| 08/13/2024 | PAYMENT | VALENCIA, URIEL CREDIT CC 8629 | $-416.88 | $0.00 |
| 07/05/2024 | BILL | VALENCIA URIEL | $416.88 | $416.88 |
| 09/12/2023 | PAYMENT | VALENCIA URIEL JR SYS CC 8629 ORIG: CREDIT | $-407.75 | $0.00 |
| 09/12/2023 | ADJUSTMENT | VALENCIA URIEL JR CREDIT CC 8629 VOIDED PAYMENT: 344236. REASON: COLLECTION FEE FIX | $407.75 | $407.75 |
| 08/14/2023 | PAYMENT | VALENCIA URIEL JR CREDIT CC 8629 | $-407.75 | $0.00 |
| 07/06/2023 | BILL | VALENCIA URIEL | $407.75 | $407.75 |
| 12/28/2022 | PAYMENT | VALENCIA URIEL CREDIT CC 8629 | $-198.00 | $0.00 |
| 09/27/2022 | PAYMENT | PNP PNP - 121578451 | $-99.00 | $198.00 |
| 07/28/2022 | PAYMENT | VALENCIA-ALVAREZ, URIEL CREDIT: D NUM: CC 5704 | $-100.26 | $297.00 |
| 07/07/2022 | BILL | VALENCIA URIEL | $397.26 | $397.26 |
| 08/11/2021 | PAYMENT | URIEL VALENCIA CREDIT: D NUM: DEBIT 5704 | $-397.12 | $0.00 |
| 07/08/2021 | BILL | VALENCIA URIEL | $397.12 | $397.12 |
| 07/29/2020 | PAYMENT | VALENCIA URIEL CREDIT: D NUM: DEBIT 6898 | $-398.62 | $0.00 |
| 07/10/2020 | BILL | VALENCIA URIEL | $398.62 | $398.62 |
| 08/13/2019 | PAYMENT | URIEL VALENCIA CREDIT: D NUM: VISA | $-396.33 | $0.00 |
| 07/08/2019 | BILL | VALENCIA URIEL | $396.33 | $396.33 |
| 07/20/2018 | PAYMENT | VALENCIA, URIEL CREDIT: D NUM: VISA 5704 | $-395.46 | $0.00 |
| 07/05/2018 | BILL | VALENCIA URIEL | $395.46 | $395.46 |
| 07/18/2017 | PAYMENT | VALENCIA, URIEL CREDIT: D NUM: VISA 5704 | $-397.86 | $0.00 |
| 07/11/2017 | BILL | VALENCIA URIEL | $397.86 | $397.86 |
| 04/03/2017 | PAYMENT | VALENCIA, URIEL/ RENTALS CHECK NUM: 1006 | $-446.80 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $446.80 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $20.48 | $444.55 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.18 | $424.07 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.33 | $410.89 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.94 | $403.56 |
| 07/07/2016 | BILL | VALENCIA URIEL | $400.62 | $400.62 |
| 07/10/2015 | PAYMENT | VALENCIA, URIEL CREDIT: D NUM: VISA 5704 | $-399.01 | $0.00 |
| 07/02/2015 | BILL | VALENCIA URIEL | $399.01 | $399.01 |
| 08/08/2014 | PAYMENT | VALENCIA URIEL DBA RENTALS URI CHECK NUM: 1001 | $-387.43 | $0.00 |
| 07/03/2014 | BILL | VALENCIA URIEL | $387.43 | $387.43 |
| 07/12/2013 | PAYMENT | VALENCIA URIEL CHECK NUM: 1103 | $-386.51 | $0.00 |
| 07/02/2013 | BILL | VALENCIA URIEL | $386.51 | $386.51 |
| 12/14/2012 | PAYMENT | VALENCIA SYLVIA CASH | $-184.00 | $0.00 |
| 09/26/2012 | PAYMENT | VALENCIA SYLIVIA CASH | $-92.00 | $184.00 |
| 08/13/2012 | PAYMENT | VALENCIA SYLVIA CASH | $-94.50 | $276.00 |
| 07/10/2012 | BILL | VALENCIA URIEL | $370.50 | $370.50 |
| 09/22/2011 | PAYMENT | VALENCIA SYLVIA CASH | $-261.00 | $0.00 |
| 08/15/2011 | PAYMENT | VALENCIA SYLVIA CASH | $-90.06 | $261.00 |
| 07/11/2011 | BILL | VALENCIA URIEL | $351.06 | $351.06 |
| 10/18/2010 | PAYMENT | VALENCIA SYLVIA CASH | $-176.00 | $0.00 |
| 09/22/2010 | PAYMENT | VALENCIA, SYLVIA CASH | $-88.00 | $176.00 |
| 08/12/2010 | PAYMENT | VALENCIA, SYLVIA CASH | $-90.64 | $264.00 |
| 07/09/2010 | BILL | VALENCIA URIEL | $354.64 | $354.64 |
| 07/22/2009 | PAYMENT | VALENCIA, SYLVIA CASH | $-340.25 | $0.00 |
| 07/10/2009 | BILL | VALENCIA SYLVIA/JAIME VALENCIA | $340.25 | $340.25 |
| 08/12/2008 | PAYMENT | VALENCIA SYLVIA CHECK BANK: 94*7074 NUM: 1495 | $-330.48 | $0.00 |
| 07/10/2008 | BILL | VALENCIA SYLVIA/JAIME VALENCIA | $330.48 | $330.48 |
| 08/17/2007 | PAYMENT | VALENCIA, SILVIA CHECK BANK: 94 7074 NUM: 1298 | $-320.91 | $0.00 |
| 07/12/2007 | BILL | VALENCIA URIEL & SILVIA | $320.91 | $320.91 |
| 08/03/2006 | PAYMENT | VALENCIA SILVIA CHECK BANK: 947074 NUM: 1077 | $-312.81 | $0.00 |
| 07/06/2006 | BILL | VALENCIA URIEL & SILVIA | $312.81 | $312.81 |
| 12/19/2005 | PAYMENT | VALENCIA, SILVIA CHECK BANK: 94 7074 NUM: 1098 | $-144.00 | $0.00 |
| 10/03/2005 | PAYMENT | VALENCIA SILVIA CHECK BANK: 94F7074 NUM: 1063 | $-72.00 | $144.00 |
| 08/05/2005 | PAYMENT | VALENCIA URIEL & SILVIA CHECK BANK: 9472 NUM: 3548 | $-74.20 | $216.00 |
| 07/18/2005 | BILL | VALENCIA URIEL & SILVIA | $290.20 | $290.20 |
| 08/16/2004 | PAYMENT | VALENCIA SILVIA CHECK BANK: 94-72 NUM: 3274 | $-289.13 | $0.00 |
| 07/06/2004 | BILL | VALENCIA URIEL & SILVIA | $289.13 | $289.13 |
| 02/06/2004 | PAYMENT | VALENCIA URIEL CHECK BANK: 94*72 NUM: 3131 | $-68.00 | $0.00 |
| 12/23/2003 | PAYMENT | VALENCIA'S LAWN SERVICE CHECK BANK: 94-169 NUM: 390 | $-68.00 | $68.00 |
| 10/03/2003 | PAYMENT | VALENCIA URIEL V & SILVIA CHECK BANK: 94*72 NUM: 3049 | $-68.00 | $136.00 |
| 08/13/2003 | PAYMENT | VALENCIA URIEL V & SILVIA CHECK BANK: 94F72 NUM: 3010 | $-69.03 | $204.00 |
| 07/18/2003 | BILL | VALENCIA URIEL & SILVIA | $273.03 | $273.03 |
| 09/23/2002 | PAYMENT | VALENCIA SILVIA CHECK BANK: 94-72 NUM: 2617 | $-116.00 | $0.00 |
| 08/13/2002 | PAYMENT | VALENCIA SILVIA CHECK BANK: 94-72 NUM: 2532 | $-148.50 | $116.00 |
| 07/08/2002 | BILL | VALENCIA URIEL & SILVIA | $264.50 | $264.50 |
| 08/07/2001 | PAYMENT | VALENCIA SILVIA CHECK BANK: 94-72 NUM: 1827 | $-267.34 | $0.00 |
| 07/11/2001 | BILL | VALENCIA URIEL & SILVIA | $267.34 | $267.34 |
| 08/07/2000 | PAYMENT | VALENCIA URIEL & SILVIA CHECK BANK: 94-72 NUM: 1316 | $-240.53 | $0.00 |
| 07/06/2000 | BILL | VALENCIA URIEL & SILVIA | $240.53 | $240.53 |
| 08/10/1999 | PAYMENT | VALENCIA URIEL & SILVIA CHECK BANK: 91-119 NUM: 1228 | $-255.30 | $0.00 |
| 07/12/1999 | BILL | VALENCIA URIEL & SILVIA | $255.30 | $255.30 |
| 08/07/1998 | PAYMENT | VALENCIA URIEL & SILVIA CHECK | $-257.99 | $0.00 |
| 07/09/1998 | BILL | VALENCIA URIEL & SILVIA | $257.99 | $257.99 |
| 08/07/1997 | PAYMENT | VALENCIA URIEL & SILVIA | $-260.19 | $0.00 |
| 07/23/1997 | BILL | VALENCIA URIEL & SILVIA | $260.19 | $260.19 |
| 08/05/1996 | PAYMENT | VALENCIA URIEL & SILVIA | $-268.61 | $0.00 |
| 07/11/1996 | BILL | VALENCIA URIEL & SILVIA | $268.61 | $268.61 |
