| 07/25/2024 | PAYMENT | ALVAREZ MARISELA CREDIT CC 1778 | $-43.02 | $0.00 |
| 07/08/2024 | BILL | ALVAREZ MARISELA | $43.02 | $43.02 |
| 08/10/2023 | PAYMENT | ALVAREZ, MARICELA M CREDIT CC 5786 | $-41.78 | $0.00 |
| 07/06/2023 | BILL | ALVAREZ MARISELA | $41.78 | $41.78 |
| 08/15/2022 | PAYMENT | ALVAREZ MARISELA CASH | $-40.56 | $0.00 |
| 07/08/2022 | BILL | ALVAREZ MARISELA | $40.56 | $40.56 |
| 07/20/2021 | PAYMENT | ALVAREZ, MARISELA CREDIT: D NUM: PNP DEBIT 7138 | $-40.34 | $0.00 |
| 07/09/2021 | BILL | ALVAREZ MARISELA | $40.34 | $40.34 |
| 08/28/2020 | PAYMENT | ALVAREZ, MARISELA CREDIT: D BANK: OP INTERNET NUM: 059134 | $-41.13 | $0.00 |
| 07/13/2020 | BILL | ALVAREZ MARISELA | $41.13 | $41.13 |
| 07/08/2019 | PAYMENT | ALVAREZ, MARISELA CREDIT: D NUM: DEBIT 9607 | $-39.92 | $0.00 |
| 07/03/2019 | BILL | GOMEZ RODOLFO & ANGELA RAMOS | $39.92 | $39.92 |
| 07/23/2018 | PAYMENT | MA ANGELA RAMOS GOMEZ CHECK NUM: 234 | $-38.75 | $0.00 |
| 07/10/2018 | BILL | GOMEZ RODOLFO & ANGELA RAMOS | $38.75 | $38.75 |
| 07/19/2017 | PAYMENT | GOMEZ RODOLFO & ANGELA RAMOS CASH | $-37.61 | $0.00 |
| 07/12/2017 | BILL | GOMEZ RODOLFO & ANGELA RAMOS | $37.61 | $37.61 |
| 07/18/2016 | PAYMENT | GOMEZ, ANGELA RAMOS & RODOLFO CHECK NUM: 1088 | $-36.51 | $0.00 |
| 07/13/2016 | BILL | GOMEZ RODOLFO & ANGELA RAMOS | $36.51 | $36.51 |
| 08/10/2015 | PAYMENT | MORFIN, MARIA CASH | $-36.51 | $0.00 |
| 07/06/2015 | BILL | MORFIN G MARIA | $36.51 | $36.51 |
| 08/14/2014 | PAYMENT | MORFIN G MARIA CASH | $-36.44 | $0.00 |
| 07/01/2014 | BILL | MORFIN G MARIA | $36.44 | $36.44 |
| 07/29/2013 | PAYMENT | MORFIN G MARIA CASH | $-20.55 | $0.00 |
| 07/09/2013 | BILL | MORFIN G MARIA | $20.55 | $20.55 |
| 07/25/2012 | PAYMENT | CHICA ROGELIO G CASH | $-20.55 | $0.00 |
| 07/16/2012 | BILL | CHICA ROGELIO G | $20.55 | $20.55 |
| 09/02/2011 | PAYMENT | ACEVEDO LUIS CASH | $-22.61 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.06 | $22.61 |
| 07/12/2011 | BILL | ACEVEDO J LUZ | $20.55 | $20.55 |
| 08/05/2010 | PAYMENT | ACEVEDO, J LUZ & MARIA G CHECK NUM: 1268 | $-20.55 | $0.00 |
| 07/07/2010 | BILL | ACEVEDO J LUZ | $20.55 | $20.55 |
| 08/06/2009 | PAYMENT | ACEVEDO J LUZ CASH | $-20.55 | $0.00 |
| 07/13/2009 | BILL | ACEVEDO J LUZ | $20.55 | $20.55 |
| 07/14/2008 | PAYMENT | ACEVEDO J LUZ CASH | $-20.55 | $0.00 |
| 07/02/2008 | BILL | ACEVEDO J LUZ | $20.55 | $20.55 |
| 08/27/2007 | PAYMENT | TIMOTHY HUFFORD CASH | $-20.55 | $0.00 |
| 07/09/2007 | BILL | FREDERICK ANTHONY R | $20.55 | $20.55 |
| 08/23/2006 | PAYMENT | HUFFORD TIMOTHY J CHECK BANK: 94176 NUM: 1031 | $-20.63 | $0.00 |
| 08/23/2006 | ADJUSTMENT | amt of ck incorrect/tb BANK: 94176 NUM: 1031 | $20.63 | $20.63 |
| 08/22/2006 | VOID | TIMOTHY HUFFORD CHECK BANK: 94176 NUM: 1031 | $-20.63 | $0.00 |
| 07/12/2006 | BILL | FREDERICK ANTHONY R | $20.63 | $20.63 |
| 08/15/2005 | PAYMENT | FREDERICK ELIZABETH CASH | $-20.63 | $0.00 |
| 07/15/2005 | BILL | FREDERICK ANTHONY R | $20.63 | $20.63 |
| 05/10/2005 | AMENDMENT | paid before publication | $-97.50 | $0.00 |
| 05/10/2005 | PAYMENT | FREDERICK ANTHONY R CASH | $-22.57 | $97.50 |
| 05/09/2005 | PENALTY | Publication & Sale Costs | $97.50 | $120.07 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.05 | $22.57 |
| 07/12/2004 | BILL | FREDERICK ANTHONY R | $20.52 | $20.52 |
| 05/11/2004 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1269159 | $-31.53 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.87 | $31.53 |
| 07/23/2003 | BILL | FREDERICK ANTHONY R | $28.66 | $28.66 |
| 05/16/2003 | PAYMENT | KELLEY DAVE CASH | $-100.45 | $0.00 |
| 05/07/2003 | PENALTY | Publication & Sale Costs | $71.00 | $100.45 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.68 | $29.45 |
| 07/03/2002 | BILL | FREDERICK ANTHONY R | $26.77 | $26.77 |
| 08/24/2001 | PAYMENT | FREDERICK ANTHONY R CHECK BANK: 82*40 NUM: 383349398 | $-29.08 | $0.00 |
| 07/06/2001 | BILL | FREDERICK ANTHONY R | $29.08 | $29.08 |
| 08/01/2000 | PAYMENT | FREDERICK ANTHONY R CHECK BANK: 94-72 NUM: 1111 | $-28.00 | $0.00 |
| 07/13/2000 | BILL | FREDERICK ANTHONY R | $28.00 | $28.00 |
| 08/03/1999 | PAYMENT | FREDERICK ANTHONY R. CHECK BANK: 94-72 NUM: 855 | $-29.95 | $0.00 |
| 07/22/1999 | BILL | FREDERICK ANTHONY R. | $29.95 | $29.95 |
| 07/29/1998 | PAYMENT | FREDERICK ANTHONY R. CHECK | $-36.48 | $0.00 |
| 07/15/1998 | BILL | FREDERICK ANTHONY R. | $36.48 | $36.48 |
