| 08/18/2025 | PAYMENT | CASALEZ DOREEN PNP PNP - 181053670 | $-86.99 | $0.00 |
| 07/09/2025 | BILL | CASALEZ DOREEN | $86.99 | $86.99 |
| 08/16/2024 | PAYMENT | PNP PNP - 161176884 | $-84.45 | $0.00 |
| 07/08/2024 | BILL | DINGEE RANDY D & MICHELLE J | $84.45 | $84.45 |
| 08/21/2023 | PAYMENT | PNP PNP - 141324809 | $-82.00 | $0.00 |
| 07/06/2023 | BILL | DINGEE RANDY D & MICHELLE J | $82.00 | $82.00 |
| 08/09/2022 | PAYMENT | PNP PNP - 119023038 | $-79.63 | $0.00 |
| 07/08/2022 | BILL | DINGEE RANDY D & MICHELLE J | $79.63 | $79.63 |
| 08/16/2021 | PAYMENT | CASALEZ, DOREEN CREDIT: D BANK: PNP INTERNET NUM: 98851756 | $-77.30 | $0.00 |
| 07/09/2021 | BILL | DINGEE RANDY D & MICHELLE J | $77.30 | $77.30 |
| 08/20/2020 | PAYMENT | CASALEZ, DOREEN CREDIT: D BANK: OP INTERNET NUM: 032185 | $-75.05 | $0.00 |
| 07/13/2020 | BILL | DINGEE RANDY D & MICHELLE J | $75.05 | $75.05 |
| 08/28/2019 | PAYMENT | CASALEZ, DOREEN CREDIT: D BANK: OP INTERNET NUM: 031497 | $-72.85 | $0.00 |
| 07/03/2019 | BILL | DINGEE RANDY D & MICHELLE J | $72.85 | $72.85 |
| 08/28/2018 | PAYMENT | CASALEZ, DOREEN CREDIT: D BANK: OP INTERNET NUM: 002619 | $-70.74 | $0.00 |
| 07/10/2018 | BILL | DINGEE RANDY D & MICHELLE J | $70.74 | $70.74 |
| 08/28/2017 | PAYMENT | CASALEZ, DOREEN CREDIT: D BANK: OP INTERNET NUM: 023866 | $-68.68 | $0.00 |
| 07/12/2017 | BILL | DINGEE RANDY D & MICHELLE J | $68.68 | $68.68 |
| 08/17/2016 | PAYMENT | CASALEZ, DOREEN CREDIT: D BANK: OP INTERNET NUM: 002662 | $-66.68 | $0.00 |
| 07/13/2016 | BILL | DINGEE RANDY D & MICHELLE J | $66.68 | $66.68 |
| 11/12/2015 | PAYMENT | DINGEE, RANDY D & MICHELLE J CHECK NUM: 2448 | $-71.21 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.47 | $71.21 |
| 07/06/2015 | BILL | DINGEE RANDY D & MICHELLE J | $64.74 | $64.74 |
| 08/26/2014 | PAYMENT | CASALEZ, DOREEN L CREDIT: D BANK: OP INTERNET NUM: 05476A | $-62.85 | $0.00 |
| 07/01/2014 | BILL | GALL LEROY J JR OR MELONEY | $62.85 | $62.85 |
| 08/20/2013 | PAYMENT | CASALEZ DOREEN CHECK NUM: 1305 | $-61.03 | $0.00 |
| 07/09/2013 | BILL | GALL LEROY J JR OR MELONEY | $61.03 | $61.03 |
| 08/20/2012 | PAYMENT | CASALEZ, DOREEN CHECK NUM: 1296 | $-59.25 | $0.00 |
| 07/16/2012 | BILL | GALL LEROY J JR OR MELONEY | $59.25 | $59.25 |
| 08/15/2011 | PAYMENT | CASALEZ, DOREEN CHECK NUM: 1252 | $-57.52 | $0.00 |
| 07/12/2011 | BILL | GALL LEROY J JR OR MELONEY | $57.52 | $57.52 |
| 08/16/2010 | PAYMENT | CASALEZ DOREEN CHECK NUM: 1214 | $-58.37 | $0.00 |
| 07/07/2010 | BILL | GALL LEROY J JR OR MELONEY | $58.37 | $58.37 |
| 08/17/2009 | PAYMENT | CASALEZ DOREEN CHECK BANK: 94*169 NUM: 1162 | $-71.36 | $0.00 |
| 07/13/2009 | BILL | GALL LEROY J JR OR MELONEY | $71.36 | $71.36 |
| 08/18/2008 | PAYMENT | DOREEN CASALEZ CHECK BANK: 94*169 NUM: 1103 | $-87.55 | $0.00 |
| 07/02/2008 | BILL | GALL LEROY J JR OR MELONEY | $87.55 | $87.55 |
| 08/28/2007 | PAYMENT | CASALEZ, DOREEN CHECK BANK: 94 169 NUM: 1033 | $-96.22 | $0.00 |
| 07/09/2007 | BILL | GALL LEROY J JR OR MELONEY | $96.22 | $96.22 |
| 03/12/2007 | PAYMENT | CASALEZ DOREEN CHECK BANK: 90*7118 NUM: 1085 | $-26.35 | $0.00 |
| 01/08/2007 | PAYMENT | CASALEZ, DOREEN CHECK BANK: 90 7118 NUM: 1067 | $-26.35 | $26.35 |
| 10/09/2006 | PAYMENT | CASALEZ DOREEN CHECK BANK: 907118 NUM: 1040 | $-26.35 | $52.70 |
| 08/21/2006 | PAYMENT | CASALEZ, DOREEN CHECK BANK: 90 7118 NUM: 1023 | $-26.38 | $79.05 |
| 07/12/2006 | BILL | GALL LEROY J JR OR MELONEY | $105.43 | $105.43 |
| 07/21/2005 | PAYMENT | GALL LEROY J JR CHECK BANK: 94176 NUM: 231 | $-153.70 | $0.00 |
| 07/15/2005 | BILL | GALL LEROY J JR OR MELONEY | $153.70 | $153.70 |
| 03/02/2005 | PAYMENT | GALL LEROY J JR CHECK BANK: 9472 NUM: 2131 | $-41.73 | $0.00 |
| 02/03/2005 | PAYMENT | GALL LEROY J JR CHECK BANK: 94*176 NUM: 220 | $-45.90 | $41.73 |
| 01/19/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $4.17 | $87.63 |
| 10/08/2004 | PAYMENT | GALL LEROY J JR CHECK BANK: 94*176 NUM: 210 | $-41.73 | $83.46 |
| 08/19/2004 | PAYMENT | GALL LEROY J JR CHECK BANK: 94*176 NUM: 206 | $-41.76 | $125.19 |
| 07/12/2004 | BILL | GALL LEROY J JR OR MELONEY | $166.95 | $166.95 |
| 03/09/2004 | PAYMENT | GALL LEROY J JR OR MELONEY CHECK BANK: 94¡176 NUM: 186 | $-36.90 | $0.00 |
| 01/13/2004 | PAYMENT | GALL LEROY J CHECK BANK: 94*176 NUM: 182 | $-36.90 | $36.90 |
| 10/10/2003 | PAYMENT | GALL LEROY J JR CHECK BANK: 94-175 NUM: 176 | $-36.90 | $73.80 |
| 08/22/2003 | PAYMENT | GALL LEROY J JR OR MELONEY CHECK BANK: 94-72 NUM: 1466 | $-36.93 | $110.70 |
| 07/23/2003 | BILL | GALL LEROY J JR OR MELONEY | $147.63 | $147.63 |
| 04/11/2003 | PAYMENT | GALL LEROY J JR CHECK BANK: 94¡72 NUM: 1293 | $-41.25 | $0.00 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $3.75 | $41.25 |
| 01/24/2003 | PAYMENT | GALL LEROY J JR OR MELONEY CHECK BANK: 94-176 NUM: 147 | $-41.25 | $37.50 |
| 01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $3.75 | $78.75 |
| 09/26/2002 | PAYMENT | GALL LEROY J JR CHECK BANK: 94¡176 NUM: 133 | $-79.14 | $75.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.79 | $154.14 |
| 07/03/2002 | BILL | GALL LEROY J JR OR MELONEY | $150.35 | $150.35 |
| 03/11/2002 | PAYMENT | GALL LEROY J JR OR MELONEY CHECK BANK: 94*72 NUM: 837 | $-47.11 | $0.00 |
| 01/15/2002 | PAYMENT | GALL LEROY J JR CHECK BANK: 94-72 NUM: 0758 | $-47.11 | $47.11 |
| 10/05/2001 | PAYMENT | GALL LEROY J JR OR MELONEY CHECK BANK: 94*72 NUM: 623 | $-47.11 | $94.22 |
| 08/13/2001 | PAYMENT | GALL LEROY J JR OR MELONEY CHECK BANK: 94*72 NUM: 555 | $-47.41 | $141.33 |
| 07/06/2001 | BILL | GALL LEROY J JR OR MELONEY | $188.74 | $188.74 |
| 03/09/2001 | PAYMENT | GALL LEROY J JR OR MELONEY CHECK BANK: 94*72 NUM: 361 | $-49.95 | $0.00 |
| 01/11/2001 | PAYMENT | GALL LEROY J JR OR MELONEY CHECK BANK: 94*72 NUM: 278 | $-49.95 | $49.95 |
| 10/10/2000 | PAYMENT | GALL LEROY J JR OR MELONEY CHECK BANK: 94*72 NUM: 180 | $-49.95 | $99.90 |
| 08/15/2000 | PAYMENT | GALL LEROY J JR CHECK BANK: 94-72 NUM: 144 | $-50.26 | $149.85 |
| 07/13/2000 | BILL | GALL LEROY J JR OR MELONEY | $200.11 | $200.11 |
| 04/06/2000 | PAYMENT | GALL LEROY J JR OR RENITA CHECK BANK: 94-169 NUM: 5666 | $-182.10 | $0.00 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $5.52 | $182.10 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $5.52 | $176.58 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $5.52 | $171.06 |
| 08/26/1999 | PAYMENT | GALL LEROY J OR RENIA L CHECK BANK: 94-169 NUM: 5394 | $-55.42 | $165.54 |
| 07/22/1999 | BILL | GALL LEROY J JR OR MELONEY | $220.96 | $220.96 |
| 03/09/1999 | PAYMENT | GALL LEROY J JR OR MELONEY CHECK | $-61.25 | $0.00 |
| 12/30/1998 | PAYMENT | GALL LEROY J JR OR MELONEY CHECK | $-61.25 | $61.25 |
| 10/09/1998 | PAYMENT | GALL LEROY J JR OR MELONEY CHECK | $-61.25 | $122.50 |
| 08/28/1998 | PAYMENT | GALL LEROY J JR OR MELONEY CHECK | $-70.38 | $183.75 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $6.13 | $254.13 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $248.00 |
| 07/15/1998 | BILL | GALL LEROY J JR OR MELONEY | $245.00 | $245.00 |
