| 08/02/2024 | PAYMENT | CORTEZ, FERNANDO CREDIT CC 1762 | $-185.18 | $0.00 |
| 07/08/2024 | BILL | ESQUIBEL YESSENIA | $185.18 | $185.18 |
| 08/21/2023 | PAYMENT | CORTEZ FERNANDO CREDIT CC 1762 | $-171.47 | $0.00 |
| 07/06/2023 | BILL | ESQUIBEL YESSENIA | $171.47 | $171.47 |
| 08/11/2022 | PAYMENT | CORTEZ FERNANCO CREDIT CC 1762 | $-158.77 | $0.00 |
| 07/08/2022 | BILL | ESQUIBEL YESSENIA | $158.77 | $158.77 |
| 08/13/2021 | PAYMENT | CORTEZ FERNANDO CREDIT: D NUM: DEBIT 1762 | $-151.98 | $0.00 |
| 07/09/2021 | BILL | ESQUIBEL YESSENIA | $151.98 | $151.98 |
| 10/05/2020 | PAYMENT | CORTEZ, FERNANDO CREDIT: D NUM: DEBIT 01762 | $-112.83 | $0.00 |
| 08/17/2020 | PAYMENT | CORTEZ, FERNANDO CREDIT: D NUM: DEBIT 1762 | $-37.63 | $112.83 |
| 07/13/2020 | BILL | ESQUIBEL YESSENIA | $150.46 | $150.46 |
| 08/19/2019 | PAYMENT | CORTEZ, FERNANDO ZAVALA CREDIT: D NUM: VISA 6843 | $-145.29 | $0.00 |
| 07/03/2019 | BILL | ESQUIBEL YESSENIA | $145.29 | $145.29 |
| 08/13/2018 | PAYMENT | COTEZ, FERNANDO ZAVALA CREDIT: D NUM: MCARD 8850 | $-141.68 | $0.00 |
| 07/10/2018 | BILL | ESQUIBEL YESSENIA | $141.68 | $141.68 |
| 08/17/2017 | PAYMENT | YESSENIA ESQUIBEL CREDIT: D NUM: VISA 1770 | $-140.82 | $0.00 |
| 07/12/2017 | BILL | ESQUIBEL YESSENIA | $140.82 | $140.82 |
| 08/05/2016 | PAYMENT | ESQUIBEL YESSENIA CREDIT: D NUM: VISA 1770 | $-140.18 | $0.00 |
| 07/13/2016 | BILL | ESQUIBEL YESSENIA | $140.18 | $140.18 |
| 10/08/2015 | PAYMENT | ESQUIBEL YESSENIA CREDIT: D NUM: VISA 1771 | $-101.91 | $0.00 |
| 08/17/2015 | PAYMENT | ESQUIBEL YESSENIA CREDIT: D NUM: VISA 1770 | $-33.99 | $101.91 |
| 07/06/2015 | BILL | ESQUIBEL YESSENIA | $135.90 | $135.90 |
| 08/15/2014 | PAYMENT | ESQUIBEL, YESEENIA CREDIT: D NUM: DEBIT 170 | $-134.06 | $0.00 |
| 07/01/2014 | BILL | ESQUIBEL YESSENIA | $134.06 | $134.06 |
| 07/26/2013 | PAYMENT | BOOK ROBERT CHECK NUM: 1089 | $-157.91 | $0.00 |
| 07/09/2013 | BILL | BOOK ROBERT | $157.91 | $157.91 |
| 09/11/2012 | PAYMENT | ROBERT S BOOK CREDIT: D BANK: WF INTERNET NUM: 012091003051493 | $-189.24 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.62 | $189.24 |
| 07/16/2012 | BILL | BOOK ROBERT | $184.62 | $184.62 |
| 07/20/2011 | PAYMENT | ROBERT S BOOK CREDIT: D BANK: WF INTERNET NUM: 011072003041477 | $-203.01 | $0.00 |
| 07/12/2011 | BILL | BOOK ROBERT | $203.01 | $203.01 |
| 08/06/2010 | PAYMENT | BOOK ROBERT CREDIT: D NUM: DISC8962 | $-234.38 | $0.00 |
| 07/07/2010 | BILL | BOOK ROBERT | $234.38 | $234.38 |
| 07/23/2009 | PAYMENT | BOOK, ROBERT S RENTAL ACCOUNT CHECK BANK: 56 1551 NUM: 010653025 | $-246.05 | $0.00 |
| 07/13/2009 | BILL | BOOK ROBERT | $246.05 | $246.05 |
| 07/25/2008 | PAYMENT | BOOK, ROBERT CHECK BANK: 94 72 NUM: 1009 | $-282.02 | $0.00 |
| 07/02/2008 | BILL | BOOK ROBERT | $282.02 | $282.02 |
| 08/23/2007 | PAYMENT | BOOK, ROBERT S RENTAL ACCOUNT CHECK BANK: 94 72 NUM: 1073 | $-291.28 | $0.00 |
| 07/09/2007 | BILL | BOOK ROBERT | $291.28 | $291.28 |
| 07/21/2006 | PAYMENT | BOOK ROBERT CHECK BANK: 9472 NUM: 1036 | $-305.97 | $0.00 |
| 07/12/2006 | BILL | BOOK ROBERT | $305.97 | $305.97 |
| 03/10/2006 | PAYMENT | ROBERT S BOOK CHECK BANK: 9472 NUM: 1027 | $-77.94 | $0.00 |
| 12/27/2005 | PAYMENT | JENSEN CHRIS & LAURA CHECK BANK: 94*169 NUM: 4058 | $-77.94 | $77.94 |
| 10/03/2005 | PAYMENT | JENSEN CHRIS & LAURA CHECK BANK: 94169 NUM: 3980 | $-77.94 | $155.88 |
| 08/15/2005 | PAYMENT | JENSEN CHRIS CHECK BANK: 94169 NUM: 3946 | $-77.97 | $233.82 |
| 07/15/2005 | BILL | JENSEN CHRIS | $311.79 | $311.79 |
| 02/25/2005 | PAYMENT | JENSEN CHRIS CHECK BANK: 94*169 NUM: 3827 | $-84.67 | $0.00 |
| 01/07/2005 | PAYMENT | JENSEN CHRIS CHECK BANK: 94*169 NUM: 3785 | $-84.67 | $84.67 |
| 01/07/2005 | ADJUSTMENT | posted incorrectly JM | $84.67 | $169.34 |
| 01/07/2005 | VOID | JENSEN CHRIS CASH | $-84.67 | $84.67 |
| 10/08/2004 | PAYMENT | JENSEN CHRIS CHECK BANK: 94*169 NUM: 3738 | $-84.67 | $169.34 |
| 08/27/2004 | PAYMENT | JENSEN CHRIS CHECK BANK: 94*169 NUM: 3701 | $-84.67 | $254.01 |
| 07/12/2004 | BILL | JENSEN CHRIS | $338.68 | $338.68 |
| 08/12/2003 | PAYMENT | JENSEN CHRIS & LAURA CHECK BANK: 94¡169 NUM: 3356 | $-299.66 | $0.00 |
| 07/23/2003 | BILL | JENSEN CHRIS | $299.66 | $299.66 |
| 03/04/2003 | PAYMENT | JENSEN LAURA CHECK BANK: 94-169 NUM: 3227 | $-75.13 | $0.00 |
| 01/03/2003 | PAYMENT | JENSEN CHRIS & LAURA CHECK BANK: 94¡169 NUM: 3175 | $-75.13 | $75.13 |
| 10/11/2002 | PAYMENT | JENSEN LAURA CHECK BANK: 94-169 NUM: 3113 | $-75.13 | $150.26 |
| 07/23/2002 | PAYMENT | JENSEN CHRIS & LAURA CHECK BANK: 94-169 NUM: 3026 | $-75.46 | $225.39 |
| 07/03/2002 | BILL | JENSEN CHRIS | $300.85 | $300.85 |
| 01/04/2002 | PAYMENT | JENSEN CHRIS & LAURA CHECK BANK: 94-169 NUM: 2762 | $-172.78 | $0.00 |
| 10/09/2001 | PAYMENT | JENSEN CHRIS CHECK BANK: 94*169 NUM: 2632 | $-86.39 | $172.78 |
| 08/22/2001 | PAYMENT | JENSEN CHRIS CHECK BANK: 94*169 NUM: 2566 | $-86.56 | $259.17 |
| 07/06/2001 | BILL | JENSEN CHRIS | $345.73 | $345.73 |
| 12/27/2000 | PAYMENT | JENSEN CHRIS CHECK BANK: 94*169 NUM: 1975 | $-179.64 | $0.00 |
| 10/10/2000 | PAYMENT | JENSEN CHRIS CHECK BANK: 94*169 NUM: 1894 | $-89.82 | $179.64 |
| 08/22/2000 | PAYMENT | JENSEN CHRIS CHECK BANK: 94-169 NUM: 1860 | $-90.15 | $269.46 |
| 07/13/2000 | BILL | JENSEN CHRIS | $359.61 | $359.61 |
| 12/28/1999 | PAYMENT | JENSEN CHRIS CHECK BANK: 94-169 NUM: 1642 | $-197.22 | $0.00 |
| 10/12/1999 | PAYMENT | JENSEN CHRIS CHECK BANK: 94-169 NUM: 1563 | $-98.61 | $197.22 |
| 08/18/1999 | PAYMENT | JENSEN CHRIS CHECK BANK: 94-169 NUM: 1514 | $-98.81 | $295.83 |
| 07/22/1999 | BILL | JENSEN CHRIS | $394.64 | $394.64 |
| 03/01/1999 | PAYMENT | JENSEN CHRIS CHECK | $-106.77 | $0.00 |
| 12/28/1998 | PAYMENT | JENSEN CHRIS CHECK | $-106.77 | $106.77 |
| 10/13/1998 | PAYMENT | JENSEN CHRIS CHECK | $-106.77 | $213.54 |
| 08/19/1998 | PAYMENT | JENSEN CHRIS CHECK | $-106.78 | $320.31 |
| 07/16/1998 | BILL | JENSEN CHRIS | $427.09 | $427.09 |
