| 07/11/2024 | PAYMENT | GALVAN-GODINEZ ARELI A CREDIT CC 8726 | $-101.10 | $0.00 |
| 07/08/2024 | BILL | GALVAN-GODINEZ ARELI A | $101.10 | $101.10 |
| 07/17/2023 | PAYMENT | GODINEZ, OTILIA CREDIT CC 8726 | $-98.17 | $0.00 |
| 07/06/2023 | BILL | GALVAN-GODINEZ ARELI A | $98.17 | $98.17 |
| 07/28/2022 | PAYMENT | GODINEZ, OTILIA CHECK NUM: 4046 | $-95.30 | $0.00 |
| 07/08/2022 | BILL | GALVAN-GODINEZ ARELI A | $95.30 | $95.30 |
| 07/19/2021 | PAYMENT | GODINEZ OTILIA CHECK NUM: 4104 | $-92.52 | $0.00 |
| 07/09/2021 | BILL | GALVAN-GODINEZ ARELI A | $92.52 | $92.52 |
| 09/14/2020 | PAYMENT | GALVAN-GODINEZ, ARELI CASH | $-98.82 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $8.98 | $98.82 |
| 07/13/2020 | BILL | GALVAN-GODINEZ ARELI A | $89.84 | $89.84 |
| 07/24/2019 | PAYMENT | SANCHEZ, JESUS S CREDIT: D NUM: DEBIT 8327 | $-87.22 | $0.00 |
| 07/03/2019 | BILL | SANCHEZ JESUS S | $87.22 | $87.22 |
| 07/31/2018 | PAYMENT | SANCHEZ, JESUS CASH | $-84.78 | $0.00 |
| 07/10/2018 | BILL | SANCHEZ JESUS S | $84.78 | $84.78 |
| 09/19/2017 | PAYMENT | JESUS S SANCHEZ CREDIT: D NUM: VISA 8327 | $-92.35 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $8.40 | $92.35 |
| 07/12/2017 | BILL | SANCHEZ JESUS S | $83.95 | $83.95 |
| 07/27/2016 | PAYMENT | SANCHEZ ALMA I CREDIT: D NUM: VISA 5553 | $-83.53 | $0.00 |
| 07/13/2016 | BILL | SANCHEZ JESUS S | $83.53 | $83.53 |
| 07/23/2015 | PAYMENT | SANCHEZ, ALMA CREDIT: D NUM: DEBIT 2038 | $-81.10 | $0.00 |
| 07/06/2015 | BILL | SANCHEZ JESUS S | $81.10 | $81.10 |
| 07/08/2014 | PAYMENT | SANCHEZ ALMA I CREDIT: D NUM: VISA 2038 | $-79.89 | $0.00 |
| 07/01/2014 | BILL | SANCHEZ JESUS S | $79.89 | $79.89 |
| 07/18/2013 | PAYMENT | SANCHEZ ALMA I CREDIT: D NUM: VISA 2038 | $-79.48 | $0.00 |
| 07/09/2013 | BILL | SANCHEZ JESUS S | $79.48 | $79.48 |
| 07/26/2012 | PAYMENT | SANCHEZ, JESUS S CREDIT: D NUM: DEBIT 6405 | $-77.23 | $0.00 |
| 07/16/2012 | BILL | SANCHEZ JESUS S | $77.23 | $77.23 |
| 07/18/2011 | PAYMENT | SANCHEZ ALMA CREDIT: D NUM: VISA 1300 | $-74.98 | $0.00 |
| 07/12/2011 | BILL | SANCHEZ JESUS S | $74.98 | $74.98 |
| 07/22/2010 | PAYMENT | SANCHEZ, ALMA CREDIT: D NUM: DEBIT6504 | $-76.21 | $0.00 |
| 07/07/2010 | BILL | SANCHEZ JESUS S | $76.21 | $76.21 |
| 09/03/2009 | PAYMENT | SANCHEZ JESUS S CASH | $-82.06 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $7.46 | $82.06 |
| 07/13/2009 | BILL | SANCHEZ JESUS S | $74.60 | $74.60 |
| 07/08/2008 | PAYMENT | SANCHEZ, ALMA CREDIT: D BANK: CREDIT CARD NUM: VISA 6504 | $-76.30 | $0.00 |
| 07/08/2008 | ADJUSTMENT | posted incorrectly...pb BANK: CREDIT CARD NUM: VISA 6504 | $76.30 | $76.30 |
| 07/07/2008 | VOID | SANCHEZ, ALMA CHECK BANK: CREDIT CARD NUM: VISA 6504 | $-76.30 | $0.00 |
| 07/02/2008 | BILL | SANCHEZ JESUS S | $76.30 | $76.30 |
| 08/03/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375081 | $-72.12 | $0.00 |
| 07/09/2007 | BILL | HERNANDEZ JAVIER S | $72.12 | $72.12 |
| 08/21/2006 | PAYMENT | HERNANDEZ JAVIER S CASH | $-69.02 | $0.00 |
| 07/12/2006 | BILL | HERNANDEZ JAVIER S | $69.02 | $69.02 |
| 09/28/2005 | PAYMENT | HERNANDEZ, JAVIER & MARIA D CHECK BANK: 94 7074 NUM: 1317 | $-71.09 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.46 | $71.09 |
| 07/15/2005 | BILL | CUEVAS ADAN OR CHRISTINA MAGAN | $64.63 | $64.63 |
| 07/22/2004 | PAYMENT | CUEVAS ADAN OR CHRISTINA MAGAN CHECK BANK: 94ยก72 NUM: 0405 | $-72.36 | $0.00 |
| 07/12/2004 | BILL | CUEVAS ADAN OR CHRISTINA MAGAN | $72.36 | $72.36 |
| 10/15/2003 | PAYMENT | MILLER BONI CHECK BANK: 94*169 NUM: 3646 | $-63.05 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $5.73 | $63.05 |
| 07/23/2003 | BILL | MILLER PATRICK | $57.32 | $57.32 |
| 07/26/2002 | PAYMENT | CANDY CANE BUILDERS CHECK BANK: 94-7074 NUM: 7677 | $-53.91 | $0.00 |
| 07/03/2002 | BILL | MILLER PATRICK | $53.91 | $53.91 |
| 08/03/2001 | PAYMENT | CANDY CANE BUILDERS CHECK BANK: 94*204 NUM: 5979 | $-62.13 | $0.00 |
| 07/06/2001 | BILL | MILLER TERRY W AND BONI E | $62.13 | $62.13 |
| 08/11/2000 | PAYMENT | MILLER TERRY W AND BONI E CASH | $-60.27 | $0.00 |
| 07/13/2000 | BILL | MILLER TERRY W AND BONI E | $60.27 | $60.27 |
| 08/06/1999 | PAYMENT | CANDY CANE BUILDERS CASH | $-76.23 | $0.00 |
| 07/22/1999 | BILL | MILLER TERRY W AND BONI E | $76.23 | $76.23 |
| 05/05/1999 | PAYMENT | MILLER TERRY W AND BONI E CHECK | $-132.26 | $0.00 |
| 03/11/1999 | INTEREST | Instlmnt4 Interest for 1998-99 | $2.53 | $132.26 |
| 01/14/1999 | INTEREST | Instlmnt3 Interest for 1998-99 | $2.53 | $129.73 |
| 10/15/1998 | INTEREST | Instlmnt2 Interest for 1998-99 | $2.53 | $127.20 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $2.53 | $124.67 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $21.00 | $122.14 |
| 07/15/1998 | BILL | MILLER TERRY W AND BONI E | $101.14 | $101.14 |
