| 07/16/2025 | PAYMENT | LOPEZ BALTAZAR CREDIT CC 8271 | $-589.75 | $0.00 |
| 07/03/2025 | BILL | LOPEZ BALTAZAR | $589.75 | $589.75 |
| 07/22/2024 | PAYMENT | LOPEZ, BALTAZAR CREDIT CC 8271 | $-575.73 | $0.00 |
| 07/22/2024 | ADJUSTMENT | LOPEZ, BALTAZAR CHECK CC 8271 VOIDED PAYMENT: 373951. REASON: INCORRECT PAYMENT TYPE...PB | $575.73 | $575.73 |
| 07/19/2024 | PAYMENT | LOPEZ, BALTAZAR CHECK CC 8271 | $-575.73 | $0.00 |
| 07/05/2024 | BILL | LOPEZ BALTAZAR | $575.73 | $575.73 |
| 09/12/2023 | PAYMENT | LOPEZ BALTAZAR SYS CC 3271 ORIG: CREDIT | $-562.11 | $0.00 |
| 09/12/2023 | ADJUSTMENT | LOPEZ BALTAZAR CREDIT CC 3271 VOIDED PAYMENT: 335857. REASON: COLLECTION FEE FIX | $562.11 | $562.11 |
| 07/19/2023 | PAYMENT | LOPEZ BALTAZAR CREDIT CC 3271 | $-562.11 | $0.00 |
| 07/06/2023 | BILL | LOPEZ BALTAZAR | $562.11 | $562.11 |
| 07/20/2022 | PAYMENT | LOPEZ BALTAZAR CHECK NUM: 105 | $-548.88 | $0.00 |
| 07/07/2022 | BILL | LOPEZ BALTAZAR | $548.88 | $548.88 |
| 07/29/2021 | PAYMENT | LOPEZ, BALTAZAR CHECK NUM: 1101 | $-542.13 | $0.00 |
| 07/08/2021 | BILL | LOPEZ BALTAZAR | $542.13 | $542.13 |
| 07/30/2020 | PAYMENT | LOPEZ BALTAZAR CREDIT: D NUM: DEBIT 0808 | $-538.35 | $0.00 |
| 07/10/2020 | BILL | LOPEZ BALTAZAR | $538.35 | $538.35 |
| 07/18/2019 | PAYMENT | LOPEZ BALTAZAR CHECK NUM: 1078 | $-530.62 | $0.00 |
| 07/08/2019 | BILL | LOPEZ BALTAZAR | $530.62 | $530.62 |
| 08/10/2018 | PAYMENT | LOPEZ BALTAZAR CHECK NUM: 1058 | $-527.38 | $0.00 |
| 07/05/2018 | BILL | LOPEZ BALTAZAR | $527.38 | $527.38 |
| 07/25/2017 | PAYMENT | LOPEZ BALTAZAR CHECK NUM: 1042 | $-582.63 | $0.00 |
| 07/11/2017 | BILL | LOPEZ BALTAZAR | $582.63 | $582.63 |
| 07/27/2016 | PAYMENT | LOPEZ BALTAZAR CHECK NUM: 1033 | $-576.03 | $0.00 |
| 07/07/2016 | BILL | LOPEZ BALTAZAR | $576.03 | $576.03 |
| 07/13/2015 | PAYMENT | LOPEZ, BALTAZAR CHECK NUM: 1022 | $-562.41 | $0.00 |
| 07/02/2015 | BILL | LOPEZ BALTAZAR | $562.41 | $562.41 |
| 07/25/2014 | PAYMENT | LOPEZ BALTAZAR CHECK NUM: 1006 | $-549.17 | $0.00 |
| 07/03/2014 | BILL | LOPEZ BALTAZAR | $549.17 | $549.17 |
| 07/22/2013 | PAYMENT | LOPEZ BALTAZAR CHECK NUM: 1362 | $-536.34 | $0.00 |
| 07/02/2013 | BILL | LOPEZ BALTAZAR | $536.34 | $536.34 |
| 07/20/2012 | PAYMENT | LOPEZ BALTAZAR CHECK NUM: 1346 | $-523.86 | $0.00 |
| 07/10/2012 | BILL | LOPEZ BALTAZAR | $523.86 | $523.86 |
| 07/27/2011 | PAYMENT | LOPEZ, BALTAZAR CHECK NUM: 1333 | $-541.56 | $0.00 |
| 07/11/2011 | BILL | LOPEZ BALTAZAR | $541.56 | $541.56 |
| 07/27/2010 | PAYMENT | LOPEZ, BALTAZAR CHECK NUM: 1314 | $-572.70 | $0.00 |
| 07/09/2010 | BILL | LOPEZ BALTAZAR | $572.70 | $572.70 |
| 07/22/2009 | PAYMENT | LOPEZ BALTAZAR CHECK BANK: 94*72 NUM: 1285 | $-584.12 | $0.00 |
| 07/10/2009 | BILL | LOPEZ BALTAZAR | $584.12 | $584.12 |
| 07/22/2008 | PAYMENT | LOPEZ BALTAZAR CHECK BANK: 94*72 NUM: 1252 | $-592.23 | $0.00 |
| 07/10/2008 | BILL | LOPEZ BALTAZAR | $592.23 | $592.23 |
| 07/18/2007 | PAYMENT | LOPEZ BALTAZAR CHECK BANK: 94*72 NUM: 1202 | $-575.03 | $0.00 |
| 07/12/2007 | BILL | LOPEZ BALTAZAR | $575.03 | $575.03 |
| 07/18/2006 | PAYMENT | LOPEZ, BALTAZAR CHECK BANK: 94 72 NUM: 1137 | $-558.56 | $0.00 |
| 07/06/2006 | BILL | LOPEZ BALTAZAR | $558.56 | $558.56 |
| 08/02/2005 | PAYMENT | LOPEZ BALTAZAR CHECK BANK: 94 72 NUM: 1047 | $-536.17 | $0.00 |
| 07/18/2005 | BILL | LOPEZ BALTAZAR | $536.17 | $536.17 |
| 07/16/2004 | PAYMENT | LOPEZ BALTAZAR CHECK BANK: 94-72 NUM: 951 | $-242.06 | $0.00 |
| 07/06/2004 | BILL | LOPEZ BALTAZAR | $242.06 | $242.06 |
| 08/06/2003 | PAYMENT | LOPEZ BALTAZAR CHECK BANK: 94F72 NUM: 870 | $-232.29 | $0.00 |
| 07/18/2003 | BILL | LOPEZ BALTAZAR | $232.29 | $232.29 |
| 08/23/2002 | PAYMENT | LOPEZ BALTAZAR CHECK BANK: 94-72 NUM: 784 | $-147.00 | $0.00 |
| 07/24/2002 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117 | $-80.50 | $147.00 |
| 07/08/2002 | BILL | MILLER TERRY & BONI FAM TRUST | $227.50 | $227.50 |
| 08/03/2001 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820 | $-228.44 | $0.00 |
| 07/11/2001 | BILL | MILLER TERRY & BONI FAM TRUST | $228.44 | $228.44 |
| 08/17/2000 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594 | $-227.53 | $0.00 |
| 07/06/2000 | BILL | MILLER TERRY & BONI FAM TRUST | $227.53 | $227.53 |
| 08/10/1999 | PAYMENT | MILLER RENTALS CHECK BANK: 94-169 NUM: 2320 | $-239.05 | $0.00 |
| 07/12/1999 | BILL | MILLER TERRY W & BONI E | $239.05 | $239.05 |
| 07/30/1998 | PAYMENT | MILLER RENTALS CHECK | $-242.56 | $0.00 |
| 07/09/1998 | BILL | MILLER TERRY W & BONI E | $242.56 | $242.56 |
| 07/24/1997 | PAYMENT | MILLER ET AL RENTALS | $-245.39 | $0.00 |
| 07/23/1997 | BILL | MILLER TERRY W & BONI E | $245.39 | $245.39 |
| 07/29/1996 | PAYMENT | MILLER ET AL RENTALS | $-235.64 | $0.00 |
| 07/11/1996 | BILL | MILLER TERRY W & BONI E | $235.64 | $235.64 |
