| 08/15/2024 | PAYMENT | CERVANTES IRVIN F CREDIT CC 7226 | $-34.86 | $0.00 |
| 07/08/2024 | BILL | CERVANTES IRVIN F & LEON CINDY | $34.86 | $34.86 |
| 08/22/2023 | PAYMENT | CERVANTES IRVIN F & LEON CINDY CASH | $-34.86 | $0.00 |
| 07/06/2023 | BILL | CERVANTES IRVIN F & LEON CINDY | $34.86 | $34.86 |
| 01/05/2023 | PAYMENT | CERVANTES, IRVIN CREDIT CC 3827 | $-38.35 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.49 | $38.35 |
| 07/08/2022 | BILL | CERVANTES IRVIN F & LEON CINDY | $34.86 | $34.86 |
| 08/05/2021 | PAYMENT | CERVANTES IRVIN CREDIT: D NUM: DEBIT 3827 | $-34.86 | $0.00 |
| 07/09/2021 | BILL | CERVANTES IRVIN F & LEON CINDY | $34.86 | $34.86 |
| 08/05/2020 | PAYMENT | CERVANTES IRVIN CASH | $-34.86 | $0.00 |
| 07/13/2020 | BILL | JIMENEZ MUNOZ LIDSETH | $34.86 | $34.86 |
| 08/12/2019 | PAYMENT | LISDETH JIMENEZ-MUNOZ CREDIT: D NUM: DEBIT6083 | $-34.86 | $0.00 |
| 07/03/2019 | BILL | JIMENEZ MUNOZ LIDSETH | $34.86 | $34.86 |
| 02/01/2019 | PAYMENT | MUNOZ LISDETH JIMENEZ CREDIT: D NUM: VISA 8899 | $-38.35 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.49 | $38.35 |
| 07/10/2018 | BILL | MUNOZ LISDETH JIMENEZ | $34.86 | $34.86 |
| 05/08/2018 | AMENDMENT | Paid Prior to Publication | $-150.00 | $0.00 |
| 05/08/2018 | PAYMENT | LISDETH JIMENEZ-MUNOZ CREDIT: D NUM: VISA 1058 | $-38.35 | $150.00 |
| 05/07/2018 | PENALTY | Publication & Sale Costs | $150.00 | $188.35 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.49 | $38.35 |
| 07/12/2017 | BILL | MUNOZ CRISPIN GONZALEZ | $34.86 | $34.86 |
| 08/09/2016 | PAYMENT | MUNOZ CRISPIN GONZALEZ CASH | $-34.86 | $0.00 |
| 07/13/2016 | BILL | MUNOZ CRISPIN GONZALEZ | $34.86 | $34.86 |
| 08/03/2015 | PAYMENT | MUNOZ, CRISPIN GONZALEZ CASH | $-34.86 | $0.00 |
| 07/06/2015 | BILL | MUNOZ CRISPIN GONZALEZ | $34.86 | $34.86 |
| 02/20/2015 | PAYMENT | HERRERA, FERNANDO & CONSUELO CHECK NUM: 2701 | $-38.35 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.49 | $38.35 |
| 07/01/2014 | BILL | HERRERA CONSUELO | $34.86 | $34.86 |
| 03/19/2014 | PAYMENT | HERRERA, FERNANDO & CONSUELO CHECK NUM: 2188 | $-38.35 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.49 | $38.35 |
| 07/09/2013 | BILL | HERRERA CONSUELO | $34.86 | $34.86 |
| 10/19/2012 | PAYMENT | HERRERA FERNANDO CREDIT: D NUM: VISA 5204 | $-38.35 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.49 | $38.35 |
| 07/16/2012 | BILL | HERRERA CONSUELO | $34.86 | $34.86 |
| 10/24/2011 | PAYMENT | HERRERA, FERNANDO & CONSUELO CHECK NUM: 1926 | $-38.35 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.49 | $38.35 |
| 07/12/2011 | BILL | HERRERA CONSUELO | $34.86 | $34.86 |
| 08/05/2010 | PAYMENT | HERRERA FERNANDO CHECK NUM: 1623 | $-34.86 | $0.00 |
| 07/07/2010 | BILL | HERRERA CONSUELO | $34.86 | $34.86 |
| 11/12/2009 | PAYMENT | HERRERA, CONSUELO CASH | $-38.35 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.49 | $38.35 |
| 07/13/2009 | BILL | HERRERA CONSUELO | $34.86 | $34.86 |
| 10/10/2008 | PAYMENT | FERNANDO HERRERA CASH | $-38.35 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.49 | $38.35 |
| 07/02/2008 | BILL | HERRERA CONSUELO | $34.86 | $34.86 |
| 07/17/2007 | PAYMENT | HERRERA CONSUELO CASH | $-34.86 | $0.00 |
| 07/09/2007 | BILL | HERRERA CONSUELO | $34.86 | $34.86 |
| 08/15/2006 | PAYMENT | HERRERA, CONSUELO CASH | $-34.99 | $0.00 |
| 07/12/2006 | BILL | HERRERA CONSUELO | $34.99 | $34.99 |
| 01/27/2006 | PAYMENT | MENDOZA ARCELIA CHECK BANK: 94169 NUM: 1524 | $-38.49 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.50 | $38.49 |
| 07/15/2005 | BILL | GRAHAM KENNETH | $34.99 | $34.99 |
| 08/12/2004 | PAYMENT | HANCOCK SHIRLEY CHECK BANK: 11*7000 NUM: 1754 | $-34.80 | $0.00 |
| 07/12/2004 | BILL | HANCOCK SHIRLEY A OR | $34.80 | $34.80 |
| 08/14/2003 | PAYMENT | HANCOCK SHIRLEY A & TIMOTHY A CHECK BANK: 11ยก7000 NUM: 1724 | $-32.64 | $0.00 |
| 07/23/2003 | BILL | HANCOCK SHIRLEY A OR | $32.64 | $32.64 |
| 07/30/2002 | PAYMENT | HANCOCK SHIRLEY A & TIMOTHY A CHECK BANK: 11-7000 NUM: 1664 | $-31.33 | $0.00 |
| 07/03/2002 | BILL | HANCOCK SHIRLEY A OR | $31.33 | $31.33 |
| 08/31/2001 | PAYMENT | HANCOCK SHIRLEY CASH | $-31.61 | $0.00 |
| 07/06/2001 | BILL | HANCOCK SHIRLEY A OR | $31.61 | $31.61 |
| 07/18/2000 | PAYMENT | HANCOCK SHIRLEY CASH | $-31.42 | $0.00 |
| 07/13/2000 | BILL | HANCOCK SHIRLEY A OR | $31.42 | $31.42 |
| 07/27/1999 | PAYMENT | HANCOCK SHIRLEY A CASH | $-33.61 | $0.00 |
| 07/22/1999 | BILL | HANCOCK SHIRLEY A | $33.61 | $33.61 |
| 07/27/1998 | PAYMENT | HANCOCK SHIRLEY A CHECK | $-34.60 | $0.00 |
| 07/15/1998 | BILL | HANCOCK SHIRLEY A | $34.60 | $34.60 |
