| 12/03/2025 | BILL | NORMA ORTEGA'S HOUSE CLEANING | $0.00 | $0.00 |
| 12/02/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2024 | BILL | NORMA ORTEGA'S HOUSE CLEANING | $0.00 | $0.00 |
| 11/21/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/13/2024 | BILL | NORMA ORTEGA'S HOUSE CLEANING | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/18/2022 | BILL | NORMA ORTEGA'S HOUSE CLEANING | $0.00 | $0.00 |
| 11/18/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | NORMA ORTEGA'S HOUSE CLEANING | $0.00 | $0.00 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/02/2016 | PAYMENT | ORTEGA, NORMA CASH | $-189.27 | $0.00 |
| 04/26/2016 | AMENDMENT | Certified Mailing Fees | $6.74 | $189.27 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $16.59 | $182.53 |
| 12/07/2015 | BILL | NORMA ORTEGA'S HOUSE CLEANING | $165.94 | $165.94 |
| 03/09/2015 | PAYMENT | NORMA ORTEGA'S HOUSE CLEANING CHECK NUM: 1476 | $-160.06 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $13.53 | $160.06 |
| 12/04/2014 | BILL | NORMA ORTEGA'S HOUSE CLEANING | $135.32 | $146.53 |
| 01/28/2014 | PAYMENT | ORTEGA, NORMA I CHECK NUM: 6131 | $-112.10 | $11.21 |
| 01/23/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $11.21 | $123.31 |
| 12/11/2013 | BILL | NORMA ORTEGA'S HOUSE CLEANING | $112.10 | $112.10 |
| 04/04/2013 | PAYMENT | NORMA ORTEGA'S HOUSE CLEANING CORK: D NUM: CREDIT CARD | $-98.09 | $0.00 |
| 01/23/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $8.92 | $98.09 |
| 12/12/2012 | BILL | NORMA ORTEGA'S HOUSE CLEANING | $89.17 | $89.17 |
| 12/21/2011 | PAYMENT | NORMA ORTEGA'S HOUSE CLEANING CHECK NUM: 1257 | $-73.87 | $0.00 |
| 12/14/2011 | BILL | NORMA ORTEGA'S HOUSE CLEANING | $73.87 | $73.87 |
| 01/27/2011 | PAYMENT | NORMA ORTEGA/TREVIZO, LUIS CHECK NUM: 5854 | $-58.81 | $0.00 |
| 01/27/2011 | AMENDMENT | Remove penalty - Postmark | $-5.88 | $58.81 |
| 01/20/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $5.88 | $64.69 |
| 12/09/2010 | BILL | NORMA ORTEGA'S HOUSE CLEANING | $58.81 | $58.81 |
| 12/22/2009 | PAYMENT | NORMA ORTEGA'S HOUSE CLEANING CHECK BANK: 94-8025 NUM: 1042 | $-49.27 | $0.00 |
| 12/08/2009 | BILL | NORMA ORTEGA'S HOUSE CLEANING | $49.27 | $49.27 |
| 04/06/2009 | PAYMENT | NORMA ORTEGA'S HOUSE CLEANING CASH | $-49.67 | $0.00 |
| 01/22/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $4.52 | $49.67 |
| 12/16/2008 | AMENDMENT | REMOVE-PENALTIES N/A | $-4.52 | $45.15 |
| 12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $4.52 | $49.67 |
| 12/11/2008 | BILL | NORMA ORTEGA'S HOUSE CLEANING | $45.15 | $45.15 |
| 03/11/2008 | PAYMENT | TREVIZO, LUIS & NORMA CHECK BANK: 94-7074 NUM: 5485 | $-4.94 | $0.00 |
| 01/31/2008 | PAYMENT | ORTEGA, NORMA & TREVIZO, LUIS CHECK BANK: 94-7074 NUM: 5464 | $-49.39 | $4.94 |
| 01/25/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $4.94 | $54.33 |
| 12/12/2007 | BILL | NORMA ORTEGA'S HOUSE CLEANING | $49.39 | $49.39 |
