| 07/24/2024 | PAYMENT | CONTRERAS PEDRO CASH | $-37.34 | $0.00 |
| 07/08/2024 | BILL | CHAMBERS ROSALVA | $37.34 | $37.34 |
| 07/18/2023 | PAYMENT | CONTRERAS, PEDRO CASH | $-36.26 | $0.00 |
| 07/06/2023 | BILL | CHAMBERS ROSALVA | $36.26 | $36.26 |
| 07/21/2022 | PAYMENT | CONTRERAS PEDRO CASH | $-35.20 | $0.00 |
| 07/08/2022 | BILL | CHAMBERS ROSALVA | $35.20 | $35.20 |
| 08/04/2021 | PAYMENT | CONTRERAS PEDRO CREDIT: D NUM: DEBIT 4115 | $-34.79 | $0.00 |
| 07/09/2021 | BILL | CHAMBERS ROSALVA | $34.79 | $34.79 |
| 07/22/2020 | PAYMENT | PEDRO CONTRERAS CREDIT: D NUM: DEBIT 8312 | $-35.20 | $0.00 |
| 07/13/2020 | BILL | CHAMBERS ROSALVA | $35.20 | $35.20 |
| 07/25/2019 | PAYMENT | RUIZ ROSALBA M CASH | $-35.20 | $0.00 |
| 07/03/2019 | BILL | RUIZ ROSALBA M | $35.20 | $35.20 |
| 08/13/2018 | PAYMENT | MENDOZA, ROSALBA CASH | $-34.66 | $0.00 |
| 07/10/2018 | BILL | RUIZ ROSALBA M | $34.66 | $34.66 |
| 07/27/2017 | PAYMENT | RUIZ MENDOZA ROSALBA CASH | $-33.64 | $0.00 |
| 07/12/2017 | BILL | RUIZ ROSALBA M | $33.64 | $33.64 |
| 02/06/2017 | PAYMENT | TAYLOR DANA CHECK NUM: 207188371753 | $-3.16 | $0.00 |
| 09/06/2016 | PAYMENT | TAYLOR DANA CHECK NUM: 206948067271 | $-31.56 | $3.16 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.16 | $34.72 |
| 07/13/2016 | BILL | TAYLOR DANA | $31.56 | $31.56 |
| 10/05/2015 | PAYMENT | TAYLOR DANA CHECK NUM: 205077790445 | $-34.72 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.16 | $34.72 |
| 07/06/2015 | BILL | TAYLOR DANA | $31.56 | $31.56 |
| 11/04/2014 | PAYMENT | TAYLOR DANA CHECK NUM: 205772746883 | $-57.21 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.20 | $57.21 |
| 07/01/2014 | BILL | TAYLOR DANA | $52.01 | $52.01 |
| 08/05/2013 | PAYMENT | TAYLOR DANA CHECK NUM: 204907793387 | $-42.80 | $0.00 |
| 07/09/2013 | BILL | TAYLOR DANA | $42.80 | $42.80 |
| 08/02/2012 | PAYMENT | TAYLOR DANA CHECK NUM: 204060138777 | $-41.55 | $0.00 |
| 07/16/2012 | BILL | TAYLOR DANA | $41.55 | $41.55 |
| 08/03/2011 | PAYMENT | TAYLOR DANA CHECK NUM: 202579094619 | $-40.34 | $0.00 |
| 07/12/2011 | BILL | TAYLOR DANA | $40.34 | $40.34 |
| 11/22/2010 | PAYMENT | TAYLOR DANA CHECK NUM: 621397352 | $-45.14 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.10 | $45.14 |
| 07/07/2010 | BILL | TAYLOR DANA | $41.04 | $41.04 |
| 02/01/2010 | PAYMENT | TAYLOR DANA CASH | $-3.13 | $0.00 |
| 09/24/2009 | PAYMENT | TAYLOR DANA CHECK NUM: 101432585 | $-41.00 | $3.13 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.01 | $44.13 |
| 07/13/2009 | BILL | TAYLOR DANA | $40.12 | $40.12 |
| 09/22/2008 | PAYMENT | DANA TAYLOR CHECK BANK: 75*53 NUM: 468887 | $-43.88 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.99 | $43.88 |
| 07/02/2008 | BILL | SMITH RICHARD O/DANA TAYLOR | $39.89 | $39.89 |
| 10/25/2007 | PAYMENT | SMITH RICHARD O/DANA TAYLOR CASH | $-3.87 | $0.00 |
| 09/18/2007 | PAYMENT | TAYLOR, DANA CHECK BANK: 75 53 NUM: 92223091 | $-38.73 | $3.87 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.87 | $42.60 |
| 07/09/2007 | BILL | SMITH RICHARD O/DANA TAYLOR | $38.73 | $38.73 |
| 08/22/2006 | PAYMENT | SMITH RICHARD O CHECK BANK: 947074 NUM: 1239 | $-37.25 | $0.00 |
| 07/12/2006 | BILL | SMITH RICHARD O | $37.25 | $37.25 |
| 02/05/2003 | PAYMENT | ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 53879 | $-179.46 | $0.00 |
| 01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $5.61 | $179.46 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $5.61 | $173.85 |
| 08/23/2002 | PAYMENT | MASON JOHN M JR OR JANICE A CHECK BANK: 94-72 NUM: 4191 | $-56.32 | $168.24 |
| 07/03/2002 | BILL | MASON JOHN M JR OR JANICE A | $224.56 | $224.56 |
| 01/09/2002 | PAYMENT | MASON JOHN M JR OR JANICE A CHECK BANK: 94-72 NUM: 3818 | $-130.04 | $0.00 |
| 10/11/2001 | PAYMENT | MASON JANICE A CHECK BANK: 11*7000 NUM: 1315 | $-65.02 | $130.04 |
| 08/21/2001 | PAYMENT | MASON JOHN M JR OR JANICE A CHECK BANK: 94*72 NUM: 3488 | $-65.24 | $195.06 |
| 07/06/2001 | BILL | MASON JOHN M JR OR JANICE A | $260.30 | $260.30 |
| 08/07/2000 | PAYMENT | MASON JOHN M JR OR JANICE A CHECK BANK: 11-7000 NUM: 1112 | $-275.38 | $0.00 |
| 07/13/2000 | BILL | MASON JOHN M JR OR JANICE A | $275.38 | $275.38 |
| 03/13/2000 | PAYMENT | MASON JOHN OR JANICE CHECK BANK: 94-72 NUM: 2062 | $-76.35 | $0.00 |
| 01/10/2000 | PAYMENT | MASON JANICE CHECK BANK: 94-204 NUM: 3410 | $-76.35 | $76.35 |
| 10/05/1999 | PAYMENT | MASON JOHN OR JANICE CHECK BANK: 94-204 NUM: 3132 | $-76.35 | $152.70 |
| 08/13/1999 | PAYMENT | MASON JOHN OR JANICE CHECK BANK: 94-204 NUM: 2997 | $-76.68 | $229.05 |
| 07/22/1999 | BILL | MASON JOHN OR JANICE | $305.73 | $305.73 |
| 03/02/1999 | PAYMENT | MASON JOHN OR JANICE CHECK | $-83.18 | $0.00 |
| 01/04/1999 | PAYMENT | MASON JOHN OR JANICE CHECK | $-83.18 | $83.18 |
| 10/05/1998 | PAYMENT | MASON JOHN OR JANICE CREDIT: B | $-83.18 | $166.36 |
| 09/03/1998 | PAYMENT | MASON JOHN OR JANICE CHECK | $-83.20 | $249.54 |
| 07/15/1998 | BILL | MASON JOHN OR JANICE | $332.74 | $332.74 |
