| 07/19/2024 | PAYMENT | VARGAS JUAN CREDIT CC 6238 | $-14.74 | $0.00 |
| 07/08/2024 | BILL | VARGAS JUAN | $14.74 | $14.74 |
| 07/28/2023 | PAYMENT | MONTES DE OCA FRED ET AL CASH | $-14.74 | $0.00 |
| 07/06/2023 | BILL | MONTES DE OCA FRED ET AL | $14.74 | $14.74 |
| 08/23/2022 | PAYMENT | MONTES DE OCA FRED CASH | $-14.74 | $0.00 |
| 07/08/2022 | BILL | MONTES DE OCA FRED ET AL | $14.74 | $14.74 |
| 10/15/2021 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D BANK: PNP INTERNET NUM: 101876467 | $-16.21 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.47 | $16.21 |
| 07/09/2021 | BILL | MONTES DE OCA FRED ET AL | $14.74 | $14.74 |
| 08/20/2020 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D NUM: VISA 6286 | $-14.74 | $0.00 |
| 07/13/2020 | BILL | MONTES DE OCA FRED ET AL | $14.74 | $14.74 |
| 08/19/2019 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D NUM: AE 01004 | $-14.74 | $0.00 |
| 07/03/2019 | BILL | MONTES DE OCA FRED ET AL | $14.74 | $14.74 |
| 08/22/2018 | PAYMENT | MONTES DE OCA FRED ET AL CASH | $-14.74 | $0.00 |
| 08/09/2018 | ADJUSTMENT | posted in error/not collected NUM: VISA 3478 | $14.74 | $14.74 |
| 08/08/2018 | VOID | MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478 | $-14.74 | $0.00 |
| 07/10/2018 | BILL | MONTES DE OCA FRED ET AL | $14.74 | $14.74 |
| 08/17/2017 | PAYMENT | MOTNTES DE OCA, ALFRED CREDIT: D NUM: VISA 3478 | $-14.74 | $0.00 |
| 07/12/2017 | BILL | MONTES DE OCA FRED ET AL | $14.74 | $14.74 |
| 08/15/2016 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478 | $-14.74 | $0.00 |
| 07/13/2016 | BILL | MONTES DE OCA FRED ET AL | $14.74 | $14.74 |
| 08/19/2015 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 0999 | $-14.74 | $0.00 |
| 08/18/2015 | ADJUSTMENT | posted to wrong acct...pb NUM: 2528 | $14.74 | $14.74 |
| 08/17/2015 | VOID | ECHAVE ELAINA O CHECK NUM: 2528 | $-14.74 | $0.00 |
| 07/06/2015 | BILL | MONTES DE OCA FRED ET AL | $14.74 | $14.74 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 04/18/2000 | PAYMENT | MCARTHUR LYNN H CASH | $-14.49 | $0.00 |
| 03/24/2000 | PAYMENT | MCARTHUR LYNN H & BRENDA J CHECK BANK: 94-169 NUM: 777 | $-623.53 | $14.49 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $14.49 | $638.02 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $14.49 | $623.53 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $14.49 | $609.04 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $14.52 | $594.55 |
| 07/22/1999 | BILL | MCARTHUR LYNN H & BRENDA J | $580.03 | $580.03 |
