| 08/11/2025 | PAYMENT | VALENCIA URIEL CREDIT CC 2016 | $-415.49 | $0.00 |
| 07/03/2025 | BILL | VALENCIA URIEL JR | $415.49 | $415.49 |
| 08/13/2024 | PAYMENT | VALENCIA, URIEL CREDIT CC 8629 | $-392.71 | $0.00 |
| 07/05/2024 | BILL | VALENCIA URIEL JR | $392.71 | $392.71 |
| 08/14/2023 | PAYMENT | VALENCIA URIEL JR CREDIT CC 8629 | $-363.64 | $0.00 |
| 07/06/2023 | BILL | VALENCIA URIEL JR | $363.64 | $363.64 |
| 12/28/2022 | PAYMENT | VALENCIA URIEL CREDIT CC 8629 | $-168.00 | $0.00 |
| 09/27/2022 | PAYMENT | PNP PNP - 121578451 | $-84.00 | $168.00 |
| 07/28/2022 | PAYMENT | VALENCIA-ALVAREZ, URIEL CREDIT: D NUM: CC 5704 | $-84.71 | $252.00 |
| 07/07/2022 | BILL | VALENCIA URIEL JR | $336.71 | $336.71 |
| 08/11/2021 | PAYMENT | URIEL VALENCIA CREDIT: D NUM: DEBIT 5704 | $-311.78 | $0.00 |
| 07/08/2021 | BILL | VALENCIA URIEL JR | $311.78 | $311.78 |
| 07/29/2020 | PAYMENT | VALENCIA URIEL CREDIT: D NUM: DEBIT 6898 | $-297.79 | $0.00 |
| 07/10/2020 | BILL | VALENCIA URIEL JR | $297.79 | $297.79 |
| 08/13/2019 | PAYMENT | URIEL VALENCIA CREDIT: D NUM: VISA | $-287.45 | $0.00 |
| 07/08/2019 | BILL | VALENCIA URIEL JR | $287.45 | $287.45 |
| 07/20/2018 | PAYMENT | VALENCIA, URIEL CREDIT: D NUM: VISA 5704 | $-274.29 | $0.00 |
| 07/05/2018 | BILL | VALENCIA URIEL JR | $274.29 | $274.29 |
| 07/18/2017 | PAYMENT | VALENCIA, URIEL CREDIT: D NUM: VISA 5704 | $-258.51 | $0.00 |
| 07/11/2017 | BILL | VALENCIA URIEL JR | $258.51 | $258.51 |
| 04/03/2017 | PAYMENT | VALENCIA, URIEL/ RENTALS CHECK NUM: 1006 | $-281.31 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $281.31 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $16.98 | $279.06 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.95 | $262.08 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.13 | $251.13 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.50 | $245.00 |
| 07/07/2016 | BILL | VALENCIA URIEL JR | $242.50 | $242.50 |
| 07/10/2015 | PAYMENT | VALENCIA, URIEL CREDIT: D NUM: VISA 5704 | $-228.13 | $0.00 |
| 07/02/2015 | BILL | VALENCIA URIEL JR | $228.13 | $228.13 |
| 08/08/2014 | PAYMENT | VALENCIA URIEL DBA RENTALS URI CHECK NUM: 1001 | $-211.24 | $0.00 |
| 07/03/2014 | BILL | VALENCIA URIEL JR | $211.24 | $211.24 |
| 07/12/2013 | PAYMENT | VALENCIA URIEL JR CHECK NUM: 1102 | $-195.59 | $0.00 |
| 07/02/2013 | BILL | VALENCIA URIEL JR | $195.59 | $195.59 |
| 08/17/2012 | PAYMENT | VALENCIA-ALVAREZ, URIEL JR CHECK NUM: 1080 | $-181.09 | $0.00 |
| 07/10/2012 | BILL | VALENCIA URIEL JR | $181.09 | $181.09 |
| 08/02/2011 | PAYMENT | VALENCIA LAWN SERVICE CHECK NUM: 2378 | $-167.68 | $0.00 |
| 07/11/2011 | BILL | VALENCIA URIEL JR | $167.68 | $167.68 |
| 08/04/2010 | PAYMENT | VALENCIA LAWN SERVICE CHECK NUM: 2139 | $-156.72 | $0.00 |
| 07/09/2010 | BILL | VALENCIA URIEL JR | $156.72 | $156.72 |
| 07/28/2009 | PAYMENT | VALENCIA LAWN SERVICE CHECK BANK: 94*169 NUM: 1915 | $-147.56 | $0.00 |
| 07/10/2009 | BILL | VALENCIA URIEL JR | $147.56 | $147.56 |
| 10/09/2008 | PAYMENT | VALENCIA URIEL CHECK BANK: 94*72 NUM: 1202 | $-138.41 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.40 | $138.41 |
| 07/10/2008 | BILL | VALENCIA JESUS J & SOILA R | $137.01 | $137.01 |
| 08/07/2007 | PAYMENT | VALENCIA, JESUS & SOILA R CHECK BANK: 11 35 NUM: 6868 | $-129.49 | $0.00 |
| 07/12/2007 | BILL | VALENCIA JESUS J & SOILA R | $129.49 | $129.49 |
| 08/22/2006 | PAYMENT | VALENCIA JESUS J & SOILA R CHECK BANK: 11*35 NUM: 6659 | $-106.12 | $0.00 |
| 07/06/2006 | BILL | VALENCIA JESUS J & SOILA R | $106.12 | $106.12 |
| 08/31/2005 | PAYMENT | SARRATEA CATHY CHECK BANK: 94*77 NUM: 5002 | $-99.37 | $0.00 |
| 07/18/2005 | BILL | SARRATEA CATHY | $99.37 | $99.37 |
| 08/06/2004 | PAYMENT | SARRATEA CATHY CHECK BANK: 94-77 NUM: 4445 | $-94.21 | $0.00 |
| 07/06/2004 | BILL | SARRATEA CATHY | $94.21 | $94.21 |
| 08/12/2003 | PAYMENT | SARRATEA CATHY CHECK BANK: 94-77 NUM: 3881 | $-88.35 | $0.00 |
| 07/18/2003 | BILL | SARRATEA CATHY | $88.35 | $88.35 |
| 07/24/2002 | PAYMENT | SARRATEA CATHY CHECK BANK: 94-77 NUM: 3210 | $-84.86 | $0.00 |
| 07/08/2002 | BILL | SARRATEA CATHY | $84.86 | $84.86 |
| 08/14/2001 | PAYMENT | SARRATEA CATHY CHECK BANK: 94-77 NUM: 2620 | $-85.67 | $0.00 |
| 07/11/2001 | BILL | SARRATEA CATHY | $85.67 | $85.67 |
| 01/05/2001 | PAYMENT | HUBER ROBERT CHECK BANK: 11-7000 NUM: 5138 | $-92.77 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.26 | $92.77 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.40 | $88.51 |
| 07/06/2000 | BILL | HUBER ROBERT E & MARGUERITE P | $85.11 | $85.11 |
| 08/09/1999 | PAYMENT | HUBER'S PLUMBING & MARGIE'S B CHECK BANK: 94-169 NUM: 10758 | $-97.02 | $0.00 |
| 07/12/1999 | BILL | HUBER ROBERT E & MARGUERITE P | $97.02 | $97.02 |
| 08/11/1998 | PAYMENT | HUBER ROBERT E & MARGUERITE P CHECK | $-99.73 | $0.00 |
| 07/09/1998 | BILL | HUBER ROBERT E & MARGUERITE P | $99.73 | $99.73 |
| 01/27/1998 | PAYMENT | HUBER ROBERT E & MARGUERITE P | $-51.96 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.02 | $51.96 |
| 10/09/1997 | PAYMENT | HUBER ROBERT E & MARGUERITE P | $-25.47 | $50.94 |
| 08/14/1997 | PAYMENT | HUBER ROBERT E & MARGUERITE P | $-25.63 | $76.41 |
| 07/23/1997 | BILL | HUBER ROBERT E & MARGUERITE P | $102.04 | $102.04 |
| 08/08/1996 | PAYMENT | HUBER ROBERT E & MARGUERITE P | $-93.08 | $0.00 |
| 07/11/1996 | BILL | HUBER ROBERT E & MARGUERITE P | $93.08 | $93.08 |
