| 07/31/2024 | PAYMENT | MELECIO ALEJANDRA CASH | $-31.48 | $0.00 |
| 07/08/2024 | BILL | RUIZ MARIANO | $31.48 | $31.48 |
| 07/28/2023 | PAYMENT | JAIME ALEJANDRA CASH | $-31.48 | $0.00 |
| 07/06/2023 | BILL | RUIZ MARIANO | $31.48 | $31.48 |
| 08/03/2022 | PAYMENT | MELECIO, ALEJANDRA CASH | $-31.48 | $0.00 |
| 07/08/2022 | BILL | RUIZ MARIANO | $31.48 | $31.48 |
| 07/14/2021 | PAYMENT | RUIZ, MARIANO CASH | $-31.48 | $0.00 |
| 07/09/2021 | BILL | RUIZ MARIANO | $31.48 | $31.48 |
| 02/01/2021 | PAYMENT | RUIZ MARIANO CREDIT: D NUM: DEBIT 9963 | $-34.63 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.15 | $34.63 |
| 07/13/2020 | BILL | DENEEF KENNETH K | $31.48 | $31.48 |
| 07/23/2019 | PAYMENT | DENEEF KENNETH K CASH | $-31.48 | $0.00 |
| 07/03/2019 | BILL | DENEEF KENNETH K | $31.48 | $31.48 |
| 05/07/2019 | AMENDMENT | Paid prior to Publication | $-160.00 | $0.00 |
| 05/07/2019 | PAYMENT | DENEEF, KENNETH K/ARBONIES, GL CHECK NUM: 108 | $-34.63 | $160.00 |
| 05/07/2019 | PENALTY | Publication & Sale Costs | $160.00 | $194.63 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.15 | $34.63 |
| 07/10/2018 | BILL | DENEEF KENNETH K | $31.48 | $31.48 |
| 02/26/2018 | PAYMENT | PAUL TUCKER & CHARLOTTE LOCK CREDIT: D NUM: VISA 3578 | $-34.63 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.15 | $34.63 |
| 07/12/2017 | BILL | DENEEF KENNETH K | $31.48 | $31.48 |
| 04/13/2017 | PAYMENT | DENEEF KENNETH K/ARBONIES GLOR CHECK NUM: 1154 | $-34.63 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.15 | $34.63 |
| 07/13/2016 | BILL | DENEEF KENNETH K | $31.48 | $31.48 |
| 01/14/2016 | PAYMENT | DENEEF KENNETH K & ARBONIES GL CHECK NUM: 1130 | $-34.63 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.15 | $34.63 |
| 07/06/2015 | BILL | DENEEF KENNETH K | $31.48 | $31.48 |
| 03/26/2015 | PAYMENT | DENEEF KENNETH K/ARBONIES GLOR CHECK NUM: 1081 | $-34.63 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.15 | $34.63 |
| 07/01/2014 | BILL | DENEEF KENNETH K | $31.48 | $31.48 |
| 04/09/2014 | PAYMENT | DENEEF KEN CHECK NUM: 1051 | $-34.63 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.15 | $34.63 |
| 07/09/2013 | BILL | DENEEF KENNETH K | $31.48 | $31.48 |
| 04/03/2013 | PAYMENT | DENEEF KENNETH K CASH | $-34.63 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.15 | $34.63 |
| 07/16/2012 | BILL | DENEEF KENNETH K | $31.48 | $31.48 |
| 12/21/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 21034 | $-34.63 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.15 | $34.63 |
| 07/12/2011 | BILL | DELANEY JIM & SHRILEY | $31.48 | $31.48 |
| 11/01/2010 | PAYMENT | TUCKER PAUL CREDIT: D NUM: DEB7553 | $-34.63 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.15 | $34.63 |
| 07/07/2010 | BILL | DELANEY JIM & SHRILEY | $31.48 | $31.48 |
| 09/03/2009 | PAYMENT | TUCKER, PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA3410 | $-34.63 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.15 | $34.63 |
| 07/13/2009 | BILL | DELANEY JIM & SHRILEY | $31.48 | $31.48 |
| 08/05/2008 | PAYMENT | TUCKER PAUL S CHECK BANK: 94 176 NUM: 509 | $-31.48 | $0.00 |
| 07/02/2008 | BILL | DELANEY JIM & SHRILEY | $31.48 | $31.48 |
| 07/19/2007 | PAYMENT | TUCKER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 2915 | $-31.48 | $0.00 |
| 07/09/2007 | BILL | DELANEY JIM & SHRILEY | $31.48 | $31.48 |
| 10/26/2006 | PAYMENT | PAUL TUCKER CHECK BANK: 94*176 NUM: 331 | $-34.80 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.16 | $34.80 |
| 07/12/2006 | BILL | DELANEY JIM & SHRILEY | $31.64 | $31.64 |
| 08/17/2005 | PAYMENT | TUCKER, PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 2520 | $-31.64 | $0.00 |
| 07/15/2005 | BILL | DELANEY JIM & SHRILEY | $31.64 | $31.64 |
| 07/22/2004 | PAYMENT | DELANEY JIM & SHRILEY CHECK BANK: 94¡176 NUM: 1329 | $-31.52 | $0.00 |
| 07/12/2004 | BILL | DELANEY JIM & SHRILEY | $31.52 | $31.52 |
| 08/06/2003 | PAYMENT | PERALTA HENRY J CHECK BANK: 94-72 NUM: 1488 | $-40.54 | $0.00 |
| 07/23/2003 | BILL | PERALTA HENRY J | $40.54 | $40.54 |
| 08/13/2002 | PAYMENT | PERALTA HENRY J & RAMONA CHECK BANK: 94¡7074 NUM: 4065 | $-31.43 | $0.00 |
| 08/09/2002 | PAYMENT | PERALTA HENRY J CASH | $-7.51 | $31.43 |
| 07/03/2002 | BILL | PERALTA HENRY J | $38.94 | $38.94 |
| 08/17/2001 | PAYMENT | PERALTA HENRY J CASH | $-39.30 | $0.00 |
| 07/06/2001 | BILL | PERALTA HENRY J | $39.30 | $39.30 |
| 08/08/2000 | PAYMENT | PERALTA HENRY J CHECK BANK: 94-7074 NUM: 3392 | $-39.06 | $0.00 |
| 07/13/2000 | BILL | PERALTA HENRY J | $39.06 | $39.06 |
| 07/30/1999 | PAYMENT | PERALTA HENRY J CHECK BANK: 94-204 NUM: 3139 | $-41.79 | $0.00 |
| 07/22/1999 | BILL | PERALTA HENRY J | $41.79 | $41.79 |
| 08/04/1998 | PAYMENT | PERALTA HENRY J CASH | $-43.09 | $0.00 |
| 07/15/1998 | BILL | PERALTA HENRY J | $43.09 | $43.09 |
