| 02/24/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,590.00 | $0.00 |
| 12/30/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,590.00 | $1,590.00 |
| 10/04/2024 | PAYMENT | SERVBANK ACH CORE - | $-1,590.00 | $3,180.00 |
| 08/07/2024 | PAYMENT | SERVBANK ACH CORE - | $-1,593.70 | $4,770.00 |
| 07/05/2024 | BILL | MEJIA ANTONIO & DIANA | $6,363.70 | $6,363.70 |
| 08/21/2023 | PAYMENT | MEJIA, ANTONIO CREDIT CC 9771 | $-570.18 | $0.00 |
| 07/06/2023 | BILL | MEJIA ANTONIO & DIANA | $570.18 | $570.18 |
| 08/02/2022 | PAYMENT | MEJIA, ANTONIO & DIANA CASH | $-527.95 | $0.00 |
| 07/07/2022 | BILL | MEJIA ANTONIO & DIANA | $527.95 | $527.95 |
| 12/15/2021 | PAYMENT | MEJIA, ANTONIO CASH | $-505.98 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.24 | $505.98 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.91 | $493.74 |
| 07/08/2021 | BILL | MEJIA ANTONIO & DIANA | $488.83 | $488.83 |
| 12/18/2020 | PAYMENT | BARAJAS AURELIANO CREDIT: D NUM: DEBIT 6263 | $-483.41 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.75 | $483.41 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.76 | $471.66 |
| 07/10/2020 | BILL | CASTANEDA AURELIANO B & ROSA E | $466.90 | $466.90 |
| 12/17/2019 | PAYMENT | AURELIANO BARAJAS CREDIT: D | $-466.60 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.33 | $466.60 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.59 | $455.27 |
| 07/08/2019 | BILL | CASTANEDA AURELIANO B & ROSA E | $450.68 | $450.68 |
| 10/29/2018 | PAYMENT | BARAJAS AURELIANO CREDIT: D NUM: VISA 5964 | $-445.20 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.80 | $445.20 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.36 | $434.40 |
| 07/05/2018 | BILL | CASTANEDA AURELIANO B & ROSA E | $430.04 | $430.04 |
| 10/30/2017 | PAYMENT | ROSA E BARAJAS CREDIT: D NUM: VISA 6389 | $-445.51 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.82 | $445.51 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.37 | $434.69 |
| 07/11/2017 | BILL | CASTANEDA AURELIANO B & ROSA E | $430.32 | $430.32 |
| 09/28/2016 | PAYMENT | BARAJAS AURELIANO CASH NUM: VISA 9386 | $-434.86 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.38 | $434.86 |
| 07/07/2016 | BILL | CASTANEDA AURELIANO B & ROSA E | $430.48 | $430.48 |
| 09/02/2015 | PAYMENT | BARAJAS, ROSA E CREDIT: D NUM: DEBIT 6389 | $-434.57 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.37 | $434.57 |
| 07/02/2015 | BILL | CASTANEDA AURELIANO B & ROSA E | $430.20 | $430.20 |
| 08/15/2014 | PAYMENT | BARAJAS AURELIANO CASH | $-430.39 | $0.00 |
| 07/03/2014 | BILL | CASTANEDA AURELIANO B & ROSA E | $430.39 | $430.39 |
| 10/11/2013 | PAYMENT | BARAJAS, ROSA E CREDIT: D NUM: DEBIT 0547 | $-434.92 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.38 | $434.92 |
| 07/02/2013 | BILL | CASTANEDA AURELIANO B & ROSA E | $430.54 | $430.54 |
| 10/02/2012 | PAYMENT | BERMEOSOLO GREGORIO/GREG/JENEL CHECK NUM: 250.00 | $-306.00 | $0.00 |
| 07/23/2012 | PAYMENT | BERMEOSOLO, JENELLE E CHECK NUM: 175 | $-102.72 | $306.00 |
| 07/10/2012 | BILL | BERMEOSOLO GREGORIO M & JENELL | $408.72 | $408.72 |
| 01/03/2012 | PAYMENT | BERMEOSOLO, JENELLE E CHECK NUM: 141 | $-188.00 | $0.00 |
| 09/29/2011 | PAYMENT | BERMEOSOLO JENELLE E CHECK NUM: 128 | $-94.00 | $188.00 |
| 08/15/2011 | PAYMENT | JENELLE E BERMEOSOLO CHECK NUM: 121 | $-96.43 | $282.00 |
| 07/11/2011 | BILL | BERMEOSOLO GREGORIO M & JENELL | $378.43 | $378.43 |
| 08/09/2010 | PAYMENT | BERMEOSOLO GREG & JENELLE CHECK NUM: 115 | $-353.68 | $0.00 |
| 07/09/2010 | BILL | BERMEOSOLO GREGORIO M & JENELL | $353.68 | $353.68 |
| 08/17/2009 | PAYMENT | BERMEOSOLO GREG CHECK BANK: 94*176 NUM: 190 | $-324.03 | $0.00 |
| 07/10/2009 | BILL | BERMEOSOLO GREGORIO M & JENELL | $324.03 | $324.03 |
| 07/31/2008 | PAYMENT | BEERMEOSOLO, GREG & JENELLE CHECK BANK: 94 176 NUM: 170 | $-300.86 | $0.00 |
| 07/10/2008 | BILL | BERMEOSOLO GREGORIO M & JENELL | $300.86 | $300.86 |
| 08/16/2007 | PAYMENT | JENELLE BERMEOSOLO CHECK BANK: 94*72 NUM: 2411 | $-284.36 | $0.00 |
| 07/12/2007 | BILL | BERMEOSOLO GREGORIO M & JENELL | $284.36 | $284.36 |
| 08/02/2006 | PAYMENT | GREG BERMEOSOLO CHECK BANK: 94*72 NUM: 2297 | $-267.41 | $0.00 |
| 07/06/2006 | BILL | BERMEOSOLO GREGORIO M & JENELL | $267.41 | $267.41 |
| 08/12/2005 | PAYMENT | BERMEOSOLO, GREG & JENELLE CHECK BANK: 94 72 NUM: 2200 | $-263.00 | $0.00 |
| 07/18/2005 | BILL | BERMEOSOLO GREGORIO M & JENELL | $263.00 | $263.00 |
| 08/18/2004 | PAYMENT | BERMEOSOLO GREG/JENELLE CHECK BANK: 94*72 NUM: 2065 | $-249.38 | $0.00 |
| 07/06/2004 | BILL | BERMEOSOLO GREGORIO M & JENELL | $249.38 | $249.38 |
| 08/11/2003 | PAYMENT | BERMEOSOLO JENELLE CHECK BANK: 94-72 NUM: 002033 | $-233.88 | $0.00 |
| 07/18/2003 | BILL | BERMEOSOLO GREGORIO M & JENELL | $233.88 | $233.88 |
| 08/15/2002 | PAYMENT | BERMEOSOLO JENELLE CHECK BANK: 94-72 NUM: 1969 | $-224.64 | $0.00 |
| 07/08/2002 | BILL | BERMEOSOLO GREGORIO M & JENELL | $224.64 | $224.64 |
| 08/17/2001 | PAYMENT | BERMEOSOLO GREG & JENELLE CHECK BANK: 94-72 NUM: 1866 | $-226.72 | $0.00 |
| 07/11/2001 | BILL | BERMEOSOLO GREGORIO M & JENELL | $226.72 | $226.72 |
| 07/24/2000 | PAYMENT | BERMEOSOLO GREG & JENELLE CHECK BANK: 94-72 NUM: 1798 | $-225.24 | $0.00 |
| 07/06/2000 | BILL | BERMEOSOLO GREGORIO M & JENELL | $225.24 | $225.24 |
| 07/28/1999 | PAYMENT | GREG BERMEOSOLO CHECK BANK: 94-72 NUM: 1600 | $-248.20 | $0.00 |
| 07/12/1999 | BILL | BERMEOSOLO GREGORIO M & JENELL | $248.20 | $248.20 |
| 07/22/1998 | PAYMENT | BERMEOSOLO GREGORIO M & JENELL CHECK | $-255.09 | $0.00 |
| 07/09/1998 | BILL | BERMEOSOLO GREGORIO M & JENELL | $255.09 | $255.09 |
| 07/24/1997 | PAYMENT | BERMEOSOLO GREGORIO M & JENELL | $-260.98 | $0.00 |
| 07/23/1997 | BILL | BERMEOSOLO GREGORIO M & JENELL | $260.98 | $260.98 |
| 07/26/1996 | PAYMENT | BERMEOSOLO GREGORIO M & JENELL | $-237.78 | $0.00 |
| 07/11/1996 | BILL | BERMEOSOLO GREGORIO M & JENELL | $237.78 | $237.78 |
