| 07/09/2025 | BILL | GUERRERO-CORTES JOSE DE JESUS | $15.34 | $15.34 |
| 07/23/2024 | PAYMENT | GUERRERO-CORTES JOSE DE JESUS CASH | $-14.87 | $0.00 |
| 07/08/2024 | BILL | GUERRERO-CORTES JOSE DE JESUS | $14.87 | $14.87 |
| 07/17/2023 | PAYMENT | GUERRERO, JOSE CASH | $-14.87 | $0.00 |
| 07/06/2023 | BILL | CARRILLO VILLEBALDO | $14.87 | $14.87 |
| 08/10/2022 | PAYMENT | GUERRERO, DAISY CASH | $-14.87 | $0.00 |
| 07/08/2022 | BILL | CARRILLO VILLEBALDO | $14.87 | $14.87 |
| 05/25/2022 | AMENDMENT | Paid prior to Publication | $-150.00 | $0.00 |
| 05/25/2022 | PAYMENT | GUERRERO, JOSE CASH | $-16.36 | $150.00 |
| 05/23/2022 | PENALTY | Publication & Sale Costs | $150.00 | $166.36 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.49 | $16.36 |
| 07/09/2021 | BILL | HERNANDEZ JONATHAN | $14.87 | $14.87 |
| 09/08/2020 | PAYMENT | HERNANDEZ JONATHAN CREDIT: D NUM: DEBIT 1523 | $-16.36 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.49 | $16.36 |
| 07/13/2020 | BILL | HERNANDEZ JONATHAN | $14.87 | $14.87 |
| 08/23/2019 | PAYMENT | HERNANDEZ JOHNATHAN D CASH | $-31.24 | $0.00 |
| 07/03/2019 | BILL | HERNANDEZ JOHNATHAN D | $31.24 | $31.24 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/09/1998 | PAYMENT | BERENS ROY OR GLADYS CHECK | $-16.31 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.21 | $16.31 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $15.10 |
| 07/15/1998 | BILL | BERENS ROY OR GLADYS | $12.10 | $12.10 |
