| 08/08/2024 | PAYMENT | WEBB MATTHEW L CREDIT CC 4371 | $-39.11 | $0.00 |
| 07/08/2024 | BILL | WEBB MATTHEW L | $39.11 | $39.11 |
| 08/17/2023 | PAYMENT | WEBB MATTHEW L CREDIT CC 4371 | $-38.85 | $0.00 |
| 07/06/2023 | BILL | WEBB MATTHEW L | $38.85 | $38.85 |
| 07/27/2022 | PAYMENT | WEBB, MATTHEW L CREDIT: D NUM: CC 4371 | $-27.95 | $0.00 |
| 07/08/2022 | BILL | WEBB MATTHEW L | $27.95 | $27.95 |
| 07/19/2021 | PAYMENT | WEBB, MATTHEW L CREDIT: D NUM: PNP DEBIT 4371 | $-27.93 | $0.00 |
| 07/09/2021 | BILL | WEBB MATTHEW L | $27.93 | $27.93 |
| 08/18/2020 | PAYMENT | WEBB MATTHEW L CASH | $-28.11 | $0.00 |
| 07/13/2020 | BILL | WEBB MATTHEW L | $28.11 | $28.11 |
| 07/08/2019 | PAYMENT | GOMEZ FRANCISCO CASH | $-28.11 | $0.00 |
| 07/03/2019 | BILL | GOMEZ FRANCISCO | $28.11 | $28.11 |
| 12/31/2018 | PAYMENT | GOMEZ FRANCISCO CASH | $-31.46 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.86 | $31.46 |
| 07/10/2018 | BILL | GOMEZ FRANCISCO | $28.60 | $28.60 |
| 08/31/2017 | PAYMENT | ZEPEDA, JUAN CASH | $-28.60 | $0.00 |
| 07/12/2017 | BILL | GOMEZ FRANCISCO | $28.60 | $28.60 |
| 08/12/2016 | PAYMENT | ZEPEDA JUAN CASH | $-27.49 | $0.00 |
| 07/13/2016 | BILL | GOMEZ FRANCISCO | $27.49 | $27.49 |
| 08/17/2015 | PAYMENT | VALDEZ ISABEL CASH | $-27.49 | $0.00 |
| 07/06/2015 | BILL | MENDOZA LUCINA OR GABRIEL | $27.49 | $27.49 |
| 08/18/2014 | PAYMENT | ZEPEDA JUAN CASH | $-27.49 | $0.00 |
| 07/01/2014 | BILL | MENDOZA LUCINA OR GABRIEL | $27.49 | $27.49 |
| 07/24/2013 | PAYMENT | GOMEZ CASSANDRA L CREDIT: D NUM: VISA 9104 | $-25.67 | $0.00 |
| 07/09/2013 | BILL | MENDOZA LUCINA OR GABRIEL | $25.67 | $25.67 |
| 08/21/2012 | PAYMENT | MENDOZA-ANDRADE L CREDIT: D NUM: DEBIT 3117 | $-25.67 | $0.00 |
| 07/16/2012 | BILL | MENDOZA LUCINA OR GABRIEL | $25.67 | $25.67 |
| 09/02/2011 | PAYMENT | MENDOZA-ANDRADE LUCINA CREDIT: D NUM: VISA 3117 | $-28.24 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.57 | $28.24 |
| 07/12/2011 | BILL | MENDOZA LUCINA OR GABRIEL | $25.67 | $25.67 |
| 08/19/2010 | PAYMENT | MENDOZA-ANDRADA, LUCINA S CREDIT: D NUM: DEBIT3117 | $-25.67 | $0.00 |
| 07/07/2010 | BILL | MENDOZA LUCINA OR GABRIEL | $25.67 | $25.67 |
| 09/08/2009 | PAYMENT | MENDOZA LUCINA CASH | $-28.24 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.57 | $28.24 |
| 07/13/2009 | BILL | MENDOZA LUCINA OR GABRIEL | $25.67 | $25.67 |
| 08/12/2008 | PAYMENT | MENDOZA, LUCINA CASH | $-25.67 | $0.00 |
| 07/02/2008 | BILL | MENDOZA LUCINA OR GABRIEL | $25.67 | $25.67 |
| 08/20/2007 | PAYMENT | MENDOZA GABRIEL CASH | $-25.67 | $0.00 |
| 07/09/2007 | BILL | MENDOZA LUCINA OR GABRIEL | $25.67 | $25.67 |
| 08/14/2006 | PAYMENT | MENDOZA LUCINA OR GABRIEL CREDIT: D BANK: CREDIT CARD NUM: V5008 | $-25.80 | $0.00 |
| 08/14/2006 | ADJUSTMENT | pstd as ck/is cc/corrected/tb BANK: CREDITCARD NUM: V5008 | $25.80 | $25.80 |
| 08/11/2006 | VOID | CANDELARIO MENDOZA CHECK BANK: CREDITCARD NUM: V5008 | $-25.80 | $0.00 |
| 07/12/2006 | BILL | MENDOZA LUCINA OR GABRIEL | $25.80 | $25.80 |
| 09/19/2005 | PAYMENT | MENDOZA GABRIEL CASH | $-28.38 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.58 | $28.38 |
| 07/15/2005 | BILL | MENDOZA LUCINA OR GABRIEL | $25.80 | $25.80 |
| 08/04/2004 | PAYMENT | GALLOWAY, BRIAN CHECK BANK: 15*800 MO NUM: 610863 | $-25.70 | $0.00 |
| 07/12/2004 | BILL | GALLOWAY BRIAN | $25.70 | $25.70 |
| 08/12/2003 | PAYMENT | GALLOWAY BRIAN CHECK BANK: 15ยก800 NUM: M.O. | $-23.71 | $0.00 |
| 07/23/2003 | BILL | GALLOWAY BRIAN | $23.71 | $23.71 |
| 07/23/2002 | PAYMENT | GALLOWAY BRIAN CHECK BANK: 75-53 NUM: 14223557 | $-22.41 | $0.00 |
| 07/03/2002 | BILL | GALLOWAY BRIAN | $22.41 | $22.41 |
| 07/20/2001 | PAYMENT | GALLOWAY BRIAN CHECK BANK: 15*800 NUM: 869120043 | $-22.83 | $0.00 |
| 07/06/2001 | BILL | GALLOWAY BRIAN | $22.83 | $22.83 |
| 07/25/2000 | PAYMENT | GALLOWAY BRIAN CHECK BANK: 82-40(MO) NUM: 020128 | $-22.61 | $0.00 |
| 07/13/2000 | BILL | GALLOWAY BRIAN | $22.61 | $22.61 |
| 09/02/1999 | PAYMENT | GALLOWAY BRIAN CHECK BANK: 15-800 NUM: 406771 | $-24.83 | $0.00 |
| 08/31/1999 | AMENDMENT | delete penalty-jq | $-2.48 | $24.83 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.48 | $27.31 |
| 07/22/1999 | BILL | GALLOWAY BRIAN | $24.83 | $24.83 |
| 07/29/1998 | PAYMENT | GALLOWAY BRIAN CHECK | $-25.34 | $0.00 |
| 07/15/1998 | BILL | GALLOWAY BRIAN | $25.34 | $25.34 |
