| 08/22/2024 | PAYMENT | BUCIO BARRERA KIARA CHECK 141 | $-93.50 | $0.00 |
| 07/08/2024 | BILL | ZUNIGA SERGIO | $93.50 | $93.50 |
| 08/08/2023 | PAYMENT | KIARA BARRERA CREDIT CC 1671 | $-90.79 | $0.00 |
| 07/06/2023 | BILL | ZUNIGA SERGIO | $90.79 | $90.79 |
| 07/28/2022 | PAYMENT | GARCIA, ANABEL OCHOA CREDIT: D NUM: CC 5001 | $-88.16 | $0.00 |
| 07/08/2022 | BILL | GARCIA DAVID OR ANABEL | $88.16 | $88.16 |
| 10/19/2021 | PAYMENT | GARCIA DAVID OR ANABEL CREDIT: D NUM: DEBIT 5001 | $-94.15 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.56 | $94.15 |
| 07/09/2021 | BILL | GARCIA DAVID OR ANABEL | $85.59 | $85.59 |
| 08/24/2020 | PAYMENT | GARCIA, ANABEL CASH | $-83.52 | $0.00 |
| 07/13/2020 | BILL | GARCIA DAVID OR ANABEL | $83.52 | $83.52 |
| 08/20/2019 | PAYMENT | ANABEL GARCIA-OCHOA CASH | $-81.09 | $0.00 |
| 07/03/2019 | BILL | GARCIA DAVID OR ANABEL | $81.09 | $81.09 |
| 08/22/2018 | PAYMENT | GARCIA DAVID OR ANABEL CREDIT: D NUM: VISA 8358 | $-79.01 | $0.00 |
| 07/10/2018 | BILL | GARCIA DAVID OR ANABEL | $79.01 | $79.01 |
| 08/22/2017 | PAYMENT | DAVID GARCIA CREDIT: D NUM: VISA 3203 | $-59.96 | $0.00 |
| 07/12/2017 | BILL | GARCIA DAVID OR ANABEL | $59.96 | $59.96 |
| 08/15/2016 | PAYMENT | BUCIO KIRARA CASH | $-59.64 | $0.00 |
| 07/13/2016 | BILL | GARCIA DAVID OR ANABEL | $59.64 | $59.64 |
| 07/27/2015 | PAYMENT | CONTRERAS, ESTER CREDIT: D NUM: DEBIT 3104 | $-108.18 | $0.00 |
| 07/06/2015 | BILL | CONTRERAS SALVADOR OR ESTER | $108.18 | $108.18 |
| 05/15/2015 | PAYMENT | Amend: Auto Restore Payment CASH | $-57.86 | $0.00 |
| 05/15/2015 | AMENDMENT | Paid Prior to Publication | $-155.00 | $57.86 |
| 05/15/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $57.86 | $212.86 |
| 05/15/2015 | VOID | MAGANA, MARIA CASH | $-57.86 | $155.00 |
| 05/08/2015 | PENALTY | Publication & Sale Costs | $155.00 | $212.86 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.63 | $57.86 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.63 | $55.23 |
| 10/14/2014 | PAYMENT | CONTRERAS, ESTER CREDIT: D NUM: DEBIT 3104 | $-55.23 | $52.60 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.63 | $107.83 |
| 07/01/2014 | BILL | CONTRERAS SALVADOR OR ESTER | $105.20 | $105.20 |
| 08/27/2013 | PAYMENT | CONTRERAS, ESTER CREDIT: D NUM: DEBIT 8315 | $-88.59 | $0.00 |
| 07/09/2013 | BILL | CONTRERAS SALVADOR OR ESTER | $88.59 | $88.59 |
| 08/20/2012 | PAYMENT | MAGANA AND SON'S CONSTRUCTION CREDIT: D NUM: VISA 7458 | $-86.02 | $0.00 |
| 07/16/2012 | BILL | CONTRERAS SALVADOR OR ESTER | $86.02 | $86.02 |
| 05/04/2012 | AMENDMENT | Paid prior to Publication | $-135.00 | $0.00 |
| 05/04/2012 | PAYMENT | CONTRERAS, ESTER CASH | $-91.86 | $135.00 |
| 04/30/2012 | PENALTY | Publication & Sale Costs | $135.00 | $226.86 |
| 04/30/2012 | AMENDMENT | removed seizure fee to reprint | $-135.00 | $91.86 |
| 04/30/2012 | AMENDMENT | reprinted seizure/amt doubled | $-135.00 | $226.86 |
| 04/30/2012 | PENALTY | Publication & Sale Costs | $135.00 | $361.86 |
| 04/30/2012 | PENALTY | Publication & Sale Costs | $135.00 | $226.86 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.35 | $91.86 |
| 07/12/2011 | BILL | CONTRERAS SALVADOR OR ESTER | $83.51 | $83.51 |
| 03/25/2011 | PAYMENT | CONTRERAS, SALVADOR CASH | $-93.12 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $8.47 | $93.12 |
| 07/07/2010 | BILL | CONTRERAS SALVADOR OR ESTER | $84.65 | $84.65 |
| 10/26/2009 | PAYMENT | CONTRERAS SALVADOR CASH | $-91.44 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.31 | $91.44 |
| 07/13/2009 | BILL | CONTRERAS SALVADOR OR ESTER | $83.13 | $83.13 |
| 09/19/2008 | PAYMENT | CONTRERAS ESTER CASH | $-106.15 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $9.65 | $106.15 |
| 07/02/2008 | BILL | CONTRERAS SALVADOR OR ESTER | $96.50 | $96.50 |
| 03/24/2008 | PAYMENT | CONTRERAS SALVADOR OR ESTER CASH | $-103.06 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $9.37 | $103.06 |
| 07/09/2007 | BILL | CONTRERAS SALVADOR OR ESTER | $93.69 | $93.69 |
| 05/08/2007 | AMENDMENT | pd prior to publication | $-100.00 | $0.00 |
| 05/08/2007 | PAYMENT | CONTRERAS, ESTER CASH | $-100.12 | $100.00 |
| 05/07/2007 | PENALTY | Publication & Sale Costs | $100.00 | $200.12 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $9.10 | $100.12 |
| 07/12/2006 | BILL | CONTRERAS SALVADOR OR ESTER | $91.02 | $91.02 |
| 08/11/2005 | PAYMENT | CONTRERAS SALVADOR OR ESTER CHECK BANK: 94 176 NUM: 209 | $-85.73 | $0.00 |
| 07/15/2005 | BILL | CONTRERAS SALVADOR OR ESTER | $85.73 | $85.73 |
| 04/11/2005 | PAYMENT | CONTRERAS ESTER CHECK BANK: 94*7074 NUM: 1599 | $-108.92 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $9.90 | $108.92 |
| 07/12/2004 | BILL | MENDOZA MIGUEL | $99.02 | $99.02 |
| 08/08/2003 | PAYMENT | MENDOZA MIGUEL CASH | $-91.65 | $0.00 |
| 07/23/2003 | BILL | SPARKS RANDY | $91.65 | $91.65 |
| 08/19/2002 | PAYMENT | MENDOZA MIGUEL CASH | $-97.54 | $0.00 |
| 07/03/2002 | BILL | SPARKS RANDY | $97.54 | $97.54 |
| 07/20/2001 | PAYMENT | ED'S TIRE & AUTOMOTIVE CHECK BANK: 94*169 NUM: 7748 | $-101.65 | $0.00 |
| 07/06/2001 | BILL | SPARKS RANDY | $101.65 | $101.65 |
| 09/01/2000 | PAYMENT | R & D INVESTMENTS CHECK BANK: 94-8027 NUM: 1578 | $-110.06 | $0.00 |
| 07/13/2000 | BILL | SPARKS RANDY | $110.06 | $110.06 |
