| 08/05/2024 | PAYMENT | THE LOPEZ FARM CHECK 7780 | $-104.66 | $0.00 |
| 07/08/2024 | BILL | LOPEZ JUAN & MARTHA TTE | $104.66 | $104.66 |
| 07/17/2023 | PAYMENT | THE LOPEZ FARM CHECK 7580 | $-101.62 | $0.00 |
| 07/06/2023 | BILL | LOPEZ JUAN & MARTHA TTE | $101.62 | $101.62 |
| 08/08/2022 | PAYMENT | THE LOPEZ FARM CHECK 7356 | $-98.67 | $0.00 |
| 07/08/2022 | BILL | LOPEZ JUAN OR MARTHA | $98.67 | $98.67 |
| 08/04/2021 | PAYMENT | THE LOPEZ FARM CHECK NUM: 7116 | $-95.80 | $0.00 |
| 07/09/2021 | BILL | LOPEZ JUAN OR MARTHA | $95.80 | $95.80 |
| 08/28/2020 | PAYMENT | THE LOPEZ FARM CHECK NUM: 6855 | $-93.01 | $0.00 |
| 08/28/2020 | AMENDMENT | remove penalty/postmarked...pb | $-9.30 | $93.01 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $9.30 | $102.31 |
| 07/13/2020 | BILL | LOPEZ JUAN OR MARTHA | $93.01 | $93.01 |
| 07/12/2019 | PAYMENT | THE LOPEZ FARM CHECK NUM: 6533 | $-90.31 | $0.00 |
| 07/03/2019 | BILL | LOPEZ JUAN OR MARTHA | $90.31 | $90.31 |
| 07/20/2018 | PAYMENT | THE LOPEZ FARM CHECK NUM: 6237 | $-87.69 | $0.00 |
| 07/10/2018 | BILL | LOPEZ JUAN OR MARTHA | $87.69 | $87.69 |
| 08/16/2017 | PAYMENT | THE LOPEZ FARM CHECK NUM: 5858 | $-85.14 | $0.00 |
| 07/12/2017 | BILL | LOPEZ JUAN OR MARTHA | $85.14 | $85.14 |
| 08/02/2016 | PAYMENT | THE LOPEZ FARM CHECK NUM: 5297 | $-82.67 | $0.00 |
| 07/13/2016 | BILL | LOPEZ JUAN OR MARTHA | $82.67 | $82.67 |
| 07/20/2015 | PAYMENT | THE LOPEZ FARM CHECK NUM: 4792 | $-80.27 | $0.00 |
| 07/06/2015 | BILL | LOPEZ JUAN OR MARTHA | $80.27 | $80.27 |
| 07/17/2014 | PAYMENT | THE LOPEZ FARM CHECK NUM: 4290 | $-77.92 | $0.00 |
| 07/01/2014 | BILL | LOPEZ JUAN OR MARTHA | $77.92 | $77.92 |
| 07/24/2013 | PAYMENT | THE LOPEZ FARM CHECK NUM: 3824 | $-75.64 | $0.00 |
| 07/09/2013 | BILL | LOPEZ JUAN OR MARTHA | $75.64 | $75.64 |
| 07/26/2012 | PAYMENT | THE LOPEZ FARM CHECK NUM: 3398 | $-73.44 | $0.00 |
| 07/16/2012 | BILL | LOPEZ JUAN OR MARTHA | $73.44 | $73.44 |
| 07/19/2011 | PAYMENT | LOPEZ MARTHA CHECK NUM: 3019 | $-71.30 | $0.00 |
| 07/12/2011 | BILL | LOPEZ JUAN OR MARTHA | $71.30 | $71.30 |
| 07/15/2010 | PAYMENT | THE LOPEZ FARM CHECK NUM: 2613 | $-72.26 | $0.00 |
| 07/07/2010 | BILL | LOPEZ JUAN OR MARTHA | $72.26 | $72.26 |
| 08/18/2009 | PAYMENT | MELONAS CYNTHIA CREDIT: D BANK: CREDITCARD NUM: V7569 | $-74.98 | $0.00 |
| 07/13/2009 | BILL | MELONAS MITCHELL T OR CYNTHIA | $74.98 | $74.98 |
| 08/15/2008 | PAYMENT | MELONAS MITCHELL T OR CYNTHIA CREDIT: D BANK: CREDIT CARD NUM: VISA 7569 | $-74.83 | $0.00 |
| 07/02/2008 | BILL | MELONAS MITCHELL T OR CYNTHIA | $74.83 | $74.83 |
| 08/17/2007 | PAYMENT | MELONAS CYNTHIA CREDIT: D BANK: CC NUM: VISA9577 | $-72.65 | $0.00 |
| 07/09/2007 | BILL | MELONAS MITCHELL T OR CYNTHIA | $72.65 | $72.65 |
| 08/14/2006 | PAYMENT | MELONAS, CYNTHIA CREDIT: D BANK: CREDIT CARD NUM: VISA 9577 | $-70.20 | $0.00 |
| 07/12/2006 | BILL | MELONAS MITCHELL T OR CYNTHIA | $70.20 | $70.20 |
| 08/11/2005 | PAYMENT | MELONAS CYNTHIA CREDIT: D BANK: CREDIT CARD NUM: V9577 | $-84.27 | $0.00 |
| 07/15/2005 | BILL | MELONAS MITCHELL T OR CYNTHIA | $84.27 | $84.27 |
| 08/12/2004 | PAYMENT | MELONAS MITCHELL T OR CYNTHIA CHECK BANK: 94*169 NUM: 2109 | $-97.41 | $0.00 |
| 07/12/2004 | BILL | MELONAS MITCHELL T OR CYNTHIA | $97.41 | $97.41 |
| 11/26/2003 | PAYMENT | MELONAS CYNTHIA CHECK BANK: 94*169 NUM: 129 | $-97.39 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $8.85 | $97.39 |
| 07/23/2003 | BILL | MANSANARES CARRIE R | $88.54 | $88.54 |
| 05/19/2003 | PAYMENT | EARY CARRIE CASH | $-101.72 | $0.00 |
| 05/16/2003 | AMENDMENT | naid before publication | $-71.00 | $101.72 |
| 05/07/2003 | PENALTY | Publication & Sale Costs | $71.00 | $172.72 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $9.25 | $101.72 |
| 07/03/2002 | BILL | MANSANARES CARRIE R | $92.47 | $92.47 |
| 05/23/2002 | PAYMENT | EARY CARRIE R. CHECK BANK: 15-800 NUM: 579524730 | $-9.88 | $0.00 |
| 03/26/2002 | PAYMENT | CHECK BANK: 15*800 NUM: 22164 | $-30.76 | $9.88 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $3.08 | $40.64 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $0.62 | $37.56 |
| 12/21/2001 | PAYMENT | EARY JESS D CHECK BANK: 15-800 NUM: 577292098 | $-30.76 | $36.94 |
| 11/02/2001 | PAYMENT | EARY CARRIE R CHECK BANK: 94-7074 NUM: 1340 | $-61.78 | $67.70 |
| 10/15/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $3.08 | $129.48 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.10 | $126.40 |
| 07/06/2001 | BILL | MANSANARES CARRIE R | $123.30 | $123.30 |
| 03/06/2001 | PAYMENT | EARY CARRIE R CASH | $-75.04 | $0.00 |
| 01/29/2001 | ADJUSTMENT | Insufficient Funds check jq BANK: 94*7074 NUM: 1208 | $32.62 | $75.04 |
| 01/23/2001 | VOID | EARY CARRIE R CHECK BANK: 94*7074 NUM: 1208 | $-32.62 | $42.42 |
| 01/16/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $3.26 | $75.04 |
| 10/19/2000 | PAYMENT | EARY, CARRIE CHECK BANK: 15*800 NUM: 226998809 | $-65.41 | $71.78 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $3.26 | $137.19 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.28 | $133.93 |
| 07/13/2000 | BILL | MANSANARES CARRIE R | $130.65 | $130.65 |
| 05/19/2000 | PAYMENT | CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2198992 | $-33.42 | $0.00 |
| 04/20/2000 | PAYMENT | EARY JESS OR CARRIE CHECK BANK: 15-800 (MO) NUM: 211133344 | $-50.00 | $33.42 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $3.79 | $83.42 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $3.79 | $79.63 |
| 09/29/1999 | PAYMENT | EARY CARRIE & JESS CHECK BANK: 94-169 NUM: 1164 | $-80.03 | $75.84 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.83 | $155.87 |
| 07/22/1999 | BILL | MANSANARES CARRIE R | $152.04 | $152.04 |
| 05/11/1999 | PAYMENT | MANSANARES CARRIE R CHECK | $-99.84 | $0.00 |
| 03/11/1999 | INTEREST | Instlmnt4 Interest for 1998-99 | $4.13 | $99.84 |
| 01/14/1999 | INTEREST | Instlmnt3 Interest for 1998-99 | $4.13 | $95.71 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.00 | $91.58 |
| 10/22/1998 | PAYMENT | MANSANARES CARRIE R CHECK | $-48.42 | $82.58 |
| 10/15/1998 | INTEREST | Instlmnt2 Interest for 1998-99 | $4.13 | $131.00 |
| 10/15/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.00 | $126.87 |
| 09/23/1998 | PAYMENT | MANSANARES CARRIE R CHECK | $-49.50 | $123.87 |
| 07/15/1998 | BILL | MANSANARES CARRIE R | $173.37 | $173.37 |
