.00 |
| 12/30/2004 | PAYMENT | CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56*1551 NUM: 73011916 | $-81.00 | $81.00 |
| 10/01/2004 | PAYMENT | CLANTON RUSSELL O CHECK BANK: 56-1551 NUM: 48666719 | $-81.00 | $162.00 |
| 07/16/2004 | PAYMENT | CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56-1551 NUM: 29691444 | $-83.45 | $243.00 |
| 07/06/2004 | BILL | CLANTON RUSSELL O & CAROL ANN | $326.45 | $326.45 |
| 01/30/2004 | PAYMENT | CLANTON RUSSELL O CHECK BANK: 56-1551 NUM: 91210237 | $-76.00 | $0.00 |
| 12/04/2003 | PAYMENT | CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56-1551 NUM: 078599582 | $-76.00 | $76.00 |
| 10/02/2003 | PAYMENT | CLANTON RUSSELL O CHECK BANK: 56*1551 NUM: 76.00 | $-76.00 | $152.00 |
| 08/08/2003 | PAYMENT | CLANTON RUSSELL O CHECK BANK: 56F1551 NUM: 54990495 | $-79.32 | $228.00 |
| 07/18/2003 | BILL | CLANTON RUSSELL O & CAROL ANN | $307.32 | $307.32 |
| 01/08/2003 | PAYMENT | CLANTON CAROL ANN CHECK BANK: 56-1551 NUM: 11446136 | $-132.00 | $0.00 |
| 10/09/2002 | PAYMENT | CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56-1551 NUM: 93329851 | $-66.00 | $132.00 |
| 08/15/2002 | PAYMENT | CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56F1551 NUM: 84190385 | $-99.25 | $198.00 |
| 07/08/2002 | BILL | CLANTON RUSSELL O & CAROL ANN | $297.25 | $297.25 |
| 03/08/2002 | PAYMENT | CLANTON CAROL ANN CHECK BANK: 56-1551 NUM: 56703379 | $-67.58 | $0.00 |
| 01/10/2002 | PAYMENT | CLANTON RUSSELL O & CAROL ANN CHECK BANK: 50-937 NUM: 47326398 | $-67.58 | $67.58 |
| 10/03/2001 | PAYMENT | CLANTON RUSSELL O CHECK BANK: 0937/0213 NUM: 33424585 | $-67.58 | $135.16 |
| 08/17/2001 | PAYMENT | CLANTON RUSSELL O & CAROL ANN CHECK BANK: 0937 NUM: 27053743 | $-97.84 | $202.74 |
| 07/11/2001 | BILL | CLANTON RUSSELL O & CAROL ANN | $300.58 | $300.58 |
| 07/31/2000 | PAYMENT | CLANTON RUSSELL O & CAROL ANN CHECK BANK: 94-72 NUM: 2228 | $-250.35 | $0.00 |
| 07/06/2000 | BILL | CLANTON RUSSELL O & CAROL ANN | $250.35 | $250.35 |
| 08/11/1999 | PAYMENT | CLANTON RUSSELL OWEN & CAROL CHECK BANK: 94-72 NUM: 2016 | $-266.09 | $0.00 |
| 07/12/1999 | BILL | CLANTON RUSSELL OWEN | $266.09 | $266.09 |
| 03/02/1999 | PAYMENT | CLANTON RUSSELL OWEN CHECK | $-57.61 | $0.00 |
| 01/12/1999 | PAYMENT | CLANTON RUSSELL OWEN CHECK | $-57.61 | $57.61 |
| 10/16/1998 | PAYMENT | CLANTON RUSSELL OWEN CREDIT: B | $-57.61 | $115.22 |
| 08/24/1998 | PAYMENT | R O & CAROL CLANTON CHECK | $-96.27 | $172.83 |
| 07/09/1998 | BILL | CLANTON RUSSELL OWEN | $269.10 | $269.10 |
| 02/24/1998 | PAYMENT | CLANTON RUSSELL OWEN | $-119.89 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.35 | $119.89 |
| 10/17/1997 | PAYMENT | CLANTON RUSSELL OWEN | $-58.77 | $117.54 |
| 08/08/1997 | PAYMENT | CLANTON RUSSELL OWEN | $-97.21 | $176.31 |
| 07/23/1997 | BILL | CLANTON RUSSELL OWEN | $273.52 | $273.52 |
| 03/14/1997 | PAYMENT | CLANTON RUSSELL OWEN | $-124.52 | $0.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.44 | $124.52 |
| 10/16/1996 | PAYMENT | CLANTON RUSSELL OWEN | $-61.04 | $122.08 |
| 08/27/1996 | PAYMENT | CLANTON RUSSELL OWEN | $-99.46 | $183.12 |
| 07/11/1996 | BILL | CLANTON RUSSELL OWEN | $282.58 | $282.58 |
