| 08/05/2024 | PAYMENT | GALARZA IRIS CASH | $-16.21 | $0.00 |
| 07/08/2024 | BILL | LOPEZ JUANA | $16.21 | $16.21 |
| 07/21/2023 | PAYMENT | GALARZA IRIS CREDIT CC 3474 | $-16.21 | $0.00 |
| 07/06/2023 | BILL | LOPEZ JUANA | $16.21 | $16.21 |
| 08/03/2022 | PAYMENT | GALARZA IRIS V CREDIT: D NUM: CC 8987 | $-16.21 | $0.00 |
| 07/08/2022 | BILL | LOPEZ JUANA | $16.21 | $16.21 |
| 07/13/2021 | PAYMENT | UZARRAGA-GALARZA IRIS CREDIT: D NUM: DEBIT 1426 | $-16.21 | $0.00 |
| 07/09/2021 | BILL | LOPEZ JUANA | $16.21 | $16.21 |
| 07/20/2020 | PAYMENT | IRIS UZARRAGA-GALARZA CREDIT: D NUM: DEBIT 1426 | $-16.21 | $0.00 |
| 07/13/2020 | BILL | LOPEZ JUANA | $16.21 | $16.21 |
| 08/06/2019 | PAYMENT | IRIS UZARRAGA-GALARZA CREDIT: D NUM: DEBIT 8428 | $-16.21 | $0.00 |
| 07/03/2019 | BILL | LOPEZ JUANA | $16.21 | $16.21 |
| 09/18/2018 | PAYMENT | GALARZA, OSCAR CASH | $-17.83 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.62 | $17.83 |
| 07/10/2018 | BILL | LOPEZ JUANA | $16.21 | $16.21 |
| 07/27/2017 | PAYMENT | GALARZA IRIS V CREDIT: D NUM: VISA 9591 | $-16.21 | $0.00 |
| 07/12/2017 | BILL | LOPEZ JUANA | $16.21 | $16.21 |
| 08/01/2016 | PAYMENT | GALARZA, IRIS CASH | $-16.21 | $0.00 |
| 07/13/2016 | BILL | LOPEZ JUANA | $16.21 | $16.21 |
| 08/04/2015 | PAYMENT | GALARZA, IRIS CASH | $-16.21 | $0.00 |
| 07/06/2015 | BILL | LOPEZ JUANA | $16.21 | $16.21 |
| 08/08/2014 | PAYMENT | GALARZA IRIS CASH | $-16.21 | $0.00 |
| 07/01/2014 | BILL | LOPEZ JUANA | $16.21 | $16.21 |
| 07/26/2013 | PAYMENT | GALARZA, IRIS CASH | $-16.21 | $0.00 |
| 07/09/2013 | BILL | LOPEZ JUANA | $16.21 | $16.21 |
| 08/17/2012 | PAYMENT | GALARZA, IRIS CASH | $-16.21 | $0.00 |
| 07/16/2012 | BILL | LOPEZ JUANA | $16.21 | $16.21 |
| 02/01/2012 | PAYMENT | GALARZA IRIS CASH | $-17.83 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.62 | $17.83 |
| 07/12/2011 | BILL | LOPEZ JUANA | $16.21 | $16.21 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/12/2009 | AMENDMENT | PD Prior to Publication | $-109.00 | $0.00 |
| 05/11/2009 | PAYMENT | GALARZA OSCAR CASH | $-17.83 | $109.00 |
| 05/08/2009 | PENALTY | Publication & Sale Costs | $109.00 | $126.83 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.62 | $17.83 |
| 07/02/2008 | BILL | LOPEZ JUANA | $16.21 | $16.21 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/19/2003 | PAYMENT | HERNANDEZ-DELOPEZ JUANA CASH | $-16.70 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.52 | $16.70 |
| 07/23/2003 | BILL | ARNOLD MICHAEL OR LINDA | $15.18 | $15.18 |
| 05/16/2000 | PAYMENT | GUTIERREZ RAMIRO CASH | $-19.81 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.80 | $19.81 |
| 07/22/1999 | BILL | ARNOLD MICHAEL OR LINDA | $18.01 | $18.01 |
| 08/07/1998 | PAYMENT | ARNOLD MICHAEL OR LINDA CHECK | $-18.56 | $0.00 |
| 07/15/1998 | BILL | ARNOLD MICHAEL OR LINDA | $18.56 | $18.56 |
