| 08/16/2024 | PAYMENT | LARA SOLEDAD CASH | $-501.78 | $0.00 |
| 07/05/2024 | BILL | LARA SOLEDAD | $501.78 | $501.78 |
| 09/12/2023 | PAYMENT | LARA SOLEDAD SYS ORIG: CASH | $-490.29 | $0.00 |
| 09/12/2023 | ADJUSTMENT | LARA SOLEDAD CASH VOIDED PAYMENT: 345498. REASON: COLLECTION FEE FIX | $490.29 | $490.29 |
| 08/18/2023 | PAYMENT | LARA SOLEDAD CASH | $-490.29 | $0.00 |
| 07/06/2023 | BILL | LARA RAUL & SOLEDAD | $490.29 | $490.29 |
| 08/15/2022 | PAYMENT | LARA SOLEDAD CASH | $-462.18 | $0.00 |
| 07/07/2022 | BILL | LARA RAUL & SOLEDAD | $462.18 | $462.18 |
| 08/05/2021 | PAYMENT | LARA RAUL & SOLEDAD CASH | $-434.86 | $0.00 |
| 07/08/2021 | BILL | LARA RAUL & SOLEDAD | $434.86 | $434.86 |
| 08/17/2020 | PAYMENT | LARA SOLEDAD CASH | $-478.54 | $0.00 |
| 07/10/2020 | BILL | LARA RAUL & SOLEDAD | $478.54 | $478.54 |
| 08/06/2019 | PAYMENT | LARA, SOLEDAD CASH | $-472.29 | $0.00 |
| 07/08/2019 | BILL | LARA RAUL & SOLEDAD | $472.29 | $472.29 |
| 08/20/2018 | PAYMENT | LARA, SOLEDAD CASH | $-470.99 | $0.00 |
| 07/05/2018 | BILL | LARA RAUL & SOLEDAD | $470.99 | $470.99 |
| 12/07/2017 | PAYMENT | SOLEDAD LARA CASH | $-262.00 | $0.00 |
| 08/14/2017 | PAYMENT | SOLEDAD LARA CASH | $-264.24 | $262.00 |
| 07/11/2017 | BILL | LARA RAUL & SOLEDAD | $526.24 | $526.24 |
| 12/30/2016 | PAYMENT | LARA, SOLEDAD CASH | $-260.00 | $0.00 |
| 08/10/2016 | PAYMENT | LARA, SOLEDAD CASH | $-261.48 | $260.00 |
| 07/07/2016 | BILL | LARA RAUL & SOLEDAD | $521.48 | $521.48 |
| 08/07/2015 | PAYMENT | LARA SOLEDAD CASH | $-496.95 | $0.00 |
| 07/02/2015 | BILL | LARA RAUL & SOLEDAD | $496.95 | $496.95 |
| 08/15/2014 | PAYMENT | LARA SOLEDAD CASH | $-468.14 | $0.00 |
| 07/03/2014 | BILL | LARA RAUL & SOLEDAD | $468.14 | $468.14 |
| 08/02/2013 | PAYMENT | LARA, SOLEDAD CASH | $-441.46 | $0.00 |
| 07/02/2013 | BILL | LARA RAUL & SOLEDAD | $441.46 | $441.46 |
| 08/10/2012 | PAYMENT | LARA SOLEDAD CASH | $-416.76 | $0.00 |
| 07/10/2012 | BILL | LARA RAUL & SOLEDAD | $416.76 | $416.76 |
| 08/08/2011 | PAYMENT | LARA SOLEDAD CASH | $-413.87 | $0.00 |
| 07/11/2011 | BILL | LARA RAUL & SOLEDAD | $413.87 | $413.87 |
| 08/16/2010 | PAYMENT | LARA SOLEDAD CASH | $-416.88 | $0.00 |
| 07/09/2010 | BILL | LARA RAUL & SOLEDAD | $416.88 | $416.88 |
| 08/17/2009 | PAYMENT | LARA SOLEDAD CASH | $-407.62 | $0.00 |
| 07/10/2009 | BILL | LARA RAUL & SOLEDAD | $407.62 | $407.62 |
| 08/12/2008 | PAYMENT | LARA RAUL & SOLEDAD CHECK BANK: 94*7074 NUM: 2423 | $-419.53 | $0.00 |
| 07/10/2008 | BILL | LARA RAUL & SOLEDAD | $419.53 | $419.53 |
| 08/16/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375141 | $-423.73 | $0.00 |
| 07/12/2007 | BILL | MENDOZA ISIDRO L & ESTHER M | $423.73 | $423.73 |
| 03/22/2007 | AMENDMENT | under $5 Y/E write-off PB | $-0.05 | $0.00 |
| 07/13/2006 | PAYMENT | MENDOZA ISIDRO L & ESTHER M CHECK BANK: 94169 NUM: 4507 | $-418.93 | $0.05 |
| 07/13/2006 | ADJUSTMENT | wrong amount jm BANK: 94169 NUM: 4507 | $418.98 | $418.98 |
| 07/12/2006 | VOID | MENDOZA ISIDRO L & ESTHER M CHECK BANK: 94169 NUM: 4507 | $-418.98 | $0.00 |
| 07/06/2006 | BILL | MENDOZA ISIDRO L & ESTHER M | $418.98 | $418.98 |
| 04/27/2006 | PAYMENT | MENDOZA ESTHER M CREDIT: D BANK: CREDIT CARD NUM: VISA7208 | $-105.88 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $105.88 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.88 | $100.88 |
| 01/04/2006 | PAYMENT | MENDOZA ISIDRO L & ESTHER M CHECK BANK: 947074 NUM: 110 | $-97.00 | $97.00 |
| 10/03/2005 | PAYMENT | MENDOZA ISIDRO L & ESTHER M CHECK BANK: 94F7074 NUM: 103 | $-97.00 | $194.00 |
| 08/15/2005 | PAYMENT | MENDOZA ISIDRO L & ESTHER M CHECK BANK: 947074 NUM: 00096 | $-98.61 | $291.00 |
| 07/18/2005 | BILL | MENDOZA ISIDRO L & ESTHER M | $389.61 | $389.61 |
| 07/20/2004 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-374.08 | $0.00 |
| 07/06/2004 | BILL | MILLER TERRY & BONI FAM TRUST | $374.08 | $374.08 |
| 08/25/2003 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-232.29 | $0.00 |
| 07/18/2003 | BILL | MILLER TERRY & BONI FAM TRUST | $232.29 | $232.29 |
| 07/24/2002 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117 | $-250.17 | $0.00 |
| 07/08/2002 | BILL | MILLER TERRY & BONI FAM TRUST | $250.17 | $250.17 |
| 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 |
