| 07/18/2024 | PAYMENT | MOJICA GUSTAVO OR LILIA MOJICA CHECK 476 | $-68.40 | $0.00 |
| 07/08/2024 | BILL | MOJICA GUSTAVO OR LILIA MOJICA | $68.40 | $68.40 |
| 07/21/2023 | PAYMENT | MOJICA, LILIA G CHECK 190 | $-63.34 | $0.00 |
| 07/06/2023 | BILL | MOJICA GUSTAVO OR LILIA MOJICA | $63.34 | $63.34 |
| 08/15/2022 | PAYMENT | MOJICA, LILIA G CHECK 189 | $-58.65 | $0.00 |
| 07/08/2022 | BILL | MOJICA GUSTAVO OR LILIA MOJICA | $58.65 | $58.65 |
| 08/05/2021 | PAYMENT | MOJICA LILIA CHECK NUM: 186 | $-55.93 | $0.00 |
| 07/09/2021 | BILL | MOJICA GUSTAVO OR LILIA MOJICA | $55.93 | $55.93 |
| 07/30/2020 | PAYMENT | MOJICA LILIA CHECK NUM: 182 | $-54.58 | $0.00 |
| 07/13/2020 | BILL | MOJICA GUSTAVO OR LILIA MOJICA | $54.58 | $54.58 |
| 08/01/2019 | PAYMENT | MOJICA GUSTAVO OR LILIA MOJICA CHECK NUM: 255 | $-52.68 | $0.00 |
| 07/03/2019 | BILL | MOJICA GUSTAVO OR LILIA MOJICA | $52.68 | $52.68 |
| 08/09/2018 | PAYMENT | LILIA MOJICA CHECK NUM: 118 | $-51.32 | $0.00 |
| 07/10/2018 | BILL | MOJICA GUSTAVO OR LILIA MOJICA | $51.32 | $51.32 |
| 08/23/2017 | PAYMENT | LILIA MOJICA CHECK NUM: 113 | $-50.76 | $0.00 |
| 07/12/2017 | BILL | MOJICA GUSTAVO OR LILIA MOJICA | $50.76 | $50.76 |
| 08/15/2016 | PAYMENT | MOJICA LILIA CHECK NUM: 109 | $-50.51 | $0.00 |
| 07/13/2016 | BILL | MOJICA GUSTAVO OR LILIA MOJICA | $50.51 | $50.51 |
| 07/27/2015 | PAYMENT | MOJICA, GUSTARO & LILIA G CHECK NUM: 132 | $-48.87 | $0.00 |
| 07/06/2015 | BILL | MOJICA GUSTAVO OR LILIA MOJICA | $48.87 | $48.87 |
| 08/18/2014 | PAYMENT | MOJICA LILIA CASH | $-48.06 | $0.00 |
| 07/01/2014 | BILL | MOJICA GUSTAVO OR LILIA MOJICA | $48.06 | $48.06 |
| 07/18/2013 | PAYMENT | MOJICA GUSTAVO OR LILIA CHECK NUM: 440 | $-45.87 | $0.00 |
| 07/09/2013 | BILL | MOJICA GUSTAVO OR LILIA MOJICA | $45.87 | $45.87 |
| 09/06/2012 | PAYMENT | MOJICA LILIA CASH | $-49.58 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.51 | $49.58 |
| 07/16/2012 | BILL | MOJICA GUSTAVO OR LILIA MOJICA | $45.07 | $45.07 |
| 08/10/2011 | PAYMENT | MOJICA GUSTAVO OR LILIA MOJICA CHECK NUM: 200 | $-43.15 | $0.00 |
| 07/12/2011 | BILL | MOJICA GUSTAVO OR LILIA MOJICA | $43.15 | $43.15 |
| 07/26/2010 | PAYMENT | MOJICA LILIA CHECK NUM: 117 | $-43.70 | $0.00 |
| 07/07/2010 | BILL | MOJICA GUSTAVO OR LILIA MOJICA | $43.70 | $43.70 |
| 07/23/2009 | PAYMENT | MOJICA GUSTAVO OR LILIA MOJICA CHECK BANK: 94*72 NUM: 1033 | $-42.62 | $0.00 |
| 07/13/2009 | BILL | MOJICA GUSTAVO OR LILIA MOJICA | $42.62 | $42.62 |
| 07/09/2008 | PAYMENT | MOJICA GUSTAVO OR LILIA MOJICA CHECK BANK: 94*72 NUM: 1032 | $-43.65 | $0.00 |
| 07/02/2008 | BILL | MOJICA GUSTAVO OR LILIA MOJICA | $43.65 | $43.65 |
| 09/10/2007 | PAYMENT | TURNER EDGAR CHECK BANK: 94*169 NUM: 2895 | $-45.39 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.13 | $45.39 |
| 07/09/2007 | BILL | TURNER EDGAR OR MARIANNE | $41.26 | $41.26 |
| 07/31/2006 | PAYMENT | TURNER EDGAR OR MARIANNE CHECK BANK: 317826 NUM: 2166 | $-39.57 | $0.00 |
| 07/12/2006 | BILL | TURNER EDGAR OR MARIANNE | $39.57 | $39.57 |
| 07/29/2005 | PAYMENT | TURNER, MARIANNE M & EDGAR CHECK BANK: 31 7826 NUM: 1838 | $-37.11 | $0.00 |
| 07/15/2005 | BILL | TURNER EDGAR OR MARIANNE | $37.11 | $37.11 |
| 07/28/2004 | PAYMENT | TURNER E R CREDIT: D BANK: CREDIT CARD NUM: VISA | $-45.54 | $0.00 |
| 07/12/2004 | BILL | TURNER EDDIE OR MARIA | $45.54 | $45.54 |
| 05/17/2004 | AMENDMENT | Paid before publication | $-74.00 | $0.00 |
| 05/17/2004 | PAYMENT | TURNER E R CHECK BANK: 94¡169 NUM: 3245 | $-45.41 | $74.00 |
| 05/11/2004 | PENALTY | Publication & Sale Costs | $74.00 | $119.41 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.13 | $45.41 |
| 07/23/2003 | BILL | TURNER EDDIE OR MARIA | $41.28 | $41.28 |
| 05/14/2003 | PAYMENT | TURNER E R CHECK BANK: 94¡169 NUM: 3003 | $-119.75 | $0.00 |
| 05/07/2003 | PENALTY | Publication & Sale Costs | $71.00 | $119.75 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.43 | $48.75 |
| 07/03/2002 | BILL | TURNER EDDIE OR MARIA | $44.32 | $44.32 |
| 02/15/2002 | PAYMENT | GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 906537374 | $-67.52 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $6.14 | $67.52 |
| 07/06/2001 | BILL | TURNER EDDIE OR MARIA | $61.38 | $61.38 |
| 08/10/2000 | PAYMENT | TURNER EDDIE CHECK BANK: 15-800(MO) NUM: 065633378 | $-66.21 | $0.00 |
| 07/13/2000 | BILL | TURNER EDDIE OR MARIA | $66.21 | $66.21 |
| 08/16/1999 | PAYMENT | TURNER EDDIE OR MARIA CHECK BANK: 15-800 NUM: 121281 | $-78.14 | $0.00 |
| 07/22/1999 | BILL | TURNER EDDIE OR MARIA | $78.14 | $78.14 |
| 08/07/1998 | PAYMENT | TURNER EDDIE OR MARIA CHECK | $-91.08 | $0.00 |
| 07/15/1998 | BILL | TURNER EDDIE OR MARIA | $91.08 | $91.08 |
