| 08/01/2024 | PAYMENT | CRUZ CHAVEZ JOSE MANUEL CASH | $-31.64 | $0.00 |
| 07/08/2024 | BILL | WILLIAMS STEPHEN A JR & ANNETTE | $31.64 | $31.64 |
| 08/17/2023 | PAYMENT | CRUZ, JOSE CASH | $-31.64 | $0.00 |
| 07/06/2023 | BILL | WILLIAMS STEPHEN A JR & ANNETTE | $31.64 | $31.64 |
| 08/03/2022 | PAYMENT | CRUIZ, JOSE CASH | $-31.64 | $0.00 |
| 07/08/2022 | BILL | WILLIAMS STEPHEN A JR & ANNETT | $31.64 | $31.64 |
| 03/28/2022 | PAYMENT | CRUZ-CHAVEZ JOSE M CASH | $-34.80 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.16 | $34.80 |
| 07/09/2021 | BILL | WILLIAMS STEPHEN A JR & ANNETT | $31.64 | $31.64 |
| 07/28/2020 | PAYMENT | CHAVEZ MONICA CASH | $-66.44 | $0.00 |
| 07/13/2020 | BILL | WILLIAMS STEPHEN A JR & ANNETT | $31.64 | $66.44 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.16 | $34.80 |
| 07/03/2019 | BILL | WILLIAMS STEPHEN A JR & ANNETT | $31.64 | $31.64 |
| 05/09/2019 | AMENDMENT | Paid Prior to Publication | $-160.00 | $0.00 |
| 05/09/2019 | PAYMENT | CHAVEZ, MONICA CASH | $-34.80 | $160.00 |
| 05/07/2019 | PENALTY | Publication & Sale Costs | $160.00 | $194.80 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.16 | $34.80 |
| 07/10/2018 | BILL | WILLIAMS STEPHEN A JR & ANNETT | $31.64 | $31.64 |
| 05/17/2018 | AMENDMENT | Paid Prior to Publication | $-150.00 | $0.00 |
| 05/17/2018 | PAYMENT | CHAVEZ MONICA CASH | $-34.80 | $150.00 |
| 05/07/2018 | PENALTY | Publication & Sale Costs | $150.00 | $184.80 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.16 | $34.80 |
| 07/12/2017 | BILL | WILLIAMS STEPHEN A JR & ANNETT | $31.64 | $31.64 |
| 04/24/2017 | PAYMENT | WILLIAMS STEPHEN A JR & ANNETT CHECK NUM: 1575 | $-34.80 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.16 | $34.80 |
| 07/13/2016 | BILL | WILLIAMS STEPHEN A JR & ANNETT | $31.64 | $31.64 |
| 02/22/2016 | PAYMENT | WHITE SHELLY L CREDIT: D NUM: VISA 0121 | $-34.80 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.16 | $34.80 |
| 07/06/2015 | BILL | WILLIAMS STEPHEN A JR & ANNETT | $31.64 | $31.64 |
| 12/03/2014 | PAYMENT | WHITE SHELLY CREDIT: D NUM: VISA 2767 | $-34.80 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.16 | $34.80 |
| 07/01/2014 | BILL | WILLIAMS STEPHEN A JR & ANNETT | $31.64 | $31.64 |
| 08/28/2013 | PAYMENT | WHITE, SHELLY CREDIT: D NUM: DEBIT 8694 | $-31.64 | $0.00 |
| 07/09/2013 | BILL | WILLIAMS STEPHEN A JR & ANNETT | $31.64 | $31.64 |
| 09/26/2012 | PAYMENT | WHITE SHELLY CASH | $-34.80 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.16 | $34.80 |
| 07/16/2012 | BILL | WILLIAMS STEPHEN A JR & ANNETT | $31.64 | $31.64 |
| 10/03/2011 | PAYMENT | WHITE, DENNY CASH | $-34.80 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.16 | $34.80 |
| 07/12/2011 | BILL | WILLIAMS STEPHEN A JR & ANNETT | $31.64 | $31.64 |
| 08/20/2010 | PAYMENT | WHITE, SHELLY L CREDIT: D NUM: DEBIT1876 | $-31.64 | $0.00 |
| 07/07/2010 | BILL | WILLIAMS STEPHEN A JR & ANNETT | $31.64 | $31.64 |
| 12/29/2009 | PAYMENT | WHITE SHELLY CREDIT: D NUM: VISA 8210 | $-34.80 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.16 | $34.80 |
| 07/13/2009 | BILL | WILLIAMS STEPHEN A JR & ANNETT | $31.64 | $31.64 |
| 08/25/2008 | PAYMENT | WHITE DENNY CREDIT: D BANK: CREDIT CARD NUM: VISA 8210 | $-31.64 | $0.00 |
| 07/02/2008 | BILL | WILLIAMS STEPHEN A JR & ANNETT | $31.64 | $31.64 |
| 09/04/2007 | PAYMENT | WHITE, SHELLY CASH | $-34.80 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.16 | $34.80 |
| 07/09/2007 | BILL | WILLIAMS STEPHEN A JR & ANNETT | $31.64 | $31.64 |
| 08/21/2006 | PAYMENT | SHELLY WHITE CHECK BANK: 94169 NUM: 914 | $-31.81 | $0.00 |
| 07/12/2006 | BILL | WILLIAMS STEPHEN A JR & ANNETT | $31.81 | $31.81 |
| 02/21/2006 | PAYMENT | SHELLY WHITE CREDIT: D BANK: CRDITCARD NUM: V5923 | $-31.81 | $0.00 |
| 02/21/2006 | ADJUSTMENT | no deposit slip BANK: CREDIT CARD NUM: V5923 | $31.81 | $31.81 |
| 02/21/2006 | VOID | SHELLY WHITE CREDIT: D BANK: CREDIT CARD NUM: V5923 | $-31.81 | $0.00 |
| 02/21/2006 | AMENDMENT | unsecured to move | $31.81 | $31.81 |
