| 08/27/2024 | PAYMENT | AGUILAR MARIA CREDIT CC 6206 | $-96.86 | $0.00 |
| 07/08/2024 | BILL | AGUILAR JOSE A | $96.86 | $96.86 |
| 08/23/2023 | PAYMENT | AGUILAR MARIA CREDIT CC 6206 | $-94.05 | $0.00 |
| 07/06/2023 | BILL | AGUILAR JOSE A | $94.05 | $94.05 |
| 08/15/2022 | PAYMENT | AGUILAR, LORENA CASH | $-66.40 | $0.00 |
| 07/08/2022 | BILL | AGUILAR JOSE A | $66.40 | $66.40 |
| 08/23/2021 | PAYMENT | AGUILAR JOSE A CASH | $-64.61 | $0.00 |
| 07/09/2021 | BILL | AGUILAR JOSE A | $64.61 | $64.61 |
| 09/16/2020 | PAYMENT | AGUILAR MARIA CREDIT: D NUM: DEBIT 6206 | $-68.99 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.27 | $68.99 |
| 07/13/2020 | BILL | AGUILAR JOSE A | $62.72 | $62.72 |
| 08/14/2019 | PAYMENT | AGUILAR MARIA CASH | $-60.88 | $0.00 |
| 07/03/2019 | BILL | AGUILAR JOSE A | $60.88 | $60.88 |
| 08/16/2018 | PAYMENT | AGUILAR, MARIA E CREDIT: D NUM: DEBIT 6206 | $-59.10 | $0.00 |
| 07/10/2018 | BILL | AGUILAR JOSE A | $59.10 | $59.10 |
| 08/17/2017 | PAYMENT | AGUILAR JOSE A CASH | $-57.37 | $0.00 |
| 07/12/2017 | BILL | AGUILAR JOSE A | $57.37 | $57.37 |
| 08/18/2016 | PAYMENT | AGUILAR JOSE A CASH | $-55.70 | $0.00 |
| 07/13/2016 | BILL | AGUILAR JOSE A | $55.70 | $55.70 |
| 08/14/2015 | PAYMENT | AGUILAR, JOSE CASH | $-54.22 | $0.00 |
| 07/06/2015 | BILL | AGUILAR JOSE A | $54.22 | $54.22 |
| 08/01/2014 | PAYMENT | GARCIA, JOSE CASH | $-53.46 | $0.00 |
| 07/01/2014 | BILL | GARCIA JOSE | $53.46 | $53.46 |
| 08/05/2013 | PAYMENT | GARCIA, JOSE CASH | $-52.68 | $0.00 |
| 07/09/2013 | BILL | GARCIA JOSE | $52.68 | $52.68 |
| 08/20/2012 | PAYMENT | GARCIA, JOSE CASH | $-51.26 | $0.00 |
| 07/16/2012 | BILL | GARCIA JOSE | $51.26 | $51.26 |
| 11/10/2011 | PAYMENT | GARCIA JOSE CASH | $-54.75 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.98 | $54.75 |
| 07/12/2011 | BILL | GARCIA JOSE | $49.77 | $49.77 |
| 12/14/2010 | PAYMENT | GARCIA JOSE CASH | $-55.72 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.07 | $55.72 |
| 07/07/2010 | BILL | GARCIA JOSE | $50.65 | $50.65 |
| 03/12/2010 | PAYMENT | GARCIA JOSE CASH | $-54.35 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.94 | $54.35 |
| 07/13/2009 | BILL | GARCIA JOSE | $49.41 | $49.41 |
| 07/24/2008 | PAYMENT | GARCIA JOSE CASH | $-47.98 | $0.00 |
| 07/02/2008 | BILL | GARCIA JOSE | $47.98 | $47.98 |
| 07/18/2007 | PAYMENT | GARCIA, JOSE CASH | $-39.27 | $0.00 |
| 07/09/2007 | BILL | GARCIA JOSE | $39.27 | $39.27 |
| 08/02/2006 | PAYMENT | EDITH GARCIA CASH | $-38.16 | $0.00 |
| 07/12/2006 | BILL | GARCIA JOSE | $38.16 | $38.16 |
| 07/20/2005 | PAYMENT | GARCIA JOSE CASH | $-37.04 | $0.00 |
| 07/15/2005 | BILL | GARCIA JOSE | $37.04 | $37.04 |
| 08/19/2004 | PAYMENT | GARCIA JOSE CASH | $-36.42 | $0.00 |
| 07/12/2004 | BILL | GARCIA JOSE | $36.42 | $36.42 |
| 09/24/2003 | PAYMENT | GARCIA JOSE CASH | $-23.22 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.11 | $23.22 |
| 07/23/2003 | BILL | GARCIA JOSE | $21.11 | $21.11 |
| 11/27/2002 | PAYMENT | GARCIA ANTONIA CASH | $-21.96 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.00 | $21.96 |
| 07/03/2002 | BILL | GARCIA JOSE | $19.96 | $19.96 |
| 07/24/2001 | PAYMENT | GARCIA JOSE CASH | $-21.88 | $0.00 |
| 07/06/2001 | BILL | GARCIA JOSE | $21.88 | $21.88 |
| 09/01/2000 | PAYMENT | GARCIA JOSE CASH | $-21.66 | $0.00 |
| 07/13/2000 | BILL | GARCIA JOSE | $21.66 | $21.66 |
| 08/06/1999 | PAYMENT | GARCIA ANTONIA CASH | $-23.78 | $0.00 |
| 07/22/1999 | BILL | GORDON DANIEL OR DEMETRIA | $23.78 | $23.78 |
| 01/25/1999 | PAYMENT | GORDON DANIEL OR DEMETRIA CASH | $-39.40 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $3.04 | $39.40 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.00 | $36.36 |
| 07/15/1998 | BILL | GORDON DANIEL OR DEMETRIA | $30.36 | $30.36 |
