| 08/02/2024 | PAYMENT | BLANCO ROSA CREDIT CC 6772 | $-773.19 | $0.00 |
| 07/05/2024 | BILL | BLANCO RENE & ROSA | $773.19 | $773.19 |
| 09/12/2023 | PAYMENT | BLANCO RENE SYS ORIG: CASH | $-723.92 | $0.00 |
| 09/12/2023 | ADJUSTMENT | BLANCO RENE CASH VOIDED PAYMENT: 339187. REASON: COLLECTION FEE FIX | $723.92 | $723.92 |
| 08/01/2023 | PAYMENT | BLANCO RENE CASH | $-723.92 | $0.00 |
| 07/06/2023 | BILL | BLANCO RENE & ROSA | $723.92 | $723.92 |
| 08/03/2022 | PAYMENT | BLANCO, RENE CASH | $-691.47 | $0.00 |
| 07/07/2022 | BILL | BLANCO RENE & ROSA | $691.47 | $691.47 |
| 07/23/2021 | PAYMENT | BLANCO RENE CREDIT: D NUM: DEBIT 8918 | $-687.34 | $0.00 |
| 07/08/2021 | BILL | BLANCO RENE & ROSA | $687.34 | $687.34 |
| 07/23/2020 | PAYMENT | RENE BLANCO CREDIT: D NUM: VISA 3794 | $-680.98 | $0.00 |
| 07/10/2020 | BILL | BLANCO RENE & ROSA | $680.98 | $680.98 |
| 10/08/2019 | PAYMENT | KEVIN BLANCO CREDIT: D NUM: VISA 4060 | $-330.00 | $0.00 |
| 07/26/2019 | PAYMENT | BLANCO, RENE CREDIT: D NUM: DEBIT 8918 | $-331.08 | $330.00 |
| 07/08/2019 | BILL | BLANCO RENE & ROSA | $661.08 | $661.08 |
| 08/01/2018 | PAYMENT | BLANCO, RENE CREDIT: D NUM: DEBIT 8918 | $-635.76 | $0.00 |
| 07/05/2018 | BILL | BLANCO RENE & ROSA | $635.76 | $635.76 |
| 08/02/2017 | PAYMENT | RENE BLANCO CREDIT: D NUM: VISA 8918 | $-605.42 | $0.00 |
| 07/11/2017 | BILL | BLANCO RENE & ROSA | $605.42 | $605.42 |
| 07/19/2016 | PAYMENT | BLANCO, RENE CASH | $-610.73 | $0.00 |
| 07/07/2016 | BILL | BLANCO RENE & ROSA | $610.73 | $610.73 |
| 07/15/2015 | PAYMENT | BLANCO, RENE CASH NUM: DEBIT 8918 | $-608.24 | $0.00 |
| 07/02/2015 | BILL | BLANCO RENE & ROSA | $608.24 | $608.24 |
| 07/22/2014 | PAYMENT | BLANCO RENE CASH NUM: VISA 8918 | $-605.03 | $0.00 |
| 07/03/2014 | BILL | BLANCO RENE & ROSA | $605.03 | $605.03 |
| 08/01/2013 | PAYMENT | BLANCO, RENE CASH | $-597.28 | $0.00 |
| 07/02/2013 | BILL | BLANCO RENE & ROSA | $597.28 | $597.28 |
| 07/17/2012 | PAYMENT | BLANCO, RENE CASH | $-607.08 | $0.00 |
| 07/10/2012 | BILL | BLANCO RENE & ROSA | $607.08 | $607.08 |
| 10/18/2011 | PAYMENT | BLANCO RENE & ROSA CREDIT: D NUM: VISA 0936 | $-145.00 | $0.00 |
| 09/21/2011 | PAYMENT | BLANCO RENE CREDIT: D | $-145.00 | $145.00 |
| 08/16/2011 | PAYMENT | BLANCO, RENE CREDIT: D NUM: DEBIT 0936 | $-145.00 | $290.00 |
| 07/26/2011 | PAYMENT | RENE BLANCO CREDIT: D NUM: VISA 0936 | $-145.90 | $435.00 |
| 07/11/2011 | BILL | BLANCO RENE & ROSA | $580.90 | $580.90 |
| 03/01/2011 | PAYMENT | BLANCO, ROSA L & RENE CHECK NUM: 1350 | $-130.00 | $0.00 |
| 11/29/2010 | PAYMENT | BLANCO RENE & ROSA CHECK NUM: 1333 | $-130.00 | $130.00 |
| 09/30/2010 | PAYMENT | BLANCO RENE CREDIT: D NUM: DEBIT8633 | $-130.00 | $260.00 |
| 08/17/2010 | PAYMENT | BLANCO ROSA CREDIT: D NUM: VISA8633 | $-130.39 | $390.00 |
| 07/09/2010 | BILL | BLANCO RENE & ROSA | $520.39 | $520.39 |
| 08/06/2009 | PAYMENT | SOLORIO MIGUEL & ADELA CASH | $-496.31 | $0.00 |
| 07/10/2009 | BILL | SOLORIO MIGUEL & ADELA | $496.31 | $496.31 |
| 07/25/2008 | PAYMENT | MIGUEL SOLORIO CHECK BANK: 91*170 NUM: 2774491 | $-491.26 | $0.00 |
| 07/10/2008 | BILL | SOLORIO MIGUEL & ADELA | $491.26 | $491.26 |
| 07/23/2007 | PAYMENT | SOLORIO ROSA CHECK BANK: 91F170 NUM: 881 | $-477.00 | $0.00 |
| 07/12/2007 | BILL | SOLORIO MIGUEL & ADELA | $477.00 | $477.00 |
| 07/14/2006 | PAYMENT | MIGUEL SOLORIO CHECK BANK: 91170 NUM: 2063377 | $-458.94 | $0.00 |
| 07/06/2006 | BILL | SOLORIO MIGUEL & ADELA | $458.94 | $458.94 |
| 08/12/2005 | PAYMENT | SOLORIA MIGUEL & ADELA CHECK BANK: 91170 NUM: 1671825 | $-418.07 | $0.00 |
| 07/18/2005 | BILL | SOLORIO MIGUEL & ADELA | $418.07 | $418.07 |
| 07/23/2004 | PAYMENT | SOLORIO MIGUEL CASH BANK: 91F170 NUM: 001283491 | $-432.06 | $0.00 |
| 07/06/2004 | BILL | SOLORIO MIGUEL & ADELA | $432.06 | $432.06 |
| 07/28/2003 | PAYMENT | SOLORIO MIGUEL CHECK BANK: 91-176 NUM: 1035739 | $-402.90 | $0.00 |
| 07/18/2003 | BILL | SOLORIO MIGUEL & ADELA | $402.90 | $402.90 |
| 08/06/2002 | PAYMENT | SOLORIO MIGUEL CASH | $-398.69 | $0.00 |
| 07/08/2002 | BILL | SOLORIO MIGUEL & ADELA | $398.69 | $398.69 |
| 07/25/2001 | PAYMENT | SOLORIO MIGUEL CASH | $-328.77 | $0.00 |
| 07/11/2001 | BILL | SOLORIO MIGUEL & ADELA | $328.77 | $328.77 |
| 04/17/2001 | PAYMENT | WESTERN TITLE CO INC CHECK BANK: 94-169 NUM: 6759 | $-250.23 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.10 | $250.23 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.16 | $235.13 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.15 | $224.97 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.07 | $218.82 |
| 07/06/2000 | BILL | NELSON LESLIE M O & SANDRA C | $215.75 | $215.75 |
| 03/20/2000 | PAYMENT | KOBILANSKY SANDI C CHECK BANK: 91-119 NUM: 2539 | $-103.43 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.57 | $103.43 |
| 11/24/1999 | PAYMENT | SANDY KOBILANSKY CHECK BANK: 91-119 NUM: 2301 | $-49.44 | $100.86 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.98 | $150.30 |
| 08/20/1999 | PAYMENT | KOBILANSKY SANDRA CHECK BANK: 91-119 NUM: 2134 | $-79.77 | $148.32 |
| 07/12/1999 | BILL | NELSON LESLIE M O & SANDRA C | $228.09 | $228.09 |
| 03/12/1999 | PAYMENT | SANDI KOBILANSKY CHECK | $-48.53 | $0.00 |
| 02/11/1999 | PAYMENT | SANDI KOBILANSKY CHECK | $-50.47 | $48.53 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.94 | $99.00 |
| 10/01/1998 | PAYMENT | KOBILANSKY SANDI CHECK | $-48.53 | $97.06 |
| 09/25/1998 | PAYMENT | KOBILANSKY SANDI C CHECK | $-88.90 | $145.59 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.42 | $234.49 |
| 07/09/1998 | BILL | NELSON LESLIE M O & SANDRA C | $231.07 | $231.07 |
| 04/07/1998 | PAYMENT | NELSON LESLIE M O & SANDRA C CHECK | $-53.59 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $53.59 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.98 | $51.59 |
| 01/07/1998 | PAYMENT | NELSON LESLIE M O & SANDRA C CASH | $-58.75 | $49.61 |
| 11/04/1997 | PAYMENT | NELSON LESLIE M O & SANDRA C CASH | $-42.45 | $108.36 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.98 | $150.81 |
| 10/06/1997 | PAYMENT | NELSON LESLIE M O & SANDRA C CASH | $-89.76 | $148.83 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.45 | $238.59 |
| 07/23/1997 | BILL | NELSON LESLIE M O & SANDRA C | $235.14 | $235.14 |
| 03/13/1997 | PAYMENT | NELSON LESLIE M O & SANDRA C | $-51.38 | $0.00 |
| 01/14/1997 | PAYMENT | NELSON LESLIE M O & SANDRA C | $-51.38 | $51.38 |
| 10/08/1996 | PAYMENT | NELSON LESLIE M O & SANDRA C | $-51.38 | $102.76 |
| 07/29/1996 | PAYMENT | NELSON LESLIE M O & SANDRA C | $-88.17 | $154.14 |
| 07/11/1996 | BILL | NELSON LESLIE M O & SANDRA C | $242.31 | $242.31 |
