| 09/12/2024 | PAYMENT | LEDEZMA, GABRIEL CREDIT CC 8481 | $-96.00 | $0.00 |
| 08/01/2024 | PAYMENT | LEDEZMA GABRIEL CREDIT CC 8481 | $-34.93 | $96.00 |
| 07/08/2024 | BILL | LEDEZMA GABRIEL | $130.93 | $130.93 |
| 07/26/2023 | PAYMENT | LEDEZMA, GABRIEL CASH | $-127.12 | $0.00 |
| 07/06/2023 | BILL | LEDEZMA GABRIEL | $127.12 | $127.12 |
| 07/20/2022 | PAYMENT | LEDEZMA GABRIEL CASH | $-128.94 | $0.00 |
| 07/08/2022 | BILL | LEDEZMA GABRIEL | $128.94 | $128.94 |
| 07/21/2021 | PAYMENT | LEDEZMA GABRIEL CASH | $-125.18 | $0.00 |
| 07/09/2021 | BILL | LEDEZMA GABRIEL | $125.18 | $125.18 |
| 07/20/2020 | PAYMENT | LEDEZMA GABRIEL CASH | $-122.77 | $0.00 |
| 07/13/2020 | BILL | LEDEZMA GABRIEL | $122.77 | $122.77 |
| 10/23/2019 | PAYMENT | VASQUEZ JUAN CREDIT: D NUM: DEBIT 4697 | $-125.15 | $0.00 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.98 | $125.15 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.98 | $122.17 |
| 07/03/2019 | BILL | VASQUEZ JUAN OR MONICA | $119.19 | $119.19 |
| 05/03/2019 | PAYMENT | VASQUEZ JUAN OR MONICA CREDIT: D NUM: DEBIT 5258 | $-127.65 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2.90 | $127.65 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $2.90 | $124.75 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.90 | $121.85 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.90 | $118.95 |
| 07/10/2018 | BILL | VASQUEZ JUAN OR MONICA | $116.05 | $116.05 |
| 01/26/2018 | PAYMENT | JUAN M VAZQUEZ CREDIT: D NUM: VISA 4697 | $-123.56 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.87 | $123.56 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.87 | $120.69 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.88 | $117.82 |
| 07/12/2017 | BILL | VASQUEZ JUAN OR MONICA | $114.94 | $114.94 |
| 02/15/2017 | PAYMENT | VASQUEZ JUAN OR MONICA CREDIT: D NUM: DEBIT 4697 | $-123.33 | $0.00 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.87 | $123.33 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $2.87 | $120.46 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.87 | $117.59 |
| 07/13/2016 | BILL | VASQUEZ JUAN OR MONICA | $114.72 | $114.72 |
| 01/19/2016 | PAYMENT | VAZQUEZ, MONICA C & JUAN M CHECK NUM: 179 | $-120.33 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $2.80 | $120.33 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $2.80 | $117.53 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.80 | $114.73 |
| 07/06/2015 | BILL | VASQUEZ JUAN OR MONICA | $111.93 | $111.93 |
| 04/20/2015 | PAYMENT | VASQUEZ JUAN OR MONICA CHECK NUM: 123 | $-115.99 | $0.00 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.64 | $115.99 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.64 | $113.35 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $2.64 | $110.71 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.64 | $108.07 |
| 07/01/2014 | BILL | VASQUEZ JUAN OR MONICA | $105.43 | $105.43 |
| 04/21/2014 | PAYMENT | VASQUEZ JUAN CHECK NUM: 1588 | $-107.38 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $9.76 | $107.38 |
| 07/09/2013 | BILL | VASQUEZ JUAN OR MONICA | $97.62 | $97.62 |
| 03/25/2013 | PAYMENT | VASQUEZ, JUAN CHECK NUM: 1572 | $-105.57 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $9.60 | $105.57 |
| 07/16/2012 | BILL | VASQUEZ JUAN OR MONICA | $95.97 | $95.97 |
| 08/08/2011 | PAYMENT | BARAJAS, MARTHA M CHECK NUM: 3361 | $-90.87 | $0.00 |
| 07/12/2011 | BILL | BARAJAS MARTHA | $90.87 | $90.87 |
| 07/30/2010 | PAYMENT | BARAJAS, MARTHA M CHECK NUM: 3099 | $-92.17 | $0.00 |
| 07/07/2010 | BILL | BARAJAS MARTHA | $92.17 | $92.17 |
| 08/24/2009 | PAYMENT | CUEVAS ADAN CASH | $-90.68 | $0.00 |
| 07/13/2009 | BILL | CUEVAS ADAN | $90.68 | $90.68 |
| 08/18/2008 | PAYMENT | CARLOS CUEVAS CASH | $-82.21 | $0.00 |
| 07/02/2008 | BILL | CUEVAS ADAN | $82.21 | $82.21 |
| 07/30/2007 | PAYMENT | CUEVAS ADAN CHECK BANK: 94*72 NUM: 1521 | $-77.70 | $0.00 |
| 07/09/2007 | BILL | CUEVAS ADAN | $77.70 | $77.70 |
| 01/08/2007 | PAYMENT | GALVAN, ELIZABETH M/DOKE, DUST CHECK BANK: 94 7074 NUM: 103 | $-51.31 | $0.00 |
| 09/05/2006 | PAYMENT | ELIZABETH M GALVAN CHECK BANK: 947074 NUM: 170 | $-51.33 | $51.31 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $9.33 | $102.64 |
| 09/01/2006 | ADJUSTMENT | posted in error pb BANK: 94 7074 NUM: 170 | $51.33 | $93.31 |
| 09/01/2006 | VOID | GALVAN, ELIZABETH CHECK BANK: 94 7074 NUM: 170 | $-51.33 | $41.98 |
| 07/12/2006 | BILL | HERNANDEZ MAURO | $93.31 | $93.31 |
| 03/06/2006 | PAYMENT | GALVAN, ELIZABETH CASH | $-26.32 | $0.00 |
| 01/09/2006 | PAYMENT | DOKE, DUSTIN CASH | $-26.32 | $26.32 |
| 10/05/2005 | PAYMENT | ELIZABETH GALVAN CASH | $-26.32 | $52.64 |
| 08/17/2005 | PAYMENT | DUSTIN DOKE CASH | $-26.35 | $78.96 |
| 07/15/2005 | BILL | HERNANDEZ MAURO | $105.31 | $105.31 |
| 07/20/2004 | PAYMENT | HERNANDEZ MAURO CASH | $-120.27 | $0.00 |
| 07/12/2004 | BILL | HERNANDEZ MAURO | $120.27 | $120.27 |
| 05/11/2004 | PAYMENT | HERNANDEZ MAURO CASH | $-58.36 | $0.00 |
| 04/30/2004 | AMENDMENT | 2004 Insts 3-4 Unmarkd Bankrpt | $0.00 | $58.36 |
| 02/25/2004 | AMENDMENT | 2004 Insts 3-4 Marked Bankrupt | $0.00 | $58.36 |
| 01/21/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $2.78 | $58.36 |
| 10/10/2003 | PAYMENT | WHITE KATHERINE CHECK BANK: 19-7076 NUM: 1045 | $-27.79 | $55.58 |
| 08/20/2003 | PAYMENT | WHITE KATHERINE CHECK BANK: 19-7076 NUM: 1035 | $-27.79 | $83.37 |
| 07/23/2003 | BILL | WHITE KATHERINE | $111.16 | $111.16 |
| 07/23/2002 | PAYMENT | WHITE KATHERINE CHECK BANK: 19-7076 NUM: 1002 | $-117.01 | $0.00 |
| 07/03/2002 | BILL | WHITE KATHERINE | $117.01 | $117.01 |
| 01/07/2002 | PAYMENT | WHITE KATHERINE CHECK BANK: 19-7076 NUM: 3466 | $-77.96 | $0.00 |
| 09/25/2001 | PAYMENT | WHITE KATHERINE CHECK BANK: 19*7076 NUM: 3374 | $-38.98 | $77.96 |
| 08/17/2001 | PAYMENT | WHITE KATHERINE CHECK BANK: 19*7076 NUM: 3326 | $-39.24 | $116.94 |
| 07/06/2001 | BILL | WHITE KATHERINE | $156.18 | $156.18 |
| 02/27/2001 | PAYMENT | WHITE KATHERINE CHECK BANK: 19*7076 NUM: 3103 | $-41.20 | $0.00 |
| 12/08/2000 | PAYMENT | WHITE KATHERINE CHECK BANK: 94*169 NUM: 1749 | $-41.20 | $41.20 |
| 10/04/2000 | PAYMENT | WHITE KATHERINE CHECK BANK: 94*169 NUM: 1747 | $-41.20 | $82.40 |
| 08/01/2000 | PAYMENT | WHITE KATHERINE CHECK BANK: 94-169 NUM: 1743 | $-41.60 | $123.60 |
| 07/13/2000 | BILL | WHITE KATHERINE | $165.20 | $165.20 |
| 03/17/2000 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 1734 | $-46.51 | $0.00 |
| 03/17/2000 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1736 | $-46.51 | $46.51 |
| 03/17/2000 | AMENDMENT | delete 3rd qrtr penalties llh | $-4.65 | $93.02 |
| 03/17/2000 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*169 NUM: 1734 | $46.51 | $97.67 |
| 03/17/2000 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1736 | $46.51 | $51.16 |
| 03/17/2000 | VOID | WHITE KATHERINE CHECK BANK: 94-169 NUM: 1736 | $-46.51 | $4.65 |
| 01/19/2000 | VOID | WHITE KATHERINE CHECK BANK: 94*169 NUM: 1734 | $-46.51 | $51.16 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $4.65 | $97.67 |
| 09/21/1999 | PAYMENT | WHITE KATHERINE CHECK BANK: 94-169 NUM: 1726 | $-46.51 | $93.02 |
| 08/05/1999 | PAYMENT | WHITE KATHERINE CHECK BANK: 94-169 NUM: 1722 | $-46.85 | $139.53 |
| 07/22/1999 | BILL | WHITE KATHERINE | $186.38 | $186.38 |
| 02/16/1999 | PAYMENT | WHITE KATHERINE CHECK | $-52.99 | $0.00 |
| 12/24/1998 | PAYMENT | WHITE KATHERINE CHECK | $-52.99 | $52.99 |
| 11/16/1998 | PAYMENT | WHITE KATHERINE CHECK | $-61.29 | $105.98 |
| 10/15/1998 | INTEREST | Instlmnt2 Interest for 1998-99 | $5.30 | $167.27 |
| 10/15/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.00 | $161.97 |
| 09/04/1998 | PAYMENT | WHITE KATHERINE CHECK | $-61.30 | $158.97 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $5.30 | $220.27 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $214.97 |
| 07/15/1998 | BILL | WHITE KATHERINE | $211.97 | $211.97 |
