| 07/26/2024 | PAYMENT | CASTILLO ERIKA CREDIT CC 4208 | $-21.22 | $0.00 |
| 07/08/2024 | BILL | JIMENEZ ERIKA | $21.22 | $21.22 |
| 08/02/2023 | PAYMENT | JUAN CASTILLO CREDIT CC 9522 | $-20.71 | $0.00 |
| 07/06/2023 | BILL | JIMENEZ ERIKA | $20.71 | $20.71 |
| 08/04/2022 | PAYMENT | JIMENEZ ERIKA CASH | $-20.39 | $0.00 |
| 07/08/2022 | BILL | JIMENEZ ERIKA | $20.39 | $20.39 |
| 08/16/2021 | PAYMENT | JUAN CASTILLO CREDIT: D NUM: DEBIT 9522 | $-20.39 | $0.00 |
| 07/09/2021 | BILL | JIMENEZ ERIKA | $20.39 | $20.39 |
| 08/05/2020 | PAYMENT | JIMENEZ, ERIKA CASH | $-20.23 | $0.00 |
| 07/13/2020 | BILL | JIMENEZ ERIKA | $20.23 | $20.23 |
| 08/01/2019 | PAYMENT | JUAN CASTILLO CREDIT: D NUM: DEBIT 9522 | $-20.23 | $0.00 |
| 07/03/2019 | BILL | JIMENEZ ERIKA | $20.23 | $20.23 |
| 08/16/2018 | PAYMENT | JIMENEZ, ERIKA CASH | $-20.16 | $0.00 |
| 07/10/2018 | BILL | JIMENEZ ERIKA | $20.16 | $20.16 |
| 07/28/2017 | PAYMENT | JIMENEZ ERIKA CASH | $-20.16 | $0.00 |
| 07/12/2017 | BILL | JIMENEZ ERIKA | $20.16 | $20.16 |
| 08/16/2016 | PAYMENT | JIMENEZ ERIKA CASH | $-19.70 | $0.00 |
| 07/13/2016 | BILL | JIMENEZ ERIKA | $19.70 | $19.70 |
| 07/16/2015 | PAYMENT | JIMENEZ ERIKA CASH | $-19.70 | $0.00 |
| 07/06/2015 | BILL | JIMENEZ ERIKA | $19.70 | $19.70 |
| 08/08/2014 | PAYMENT | JIMENEZ ERIKA CASH | $-31.71 | $0.00 |
| 07/01/2014 | BILL | JIMENEZ ERIKA | $31.71 | $31.71 |
| 08/01/2013 | PAYMENT | HERNANDEZ CRYSTAL S/GARCIA JUA CHECK NUM: 155 | $-34.57 | $0.00 |
| 07/09/2013 | BILL | KLODZINSKI TRUDY | $34.57 | $34.57 |
| 08/29/2012 | PAYMENT | HERNANDEZ CRYSTAL S CREDIT: D NUM: VISA 9833 | $-33.67 | $0.00 |
| 07/16/2012 | BILL | KLODZINSKI TRUDY | $33.67 | $33.67 |
| 07/21/2011 | PAYMENT | CRYSTAL S HERNANDEZ CHECK NUM: 177 | $-32.13 | $0.00 |
| 07/12/2011 | BILL | KLODZINSKI TRUDY | $32.13 | $32.13 |
| 09/28/2010 | PAYMENT | HERNANDEZ CRYSTAL CHECK NUM: 122 | $-36.00 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.27 | $36.00 |
| 07/07/2010 | BILL | KLODZINSKI TRUDY | $32.73 | $32.73 |
| 10/26/2009 | PAYMENT | KLODZINSKI GERTRUDE CHECK NUM: 1104 | $-35.60 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.24 | $35.60 |
| 07/13/2009 | BILL | KLODZINSKI TRUDY | $32.36 | $32.36 |
| 08/15/2008 | PAYMENT | KLODZINSKI TRUDY CHECK BANK: 91*170 NUM: 1051 | $-23.11 | $0.00 |
| 07/02/2008 | BILL | KLODZINSKI TRUDY | $23.11 | $23.11 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/18/1998 | PAYMENT | DUNCAN ERIC OR KELLIE CASH | $-17.31 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.30 | $17.31 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $16.01 |
| 07/16/1998 | BILL | DUNCAN ERIC OR KELLIE | $13.01 | $13.01 |
