| 08/02/2024 | PAYMENT | NEVAREZ JAUNA MARIA CREDIT CC 8442 | $-37.48 | $0.00 |
| 07/08/2024 | BILL | NEVAREZ JAUNA MARIA | $37.48 | $37.48 |
| 07/25/2023 | PAYMENT | NEVAREZ JAUNA MARIA CREDIT CC 4478 | $-36.39 | $0.00 |
| 07/06/2023 | BILL | NEVAREZ JAUNA MARIA | $36.39 | $36.39 |
| 07/20/2022 | PAYMENT | NEVAREZ JAUNA MARIA CREDIT: D NUM: CC 4478 | $-35.33 | $0.00 |
| 07/08/2022 | BILL | NEVAREZ JAUNA MARIA | $35.33 | $35.33 |
| 08/23/2021 | PAYMENT | NEVAREZ JAUNA MARIA CREDIT: D NUM: DEBIT 4478 | $-35.38 | $0.00 |
| 07/09/2021 | BILL | NEVAREZ JAUNA MARIA | $35.38 | $35.38 |
| 07/29/2020 | PAYMENT | NEVAREZ JAUNA MARIA CASH | $-35.66 | $0.00 |
| 07/13/2020 | BILL | NEVAREZ JAUNA MARIA | $35.66 | $35.66 |
| 09/10/2019 | PAYMENT | NEVAREZ JAUNA MARIA CREDIT: D NUM: DEBIT 6082 | $-39.23 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.57 | $39.23 |
| 07/03/2019 | BILL | NEVAREZ JAUNA MARIA | $35.66 | $35.66 |
| 08/23/2018 | PAYMENT | NEVAREZ, JUANA MARIA CREDIT: D NUM: DEBIT 6082 | $-35.84 | $0.00 |
| 07/10/2018 | BILL | NEVAREZ JAUNA MARIA | $35.84 | $35.84 |
| 09/18/2017 | PAYMENT | NEVAREZ JAUNA MARIA CASH | $-39.42 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.58 | $39.42 |
| 07/12/2017 | BILL | NEVAREZ JAUNA MARIA | $35.84 | $35.84 |
| 08/23/2016 | PAYMENT | NEVAREZ, JUANA CASH | $-34.11 | $0.00 |
| 07/13/2016 | BILL | NEVAREZ JAUNA MARIA | $34.11 | $34.11 |
| 08/26/2015 | PAYMENT | NEVAREZ JUANA MARIE CREDIT: D NUM: VISA 2601 | $-34.11 | $0.00 |
| 07/06/2015 | BILL | WILSON ROBERT V OR REBECCA | $34.11 | $34.11 |
| 07/29/2014 | PAYMENT | NEVAREZ MARIA CASH | $-33.99 | $0.00 |
| 07/01/2014 | BILL | WILSON ROBERT V OR REBECCA | $33.99 | $33.99 |
| 09/16/2013 | PAYMENT | NEVAREZ JUANA MARIE CREDIT: D NUM: VISA 6837 | $-26.66 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.42 | $26.66 |
| 07/09/2013 | BILL | WILSON ROBERT V OR REBECCA | $24.24 | $24.24 |
| 09/21/2012 | PAYMENT | NEVAREZ JUANA CASH | $-26.66 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.42 | $26.66 |
| 07/16/2012 | BILL | WILSON ROBERT V OR REBECCA | $24.24 | $24.24 |
| 09/20/2011 | PAYMENT | CRUZ LUIS CASH | $-26.13 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.38 | $26.13 |
| 07/12/2011 | BILL | WILSON ROBERT V OR REBECCA | $23.75 | $23.75 |
| 01/10/2011 | PAYMENT | WILSON REBECCA CASH | $-26.24 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.39 | $26.24 |
| 07/07/2010 | BILL | WILSON ROBERT V OR REBECCA | $23.85 | $23.85 |
| 05/03/2010 | AMENDMENT | PD Prior to Publication | $-111.00 | $0.00 |
| 05/03/2010 | PAYMENT | REBECCA WILSON CREDIT: D BANK: CREDITCARD NUM: 0400 | $-26.33 | $111.00 |
| 05/03/2010 | PENALTY | Publication & Sale Costs | $111.00 | $137.33 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.39 | $26.33 |
| 07/13/2009 | BILL | PETERSON MARLENE | $23.94 | $23.94 |
| 08/18/2008 | PAYMENT | WILSON REBECCA CHECK BANK: 94*176 NUM: 2212 | $-31.62 | $0.00 |
| 07/02/2008 | BILL | PETERSON MARLENE | $31.62 | $31.62 |
| 08/21/2007 | PAYMENT | REBECCA VALERIE CHECK BANK: 94*176 NUM: 1878 | $-31.37 | $0.00 |
| 07/09/2007 | BILL | PETERSON MARLENE | $31.37 | $31.37 |
| 09/07/2006 | PAYMENT | WILSON-SWETS, LEE M CHECK BANK: 94 176 NUM: 1203 | $-34.47 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.13 | $34.47 |
| 07/12/2006 | BILL | PETERSON MARLENE | $31.34 | $31.34 |
| 11/01/2005 | PAYMENT | SWETS LEE M CREDIT: D BANK: CREDIT CARD NUM: VISA6740 | $-33.15 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.01 | $33.15 |
| 07/15/2005 | BILL | PETERSON MARLENE | $30.14 | $30.14 |
| 03/04/2005 | PAYMENT | SWETS LEE M CHECK BANK: 94*176 NUM: 1244 | $-32.98 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.00 | $32.98 |
| 07/12/2004 | BILL | PETERSON MARLENE | $29.98 | $29.98 |
| 05/21/2004 | PAYMENT | RAGAN LEE CASH | $-30.42 | $0.00 |
| 05/17/2004 | AMENDMENT | paid before publication | $-74.00 | $30.42 |
| 05/11/2004 | PENALTY | Publication & Sale Costs | $74.00 | $104.42 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.77 | $30.42 |
| 07/23/2003 | BILL | PETERSON MARLENE | $27.65 | $27.65 |
| 02/13/2003 | PAYMENT | PETERSON TOM CASH | $-29.06 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.64 | $29.06 |
| 07/03/2002 | BILL | PETERSON MARLENE | $26.42 | $26.42 |
| 11/06/2001 | PAYMENT | PETERSON TOM CASH | $-29.91 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.72 | $29.91 |
| 07/06/2001 | BILL | BRISTOL TERRI | $27.19 | $27.19 |
| 10/10/2000 | PAYMENT | PETERSON, TOM CASH | $-29.59 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.69 | $29.59 |
| 07/13/2000 | BILL | BRISTOL TERRI | $26.90 | $26.90 |
| 09/14/1999 | PAYMENT | PETERSON MARLENE OR THOMAS CHECK BANK: 94-169 NUM: 2456 | $-32.51 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.96 | $32.51 |
| 07/22/1999 | BILL | BRISTOL TERRI | $29.55 | $29.55 |
| 08/10/1998 | PAYMENT | BRISTOL TERRI CHECK | $-30.27 | $0.00 |
| 07/15/1998 | BILL | BRISTOL TERRI | $30.27 | $30.27 |
