| 07/18/2024 | PAYMENT | MESA-ALVAREZ ROSALVA CREDIT CC 0123 | $-49.32 | $0.00 |
| 07/08/2024 | BILL | ROSAS MIGUEL | $49.32 | $49.32 |
| 07/11/2023 | PAYMENT | ROSAS MIGUEL CASH | $-45.69 | $0.00 |
| 07/06/2023 | BILL | ROSAS MIGUEL | $45.69 | $45.69 |
| 08/09/2022 | PAYMENT | MESA ROSALVA CASH | $-42.31 | $0.00 |
| 07/08/2022 | BILL | ROSAS MIGUEL | $42.31 | $42.31 |
| 07/20/2021 | PAYMENT | MESA-ALVAREZ, ROSALVA CREDIT: D NUM: PNP DEBIT 8768 | $-42.40 | $0.00 |
| 07/09/2021 | BILL | ROSAS MIGUEL | $42.40 | $42.40 |
| 08/05/2020 | PAYMENT | MESA-ALVAREZ ROSALVA CREDIT: D NUM: DEBIT 8768 | $-41.99 | $0.00 |
| 07/13/2020 | BILL | ROSAS MIGUEL | $41.99 | $41.99 |
| 08/02/2019 | PAYMENT | MESA, ROSAVLA CASH | $-41.99 | $0.00 |
| 07/03/2019 | BILL | ROSAS MIGUEL | $41.99 | $41.99 |
| 10/25/2018 | PAYMENT | MESA-ALVARES, ROSALVA CASH | $-45.80 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.16 | $45.80 |
| 07/10/2018 | BILL | CONTRERAS JOSE L | $41.64 | $41.64 |
| 08/11/2017 | PAYMENT | CONTRERAS JOSE L CASH | $-41.64 | $0.00 |
| 07/12/2017 | BILL | CONTRERAS JOSE L | $41.64 | $41.64 |
| 08/09/2016 | PAYMENT | CONTRERAS, JOSE CASH | $-41.96 | $0.00 |
| 07/13/2016 | BILL | CONTRERAS JOSE L | $41.96 | $41.96 |
| 07/17/2015 | PAYMENT | CONTRERAS JOSE L CASH | $-41.96 | $0.00 |
| 07/06/2015 | BILL | CONTRERAS JOSE L | $41.96 | $41.96 |
| 07/28/2014 | PAYMENT | CONTRERAS JOSE L CASH | $-41.80 | $0.00 |
| 07/01/2014 | BILL | CONTRERAS JOSE L | $41.80 | $41.80 |
| 08/22/2013 | PAYMENT | CONTRERAS JOSE CASH | $-40.91 | $0.00 |
| 07/09/2013 | BILL | SPARKS RANDY | $40.91 | $40.91 |
| 08/20/2012 | PAYMENT | CONTRERAS, JOSE CASH | $-40.91 | $0.00 |
| 07/16/2012 | BILL | SPARKS RANDY | $40.91 | $40.91 |
| 08/15/2011 | PAYMENT | CONTRERAS, JOSE CASH | $-40.15 | $0.00 |
| 07/12/2011 | BILL | SPARKS RANDY | $40.15 | $40.15 |
| 08/03/2010 | PAYMENT | CONTRERAS, JOSE LUIS CASH | $-40.41 | $0.00 |
| 07/07/2010 | BILL | SPARKS RANDY | $40.41 | $40.41 |
| 07/16/2009 | PAYMENT | CONTRERAS JOSE CASH | $-40.63 | $0.00 |
| 07/13/2009 | BILL | SPARKS RANDY | $40.63 | $40.63 |
| 08/13/2008 | PAYMENT | CONTRERAS JOSE CASH | $-26.64 | $0.00 |
| 07/02/2008 | BILL | SPARKS RANDY | $26.64 | $26.64 |
| 07/31/2007 | PAYMENT | CONTREAS JOSE CASH | $-26.64 | $0.00 |
| 07/09/2007 | BILL | SPARKS RANDY | $26.64 | $26.64 |
| 05/08/2007 | AMENDMENT | pd prior to publication | $-100.00 | $0.00 |
| 05/08/2007 | PAYMENT | RUIZ JOSE CASH | $-29.41 | $100.00 |
| 05/07/2007 | PENALTY | Publication & Sale Costs | $100.00 | $129.41 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.67 | $29.41 |
| 07/12/2006 | BILL | THOMPSON E LEE | $26.74 | $26.74 |
| 10/31/2005 | PAYMENT | ADRINA GARCIA CASH | $-29.41 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.67 | $29.41 |
| 07/15/2005 | BILL | THOMPSON E LEE | $26.74 | $26.74 |
| 08/04/2004 | PAYMENT | GARCIA, PEDRO & ADRIANA E CHECK BANK: 94*7074 NUM: 2083 | $-26.60 | $0.00 |
| 07/12/2004 | BILL | THOMPSON E LEE | $26.60 | $26.60 |
| 08/08/2003 | PAYMENT | GARCIA PEDRO & ADRIANA CHECK BANK: 94-7074 NUM: 1061 | $-24.95 | $0.00 |
| 07/23/2003 | BILL | THOMPSON E LEE | $24.95 | $24.95 |
| 10/01/2002 | PAYMENT | TORRES JUAN CASH | $-26.37 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.40 | $26.37 |
| 07/03/2002 | BILL | THOMPSON E LEE | $23.97 | $23.97 |
| 02/01/2002 | PAYMENT | THOMPSON E LEE CASH | $-26.62 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.42 | $26.62 |
| 07/06/2001 | BILL | THOMPSON E LEE | $24.20 | $24.20 |
| 09/22/2000 | PAYMENT | SPARKS, RANDY CHECK BANK: 94*169 NUM: 851 | $-26.46 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.41 | $26.46 |
| 07/13/2000 | BILL | THOMPSON E LEE | $24.05 | $24.05 |
| 08/12/1999 | PAYMENT | HANSON BECKY CASH | $-25.71 | $0.00 |
| 07/22/1999 | BILL | THOMPSON E. LEE | $25.71 | $25.71 |
| 11/02/1998 | PAYMENT | THOMPSON E. LEE CHECK | $-35.06 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $2.64 | $35.06 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.00 | $32.42 |
| 07/15/1998 | BILL | THOMPSON E. LEE | $26.42 | $26.42 |
