| 07/09/2025 | BILL | GONZALEZ ANDRES JR & CARRIE S | $30.46 | $30.46 |
| 08/16/2024 | PAYMENT | ELVIRA GONZALEZ CASH | $-79.34 | $0.00 |
| 07/08/2024 | BILL | GONZALEZ ANDRES JR & CARRIE S | $79.34 | $79.34 |
| 07/27/2023 | PAYMENT | GONZALEZ, ELVIRA CASH | $-73.45 | $0.00 |
| 07/06/2023 | BILL | GONZALEZ ANDRES JR & CARRIE S | $73.45 | $73.45 |
| 08/09/2022 | PAYMENT | GONZALEZ ANDRES JR & CARRIE S CASH | $-93.53 | $0.00 |
| 07/08/2022 | BILL | GONZALEZ ANDRES JR & CARRIE S | $93.53 | $93.53 |
| 08/09/2021 | PAYMENT | ELVIRA GONZALEZ CASH | $-91.15 | $0.00 |
| 07/09/2021 | BILL | GONZALEZ ANDRES JR & CARRIE S | $91.15 | $91.15 |
| 08/14/2020 | PAYMENT | GONZALEZ ELVIRA CREDIT: D NUM: VISA 3597 | $-87.33 | $0.00 |
| 07/13/2020 | BILL | GONZALEZ ANDRES JR & CARRIE S | $87.33 | $87.33 |
| 11/13/2019 | PAYMENT | ELVIRA R GONZALEZ CREDIT: D NUM: DEBIT 7348 | $-92.73 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.43 | $92.73 |
| 07/03/2019 | BILL | GONZALEZ ANDRES JR & CARRIE S | $84.30 | $84.30 |
| 08/16/2018 | PAYMENT | ELVIRA GONZALEZ CASH | $-81.89 | $0.00 |
| 07/10/2018 | BILL | GONZALEZ ANDRES JR & CARRIE S | $81.89 | $81.89 |
| 08/18/2017 | PAYMENT | GONZALEZ, ELVIRA CASH | $-79.89 | $0.00 |
| 07/12/2017 | BILL | GONZALEZ ANDRES JR & CARRIE S | $79.89 | $79.89 |
| 08/04/2016 | PAYMENT | GONZALEZ, ELVIRA CREDIT: D NUM: DEBIT 7348 | $-79.48 | $0.00 |
| 07/13/2016 | BILL | GONZALEZ ANDRES JR & CARRIE S | $79.48 | $79.48 |
| 08/13/2015 | PAYMENT | GONZALEZ ELVIRA R CHECK NUM: 348 | $-77.07 | $0.00 |
| 07/06/2015 | BILL | GONZALEZ ANDRES JR & CARRIE S | $77.07 | $77.07 |
| 08/12/2014 | PAYMENT | GONZALEZ, ELVIRA R CHECK NUM: 260 | $-75.90 | $0.00 |
| 07/01/2014 | BILL | GONZALEZ ANDRES JR & CARRIE S | $75.90 | $75.90 |
| 08/15/2013 | PAYMENT | GONZALEZ, ELVIRA CASH | $-81.49 | $0.00 |
| 07/09/2013 | BILL | GONZALEZ ANDRES JR & CARRIE S | $81.49 | $81.49 |
| 04/01/2013 | PAYMENT | GONZALEZ ELVIRA R CHECK NUM: 163.00 | $-83.01 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $7.55 | $83.01 |
| 07/16/2012 | BILL | GONZALEZ ANDRES JR & CARRIE S | $75.46 | $75.46 |
| 08/05/2011 | PAYMENT | GONZALEZ ELVIRA CASH | $-69.87 | $0.00 |
| 07/12/2011 | BILL | GONZALEZ ANDRES JR & CARRIE S | $69.87 | $69.87 |
| 10/04/2010 | PAYMENT | GONZALEZ ELVIRA CASH | $-78.19 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.11 | $78.19 |
| 07/07/2010 | BILL | GONZALEZ ANDRES JR & CARRIE S | $71.08 | $71.08 |
| 10/14/2009 | PAYMENT | GONZALEZ ELVIRA CASH | $-76.41 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.95 | $76.41 |
| 07/13/2009 | BILL | GONZALEZ ANDRES JR & CARRIE S | $69.46 | $69.46 |
| 08/21/2008 | PAYMENT | GONZALEZ ELVIRA CASH | $-70.94 | $0.00 |
| 07/02/2008 | BILL | GONZALEZ ANDRES JR & CARRIE S | $70.94 | $70.94 |
| 08/24/2007 | PAYMENT | GONZALEZ ELVIRA CASH | $-67.05 | $0.00 |
| 07/09/2007 | BILL | GONZALEZ ANDRES JR & CARRIE S | $67.05 | $67.05 |
| 02/13/2007 | PAYMENT | GONZALEZ ELVIRA CASH | $-70.92 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.45 | $70.92 |
| 07/12/2006 | BILL | GONZALEZ ANDRES JR & CARRIE S | $64.47 | $64.47 |
| 05/17/2006 | PAYMENT | GONZALEZ ANDRES JR CASH | $-166.50 | $0.00 |
| 05/08/2006 | PENALTY | Publication & Sale Costs | $100.00 | $166.50 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.05 | $66.50 |
| 07/15/2005 | BILL | GONZALEZ ANDRES JR & CARRIE S | $60.45 | $60.45 |
| 01/27/2005 | PAYMENT | GONZALEZ ANDRES JR & CARRIE S CASH | $-65.27 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.93 | $65.27 |
| 07/12/2004 | BILL | GONZALEZ ANDRES JR & CARRIE S | $59.34 | $59.34 |
| 05/17/2004 | AMENDMENT | Paid before Publication | $-74.00 | $0.00 |
| 05/17/2004 | PAYMENT | GONZALEZ ANDRES CASH | $-57.30 | $74.00 |
| 05/11/2004 | PENALTY | Publication & Sale Costs | $74.00 | $131.30 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $5.21 | $57.30 |
| 07/23/2003 | BILL | GONZALEZ ANDRES JR & CARRIE S | $52.09 | $52.09 |
| 04/11/2003 | PAYMENT | GONZALEZ ANDRES JR & CARRIE S CHECK BANK: 90ยก7118 NUM: 732 | $-53.56 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.87 | $53.56 |
| 07/03/2002 | BILL | GONZALEZ ANDRES JR & CARRIE S | $48.69 | $48.69 |
| 08/22/2001 | PAYMENT | STRICKLER, CARRIE CHECK BANK: 11*7000 NUM: 3506 | $-56.88 | $0.00 |
| 07/06/2001 | BILL | GONZALEZ ANDRES JR & CARRIE S | $56.88 | $56.88 |
| 08/15/2000 | PAYMENT | STRICKLER CARRIE CHECK BANK: 11-7000 NUM: 1081 | $-54.67 | $0.00 |
| 07/13/2000 | BILL | GONZALEZ ANDRES JR & CARRIE S | $54.67 | $54.67 |
| 12/28/1999 | PAYMENT | SMITH GLENN E CASH | $-75.80 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $6.89 | $75.80 |
| 07/22/1999 | BILL | SMITH GLENN E | $68.91 | $68.91 |
| 08/11/1998 | PAYMENT | SMITH GLENN E CHECK | $-81.80 | $0.00 |
| 07/15/1998 | BILL | SMITH GLENN E | $81.80 | $81.80 |
