| 07/29/2024 | PAYMENT | KEMP, HELEN CHECK 6249 | $-157.84 | $0.00 |
| 07/16/2024 | BILL | KEMP, HELEN | $157.84 | $157.84 |
| 08/11/2023 | PAYMENT | HELEN KEMP PNP PNP - 140732647 | $-146.16 | $0.00 |
| 08/11/2023 | ADJUST | HELEN KEMP PNP PNP - 140732647 VOIDED PAYMENT: 842700. REASON: WRONG BATCH DATE. | $146.16 | $146.16 |
| 08/11/2023 | PAYMENT | HELEN KEMP PNP PNP - 140732647 | $-146.16 | $0.00 |
| 07/14/2023 | BILL | KEMP, HELEN | $146.16 | $146.16 |
| 08/13/2022 | PAYMENT | KEMP, H M CHECK CK 5757 | $-125.88 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $125.88 |
| 07/14/2022 | BILL | KEMP, HELEN | $125.90 | $125.90 |
| 07/29/2021 | PAYMENT | KEMP, H M CHECK 5597 | $-120.05 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $120.05 |
| 07/22/2021 | BILL | KEMP, HELEN | $120.05 | $120.05 |
| 07/16/2020 | PAYMENT | KEMP, HM & PEPPER, KEMP CHECK NUM: 5638 | $-113.93 | $0.00 |
| 07/07/2020 | BILL | KEMP, HELEN | $113.93 | $113.93 |
| 07/26/2019 | PAYMENT | KEMP, HELEN CHECK NUM: 5423 | $-106.79 | $0.00 |
| 07/10/2019 | BILL | KEMP, HELEN | $106.79 | $106.79 |
| 07/23/2018 | PAYMENT | KEMP, HELEN & PEPPER CHECK NUM: 5249 | $-101.71 | $0.00 |
| 07/10/2018 | BILL | KEMP, HELEN | $101.71 | $101.71 |
| 07/26/2017 | PAYMENT | KEMP, HELEN CHECK NUM: 5085 | $-97.62 | $0.00 |
| 07/11/2017 | BILL | KEMP, HELEN | $97.62 | $97.62 |
| 07/27/2016 | PAYMENT | HM PEPPER KEMP CHECK NUM: 4220 | $-95.15 | $0.00 |
| 07/14/2016 | BILL | KEMP, HELEN | $95.15 | $95.15 |
| 07/21/2015 | PAYMENT | KEMP, H M PEPPER CHECK NUM: 4314 | $-94.96 | $0.00 |
| 07/08/2015 | BILL | KEMP, HELEN | $94.96 | $94.96 |
| 08/11/2014 | PAYMENT | HELEN KEMP CORK: D BANK: PNP INTERNET NUM: 14704797 | $-92.01 | $0.00 |
| 07/10/2014 | BILL | KEMP, HELEN | $92.01 | $92.01 |
| 08/06/2013 | PAYMENT | KEMP, H. PEPPER CHECK NUM: 3064 | $-88.30 | $0.00 |
| 07/11/2013 | BILL | KEMP, HELEN | $88.30 | $88.30 |
| 08/15/2012 | PAYMENT | KEMP, H.PEPPER CHECK NUM: 3303 | $-84.74 | $0.00 |
| 07/12/2012 | BILL | SANCHEZ, EMILIO | $84.74 | $84.74 |
| 08/04/2011 | PAYMENT | KEMP, H M & PEPPER CHECK NUM: 2711 | $-79.64 | $0.00 |
| 07/13/2011 | BILL | SERRANO, CESAR | $79.64 | $79.64 |
| 08/02/2010 | PAYMENT | KEMP, PEPPER CHECK BANK: 7074 NUM: 4528 | $-80.71 | $0.00 |
| 07/13/2010 | BILL | SANCHEZ, EMILIO | $80.71 | $80.71 |
| 08/21/2009 | PAYMENT | SANCHEZ, EMILIO CHECK BANK: 7074 NUM: 4412 | $-77.20 | $0.00 |
| 07/09/2009 | BILL | SANCHEZ, EMILIO | $77.20 | $77.20 |
| 08/25/2008 | PAYMENT | HM KEMP AKA PEPPER KEMP CHECK BANK: 94-7074 NUM: 2310 | $-79.43 | $0.00 |
| 07/16/2008 | BILL | SANCHEZ, EMILIO | $79.43 | $79.43 |
| 06/03/2008 | PAYMENT | KEMP, HELEN M CHECK BANK: 94-7074 NUM: 1001 | $-82.28 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $7.48 | $82.28 |
| 07/13/2007 | BILL | SANCHEZ, EMILIO | $74.80 | $74.80 |
| 05/22/2007 | PAYMENT | SERRANO, CAESAR CHECK BANK: 94-72 NUM: 3341 | $-90.05 | $0.00 |
| 05/07/2007 | AMENDMENT | CERTIFIED MAILING | $9.28 | $90.05 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $7.18 | $80.77 |
| 07/18/2006 | BILL | SANCHEZ, EMILIO | $71.76 | $73.59 |
| 05/25/2006 | PAYMENT | SEPULVEDA, GISELDA CHECK BANK: 15-800 NUM: 519451863 | $-100.00 | $1.83 |
| 05/09/2006 | AMENDMENT | CERTIFIED MAILING FEES | $9.28 | $101.83 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $8.41 | $92.55 |
| 07/26/2005 | BILL | SANCHEZ, EMILIO | $84.14 | $84.14 |
| 04/27/2005 | PAYMENT | MONEYGRAM CHECK BANK: 75-53 NUM: 632961382 | $-109.36 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $9.94 | $109.36 |
| 07/08/2004 | BILL | SANCHEZ, EMILIO | $99.42 | $99.42 |
| 05/06/2004 | PAYMENT | SEPULVEDA, GRISELDA CHECK BANK: 75-53 NUM: 380554676 | $-114.49 | $0.00 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $2.60 | $114.49 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $2.60 | $111.89 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $2.60 | $109.29 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.60 | $106.69 |
| 07/23/2003 | BILL | SANCHEZ, EMILIO | $104.09 | $104.09 |
| 05/05/2003 | PAYMENT | SANCHEZ, EMILIO CASH | $-120.56 | $0.00 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $2.80 | $120.56 |
| 01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $2.80 | $117.76 |
| 01/21/2003 | INTEREST | Instlmnt2 Interest for 2002-03 | $2.80 | $114.96 |
| 10/30/2002 | AMENDMENT | DEL PEN/ADDRESS ERROR | $-5.63 | $112.16 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $2.80 | $117.79 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.83 | $114.99 |
| 07/10/2002 | BILL | SANCHEZ, EMILIO | $112.16 | $112.16 |
| 06/11/2002 | PAYMENT | SANCHEZ, EMILIO MR CHECK BANK: 94-8014 NUM: 264 | $-150.76 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $3.42 | $150.76 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $3.42 | $147.34 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $3.42 | $143.92 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.45 | $140.50 |
| 07/13/2001 | BILL | SANCHEZ, EMILIO | $137.05 | $137.05 |
| 10/05/2000 | PAYMENT | WESTERN THRIFT & LOAN CHECK BANK: 94-106 NUM: 1880 | $-148.05 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.63 | $148.05 |
| 07/14/2000 | BILL | REEVES, MICHAEL OR KATHRYNE | $144.42 | $144.42 |
| 05/31/2000 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 11466 | $-178.57 | $0.00 |
| 03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $4.05 | $178.57 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $4.05 | $174.52 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $4.05 | $170.47 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $4.08 | $166.42 |
| 07/20/1999 | BILL | REEVES, MICHAEL OR KATHRYNE | $162.34 | $162.34 |
