| 07/22/2024 | PAYMENT | LOPEZ, FABIAN CREDIT CC 3250 | $-971.14 | $0.00 |
| 07/05/2024 | BILL | LOPEZ FABIAN | $971.14 | $971.14 |
| 09/12/2023 | PAYMENT | LOPEZ, FABIAN SYS CC 3250 ORIG: CREDIT | $-907.20 | $0.00 |
| 09/12/2023 | ADJUSTMENT | LOPEZ, FABIAN CREDIT CC 3250 VOIDED PAYMENT: 337085. REASON: COLLECTION FEE FIX | $907.20 | $907.20 |
| 07/24/2023 | PAYMENT | LOPEZ, FABIAN CREDIT CC 3250 | $-907.20 | $0.00 |
| 07/06/2023 | BILL | LOPEZ FABIAN | $907.20 | $907.20 |
| 08/16/2022 | PAYMENT | LOPEZ FABIAN CREDIT CC 3250 | $-847.99 | $0.00 |
| 07/07/2022 | BILL | LOPEZ FABIAN | $847.99 | $847.99 |
| 08/04/2021 | PAYMENT | LOPEZ FABIAN CHECK NUM: 1304 | $-772.68 | $0.00 |
| 07/08/2021 | BILL | LOPEZ FABIAN | $772.68 | $772.68 |
| 08/12/2020 | PAYMENT | LOPEZ, FABIAN / LOPEZ TRUCKING CHECK NUM: 1100 | $-771.02 | $0.00 |
| 07/10/2020 | BILL | LOPEZ FABIAN | $771.02 | $771.02 |
| 08/21/2019 | PAYMENT | FABIAN LOPEZ/FABIAN LOPEZ TRUC CHECK NUM: 1361 | $-747.98 | $0.00 |
| 07/08/2019 | BILL | LOPEZ FABIAN | $747.98 | $747.98 |
| 08/07/2018 | PAYMENT | LOPEZ, FABIAN TRUCKING CREDIT: D NUM: VISA 3046 | $-737.11 | $0.00 |
| 07/05/2018 | BILL | LOPEZ FABIAN | $737.11 | $737.11 |
| 08/08/2017 | PAYMENT | FABIAN LOPEZ CHECK NUM: 1352 | $-741.82 | $0.00 |
| 07/11/2017 | BILL | LOPEZ FABIAN | $741.82 | $741.82 |
| 07/22/2016 | PAYMENT | LOPEZ, FABIAN / LOPEZ TRUCKING CHECK NUM: 1189 | $-747.74 | $0.00 |
| 07/07/2016 | BILL | LOPEZ FABIAN | $747.74 | $747.74 |
| 08/21/2015 | PAYMENT | LOPEZ FABIAN CHECK NUM: 1163 | $-721.68 | $0.00 |
| 07/02/2015 | BILL | LOPEZ FABIAN | $721.68 | $721.68 |
| 08/06/2014 | PAYMENT | LOPEZ, FABIAN / FABIAN LOPEZ T CHECK NUM: 1032 | $-722.05 | $0.00 |
| 07/03/2014 | BILL | LOPEZ FABIAN | $722.05 | $722.05 |
| 08/05/2013 | PAYMENT | LOPEZ, FABIAN CHECK NUM: 1007 | $-713.63 | $0.00 |
| 07/02/2013 | BILL | LOPEZ FABIAN | $713.63 | $713.63 |
| 07/31/2012 | PAYMENT | LOPEZ FABIAN CHECK NUM: 1082 | $-606.55 | $0.00 |
| 07/10/2012 | BILL | LOPEZ FABIAN | $606.55 | $606.55 |
| 08/15/2011 | PAYMENT | LOPEZ FABIAN CHECK NUM: 1103 | $-575.12 | $0.00 |
| 07/11/2011 | BILL | LOPEZ FABIAN | $575.12 | $575.12 |
| 08/06/2010 | PAYMENT | LOPEZ FABIAN CASH | $-573.00 | $0.00 |
| 07/09/2010 | BILL | LOPEZ FABIAN | $573.00 | $573.00 |
| 08/17/2009 | PAYMENT | LOPEZ FABIAN CASH | $-541.09 | $0.00 |
| 07/10/2009 | BILL | LOPEZ FABIAN | $541.09 | $541.09 |
| 07/28/2008 | PAYMENT | LOPEZ, FABIAN CASH | $-507.12 | $0.00 |
| 07/10/2008 | BILL | LOPEZ FABIAN | $507.12 | $507.12 |
| 08/07/2007 | PAYMENT | LOPEZ FABIAN CASH | $-494.96 | $0.00 |
| 07/12/2007 | BILL | LOPEZ FABIAN | $494.96 | $494.96 |
| 07/10/2006 | PAYMENT | LOPEZ FABIAN CASH | $-446.84 | $0.00 |
| 07/06/2006 | BILL | LOPEZ FABIAN | $446.84 | $446.84 |
| 08/04/2005 | PAYMENT | LOPEZ FABIAN CHECK BANK: 94 7074 NUM: 1426 | $-327.21 | $0.00 |
| 07/18/2005 | BILL | LOPEZ FABIAN | $327.21 | $327.21 |
| 08/27/2004 | PAYMENT | LOPEZ FABIAN CHECK BANK: 94-7074 NUM: 1424 | $-302.59 | $0.00 |
| 07/06/2004 | BILL | LOPEZ FABIAN | $302.59 | $302.59 |
| 03/02/2004 | PAYMENT | INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 7041 NUM: 745036 | $-97.00 | $0.00 |
| 01/09/2004 | PAYMENT | INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 0061-1110 NUM: 973444 | $-97.00 | $97.00 |
| 10/16/2003 | PAYMENT | INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 0061 NUM: 2 CHECKS | $-97.00 | $194.00 |
| 08/22/2003 | ADJUSTMENT | posted payment twice BB | $98.69 | $291.00 |
| 08/22/2003 | VOID | INDYMAC BANK HOME LOAN SERVICI CHECK | $-98.69 | $192.31 |
| 08/22/2003 | PAYMENT | INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 0061 NUM: 887801 | $-98.69 | $291.00 |
| 07/18/2003 | BILL | BANK OF NY TRUSTEE BY INDYMAC | $389.69 | $389.69 |
| 05/08/2003 | PAYMENT | INDY MAC BANK CHECK BANK: 0061-1110 NUM: 822285 | $-1,195.45 | $0.00 |
| 05/01/2003 | INTEREST | Monthly Interest | $4.61 | $1,195.45 |
| 04/01/2003 | PENALTY | 3rd Year Mailing Costs | $8.50 | $1,190.84 |
| 04/01/2003 | INTEREST | Monthly Interest | $4.61 | $1,182.34 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $28.46 | $1,177.73 |
| 03/03/2003 | INTEREST | Monthly Interest | $4.61 | $1,149.27 |
| 02/04/2003 | INTEREST | Monthly Interest | $4.61 | $1,144.66 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.75 | $1,140.05 |
| 01/02/2003 | INTEREST | Monthly Interest | $4.61 | $1,121.30 |
| 12/03/2002 | INTEREST | Monthly Interest | $4.61 | $1,116.69 |
| 11/01/2002 | INTEREST | Monthly Interest | $4.61 | $1,112.08 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.93 | $1,107.47 |
| 10/02/2002 | INTEREST | Monthly Interest | $4.61 | $1,096.54 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.98 | $1,091.93 |
| 09/03/2002 | INTEREST | Monthly Interest | $4.61 | $1,086.95 |
| 07/31/2002 | INTEREST | Monthly Interest | $4.61 | $1,082.34 |
| 07/08/2002 | BILL | JANZ TODD ROBERT | $406.50 | $1,077.73 |
| 07/01/2002 | INTEREST | Monthly Interest | $4.61 | $671.23 |
| 06/03/2002 | INTEREST | Monthly Interest | $4.61 | $666.62 |
| 05/02/2002 | INTEREST | Monthly Interest | $0.92 | $662.01 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $661.09 |
| 04/03/2002 | AMENDMENT | add penalties jq | $64.82 | $651.09 |
| 04/03/2002 | AMENDMENT | 2002 Insts 1-4 Unmarkd Bankrpt | $0.00 | $586.27 |
| 04/03/2002 | AMENDMENT | 2001 Insts 1-4 Unmarkd Bankrpt | $0.00 | $586.27 |
| 10/30/2001 | AMENDMENT | 2001 Insts 1-4 Marked Bankrupt | $0.00 | $586.27 |
| 10/30/2001 | AMENDMENT | 2002 Insts 1-4 Marked Bankrupt | $0.00 | $586.27 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.83 | $586.27 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.92 | $574.44 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.34 | $573.52 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.92 | $568.18 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.92 | $567.26 |
| 07/11/2001 | BILL | JANZ TODD ROBERT | $443.12 | $566.34 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.92 | $123.22 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.92 | $122.30 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $121.38 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $5.52 | $116.38 |
| 01/26/2001 | PAYMENT | JANZ TODD ROBERT CHECK BANK: 11-7000 NUM: 2044 | $-237.64 | $110.86 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.03 | $348.50 |
| 11/09/2000 | PAYMENT | JANZ TODD ROBERT CHECK BANK: 11-700 NUM: 5156 | $-136.22 | $335.47 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.11 | $471.69 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.45 | $459.58 |
| 07/06/2000 | BILL | JANZ TODD ROBERT | $454.13 | $454.13 |
| 04/14/2000 | PAYMENT | JANZ TODD ROBERT CHECK BANK: 11-7000 NUM: 1468 | $-52.72 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $52.72 |
| 03/28/2000 | PAYMENT | JANZ TODD ROBERT CASH | $-218.45 | $51.72 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $16.32 | $270.17 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.94 | $253.85 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.58 | $242.91 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.24 | $236.33 |
| 07/12/1999 | BILL | JANZ TODD ROBERT | $233.09 | $233.09 |
| 02/16/1999 | PAYMENT | JANZ TODD ROBERT CHECK | $-10.28 | $0.00 |
| 11/24/1998 | PAYMENT | JANZ TODD ROBERT CHECK | $-235.25 | $10.28 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.81 | $245.53 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.47 | $238.72 |
| 07/09/1998 | BILL | JANZ TODD ROBERT | $235.25 | $235.25 |
| 05/15/1998 | PAYMENT | JANZ TODD CHECK | $-23.66 | $0.00 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $23.66 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $20.16 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.70 | $18.16 |
| 02/20/1998 | PAYMENT | JANZ TODD ROBERT CHECK | $-188.36 | $17.46 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.99 | $205.82 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.56 | $196.83 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.91 | $191.27 |
| 07/23/1997 | BILL | JANZ TODD ROBERT | $188.36 | $188.36 |
| 04/01/1997 | PAYMENT | JANZ TODD ROBERT CHECK | $-39.79 | $0.00 |
| 03/27/1997 | AMENDMENT | delete penalty ah | $-3.59 | $39.79 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $43.38 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.59 | $41.38 |
| 01/17/1997 | PAYMENT | JANZ TODD ROBERT CHECK | $-39.79 | $39.79 |
| 11/15/1996 | PAYMENT | JANZ TODD ROBERT CHECK | $-41.38 | $79.58 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.59 | $120.96 |
| 08/23/1996 | PAYMENT | JANZ TODD ROBERT CHECK | $-73.88 | $119.37 |
| 07/11/1996 | BILL | JANZ TODD ROBERT | $193.25 | $193.25 |
