| 07/11/2024 | PAYMENT | GALVAN-GODINEZ ARELI A CREDIT CC 8726 | $-422.55 | $0.00 |
| 07/05/2024 | BILL | GALVAN-GODINEZ ARELI A | $422.55 | $422.55 |
| 07/17/2023 | PAYMENT | GODINEZ, OTILIA CREDIT CC 8726 | $-413.41 | $0.00 |
| 07/06/2023 | BILL | GALVAN-GODINEZ ARELI A | $413.41 | $413.41 |
| 07/28/2022 | PAYMENT | GODINEZ, OTILIA CHECK NUM: 4046 | $-404.51 | $0.00 |
| 07/07/2022 | BILL | GALVAN-GODINEZ ARELI A | $404.51 | $404.51 |
| 07/22/2021 | PAYMENT | OTILIA GODINEZ CHECK NUM: 4015 | $-398.35 | $0.00 |
| 07/08/2021 | BILL | GALVAN-GODINEZ ARELI A | $398.35 | $398.35 |
| 08/04/2020 | PAYMENT | GODINEZ OTILIA CREDIT: D NUM: DEBIT 8726 | $-389.89 | $0.00 |
| 07/10/2020 | BILL | GALVAN-GODINEZ ARELI A | $389.89 | $389.89 |
| 07/24/2019 | PAYMENT | SANCHEZ, JESUS S CREDIT: D NUM: DEBOT 8327 | $-381.69 | $0.00 |
| 07/08/2019 | BILL | SANCHEZ JESUS S | $381.69 | $381.69 |
| 07/31/2018 | PAYMENT | SANCHEZ, JESUS CASH | $-373.72 | $0.00 |
| 07/05/2018 | BILL | SANCHEZ JESUS S | $373.72 | $373.72 |
| 07/25/2017 | PAYMENT | SANCHEZ JESUS S CASH | $-365.97 | $0.00 |
| 07/11/2017 | BILL | SANCHEZ JESUS S | $365.97 | $365.97 |
| 09/28/2016 | PAYMENT | SANCHEZ, ALMA I CREDIT: D NUM: DEBIT 5778 | $-267.00 | $0.00 |
| 07/27/2016 | PAYMENT | SANCHEZ ALMA I CREDIT: D NUM: VISA 5553 | $-91.47 | $267.00 |
| 07/07/2016 | BILL | SANCHEZ JESUS S | $358.47 | $358.47 |
| 12/28/2015 | PAYMENT | SANCHEZ, JESUS S CREDIT: D NUM: DEBIT 8327 | $-174.00 | $0.00 |
| 07/23/2015 | PAYMENT | SANCHEZ, ALMA CREDIT: D NUM: DEBIT 2038 | $-177.17 | $174.00 |
| 07/02/2015 | BILL | SANCHEZ JESUS S | $351.17 | $351.17 |
| 02/17/2015 | PAYMENT | SANCHEZ, ALMA I CREDIT: D NUM: DEBIT 2038 | $-174.36 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.36 | $174.36 |
| 07/22/2014 | PAYMENT | SANCHEZ LAMA I CREDIT: D NUM: VISA 2038 | $-172.09 | $172.00 |
| 07/03/2014 | BILL | SANCHEZ JESUS S | $344.09 | $344.09 |
| 02/26/2014 | PAYMENT | SANCHEZ JESUS S CREDIT: D NUM: VISA 6344 | $-84.00 | $0.00 |
| 10/01/2013 | PAYMENT | SANCHEZ, ALMA CREDIT: D NUM: VISA 5075 | $-168.00 | $84.00 |
| 07/18/2013 | PAYMENT | SANCHEZ ALMA I CREDIT: D NUM: VISA 2038 | $-85.20 | $252.00 |
| 07/02/2013 | BILL | SANCHEZ JESUS S | $337.20 | $337.20 |
| 04/05/2013 | PAYMENT | SANCHEZ JESUS S CREDIT: D NUM: VISA 6405 | $-86.70 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $86.70 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.20 | $84.20 |
| 12/14/2012 | PAYMENT | SANCHEZ, JESUS S CREDIT: D NUM: DEBIT 6405 | $-82.00 | $82.00 |
| 09/07/2012 | PAYMENT | SANCHEZ JESUS S CREDIT: D NUM: VISA 6405 | $-82.00 | $164.00 |
| 07/26/2012 | PAYMENT | SANCHEZ, JESUS S CREDIT: D NUM: DEBIT 6405 | $-84.53 | $246.00 |
| 07/10/2012 | BILL | SANCHEZ JESUS S | $330.53 | $330.53 |
| 12/23/2011 | PAYMENT | SANCHEZ JESUS & ALMA CHECK NUM: 1480 | $-162.00 | $0.00 |
| 09/27/2011 | PAYMENT | SANCHEZ ALMA I CREDIT: D NUM: VISA 1300 | $-81.00 | $162.00 |
| 07/25/2011 | PAYMENT | SANCHEZ, ALMA L CREDIT: D NUM: DEBIT1300 | $-81.06 | $243.00 |
| 07/11/2011 | BILL | SANCHEZ JESUS S | $324.06 | $324.06 |
| 04/05/2011 | PAYMENT | SANCHEZ ALMA I CREDIT: D NUM: DEBIT 1300 | $-84.41 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $84.41 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.16 | $82.16 |
| 12/01/2010 | PAYMENT | SANCHEZ ALMA CREDIT: D NUM: DEBIT6504 | $-79.00 | $79.00 |
| 09/30/2010 | PAYMENT | SANCHEZ ALMA CREDIT: D NUM: VISA6504 | $-79.00 | $158.00 |
| 07/30/2010 | PAYMENT | SANCHEZ, ALMA CREDIT: D NUM: DEBIT6504 | $-80.77 | $237.00 |
| 07/09/2010 | BILL | SANCHEZ JESUS S | $317.77 | $317.77 |
| 03/04/2010 | PAYMENT | SANCHEZ ALMA CASH | $-75.00 | $0.00 |
| 12/21/2009 | PAYMENT | SANCHEZ ALMA CREDIT: D NUM: VISA 6504 | $-75.00 | $75.00 |
| 09/30/2009 | PAYMENT | SANCHEZ, ALMA CREDIT: D NUM: DEBIT6504 | $-75.00 | $150.00 |
| 08/03/2009 | PAYMENT | SANCHEZ JESUS S CASH | $-76.23 | $225.00 |
| 07/10/2009 | BILL | SANCHEZ JESUS S | $301.23 | $301.23 |
| 02/27/2009 | PAYMENT | SANCHEZ JESUS S CREDIT: D BANK: DEBIT NUM: 6504 | $-73.00 | $0.00 |
| 12/16/2008 | PAYMENT | SANCHEZ JESUS S CHECK BANK: 94*7074 NUM: 1289 | $-73.00 | $73.00 |
| 09/30/2008 | PAYMENT | SANCHEZ ALMA CREDIT: D BANK: CREDIT CARD NUM: VISA 6504 | $-73.00 | $146.00 |
| 07/28/2008 | PAYMENT | SANCHEZ JESUS S CREDIT: D BANK: CC NUM: VISA 6504 | $-73.60 | $219.00 |
| 07/10/2008 | BILL | SANCHEZ JESUS S | $292.60 | $292.60 |
| 08/03/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375082 | $-284.14 | $0.00 |
| 07/12/2007 | BILL | HERNANDEZ JAVIER S | $284.14 | $284.14 |
| 04/30/2007 | PAYMENT | HERNANDEZ JAVIER S CHECK BANK: 94*7074 NUM: 1543 | $-312.99 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $312.99 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $18.92 | $310.99 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.20 | $292.07 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.81 | $279.87 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.77 | $273.06 |
| 07/06/2006 | BILL | HERNANDEZ JAVIER S | $270.29 | $270.29 |
| 03/06/2006 | PAYMENT | HERNANDEZ JAVIER S CHECK BANK: 947074 NUM: 1341 | $-194.68 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.20 | $194.68 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.48 | $188.48 |
| 08/15/2005 | PAYMENT | HERNANDEZ MARIA D CHECK BANK: 94 7074 NUM: 1307 | $-64.40 | $186.00 |
| 07/18/2005 | BILL | HERNANDEZ JAVIER S | $250.40 | $250.40 |
| 03/07/2005 | PAYMENT | PAREDES MARIA D CHECK BANK: 94*7074 NUM: 1181 | $-60.00 | $0.00 |
| 01/06/2005 | PAYMENT | JAVIER HERNANDEZ CHECK BANK: 94*7074 NUM: 1206 | $-60.00 | $60.00 |
| 10/11/2004 | PAYMENT | HERNANDEZ MARIA CHECK BANK: 94-7074 NUM: 1186 | $-60.00 | $120.00 |
| 08/04/2004 | PAYMENT | CUEVAS ADAN & CHRISTINA MAGANA CHECK BANK: 94*72 NUM: 0415 | $-62.06 | $180.00 |
| 07/06/2004 | BILL | CUEVAS ADAN & CHRISTINA MAGANA | $242.06 | $242.06 |
| 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 | $-227.50 | $0.00 |
| 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 |
