| 08/06/2024 | PAYMENT | HUERTA LOURDES CREDIT CC 5610 | $-164.24 | $0.00 |
| 07/08/2024 | BILL | LOPEZ SERGIO | $164.24 | $164.24 |
| 08/11/2023 | PAYMENT | HUERTA, LORIS CREDIT CC 0960 | $-159.46 | $0.00 |
| 07/06/2023 | BILL | LOPEZ SERGIO | $159.46 | $159.46 |
| 10/04/2022 | PAYMENT | HUERTA LOURDES CREDIT CC 0960 | $-158.70 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.87 | $158.70 |
| 07/08/2022 | BILL | LOPEZ SERGIO | $154.83 | $154.83 |
| 09/07/2021 | PAYMENT | LOURDES HUERTA CREDIT: D NUM: VISA 0960 | $-154.08 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.76 | $154.08 |
| 07/09/2021 | BILL | LOPEZ SERGIO | $150.32 | $150.32 |
| 09/10/2020 | PAYMENT | HUERTA, LOURDES CREDIT: D NUM: DEBIT 0348 | $-150.03 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.66 | $150.03 |
| 07/13/2020 | BILL | LOPEZ SERGIO | $146.37 | $146.37 |
| 10/07/2019 | PAYMENT | HUERTA, LOURDES CREDIT: D NUM: DEBIT 0348 | $-106.56 | $0.00 |
| 08/19/2019 | PAYMENT | LOURDES HUERTA CREDIT: D NUM: DEBIT 0348 | $-35.55 | $106.56 |
| 07/03/2019 | BILL | LOPEZ SERGIO | $142.11 | $142.11 |
| 05/10/2019 | PAYMENT | Amend: Auto Restore Payment CREDIT: D NUM: DEBIT 0348 | $-114.21 | $0.00 |
| 05/10/2019 | AMENDMENT | Paid Prior to Publication | $-160.00 | $114.21 |
| 05/10/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: DEBIT 0348 | $114.21 | $274.21 |
| 05/10/2019 | VOID | HUERTA, LOURDES CREDIT: D NUM: DEBIT 0348 | $-114.21 | $160.00 |
| 05/07/2019 | PENALTY | Publication & Sale Costs | $160.00 | $274.21 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $3.46 | $114.21 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.46 | $110.75 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.46 | $107.29 |
| 09/04/2018 | PAYMENT | LOURDES HUERTA CREDIT: D NUM: VISA 0348 | $-38.10 | $103.83 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.46 | $141.93 |
| 07/10/2018 | BILL | LOPEZ SERGIO | $138.47 | $138.47 |
| 03/08/2018 | PAYMENT | PAULINE LAMBERT CASH | $-34.39 | $0.00 |
| 01/16/2018 | PAYMENT | LOURDES HUERTA CREDIT: D NUM: VISA 0348 | $-37.83 | $34.39 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.44 | $72.22 |
| 10/02/2017 | PAYMENT | LORUS LOPEZ CASH | $-34.39 | $68.78 |
| 08/16/2017 | PAYMENT | LOPEZ, SERGIO CASH | $-34.40 | $103.17 |
| 07/12/2017 | BILL | LOPEZ SERGIO | $137.57 | $137.57 |
| 08/22/2016 | PAYMENT | LOPEZ SERGIO CASH | $-136.04 | $0.00 |
| 07/13/2016 | BILL | LOPEZ SERGIO | $136.04 | $136.04 |
| 03/03/2016 | PAYMENT | LOPEZ SERGIO CASH | $-33.02 | $0.00 |
| 01/20/2016 | PAYMENT | LOPEZ LOURDES CASH | $-36.32 | $33.02 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.30 | $69.34 |
| 10/07/2015 | PAYMENT | LOPEZ LOURDES CASH | $-33.02 | $66.04 |
| 08/17/2015 | PAYMENT | LOPEZ LOURDES CASH | $-33.02 | $99.06 |
| 07/06/2015 | BILL | LOPEZ SERGIO | $132.08 | $132.08 |
| 03/03/2015 | PAYMENT | LOPEZ LOURDES CASH | $-32.57 | $0.00 |
| 01/16/2015 | PAYMENT | LOPEZ LOURDES CASH | $-35.83 | $32.57 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.26 | $68.40 |
| 09/29/2014 | PAYMENT | LOPEZ LOURDES CASH | $-32.57 | $65.14 |
| 08/19/2014 | PAYMENT | LOPEZ, NOURDES CASH | $-32.57 | $97.71 |
| 07/01/2014 | BILL | LOPEZ SERGIO | $130.28 | $130.28 |
| 03/05/2014 | PAYMENT | LOPEZ LOURDES CASH | $-31.20 | $0.00 |
| 02/03/2014 | PAYMENT | LOPEZ LOURDES CASH | $-34.32 | $31.20 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.12 | $65.52 |
| 10/15/2013 | PAYMENT | LOPEZ LOURDES CASH | $-31.20 | $62.40 |
| 08/22/2013 | PAYMENT | LOPEZ LOURDES CASH | $-31.22 | $93.60 |
| 07/09/2013 | BILL | LOPEZ SERGIO | $124.82 | $124.82 |
| 08/15/2005 | PAYMENT | ANDERSEN TODD V CHECK BANK: 9473 NUM: 1423 | $-260.41 | $0.00 |
| 07/15/2005 | BILL | GRAHAM DAISY OR WILLHITE JAMES | $260.41 | $260.41 |
| 05/02/2005 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK BANK: 6479 NUM: 637459 | $-301.35 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $6.85 | $301.35 |
| 01/19/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $6.85 | $294.50 |
| 10/19/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $6.85 | $287.65 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.85 | $280.80 |
| 07/12/2004 | BILL | GRAHAM DAISY OR WILLHITE JAMES | $273.95 | $273.95 |
| 05/17/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 64¡79 NUM: 505759 | $-201.13 | $0.00 |
| 05/17/2004 | AMENDMENT | Paid before publication | $-74.00 | $201.13 |
| 05/17/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 64¡79 NUM: 505759 | $201.13 | $275.13 |
| 05/17/2004 | VOID | VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64¡79 NUM: 505759 | $-201.13 | $74.00 |
| 05/11/2004 | PENALTY | Publication & Sale Costs | $74.00 | $275.13 |
| 04/16/2004 | PAYMENT | WILLHITE LEAH CASH | $-65.00 | $201.13 |
| 03/15/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $6.05 | $266.13 |
| 01/21/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $6.05 | $260.08 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $6.05 | $254.03 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $6.05 | $247.98 |
| 07/23/2003 | BILL | GRAHAM DAISY OR WILLHITE JAMES | $241.93 | $241.93 |
| 05/30/2003 | PAYMENT | GRAHAM DAISY CASH | $-109.24 | $0.00 |
| 05/16/2003 | AMENDMENT | paid before publication | $-71.00 | $109.24 |
| 05/16/2003 | PAYMENT | GRAHAM DAISY OR WILLHITE JAMES CASH | $-180.00 | $180.24 |
| 05/07/2003 | PENALTY | Publication & Sale Costs | $71.00 | $360.24 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $6.07 | $289.24 |
| 01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $6.07 | $283.17 |
| 12/06/2002 | PAYMENT | WILLHITE JAMES CASH | $-100.00 | $277.10 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $6.07 | $377.10 |
| 09/20/2002 | PAYMENT | WILLHITE LEAH CASH | $-200.00 | $371.03 |
| 09/10/2002 | PAYMENT | GRAHAM-WILLHITE LEAH CASH | $-100.00 | $571.03 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $6.09 | $671.03 |
| 08/23/2002 | PAYMENT | WILLHITE LEAH CASH | $-25.00 | $664.94 |
| 07/03/2002 | BILL | GRAHAM DAISY OR WILLHITE JAMES | $243.04 | $689.94 |
| 06/18/2002 | PAYMENT | WILLHITE LEAH CASH | $-25.00 | $446.90 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $7.00 | $471.90 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $7.00 | $464.90 |
| 10/15/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $7.00 | $457.90 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $7.02 | $450.90 |
| 08/20/2001 | PAYMENT | WILLHITE JAMES CASH | $-200.00 | $443.88 |
| 07/06/2001 | BILL | GRAHAM DAISY OR WILLHITE JAMES | $280.26 | $643.88 |
| 03/19/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $7.29 | $363.62 |
| 01/16/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $7.29 | $356.33 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $7.29 | $349.04 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $7.31 | $341.75 |
| 07/13/2000 | BILL | GRAHAM DAISY OR WILLHITE JAMES | $291.84 | $334.44 |
| 06/06/2000 | PAYMENT | GRAHAM DAISY OR WILLHITE JAMES CASH | $-200.00 | $42.60 |
| 04/11/2000 | PAYMENT | WILLHITE JAMES CASH | $-20.00 | $242.60 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $8.24 | $262.60 |
| 03/14/2000 | PAYMENT | WILLHITE LEAH CASH | $-100.00 | $254.36 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $8.24 | $354.36 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $8.24 | $346.12 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $8.26 | $337.88 |
| 07/22/1999 | BILL | GRAHAM DAISY OR WILLHITE JAMES | $329.62 | $329.62 |
| 04/21/1999 | PAYMENT | GRAHAM DAISY OR WILLHITE JAMES CHECK | $-205.16 | $0.00 |
| 03/11/1999 | INTEREST | Instlmnt4 Interest for 1998-99 | $8.92 | $205.16 |
| 01/14/1999 | INTEREST | Instlmnt3 Interest for 1998-99 | $8.92 | $196.24 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.00 | $187.32 |
| 10/16/1998 | PAYMENT | GRAHAM DAISY OR WILLHITE JAMES CASH | $-101.08 | $178.32 |
| 10/15/1998 | INTEREST | Instlmnt2 Interest for 1998-99 | $8.92 | $279.40 |
| 10/15/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.00 | $270.48 |
| 08/27/1998 | PAYMENT | GRAHAM DAISY OR WILLHITE JAMES CASH | $-89.16 | $267.48 |
| 07/16/1998 | BILL | GRAHAM DAISY OR WILLHITE JAMES | $356.64 | $356.64 |
