| 08/01/2023 | PAYMENT | ALLIED LOAN SERVICING CHECK 050653 | $-17.35 | $0.00 |
| 07/14/2023 | BILL | VEGA, JUAN MAUNEL GARCIA | $17.35 | $17.35 |
| 07/11/2023 | PAYMENT | ALLIED LOAN SERVICING SYS 043254 ORIG: CHECK ORIG: SYS | $-17.33 | $0.00 |
| 07/11/2023 | AMENDMENT | RMV .02 PER AMENDMENT 7/28/22 | $-0.02 | $17.33 |
| 07/11/2023 | ADJUST | ALLIED LOAN SERVICING SYS 043254 ORIG: CHECK VOIDED PAYMENT: 662355. REASON: RMV .02 PER AMENDMENT 7/28/22 | $17.33 | $17.35 |
| 07/28/2022 | PAYMENT | ALLIED LOAN SERVICING SYS 043254 ORIG: CHECK | $-17.33 | $0.02 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $17.35 |
| 07/28/2022 | ADJUST | ALLIED LOAN SERVICING CHECK 043254 VOIDED PAYMENT: 661306. REASON: BILL AMENDMENT | $17.33 | $17.33 |
| 07/26/2022 | PAYMENT | ALLIED LOAN SERVICING CHECK 043254 | $-17.33 | $0.00 |
| 07/14/2022 | BILL | VEGA, JUAN MAUNEL GARCIA | $17.33 | $17.33 |
| 07/28/2021 | PAYMENT | ALLIED LOAN SERVICING CHECK 036554 | $-17.35 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $17.35 |
| 07/22/2021 | BILL | VEGA, JUAN MAUNEL GARCIA | $17.35 | $17.35 |
| 08/14/2020 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 29978 | $-17.35 | $0.00 |
| 07/07/2020 | BILL | VEGA, JUAN MAUNEL GARCIA | $17.35 | $17.35 |
| 08/02/2019 | PAYMENT | OLMEDO, CANDIDO CASH | $-17.35 | $0.00 |
| 07/10/2019 | BILL | OLMEDO, CANDIDO OR ANGELICA | $17.35 | $17.35 |
| 08/01/2018 | PAYMENT | RAYGOZA, CARLA CASH | $-17.35 | $0.00 |
| 07/10/2018 | BILL | OLMEDO, CANDIDO OR ANGELICA | $17.35 | $17.35 |
| 08/23/2017 | PAYMENT | CANDIDO OLMEDO CORK: D BANK: PNP INTERNET NUM: 35012548 | $-17.31 | $0.00 |
| 07/11/2017 | BILL | OLMEDO, CANDIDO OR ANGELICA | $17.31 | $17.31 |
| 02/27/2017 | PAYMENT | ANGELICA OLMEDO CORK: D BANK: PNP INTERNET NUM: 30245611 | $-18.91 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.72 | $18.91 |
| 07/14/2016 | BILL | OLMEDO, CANDIDO OR ANGELICA | $17.19 | $17.19 |
| 04/01/2016 | PAYMENT | OLMEDO, CANDIDO CASH | $-18.90 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.72 | $18.90 |
| 07/08/2015 | BILL | OLMEDO, CANDIDO OR ANGELICA | $17.18 | $17.18 |
| 01/29/2015 | PAYMENT | OLMEDO, ANGELICA CASH | $-18.81 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.71 | $18.81 |
| 07/10/2014 | BILL | OLMEDO, CANDIDO OR ANGELICA | $17.10 | $17.10 |
| 03/24/2014 | PAYMENT | OLMEDO, CANDIDO OR ANGELICA CASH | $-36.75 | $0.00 |
| 03/20/2014 | AMENDMENT | SEIZURE CERT. POSTAGE/MILEAGE | $17.98 | $36.75 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.71 | $18.77 |
| 07/11/2013 | BILL | OLMEDO, CANDIDO OR ANGELICA | $17.06 | $17.06 |
| 02/04/2013 | PAYMENT | OLMEDO, CANDIDO CASH | $-24.48 | $0.00 |
| 01/29/2013 | AMENDMENT | CERTIFIED FEES | $6.11 | $24.48 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.67 | $18.37 |
| 07/12/2012 | BILL | OLMEDO, CANDIDO OR ANGELICA | $16.70 | $16.70 |
| 02/28/2012 | PAYMENT | TITLE SVC & ESCROW CHECK NUM: 27557 | $-18.22 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.66 | $18.22 |
| 07/13/2011 | BILL | NEGRETE, MEDOZA, JORGE | $16.56 | $16.56 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/12/2008 | PAYMENT | MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2889 | $-16.30 | $0.00 |
| 07/16/2008 | BILL | NEGRETE, MEDOZA, JORGE | $16.30 | $16.30 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/19/2003 | PAYMENT | FOSTER, LYAL L & JUDITH A CHECK BANK: 94-8013 NUM: 588* | $-16.03 | $0.00 |
| 07/23/2003 | BILL | FOSTER, LYAL L & JUDITH A | $16.03 | $16.03 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
