| 08/19/2024 | PAYMENT | DIAZ, JESSICA CASH | $-159.66 | $0.00 |
| 07/08/2024 | BILL | DIAZ FRANCISCO L OR JESSICA | $159.66 | $159.66 |
| 08/21/2023 | PAYMENT | DIAZ JESSICA CREDIT CC 0170 | $-147.84 | $0.00 |
| 07/06/2023 | BILL | DIAZ FRANCISCO L OR JESSICA | $147.84 | $147.84 |
| 08/15/2022 | PAYMENT | DIAZ JESSICA CASH | $-136.89 | $0.00 |
| 07/08/2022 | BILL | DIAZ FRANCISCO L OR JESSICA | $136.89 | $136.89 |
| 08/20/2021 | PAYMENT | DIAZ, JESSICA CASH | $-131.43 | $0.00 |
| 07/09/2021 | BILL | DIAZ FRANCISCO L OR JESSICA | $131.43 | $131.43 |
| 07/28/2020 | PAYMENT | HERNANDEZ, LUZ M CREDIT: D NUM: DEBIT 5779 | $-125.94 | $0.00 |
| 07/13/2020 | BILL | DIAZ JOSE L FUENTES | $125.94 | $125.94 |
| 07/30/2019 | PAYMENT | HERNANDEZ, LUZ M CREDIT: D NUM: DEBIT 5779 | $-122.27 | $0.00 |
| 07/03/2019 | BILL | DIAZ JOSE L FUENTES | $122.27 | $122.27 |
| 07/18/2018 | PAYMENT | LUZ HERNANDEZ CREDIT: D NUM: DEBIT 5779 | $-118.72 | $0.00 |
| 07/10/2018 | BILL | DIAZ JOSE L FUENTES | $118.72 | $118.72 |
| 07/24/2017 | PAYMENT | HERNANDEZ, LUZ M CREDIT: D NUM: DEBIT 5779 | $-115.25 | $0.00 |
| 07/12/2017 | BILL | DIAZ JOSE L FUENTES | $115.25 | $115.25 |
| 07/15/2016 | PAYMENT | HERNANDEZ LUZ M CREDIT: D NUM: VISA 5779 | $-111.89 | $0.00 |
| 07/13/2016 | BILL | DIAZ JOSE L FUENTES | $111.89 | $111.89 |
| 07/30/2015 | PAYMENT | HERNANDEZ, LUZ M CREDIT: D NUM: DEBIT 7732 | $-108.62 | $0.00 |
| 07/06/2015 | BILL | DIAZ JOSE L FUENTES | $108.62 | $108.62 |
| 07/17/2014 | PAYMENT | HERNANDEZ, LUZ CASH | $-105.45 | $0.00 |
| 07/01/2014 | BILL | DIAZ JOSE L FUENTES | $105.45 | $105.45 |
| 07/16/2013 | PAYMENT | HERENANDEZ, LUZ M CREDIT: D NUM: VISA 5799 | $-102.38 | $0.00 |
| 07/09/2013 | BILL | DIAZ JOSE L FUENTES | $102.38 | $102.38 |
| 08/17/2012 | PAYMENT | FUENTES-DIAZ JOSE L CHECK NUM: 650 | $-99.41 | $0.00 |
| 07/16/2012 | BILL | QUILICI STEPHEN OR JOSE L DIAZ | $99.41 | $99.41 |
| 08/03/2011 | PAYMENT | JOSE L FUENTES-DIAZ CHECK NUM: 557 | $-96.51 | $0.00 |
| 07/12/2011 | BILL | QUILICI STEPHEN OR JOSE L DIAZ | $96.51 | $96.51 |
| 07/23/2010 | PAYMENT | FUENTES-DIAZ, JOSE L CHECK NUM: 479 | $-97.88 | $0.00 |
| 07/07/2010 | BILL | QUILICI STEPHEN OR JOSE L DIAZ | $97.88 | $97.88 |
| 07/24/2009 | PAYMENT | FUENTES-DIAZ, JOSE L CHECK BANK: 94 7074 NUM: 357 | $-96.32 | $0.00 |
| 07/13/2009 | BILL | QUILICI STEPHEN OR JOSE L DIAZ | $96.32 | $96.32 |
| 08/14/2008 | PAYMENT | PATCHETT, LARRY & MARGARET CHECK BANK: 94 7074 NUM: 3458 | $-97.19 | $0.00 |
| 07/02/2008 | BILL | PATCHETT MARGARET | $97.19 | $97.19 |
| 07/19/2007 | PAYMENT | PATCHETT MARGARET CHECK BANK: 94*7074 NUM: 3102 | $-94.35 | $0.00 |
| 07/09/2007 | BILL | PATCHETT MARGARET | $94.35 | $94.35 |
| 07/21/2006 | PAYMENT | PATCHETT LARRY OR MARGARET CHECK BANK: 947074 NUM: 2739 | $-91.65 | $0.00 |
| 07/12/2006 | BILL | PATCHETT LARRY OR MARGARET | $91.65 | $91.65 |
| 10/31/2005 | PAYMENT | C. EDWARD BROWN CHECK BANK: 30*7426 NUM: 2074 | $-52.32 | $0.00 |
| 08/17/2005 | PAYMENT | BROWN EDWARD C CHECK BANK: 307426 NUM: 2014 | $-52.32 | $52.32 |
| 07/15/2005 | BILL | BROWN CLIFTON OR CANDACE | $104.64 | $104.64 |
| 11/24/2004 | PAYMENT | BROWN CLIFTON OR CANDACE CHECK BANK: 30*7426 NUM: 1785 | $-60.46 | $0.00 |
| 11/02/2004 | PAYMENT | BROWN C EDWARD CHECK BANK: 30*7426 NUM: 1767 | $-33.25 | $60.46 |
| 10/19/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $3.02 | $93.71 |
| 08/27/2004 | PAYMENT | BROWN EDWARD CHECK BANK: 30*7426 NUM: 1705 | $-30.25 | $90.69 |
| 07/12/2004 | BILL | BROWN CLIFTON OR CANDACE | $120.94 | $120.94 |
| 09/26/2003 | PAYMENT | BROWN C EDWARD CHECK BANK: 30ยก7426 NUM: 1442 | $-54.93 | $0.00 |
| 08/29/2003 | PAYMENT | BROWN C. EDWARD CHECK BANK: 30-7426 NUM: 1415 | $-55.02 | $54.93 |
| 07/23/2003 | BILL | BROWN CLIFTON OR CANDACE | $109.95 | $109.95 |
| 12/10/2002 | PAYMENT | BROWN C, EDWARD CHECK BANK: 30-7426 NUM: 1223 | $-57.88 | $0.00 |
| 08/30/2002 | PAYMENT | BROWN EDWARD C CHECK BANK: 30-7426 NUM: 1130 | $-59.00 | $57.88 |
| 07/03/2002 | BILL | BROWN CLIFTON OR CANDACE | $116.88 | $116.88 |
| 07/03/2002 | PAYMENT | BROWN C EDWARD & FRANCINE M CHECK BANK: 94-169 NUM: 3678 | $-42.61 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $3.87 | $42.61 |
| 02/26/2002 | PAYMENT | BROWN CLIFTON OR CANDACE CHECK BANK: 94-72 NUM: 212 | $-42.61 | $38.74 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $3.87 | $81.35 |
| 09/13/2001 | PAYMENT | BROWN CLIFTON OR JEANNIE CHECK BANK: 94*72 NUM: 200 | $-81.51 | $77.48 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.89 | $158.99 |
| 07/06/2001 | BILL | BROWN CLIFTON OR CANDACE | $155.10 | $155.10 |
| 08/10/2000 | PAYMENT | BROWN CLIFTON OR CANDACE CHECK BANK: 94-72 NUM: 143 | $-165.11 | $0.00 |
| 07/13/2000 | BILL | BROWN CLIFTON OR CANDACE | $165.11 | $165.11 |
| 03/09/2000 | PAYMENT | BROWN CLIFTON OR CANDACE CHECK BANK: 94-72 NUM: 123 | $-46.79 | $0.00 |
| 02/28/2000 | PAYMENT | BROWN CLIFTON CHECK BANK: 94-72 NUM: 124 | $-51.47 | $46.79 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $4.68 | $98.26 |
| 10/06/1999 | PAYMENT | BROWN CLIFTON OR JEANNIE CHECK BANK: 94-72 NUM: 106 | $-46.79 | $93.58 |
| 08/26/1999 | PAYMENT | BROWN CLIFTON OR JEANNIE CHECK BANK: 94-72 NUM: 103 | $-46.95 | $140.37 |
| 07/22/1999 | BILL | BROWN CLIFTON OR CANDACE | $187.32 | $187.32 |
| 03/19/1999 | PAYMENT | BROWN CLIFTON OR CANDACE CHECK | $-62.07 | $0.00 |
| 03/11/1999 | INTEREST | Instlmnt4 Interest for 1998-99 | $5.37 | $62.07 |
| 03/11/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.00 | $56.70 |
| 01/08/1999 | PAYMENT | BROWN CLIFTON OR CANDACE CHECK | $-53.70 | $53.70 |
| 10/09/1998 | PAYMENT | BROWN CLIFTON OR CANDACE CHECK | $-53.70 | $107.40 |
| 08/10/1998 | PAYMENT | BROWN CLIFTON OR CANDACE CHECK | $-53.70 | $161.10 |
| 07/15/1998 | BILL | BROWN CLIFTON OR CANDACE | $214.80 | $214.80 |
