| 12/09/2024 | PAYMENT | PEREZ GUILLERMO & ROSALVA CASH | $-246.00 | $0.00 |
| 10/02/2024 | PAYMENT | PEREZ ROSALVA CASH | $-246.00 | $246.00 |
| 08/22/2024 | PAYMENT | PEREZ ROSALVA CASH | $-246.00 | $492.00 |
| 07/18/2024 | PAYMENT | PEREZ, GUILLERMO & ROSALVA CASH | $-249.62 | $738.00 |
| 07/05/2024 | BILL | PEREZ GUILLERMO & ROSALVA | $987.62 | $987.62 |
| 07/25/2023 | PAYMENT | PEREZ GUILLERMO CREDIT CC 6784 | $-962.00 | $0.00 |
| 07/06/2023 | BILL | PEREZ GUILLERMO & ROSALVA | $962.00 | $962.00 |
| 08/25/2022 | PAYMENT | PEREZ ROSALVA CREDIT CC 3521 | $-892.26 | $0.00 |
| 07/07/2022 | BILL | PEREZ GUILLERMO | $892.26 | $892.26 |
| 12/23/2021 | PAYMENT | PEREZ GUILLERMO CREDIT: D NUM: DEBIT 6784 | $-314.00 | $0.00 |
| 08/17/2021 | PAYMENT | PEREZ GUILLERMO CASH | $-315.87 | $314.00 |
| 07/08/2021 | BILL | PEREZ GUILLERMO | $629.87 | $629.87 |
| 01/25/2021 | PAYMENT | PEREZ ROSALVA CREDIT: D NUM: DEBIT 3521 | $-327.36 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.36 | $327.36 |
| 08/20/2020 | PAYMENT | PEREZ ROSALVA CREDIT: D NUM: DEBIT 3521 | $-324.57 | $322.00 |
| 07/10/2020 | BILL | PEREZ GUILLERMO | $646.57 | $646.57 |
| 01/16/2020 | PAYMENT | PEREZ, GUILLERMO O CREDIT: D NUM: DEBIT 6784 | $-314.00 | $0.00 |
| 08/22/2019 | PAYMENT | PEREZ, GUILLERMO O CREDIT: D NUM: DEBIT 6784 | $-316.88 | $314.00 |
| 07/08/2019 | BILL | PEREZ GUILLERMO | $630.88 | $630.88 |
| 03/18/2019 | PAYMENT | PEREZ GUILLERMO CREDIT: D NUM: VISA 6784 | $-699.27 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $35.98 | $699.27 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.16 | $663.29 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.90 | $640.13 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.20 | $627.23 |
| 07/05/2018 | BILL | PEREZ GUILLERMO | $622.03 | $622.03 |
| 11/08/2017 | PAYMENT | PEREZ, GUILLERMO CASH | $-312.00 | $0.00 |
| 08/22/2017 | PAYMENT | PEREZ, GUILLERMO CASH | $-314.48 | $312.00 |
| 07/11/2017 | BILL | PEREZ GUILLERMO | $626.48 | $626.48 |
| 08/29/2016 | PAYMENT | HERNANDEZ, LORAINA CASH | $-643.88 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.38 | $643.88 |
| 07/07/2016 | BILL | PEREZ GUILLERMO | $638.50 | $638.50 |
| 12/01/2015 | PAYMENT | PEREZ GUILLERMO CREDIT: D NUM: VISA 1483 | $-316.00 | $0.00 |
| 10/06/2015 | PAYMENT | PEREZ GUILLERMO O CREDIT: D NUM: VISA 9487 | $-158.00 | $316.00 |
| 08/10/2015 | PAYMENT | FLORES DELIA CASH | $-161.52 | $474.00 |
| 07/02/2015 | BILL | PEREZ GUILLERMO | $635.52 | $635.52 |
| 08/14/2014 | PAYMENT | PEREZ GUILLERMO O CREDIT: D NUM: VISA 9487 | $-644.21 | $0.00 |
| 07/03/2014 | BILL | PEREZ GUILLERMO | $644.21 | $644.21 |
| 08/13/2013 | PAYMENT | VISCARRA MARTHA CASH | $-628.79 | $0.00 |
| 07/02/2013 | BILL | PEREZ GUILLERMO | $628.79 | $628.79 |
| 10/11/2012 | PAYMENT | PEREZ ANNA CASH | $-423.00 | $0.00 |
| 08/13/2012 | PAYMENT | PEREZ GUILLERMO CASH | $-142.57 | $423.00 |
| 07/10/2012 | BILL | PEREZ GUILLERMO | $565.57 | $565.57 |
| 01/10/2012 | PAYMENT | PEREZ, GUILLERMO CHECK NUM: 107 | $-280.59 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.14 | $280.59 |
| 09/13/2011 | PAYMENT | PEREZ GUILLERMO CHECK NUM: 098 | $-276.24 | $280.45 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.45 | $556.69 |
| 07/11/2011 | BILL | PEREZ GUILLERMO | $552.24 | $552.24 |
| 08/18/2010 | PAYMENT | PEREZ GUILLERMO CHECK NUM: 1076 | $-539.29 | $0.00 |
| 07/09/2010 | BILL | PEREZ GUILLERMO | $539.29 | $539.29 |
| 07/28/2009 | PAYMENT | SMART MONA CASH | $-526.73 | $0.00 |
| 07/10/2009 | BILL | PEREZ GUILLERMO | $526.73 | $526.73 |
| 08/15/2008 | PAYMENT | PEREZ GUILLERMO CASH | $-511.52 | $0.00 |
| 07/10/2008 | BILL | PEREZ GUILLERMO | $511.52 | $511.52 |
| 08/14/2007 | PAYMENT | SMART MONA CASH | $-492.94 | $0.00 |
| 07/12/2007 | BILL | PEREZ GUILLERMO | $492.94 | $492.94 |
| 03/08/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS | $-119.00 | $0.00 |
| 01/10/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS | $-119.00 | $119.00 |
| 10/06/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-119.00 | $238.00 |
| 08/02/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-122.11 | $357.00 |
| 07/06/2006 | BILL | PEREZ GUILLERMO | $479.11 | $479.11 |
| 09/16/2005 | PAYMENT | MONA SMART CASH | $-154.79 | $0.00 |
| 08/09/2005 | PAYMENT | MONA SMART CASH | $-82.21 | $154.79 |
| 08/08/2005 | PAYMENT | Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS | $-82.21 | $237.00 |
| 07/18/2005 | BILL | PEREZ GUILLERMO | $319.21 | $319.21 |
| 10/04/2004 | PAYMENT | WESTERN TITLE COMPANY, INC. CASH | $-0.86 | $0.00 |
| 10/04/2004 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 8207 | $-522.85 | $0.86 |
| 10/01/2004 | INTEREST | Monthly Interest | $1.42 | $523.71 |
| 09/22/2004 | INTEREST | Monthly Interest | $1.42 | $522.29 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.10 | $520.87 |
| 08/03/2004 | INTEREST | Monthly Interest | $1.42 | $517.77 |
| 07/06/2004 | BILL | GREEN TREE SERVICING LLC | $319.61 | $516.35 |
| 07/01/2004 | INTEREST | Monthly Interest | $1.42 | $196.74 |
| 06/01/2004 | INTEREST | Monthly Interest | $1.42 | $195.32 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $193.90 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $186.90 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $8.50 | $181.90 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.40 | $173.40 |
| 10/06/2003 | PAYMENT | MCDOWELL NONA N CHECK BANK: 94*72 NUM: 3721 | $-85.00 | $170.00 |
| 08/06/2003 | PAYMENT | MCDOWELL NONA N CHECK BANK: 94F72 NUM: 3698 | $-88.50 | $255.00 |
| 07/18/2003 | BILL | MCDOWELL DAYMOND R & NONA N | $343.50 | $343.50 |
| 03/04/2003 | PAYMENT | MCDOWELL NONA N CHECK BANK: 94-72 NUM: 3642 | $-82.00 | $0.00 |
| 01/06/2003 | PAYMENT | MCDOWELL NONA N CHECK BANK: 94-72 NUM: 3620 | $-82.00 | $82.00 |
| 10/03/2002 | PAYMENT | MCDOWELL NONA N CHECK BANK: 94-72 NUM: 3575 | $-82.00 | $164.00 |
| 07/26/2002 | PAYMENT | MCDOWELL NONA N CHECK BANK: 94-72 NUM: 3543 | $-115.95 | $246.00 |
| 07/08/2002 | BILL | MCDOWELL DAYMOND R & NONA N | $361.95 | $361.95 |
| 08/15/2001 | PAYMENT | MCDOWELL DAYMOND CASH | $-275.76 | $0.00 |
| 08/09/2001 | PAYMENT | MCDOWELL NONA N CHECK BANK: 94-72 NUM: 3381 | $-122.17 | $275.76 |
| 07/11/2001 | BILL | MCDOWELL DAYMOND R & NONA N | $397.93 | $397.93 |
| 03/05/2001 | PAYMENT | MCDOWELL NONA N CHECK BANK: 94-72 NUM: 3317 | $-102.19 | $0.00 |
| 01/03/2001 | PAYMENT | MCDOWELL NONA N CHECK BANK: 94-72 NUM: 3289 | $-102.19 | $102.19 |
| 09/12/2000 | PAYMENT | MCDOWELL DAYMOND R & NONA N CASH | $-102.19 | $204.38 |
| 08/08/2000 | PAYMENT | MCDOWELL NONA N CHECK BANK: 94-72 NUM: 3232 | $-132.42 | $306.57 |
| 07/06/2000 | BILL | MCDOWELL DAYMOND R & NONA N | $438.99 | $438.99 |
| 03/06/2000 | PAYMENT | MCDOWELL DAYMOND R & NONA N CHECK BANK: 94-72 NUM: 3168 | $-114.02 | $0.00 |
| 01/04/2000 | PAYMENT | MCDOWELL DAYMOND R & NONA N CHECK BANK: 94-72 NUM: 3144 | $-114.02 | $114.02 |
| 10/04/1999 | PAYMENT | MCDOWELL NONA N CHECK BANK: 94-72 NUM: 3043 | $-114.02 | $228.04 |
| 08/06/1999 | PAYMENT | MCDOWELL DAYMOND R & NONA N CREDIT: B BANK: 94-72 NUM: 3017 | $-144.46 | $342.06 |
| 07/12/1999 | BILL | MCDOWELL DAYMOND R & NONA N | $486.52 | $486.52 |
| 08/04/1998 | PAYMENT | MCDOWELL DAYMOND R & NONA N CASH | $-243.13 | $0.00 |
| 07/09/1998 | BILL | MCDOWELL DAYMOND R & NONA N | $243.13 | $243.13 |
| 02/06/1998 | PAYMENT | MCDOWELL DAYMOND R & NONA N | $-39.56 | $0.00 |
| 01/05/1998 | PAYMENT | MCDOWELL DAYMOND R & NONA N | $-39.56 | $39.56 |
| 10/06/1997 | PAYMENT | MCDOWELL DAYMOND R & NONA N | $-39.56 | $79.12 |
| 08/04/1997 | PAYMENT | MCDOWELL DAYMOND R & NONA N | $-73.79 | $118.68 |
| 07/23/1997 | BILL | MCDOWELL DAYMOND R & NONA N | $192.47 | $192.47 |
| 08/06/1996 | PAYMENT | MCDOWELL DAYMOND R & NONA N | $-197.56 | $0.00 |
| 07/11/1996 | BILL | MCDOWELL DAYMOND R & NONA N | $197.56 | $197.56 |
