| 08/12/2024 | PAYMENT | BARAJAS MARIA NEKANI CASH | $-121.15 | $0.00 |
| 07/08/2024 | BILL | BARAJAS MARIA NEKANI | $121.15 | $121.15 |
| 08/14/2023 | PAYMENT | BARAJAS MARIA CREDIT CC 7227 | $-117.61 | $0.00 |
| 08/14/2023 | ADJUSTMENT | BARAJAS MARIA CHECK CC 7227 VOIDED PAYMENT: 344241. REASON: INCORRECT PAYMENT TYPE | $117.61 | $117.61 |
| 08/14/2023 | PAYMENT | BARAJAS MARIA CHECK CC 7227 | $-117.61 | $0.00 |
| 07/06/2023 | BILL | BRAVO EMELINA | $117.61 | $117.61 |
| 08/11/2022 | PAYMENT | BARAJAS, MARIA N CREDIT CC 7227 | $-114.19 | $0.00 |
| 07/08/2022 | BILL | BRAVO EMELINA | $114.19 | $114.19 |
| 08/12/2021 | PAYMENT | EMELINA BRAVO CASH | $-110.86 | $0.00 |
| 07/09/2021 | BILL | BRAVO EMELINA | $110.86 | $110.86 |
| 08/14/2020 | PAYMENT | BRAVO, EMELINA CASH | $-108.77 | $0.00 |
| 07/13/2020 | BILL | BRAVO EMELINA | $108.77 | $108.77 |
| 08/02/2019 | PAYMENT | BRAVO MARIA CASH | $-105.12 | $0.00 |
| 07/03/2019 | BILL | BRAVO EMELINA | $105.12 | $105.12 |
| 08/08/2018 | PAYMENT | EMILINA BRAVO CASH | $-51.26 | $0.00 |
| 08/08/2018 | PAYMENT | EMILINA BRAVO CASH | $-51.26 | $51.26 |
| 07/10/2018 | BILL | LANE DAWN | $102.52 | $102.52 |
| 08/17/2017 | PAYMENT | MARIA BARAJAS CASH | $-101.89 | $0.00 |
| 07/12/2017 | BILL | LANE DAWN | $101.89 | $101.89 |
| 07/28/2016 | PAYMENT | BARAJAS MARIA CASH | $-101.48 | $0.00 |
| 07/13/2016 | BILL | LANE DAWN | $101.48 | $101.48 |
| 08/10/2015 | PAYMENT | BARAJAS, MARIA CASH | $-98.43 | $0.00 |
| 07/06/2015 | BILL | LANE DAWN | $98.43 | $98.43 |
| 08/07/2014 | PAYMENT | BRAVO, GERARDO CREDIT: D NUM: VISA 3259 | $-97.12 | $0.00 |
| 07/01/2014 | BILL | LANE DAWN | $97.12 | $97.12 |
| 07/18/2013 | PAYMENT | BRAVO, GERARDO CHECK NUM: 0650300721 | $-93.27 | $0.00 |
| 07/09/2013 | BILL | LANE DAWN | $93.27 | $93.27 |
| 07/30/2012 | PAYMENT | BRAVO, GERARDO CHECK NUM: 0650300407 | $-112.59 | $0.00 |
| 07/16/2012 | BILL | LANE DAWN | $112.59 | $112.59 |
| 08/01/2011 | PAYMENT | BRAVO, GERARDO CHECK NUM: 0650308208 | $-126.57 | $0.00 |
| 07/12/2011 | BILL | LANE DAWN | $126.57 | $126.57 |
| 08/10/2010 | PAYMENT | BRAVO GERARDO CASH | $-148.50 | $0.00 |
| 07/07/2010 | BILL | LANE DAWN | $148.50 | $148.50 |
| 07/23/2009 | PAYMENT | BRAVO GERARDO CHECK BANK: 11*24 NUM: 650317430 | $-164.92 | $0.00 |
| 07/13/2009 | BILL | LANE DAWN | $164.92 | $164.92 |
| 04/09/2009 | PAYMENT | BRAVO EMELINA CASH | $-49.68 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $4.52 | $49.68 |
| 01/06/2009 | PAYMENT | BRAVO, EMELINA CASH | $-45.16 | $45.16 |
| 10/06/2008 | PAYMENT | BRAVO EMILINA CASH | $-45.16 | $90.32 |
| 08/21/2008 | PAYMENT | EMELINA BRAVO CHECK BANK: 94*72 NUM: 1004 | $-45.17 | $135.48 |
| 07/02/2008 | BILL | LANE DAWN | $180.65 | $180.65 |
| 03/20/2008 | PAYMENT | BRAVO EMELINA CASH | $-103.70 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $4.71 | $103.70 |
| 01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $4.71 | $98.99 |
| 10/03/2007 | PAYMENT | BRAVO EMELINA CASH | $-47.14 | $94.28 |
| 08/29/2007 | PAYMENT | EMEMLINA BRAVO CASH | $-47.14 | $141.42 |
| 07/09/2007 | BILL | LANE DAWN | $188.56 | $188.56 |
| 08/09/2006 | PAYMENT | EMELINA BRAVO CASH | $-200.08 | $0.00 |
| 07/12/2006 | BILL | LANE DAWN | $200.08 | $200.08 |
| 07/28/2005 | PAYMENT | BRAVO, EMELINA CASH | $-205.42 | $0.00 |
| 07/15/2005 | BILL | LANE DAWN | $205.42 | $205.42 |
| 09/23/2004 | PAYMENT | BRAVO EMELINA CASH | $-163.29 | $0.00 |
| 08/27/2004 | PAYMENT | BRAVO EMILINA CASH | $-54.45 | $163.29 |
| 07/12/2004 | BILL | LANE DAWN | $217.74 | $217.74 |
| 08/20/2003 | PAYMENT | BRAVO GERARDO & EMELINA CHECK BANK: 94-7074 NUM: 1010 | $-190.17 | $0.00 |
| 07/23/2003 | BILL | LANE DAWN | $190.17 | $190.17 |
| 08/19/2002 | PAYMENT | GBRAVO GERARDO S & EMELINA L CHECK BANK: 94ยก176 NUM: 192 | $-186.99 | $0.00 |
| 07/03/2002 | BILL | LANE DAWN | $186.99 | $186.99 |
| 02/19/2002 | PAYMENT | ASSOCIATES HOSUING FINANCE LLC CHECK BANK: 62-28 | $-176.44 | $0.00 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $5.51 | $176.44 |
| 10/15/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $5.51 | $170.93 |
| 08/17/2001 | PAYMENT | LANE DAWN CHECK BANK: 82*40 NUM: 383348756 | $-55.40 | $165.42 |
| 07/06/2001 | BILL | LANE DAWN | $220.82 | $220.82 |
| 06/08/2001 | PAYMENT | SOLORZANO, JUANITA CHECK BANK: 11*7000 NUM: 5243 | $-252.95 | $0.00 |
| 03/19/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $5.74 | $252.95 |
| 01/16/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $5.74 | $247.21 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $5.74 | $241.47 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $5.77 | $235.73 |
| 07/13/2000 | BILL | LANE DAWN | $229.96 | $229.96 |
| 05/23/2000 | PAYMENT | LANE DAWN CREDIT: B BANK: 94-72 NUM: 2870 | $-228.09 | $0.00 |
| 05/23/2000 | ADJUSTMENT | wrong info on pymnt llh | $228.09 | $228.09 |
| 05/23/2000 | VOID | LANE DAWN CASH | $-228.09 | $0.00 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $6.68 | $228.09 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $6.68 | $221.41 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $6.68 | $214.73 |
| 09/10/1999 | PAYMENT | LANE DAWN CHECK BANK: 94-72 NUM: 2519 | $-66.05 | $208.05 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $6.71 | $274.10 |
| 07/22/1999 | BILL | LANE DAWN | $267.39 | $267.39 |
| 04/21/1999 | PAYMENT | LANE DAWN CHECK | $-352.19 | $0.00 |
| 03/11/1999 | INTEREST | Instlmnt4 Interest for 1998-99 | $7.17 | $352.19 |
| 01/14/1999 | INTEREST | Instlmnt3 Interest for 1998-99 | $7.17 | $345.02 |
| 10/15/1998 | INTEREST | Instlmnt2 Interest for 1998-99 | $7.17 | $337.85 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $8.59 | $330.68 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $21.00 | $322.09 |
| 07/15/1998 | BILL | LANE DAWN | $301.09 | $301.09 |
