| 01/27/2025 | PAYMENT | CORTEZ, ADALBERTO CASH | $-41.00 | $0.00 |
| 01/08/2025 | PAYMENT | CORTEZ ADALBERTO CASH | $-41.00 | $41.00 |
| 09/16/2024 | PAYMENT | CORTEZ ADALBERTO CASH | $-41.00 | $82.00 |
| 07/26/2024 | PAYMENT | CORTEZ, ADALBERTO CASH | $-44.49 | $123.00 |
| 07/08/2024 | BILL | CORTEZ ADALBERTO | $167.49 | $167.49 |
| 01/22/2024 | PAYMENT | CORTEZ ADALBERTO CASH | $-40.00 | $0.00 |
| 11/17/2023 | PAYMENT | CORTEZ ADALBERTO & JOSEFINA F CASH | $-40.00 | $40.00 |
| 09/27/2023 | PAYMENT | CORTEZ ADALBERTO I CASH | $-40.00 | $80.00 |
| 07/24/2023 | PAYMENT | CORTEZ ADALBERTO I CREDIT CC 8136 | $-42.62 | $120.00 |
| 07/06/2023 | BILL | CORTEZ ADALBERTO I | $162.62 | $162.62 |
| 03/20/2023 | PAYMENT | CORTEZ ADALBERTO I CREDIT CC 8136 | $-43.42 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.95 | $43.42 |
| 01/12/2023 | PAYMENT | CORTEZ ADALBERTO I CREDIT CC 8136 | $-39.47 | $39.47 |
| 10/24/2022 | PAYMENT | CORTEZ ADALBERTO I CASH | $-43.42 | $78.94 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.95 | $122.36 |
| 07/28/2022 | PAYMENT | CORTEZ, ADALBERTO I CASH | $-39.47 | $118.41 |
| 07/08/2022 | BILL | CORTEZ ADALBERTO I | $157.88 | $157.88 |
| 03/14/2022 | PAYMENT | CORTEZ ADALBERTO I CASH | $-38.32 | $0.00 |
| 01/03/2022 | PAYMENT | CORTEZ ADALBERTO I CASH | $-38.32 | $38.32 |
| 10/20/2021 | PAYMENT | CORTEZ ADALBERTO I CREDIT: D NUM: DEBIT 8136 | $-42.15 | $76.64 |
| 10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.83 | $118.79 |
| 07/28/2021 | PAYMENT | CORTEZ, ADALBERTO CASH | $-38.32 | $114.96 |
| 07/09/2021 | BILL | CORTEZ ADALBERTO I | $153.28 | $153.28 |
| 02/25/2021 | PAYMENT | CORTEZ ADALBERTO & JOSEFA CHECK NUM: 7742 | $-37.33 | $0.00 |
| 12/23/2020 | PAYMENT | CORTEZ ADALBERTO I CREDIT: D NUM: DEBIT 8136 | $-37.33 | $37.33 |
| 10/26/2020 | PAYMENT | CORTEZ, ADALBERTO CASH | $-41.06 | $74.66 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $3.73 | $115.72 |
| 07/23/2020 | PAYMENT | CORTEZ ADALBERTO I CREDIT: D NUM: VISA 7887 | $-37.33 | $111.99 |
| 07/13/2020 | BILL | CORTEZ ADALBERTO I | $149.32 | $149.32 |
| 02/26/2020 | PAYMENT | CORTEZ ADALBERTO I CREDIT: D NUM: DEBIT 8136 | $-36.24 | $0.00 |
| 12/30/2019 | PAYMENT | CORTEZ ADALBERTO I CREDIT: D NUM: DEBIT 8136 | $-36.24 | $36.24 |
| 10/23/2019 | PAYMENT | CORTEZ ADALBERTO I CREDIT: D NUM: DEBIT 8136 | $-39.86 | $72.48 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.62 | $112.34 |
| 07/24/2019 | PAYMENT | CORTEZ ADALBERTO I CREDIT: D NUM: DEBIT 8136 | $-36.25 | $108.72 |
| 07/03/2019 | BILL | CORTEZ ADALBERTO I | $144.97 | $144.97 |
| 07/30/2018 | PAYMENT | ADALBERTO CORTEZ CREDIT: D NUM: VISA 8136 | $-141.26 | $0.00 |
| 07/10/2018 | BILL | MYERS LANA | $141.26 | $141.26 |
| 01/25/2018 | PAYMENT | CORTEZ, ADALBERTO I CREDIT: D NUM: DEBIT 8136 | $-112.26 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.51 | $112.26 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.51 | $108.75 |
| 07/26/2017 | PAYMENT | CORTEZ ADALBERTO I CREDIT: D NUM: VISA 8136 | $-35.10 | $105.24 |
| 07/12/2017 | BILL | MYERS LANA | $140.34 | $140.34 |
| 08/16/2016 | PAYMENT | CORTEZ ADALBERTO I CREDIT: D NUM: VISA 2705 | $-139.42 | $0.00 |
| 07/13/2016 | BILL | MYERS LANA | $139.42 | $139.42 |
| 10/05/2015 | PAYMENT | CORTEZ ADALBERTO I CREDIT: D NUM: VISA 2705 | $-101.10 | $0.00 |
| 08/18/2015 | PAYMENT | CORTEZ, ADALBERTO I CREDIT: D NUM: DEBIT 2705 | $-33.72 | $101.10 |
| 07/06/2015 | BILL | MYERS LANA | $134.82 | $134.82 |
| 08/27/2014 | PAYMENT | MYERS LANA CHECK NUM: 4077 | $-132.95 | $0.00 |
| 07/01/2014 | BILL | MYERS LANA | $132.95 | $132.95 |
| 12/06/2013 | PAYMENT | MYERS LANA CHECK NUM: 5519 | $-98.74 | $0.00 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.19 | $98.74 |
| 09/10/2013 | PAYMENT | MYERS LANA CHECK NUM: 9494 | $-35.07 | $95.55 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.19 | $130.62 |
| 07/09/2013 | BILL | MYERS LANA | $127.43 | $127.43 |
| 01/17/2013 | PAYMENT | MYERS ANNA CHECK NUM: 2154 | $-62.80 | $0.00 |
| 10/10/2012 | PAYMENT | MYERS ANNA CHECK NUM: 2094 | $-31.40 | $62.80 |
| 08/28/2012 | PAYMENT | MYERS LANA CHECK NUM: 2046 | $-31.40 | $94.20 |
| 07/16/2012 | BILL | MYERS LANA | $125.60 | $125.60 |
| 03/14/2012 | PAYMENT | MYERS, ANNA CHECK NUM: 1978 | $-37.51 | $0.00 |
| 01/12/2012 | PAYMENT | MYERS, ANNA CHECK NUM: 1926 | $-37.51 | $37.51 |
| 10/11/2011 | PAYMENT | MYERS, ANNA CHECK NUM: 1899 | $-37.51 | $75.02 |
| 08/24/2011 | PAYMENT | MYERS, ANNA CHECK NUM: 1883 | $-37.52 | $112.53 |
| 07/12/2011 | BILL | MYERS LANA | $150.05 | $150.05 |
| 03/14/2011 | PAYMENT | MYERS, ANNA CHECK NUM: 1819 | $-45.71 | $0.00 |
| 01/12/2011 | PAYMENT | MYERS ANNA CHECK NUM: 1801 | $-45.71 | $45.71 |
| 10/12/2010 | PAYMENT | MYERS ANNA CHECK NUM: 1762 | $-45.71 | $91.42 |
| 08/18/2010 | PAYMENT | MYERS ANNA CHECK NUM: 1738 | $-45.71 | $137.13 |
| 07/07/2010 | BILL | MYERS LANA | $182.84 | $182.84 |
| 03/11/2010 | PAYMENT | MYERS, ANNA CHECK NUM: 1594 | $-52.11 | $0.00 |
| 01/11/2010 | PAYMENT | MYERS, ANNA CHECK NUM: 1568 | $-52.11 | $52.11 |
| 10/14/2009 | PAYMENT | MYERS ANNA CHECK NUM: 1527 | $-52.11 | $104.22 |
| 08/27/2009 | PAYMENT | MYERS LANA CHECK BANK: 94*7074 NUM: 9089 | $-52.11 | $156.33 |
| 07/13/2009 | BILL | MYERS LANA | $208.44 | $208.44 |
| 03/12/2009 | PAYMENT | MYERS, ANNA CHECK BANK: 94 16 NUM: 1391 | $-61.40 | $0.00 |
| 01/15/2009 | PAYMENT | MYERS, ANNA CHECK BANK: 94 169 NUM: 1368 | $-61.40 | $61.40 |
| 10/16/2008 | PAYMENT | MYERS ANNA CHECK BANK: 94*169 NUM: 1302 | $-61.40 | $122.80 |
| 08/28/2008 | PAYMENT | MYERS, LANA & ANNA CHECK BANK: 94 169 NUM: 2143 | $-61.41 | $184.20 |
| 07/02/2008 | BILL | MYERS LANA | $245.61 | $245.61 |
| 03/11/2008 | PAYMENT | MYERS ANNA CHECK BANK: 94*169 NUM: 2106 | $-64.92 | $0.00 |
| 01/18/2008 | PAYMENT | MYERS LANA CHECK BANK: 11*7000 NUM: 2706 | $-64.92 | $64.92 |
| 01/18/2008 | AMENDMENT | pstmrkd prior to deadline...pb | $-6.49 | $129.84 |
| 01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $6.49 | $136.33 |
| 10/10/2007 | PAYMENT | LANA MYERS CHECK BANK: 11*7000 NUM: 2658 | $-64.92 | $129.84 |
| 08/30/2007 | PAYMENT | MYERS LANA CHECK BANK: 11*7000 NUM: 2630 | $-64.93 | $194.76 |
| 07/09/2007 | BILL | MYERS LANA | $259.69 | $259.69 |
| 03/13/2007 | PAYMENT | MYERS LANA CHECK BANK: 11*7000 NUM: 2553 | $-69.51 | $0.00 |
| 01/11/2007 | PAYMENT | MYERS, LANA CHECK BANK: 11 7000 NUM: 2521 | $-69.51 | $69.51 |
| 10/12/2006 | PAYMENT | MYERS, LANA CHECK BANK: 11 7000 NUM: 2468 | $-69.51 | $139.02 |
| 08/28/2006 | PAYMENT | LANA MYERS CHECK BANK: 117000 NUM: 2434 | $-69.52 | $208.53 |
| 07/12/2006 | BILL | MYERS LANA | $278.05 | $278.05 |
| 03/15/2006 | PAYMENT | MYERS LANA CHECK BANK: 117000 NUM: 2334 | $-72.00 | $0.00 |
| 01/09/2006 | PAYMENT | LANA MYERS CHECK BANK: 117000 NUM: 2307 | $-72.00 | $72.00 |
| 10/12/2005 | PAYMENT | MYERS LANA CHECK BANK: 117000 NUM: 2259 | $-72.00 | $144.00 |
| 08/31/2005 | PAYMENT | LANA MYERS CHECK BANK: 11*7000 NUM: 2225 | $-72.01 | $216.00 |
| 07/15/2005 | BILL | MYERS LANA | $288.01 | $288.01 |
| 05/02/2005 | PAYMENT | LANA MYERS CHECK BANK: 907118 NUM: 3531 | $-253.29 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $7.68 | $253.29 |
| 01/19/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $7.68 | $245.61 |
| 10/19/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $7.68 | $237.93 |
| 09/01/2004 | PAYMENT | MYERS LANA CREDIT: B BANK: 11-7000 NUM: 1963 | $-76.76 | $230.25 |
| 09/01/2004 | AMENDMENT | RECV'D PRIOR TO PEN LLH | $-7.68 | $307.01 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $7.68 | $314.69 |
| 07/12/2004 | BILL | RODEMAN GLORIA OR KRISTINA | $307.01 | $307.01 |
| 05/17/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94¡169 NUM: 1880 | $-313.28 | $0.00 |
| 05/17/2004 | AMENDMENT | Paid before publication | $-74.00 | $313.28 |
| 05/17/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94¡169 NUM: 1880 | $313.28 | $387.28 |
| 05/17/2004 | VOID | ANNA MYERS CHECK BANK: 94¡169 NUM: 1880 | $-313.28 | $74.00 |
| 05/11/2004 | PENALTY | Publication & Sale Costs | $74.00 | $387.28 |
| 03/15/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $6.80 | $313.28 |
| 01/21/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $6.80 | $306.48 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $6.80 | $299.68 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $6.80 | $292.88 |
| 07/23/2003 | BILL | RODEMAN GLORIA OR KRISTINA | $271.81 | $286.08 |
| 05/16/2003 | PAYMENT | MARCUERQUIAGA BRENT CASH | $-142.64 | $14.27 |
| 05/16/2003 | AMENDMENT | paid before publication | $-71.00 | $156.91 |
| 05/07/2003 | PENALTY | Publication & Sale Costs | $71.00 | $227.91 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $6.89 | $156.91 |
| 01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $6.89 | $150.02 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $0.49 | $143.13 |
| 10/18/2002 | PAYMENT | OBLE LEE ANN CASH | $-140.00 | $142.64 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $6.91 | $282.64 |
| 07/03/2002 | BILL | RODEMAN GLORIA OR KRISTINA | $275.73 | $275.73 |
| 06/18/2002 | PAYMENT | GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 6538172 | $-356.13 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $8.09 | $356.13 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $8.09 | $348.04 |
| 10/15/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $8.09 | $339.95 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $8.11 | $331.86 |
| 07/06/2001 | BILL | RODEMAN GLORIA OR KRISTINA | $323.75 | $323.75 |
| 01/04/2001 | PAYMENT | MARCUERQUIAGA, BRENT CHECK BANK: 94*169 NUM: 805 | $-360.25 | $0.00 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $8.57 | $360.25 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $8.59 | $351.68 |
| 07/13/2000 | BILL | RODEMAN GLORIA OR KRISTINA | $343.09 | $343.09 |
| 05/30/2000 | PAYMENT | KITTELSON TANYA CASH | $-106.14 | $0.00 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $9.65 | $106.14 |
| 02/17/2000 | PAYMENT | RODEMAN GLORIA OR KRISTINA CHECK BANK: 94-204 NUM: 2570 | $-115.79 | $96.49 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $9.65 | $212.28 |
| 10/21/1999 | PAYMENT | GARCIA JUANA U & RAMIREZ ROLAN CHECK BANK: 94-169 NUM: 1490 | $-96.49 | $202.63 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $9.65 | $299.12 |
| 08/23/1999 | PAYMENT | GARCIA JUANA & ROLANDO RAMIREZ CHECK BANK: 94-169 NUM: 1424 | $-96.76 | $289.47 |
| 07/22/1999 | BILL | RODEMAN GLORIA OR KRISTINA | $386.23 | $386.23 |
| 04/27/1999 | PAYMENT | RODEMAN GLORIA OR KRISTINA CHECK | $-122.60 | $0.00 |
| 03/11/1999 | INTEREST | Instlmnt4 Interest for 1998-99 | $10.87 | $122.60 |
| 03/11/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.00 | $111.73 |
| 11/13/1998 | PAYMENT | RODEMAN GLORIA OR KRISTINA CREDIT: B | $-108.73 | $108.73 |
| 10/22/1998 | PAYMENT | RODEMAN GLORIA OR KRISTINA CREDIT: B | $-122.60 | $217.46 |
| 10/15/1998 | INTEREST | Instlmnt2 Interest for 1998-99 | $10.87 | $340.06 |
| 10/15/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.00 | $329.19 |
| 09/03/1998 | PAYMENT | RODEMAN GLORIA OR KRISTINA CHECK | $-108.76 | $326.19 |
| 07/15/1998 | BILL | RODEMAN GLORIA OR KRISTINA | $434.95 | $434.95 |
