| 08/16/2024 | PAYMENT | CATALAN, JESSICA CREDIT CC 8537 | $-27.77 | $0.00 |
| 07/08/2024 | BILL | TENNANT SUSAN A | $27.77 | $27.77 |
| 08/21/2023 | PAYMENT | CARALAN JESSICA CASH | $-26.96 | $0.00 |
| 07/06/2023 | BILL | TENNANT SUSAN A | $26.96 | $26.96 |
| 08/09/2022 | PAYMENT | CATALAN, JESSICA CASH | $-26.17 | $0.00 |
| 07/08/2022 | BILL | TENNANT SUSAN A | $26.17 | $26.17 |
| 08/10/2021 | PAYMENT | CATALAN, JESSICA CASH | $-26.45 | $0.00 |
| 07/09/2021 | BILL | TENNANT SUSAN A | $26.45 | $26.45 |
| 08/17/2020 | PAYMENT | GUILLERMO GARCIA CASH | $-26.20 | $0.00 |
| 07/13/2020 | BILL | TENNANT SUSAN A | $26.20 | $26.20 |
| 08/15/2019 | PAYMENT | CATALAN, JESSICA CASH | $-26.20 | $0.00 |
| 07/03/2019 | BILL | TENNANT SUSAN A | $26.20 | $26.20 |
| 08/08/2018 | PAYMENT | GARCIA GUILLERMO CREDIT: D NUM: VISA 9325 | $-26.07 | $0.00 |
| 07/10/2018 | BILL | TENNANT SUSAN A | $26.07 | $26.07 |
| 08/17/2017 | PAYMENT | TENNANT SUSAN A CASH | $-26.07 | $0.00 |
| 07/12/2017 | BILL | TENNANT SUSAN A | $26.07 | $26.07 |
| 08/10/2016 | PAYMENT | GARCIA, GUILLERMO CASH | $-26.45 | $0.00 |
| 07/13/2016 | BILL | TENNANT SUSAN A | $26.45 | $26.45 |
| 08/07/2015 | PAYMENT | GARCIA GUILLERMO CASH | $-26.45 | $0.00 |
| 07/06/2015 | BILL | TENNANT SUSAN A | $26.45 | $26.45 |
| 08/12/2014 | PAYMENT | GUILLERMO, GARCIA CASH | $-26.39 | $0.00 |
| 07/01/2014 | BILL | TENNANT SUSAN A | $26.39 | $26.39 |
| 09/09/2013 | PAYMENT | GARCIA GUILLERMO CASH | $-28.82 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.62 | $28.82 |
| 07/09/2013 | BILL | TENNANT SUSAN A | $26.20 | $26.20 |
| 08/10/2012 | PAYMENT | LARA LAURA CASH | $-25.97 | $0.00 |
| 07/16/2012 | BILL | TENNANT SUSAN A | $25.97 | $25.97 |
| 07/15/2011 | PAYMENT | GUILLERMO GARCIA CASH | $-25.21 | $0.00 |
| 07/12/2011 | BILL | TENNANT SUSAN A | $25.21 | $25.21 |
| 08/18/2010 | PAYMENT | GARCIA, GUILLERMO CASH | $-25.50 | $0.00 |
| 07/07/2010 | BILL | TENNANT SUSAN A | $25.50 | $25.50 |
| 09/11/2009 | PAYMENT | GARCIA, GUILLERMO CASH | $-28.29 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.57 | $28.29 |
| 07/13/2009 | BILL | TENNANT SUSAN A | $25.72 | $25.72 |
| 08/20/2008 | PAYMENT | GUILLERMO GARCIA CASH | $-24.77 | $0.00 |
| 07/02/2008 | BILL | TENNANT SUSAN A | $24.77 | $24.77 |
| 07/30/2007 | PAYMENT | GARCIA GUILLERMO CASH | $-23.40 | $0.00 |
| 07/09/2007 | BILL | TENNANT SUSAN A | $23.40 | $23.40 |
| 08/03/2006 | PAYMENT | GARCIA GUILLERMO CASH | $-22.00 | $0.00 |
| 07/12/2006 | BILL | TENNANT SUSAN A | $22.00 | $22.00 |
| 08/23/2005 | PAYMENT | GARCIA, GUILLERMO CASH | $-20.61 | $0.00 |
| 07/15/2005 | BILL | TENNANT SUSAN A | $20.61 | $20.61 |
| 05/02/2005 | PAYMENT | GARCIA JUILLERMO CASH | $-21.49 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.95 | $21.49 |
| 07/12/2004 | BILL | TENNANT SUSAN A | $19.54 | $19.54 |
| 09/26/2003 | PAYMENT | GARCIA GUILLERMO CASH | $-20.15 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.83 | $20.15 |
| 07/23/2003 | BILL | TENNANT SUSAN A | $18.32 | $18.32 |
| 12/06/2002 | PAYMENT | GARCIA GUILLERMO CASH | $-19.53 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.78 | $19.53 |
| 07/03/2002 | BILL | TENNANT SUSAN A | $17.75 | $17.75 |
| 07/20/2001 | PAYMENT | WILSON SUSAN A CHECK BANK: 94*7074 NUM: 1217 | $-18.09 | $0.00 |
| 07/06/2001 | BILL | TENNANT SUSAN A | $18.09 | $18.09 |
| 07/18/2000 | PAYMENT | TENNANT SUSAN A OR ROBERT CHECK BANK: 91-119 NUM: 7566 | $-17.96 | $0.00 |
| 07/13/2000 | BILL | TENNANT SUSAN A | $17.96 | $17.96 |
| 08/04/1999 | PAYMENT | TENNANT SUSAN A CHECK BANK: 91-119 NUM: 7323 | $-19.23 | $0.00 |
| 07/22/1999 | BILL | TENNANT SUSAN A | $19.23 | $19.23 |
| 07/29/1998 | PAYMENT | TENNANT SUSAN A CHECK | $-19.81 | $0.00 |
| 07/15/1998 | BILL | TENNANT SUSAN A | $19.81 | $19.81 |
