| 08/12/2024 | PAYMENT | CALDERON YOLANDA CREDIT CC 7108 | $-343.11 | $0.00 |
| 07/05/2024 | BILL | MORAN BELAN A | $343.11 | $343.11 |
| 07/28/2023 | PAYMENT | CALDERON YOLANDA CHECK 201 | $-325.69 | $0.00 |
| 07/06/2023 | BILL | CALDERON GERARDO & YOLANDA | $325.69 | $325.69 |
| 07/21/2022 | PAYMENT | CALDERON YOLANDA CASH | $-320.11 | $0.00 |
| 07/07/2022 | BILL | CALDERON GERARDO & YOLANDA | $320.11 | $320.11 |
| 07/28/2021 | PAYMENT | CALDERON YOLANDA CHECK NUM: 1720 | $-320.13 | $0.00 |
| 07/08/2021 | BILL | CALDERON GERARDO & YOLANDA | $320.13 | $320.13 |
| 08/11/2020 | PAYMENT | CALDERON YOLANDA CHECK NUM: 1707 | $-331.53 | $0.00 |
| 07/10/2020 | BILL | CALDERON GERARDO & YOLANDA | $331.53 | $331.53 |
| 08/19/2019 | PAYMENT | YOLANDA CHECK NUM: 120 | $-329.36 | $0.00 |
| 07/08/2019 | BILL | CALDERON GERARDO & YOLANDA | $329.36 | $329.36 |
| 08/03/2018 | PAYMENT | CALDERON, YOLANDA CASH | $-329.01 | $0.00 |
| 07/05/2018 | BILL | CALDERON GERARDO & YOLANDA | $329.01 | $329.01 |
| 07/20/2017 | PAYMENT | CALDERON YOLANDA CHECK NUM: 1570 | $-317.57 | $0.00 |
| 07/11/2017 | BILL | CALDERON GERARDO & YOLANDA | $317.57 | $317.57 |
| 08/15/2016 | PAYMENT | CALDERON YOLANDA CHECK NUM: 1564 | $-320.64 | $0.00 |
| 07/07/2016 | BILL | CALDERON GERARDO & YOLANDA | $320.64 | $320.64 |
| 08/03/2015 | PAYMENT | CALDERON, YOLANDA CHECK NUM: 1555 | $-312.61 | $0.00 |
| 07/02/2015 | BILL | CALDERON GERARDO & YOLANDA | $312.61 | $312.61 |
| 07/21/2014 | PAYMENT | YOLANDA CALDERON CHECK NUM: 1621 | $-312.87 | $0.00 |
| 07/03/2014 | BILL | CALDERON GERARDO & YOLANDA | $312.87 | $312.87 |
| 07/29/2013 | PAYMENT | CALDERON YOLANDA CHECK NUM: 1607 | $-312.57 | $0.00 |
| 07/02/2013 | BILL | CALDERON GERARDO & YOLANDA | $312.57 | $312.57 |
| 08/06/2012 | PAYMENT | CALDERON YOLANDA CHECK NUM: 1540 | $-299.12 | $0.00 |
| 07/10/2012 | BILL | CALDERON GERARDO & YOLANDA | $299.12 | $299.12 |
| 08/16/2011 | PAYMENT | CALDERON, YOLANDA CHECK NUM: 1521 | $-290.16 | $0.00 |
| 07/11/2011 | BILL | CALDERON GERARDO & YOLANDA | $290.16 | $290.16 |
| 08/10/2010 | PAYMENT | DIAZ FRANCISCO & ANA MARIA CHECK NUM: 4515 | $-275.14 | $0.00 |
| 07/09/2010 | BILL | DIAZ FRANCISCO & ANA MARIA | $275.14 | $275.14 |
| 08/13/2009 | PAYMENT | DIAZ, FRANCISCO & ANA MARIE CHECK BANK: 94 7074 NUM: 4358 | $-265.38 | $0.00 |
| 07/10/2009 | BILL | DIAZ FRANCISCO & ANA MARIA | $265.38 | $265.38 |
| 08/07/2008 | PAYMENT | DIAZ FRANCISCO & ANA MARIA CHECK BANK: 90 7118 NUM: 4194 | $-261.41 | $0.00 |
| 07/10/2008 | BILL | DIAZ FRANCISCO & ANA MARIA | $261.41 | $261.41 |
| 09/24/2007 | PAYMENT | ANA MARIE DIAZ CHECK BANK: 90 7118 NUM: 4034 | $-189.00 | $0.00 |
| 07/24/2007 | PAYMENT | DIAZ, FRANCISCO & ANA MARIE CHECK BANK: 90 7118 NUM: 4009 | $-66.32 | $189.00 |
| 07/12/2007 | BILL | DIAZ FRANCISCO & ANA MARIA | $255.32 | $255.32 |
| 08/18/2006 | PAYMENT | DIAZ, FRANCISCO & ANA MARIE CHECK BANK: 90 7118 NUM: 38616 | $-243.23 | $0.00 |
| 07/06/2006 | BILL | DIAZ FRANCISCO & ANA MARIA | $243.23 | $243.23 |
| 12/20/2005 | PAYMENT | DIAZ, FRANCISCO & ANA MARIE CHECK BANK: 90 7118 NUM: 3744 | $-112.00 | $0.00 |
| 10/03/2005 | PAYMENT | DIAZ FRANCISCO/ANA MARIE CHECK BANK: 907118 NUM: 3709 | $-56.00 | $112.00 |
| 08/15/2005 | PAYMENT | DIAS, ANA MARIA CHECK BANK: 90 7118 NUM: 3682 | $-57.04 | $168.00 |
| 07/18/2005 | BILL | DIAZ FRANCISCO & ANA MARIA | $225.04 | $225.04 |
| 08/13/2004 | PAYMENT | DIAZ FRANCISCO CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-224.44 | $0.00 |
| 07/06/2004 | BILL | DIAZ FRANCISCO & ANA MARIA | $224.44 | $224.44 |
| 08/19/2003 | PAYMENT | DIAZ FRANCISCO & ANNA MARIE CHECK BANK: 90F7118 NUM: 3118 | $-213.84 | $0.00 |
| 07/18/2003 | BILL | DIAZ FRANCISCO & ANA MARIA | $213.84 | $213.84 |
| 08/19/2002 | PAYMENT | DIAZ ANA MARIA CHECK BANK: 11-7000 NUM: 2646 | $-207.40 | $0.00 |
| 07/08/2002 | BILL | DIAZ FRANCISCO & ANA MARIA | $207.40 | $207.40 |
| 08/20/2001 | PAYMENT | DIAZ FRANCISCO CHECK BANK: 11-7000 NUM: 2110 | $-209.55 | $0.00 |
| 07/11/2001 | BILL | DIAZ FRANCISCO & ANA MARIA | $209.55 | $209.55 |
| 01/03/2001 | PAYMENT | DIAZ ANA MARIE CHECK BANK: 11-7000 NUM: 1814 | $-83.28 | $0.00 |
| 10/03/2000 | PAYMENT | DIAZ ANA MARIE CHECK BANK: 11-7000 NUM: 1699 | $-41.64 | $83.28 |
| 08/16/2000 | PAYMENT | DIAZ, ANA MARIE CHECK BANK: 11-7000 NUM: 1630 | $-71.93 | $124.92 |
| 07/06/2000 | BILL | DIAZ FRANCISCO & ANA MARIA | $196.85 | $196.85 |
| 03/07/2000 | PAYMENT | VARELA FRANCISCO & NORMA L CASH | $-44.25 | $0.00 |
| 01/04/2000 | PAYMENT | VARELA FRANCISCO & NORMA L CASH | $-44.25 | $44.25 |
| 10/12/1999 | PAYMENT | VARELA FRANCISCO & NORMA L CASH | $-44.25 | $88.50 |
| 08/23/1999 | PAYMENT | VARELA FRANCISCO & NORMA L CASH | $-74.59 | $132.75 |
| 07/12/1999 | BILL | VARELA FRANCISCO & NORMA L | $207.34 | $207.34 |
| 03/09/1999 | PAYMENT | NORMA JIMINEZ CASH | $-46.17 | $0.00 |
| 01/20/1999 | PAYMENT | VARELA FRANCISCO & NORMA L CASH | $-48.02 | $46.17 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.85 | $94.19 |
| 10/05/1998 | PAYMENT | VARELA FRANCISCO & NORMA L CASH | $-46.17 | $92.34 |
| 08/13/1998 | PAYMENT | VARELA FRANCISCO & NORMA L CASH | $-82.77 | $138.51 |
| 07/09/1998 | BILL | VARELA FRANCISCO & NORMA L | $221.28 | $221.28 |
| 03/20/1998 | PAYMENT | VARELA FRANCISCO & NORMA L | $-51.04 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $51.04 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.89 | $49.04 |
| 01/20/1998 | PAYMENT | VARELA FRANCISCO & NORMA L | $-49.04 | $47.15 |
| 01/20/1998 | AMENDMENT | add penalty ss | $1.89 | $96.19 |
| 10/23/1997 | PAYMENT | VARELA FRANCISCO & NORMA L | $-49.04 | $94.30 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.89 | $143.34 |
| 07/31/1997 | PAYMENT | JIMENEZ NORMA | $-83.47 | $141.45 |
| 07/23/1997 | BILL | VARELA FRANCISCO & NORMA L | $224.92 | $224.92 |
| 02/25/1997 | PAYMENT | MITCHELL CHRIS J & SONYA C | $-48.84 | $0.00 |
| 01/14/1997 | PAYMENT | NORMA JIMINEZ | $-48.84 | $48.84 |
| 09/03/1996 | PAYMENT | MITCHELL CHRIS J & SONYA C | $-133.91 | $97.68 |
| 07/11/1996 | BILL | MITCHELL CHRIS J & SONYA C | $231.59 | $231.59 |
