| 07/30/2024 | PAYMENT | ROBIN ESTRADA PNP PNP - 160075142 | $-29.07 | $0.00 |
| 07/16/2024 | BILL | ESTRADA, ROBIN | $29.07 | $29.07 |
| 07/19/2023 | PAYMENT | ROBIN ESTRADA PNP PNP - 139361901 | $-29.05 | $0.00 |
| 07/14/2023 | BILL | ESTRADA, ROBIN | $29.05 | $29.05 |
| 08/08/2022 | PAYMENT | ROBIN ESTRADA PNP PNP - 118595041 | $-27.09 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $27.09 |
| 07/14/2022 | BILL | ESTRADA, ROBIN | $27.13 | $27.13 |
| 08/09/2021 | PAYMENT | ROBIN ESTRADA PNP PNP - 98436448 | $-27.13 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $27.13 |
| 07/22/2021 | BILL | ESTRADA, ROBIN | $27.13 | $27.13 |
| 08/12/2020 | PAYMENT | ESTRADA, ROBIN CHECK NUM: 1200 | $-27.11 | $0.00 |
| 07/07/2020 | BILL | ESTRADA, ROBIN | $27.11 | $27.11 |
| 07/24/2019 | PAYMENT | ARNDELL FAMILY TRUST CHECK NUM: 1799 | $-27.09 | $0.00 |
| 07/10/2019 | BILL | ARNDELL, ROBERT J & MARGARET | $27.09 | $27.09 |
| 07/25/2018 | PAYMENT | ARNDELL, ROBERT CHECK NUM: 1906 | $-27.07 | $0.00 |
| 07/10/2018 | BILL | ARNDELL, ROBERT J & MARGARET | $27.07 | $27.07 |
| 07/20/2017 | PAYMENT | ARNDELL TRUST CHECK NUM: 1612 | $-26.85 | $0.00 |
| 07/11/2017 | BILL | ARNDELL, ROBERT J & MARGARET | $26.85 | $26.85 |
| 08/11/2016 | PAYMENT | ARNDELL FAM TR CHECK NUM: 1436 | $-26.17 | $0.00 |
| 07/14/2016 | BILL | ARNDELL, ROBERT J & MARGARET | $26.17 | $26.17 |
| 07/20/2015 | PAYMENT | THE ARNDELL FAMILY TRUST CHECK NUM: 1193 | $-26.17 | $0.00 |
| 07/08/2015 | BILL | ARNDELL, ROBERT J & MARGARET | $26.17 | $26.17 |
| 07/22/2014 | PAYMENT | ARNDELL, ROBERT J & MARGARET CHECK NUM: 1023 | $-26.17 | $0.00 |
| 07/10/2014 | BILL | ARNDELL, ROBERT J & MARGARET | $26.17 | $26.17 |
| 07/30/2013 | PAYMENT | ARNDELL FAMILY TRUST CHECK NUM: 5028 | $-26.10 | $0.00 |
| 07/11/2013 | BILL | OROSCO, VICTOR & JANENE F | $26.10 | $26.10 |
| 08/17/2012 | PAYMENT | OROSCO, VICTOR & JANENE F CHECK NUM: 4847 | $-27.51 | $0.00 |
| 07/12/2012 | BILL | OROSCO, VICTOR & JANENE F | $25.06 | $27.51 |
| 09/27/2011 | PAYMENT | ARNDELL, ROBERT & MARGARET CHECK NUM: 4433 | $-24.47 | $2.45 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.45 | $26.92 |
| 07/13/2011 | BILL | OROSCO, VICTOR & JANENE F | $24.47 | $24.47 |
| 04/12/2011 | PAYMENT | ARNDELL, ROBERT OR MARGARET CHECK NUM: 3935 | $-26.92 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.45 | $26.92 |
| 07/13/2010 | BILL | OROSCO, VICTOR & JANENE F | $24.47 | $24.47 |
| 04/26/2010 | PAYMENT | ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 4699 | $-26.28 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.39 | $26.28 |
| 07/09/2009 | BILL | OROSCO, VICTOR & JANENE F | $23.89 | $23.89 |
| 04/10/2009 | PAYMENT | ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 4070 | $-26.33 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.39 | $26.33 |
| 07/16/2008 | BILL | OROSCO, VICTOR & JANENE F | $23.94 | $23.94 |
| 06/03/2008 | PAYMENT | OROSCO, VICTOR & JANENE F CASH | $-26.33 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.39 | $26.33 |
| 07/13/2007 | BILL | OROSCO, VICTOR & JANENE F | $23.94 | $23.94 |
| 05/04/2007 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 116041 | $-7.05 | $0.00 |
| 09/11/2006 | PAYMENT | ARNDELL, MARGARET OR ROBERT CHECK BANK: 94-72 NUM: 3819 | $-19.30 | $7.05 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.40 | $26.35 |
| 07/18/2006 | BILL | ARNDELL, MARGARET OR ROBERT | $23.95 | $23.95 |
| 04/21/2006 | PAYMENT | ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3708* | $-26.09 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.37 | $26.09 |
| 07/26/2005 | BILL | ARNDELL, MARGARET OR ROBERT | $23.72 | $23.72 |
| 08/19/2004 | PAYMENT | ARNDELL, MARGARET OR ROBERT CASH | $-23.72 | $0.00 |
| 07/08/2004 | BILL | ARNDELL, MARGARET OR ROBERT | $23.72 | $23.72 |
| 08/26/2003 | PAYMENT | ARNDELL, MARGARET OR ROBERT CASH | $-23.48 | $0.00 |
| 07/23/2003 | BILL | ARNDELL, MARGARET OR ROBERT | $23.48 | $23.48 |
| 07/18/2002 | PAYMENT | ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2678 | $-22.72 | $0.00 |
| 07/10/2002 | BILL | ARNDELL, MARGARET OR ROBERT | $22.72 | $22.72 |
| 07/24/2001 | PAYMENT | ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2353 | $-22.34 | $0.00 |
| 07/13/2001 | BILL | ARNDELL, MARGARET OR ROBERT | $22.34 | $22.34 |
| 08/28/2000 | PAYMENT | ARNDELL, MARGARET OR ROBERT CHECK BANK: 94-72 NUM: 2045* | $-21.88 | $0.00 |
| 07/14/2000 | BILL | ARNDELL, MARGARET OR ROBERT | $21.88 | $21.88 |
| 07/29/1999 | PAYMENT | ARNDELL, MARGARET OR ROBERT CHECK BANK: 94-72 NUM: 1666 | $-23.10 | $0.00 |
| 07/20/1999 | BILL | ARNDELL, MARGARET OR ROBERT | $23.10 | $23.10 |
