| 08/20/2024 | PAYMENT | GUTIERREZ, ALMA CREDIT CC | $-159.56 | $0.00 |
| 07/15/2024 | BILL | PADILLA, CECILIO OR | $34.94 | $159.56 |
| 09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $3.84 | $124.62 |
| 07/11/2023 | BILL | PADILLA, CECILIO OR | $38.38 | $120.78 |
| 08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.74 | $82.40 |
| 07/14/2022 | BILL | PADILLA, CECILIO OR | $37.42 | $78.66 |
| 09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.75 | $41.24 |
| 07/19/2021 | BILL | PADILLA, CECILIO OR | $37.49 | $37.49 |
| 08/11/2020 | PAYMENT | GARCIA, KATHY, CREDIT: D BANK: CC NUM: CC | $-79.50 | $0.00 |
| 07/08/2020 | BILL | PADILLA, CECILIO OR | $38.07 | $79.50 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.77 | $41.43 |
| 07/16/2019 | BILL | PADILLA, CECILIO OR | $37.66 | $37.66 |
| 08/16/2018 | PAYMENT | PADILLA, CECILIO CASH | $-37.66 | $0.00 |
| 07/12/2018 | BILL | PADILLA, CECILIO OR | $37.66 | $37.66 |
| 08/01/2017 | PAYMENT | PADILLA, CECILIO OR CASH | $-36.15 | $0.00 |
| 07/20/2017 | BILL | PADILLA, CECILIO OR | $36.15 | $36.15 |
| 09/26/2016 | PAYMENT | PADILLA, MARIA CASH | $-173.13 | $0.00 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.35 | $173.13 |
| 07/14/2016 | BILL | VILLANUEVA, MANUEL | $33.47 | $169.78 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.10 | $136.31 |
| 07/13/2015 | BILL | VILLANUEVA, MANUEL | $30.99 | $133.21 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.10 | $102.22 |
| 07/17/2014 | BILL | VILLANUEVA, MANUEL | $31.02 | $99.12 |
| 09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.10 | $68.10 |
| 07/11/2013 | BILL | VILLANUEVA, MANUEL | $30.99 | $65.00 |
| 09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.09 | $34.01 |
| 07/11/2012 | BILL | VILLANUEVA, MANUEL | $30.92 | $30.92 |
| 06/01/2012 | PAYMENT | CARSON,HUGO CASH | $-67.34 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.06 | $67.34 |
| 07/15/2011 | BILL | VILLANUEVA, MANUEL | $30.61 | $64.28 |
| 08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.06 | $33.67 |
| 07/08/2010 | BILL | VILLANUEVA, MANUEL | $30.61 | $30.61 |
| 07/30/2009 | PAYMENT | VILLANUEVA, MANUEL & ROSIBILIA CHECK BANK: 94-7074 NUM: 1092 | $-30.68 | $0.00 |
| 07/14/2009 | BILL | VILLANUEVA, MANUEL | $30.68 | $30.68 |
| 02/02/2009 | PAYMENT | VILLANUEVA, MANUEL CASH | $-33.67 | $0.00 |
| 09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.06 | $33.67 |
| 07/21/2008 | BILL | VILLANUEVA, MANUEL | $30.61 | $30.61 |
| 07/27/2007 | PAYMENT | URIA-URIA FAMILY TRUST, JENARO CASH | $-30.48 | $0.00 |
| 07/17/2007 | BILL | URIA-URIA FAMILY TRUST, JENARO | $30.48 | $30.48 |
| 08/02/2006 | PAYMENT | URIA-URIA FAMILY TRUST, JENARO CASH | $-30.48 | $0.00 |
| 07/17/2006 | BILL | URIA-URIA FAMILY TRUST, JENARO | $30.48 | $30.48 |
| 08/02/2005 | PAYMENT | URIA-URIA FAMILY TRUST, JENARO CASH | $-29.80 | $0.00 |
| 07/20/2005 | BILL | URIA-URIA FAMILY TRUST, JENARO | $29.80 | $29.80 |
| 07/23/2004 | PAYMENT | URIA-URIA FAMILY TRUST, JENARO CASH | $-29.80 | $0.00 |
| 07/16/2004 | BILL | URIA-URIA FAMILY TRUST, JENARO | $29.80 | $29.80 |
| 08/07/2003 | PAYMENT | URIA-URIA FAMILY TRUST, JENARO CASH | $-29.76 | $0.00 |
| 07/23/2003 | BILL | URIA-URIA FAMILY TRUST, JENARO | $29.76 | $29.76 |
| 07/29/2002 | PAYMENT | URIA-URIA FAMILY TRUST, JENARO CASH | $-27.92 | $0.00 |
| 07/07/2002 | BILL | URIA-URIA FAMILY TRUST, JENARO | $27.92 | $27.92 |
| 07/30/2001 | PAYMENT | URIA-URIA FAMILY TRUST, JENARO CASH | $-27.84 | $0.00 |
| 07/13/2001 | BILL | URIA-URIA FAMILY TRUST, JENARO | $27.84 | $27.84 |
| 08/11/2000 | PAYMENT | URIA-URIA FAMILY TRUST, JENARO CASH | $-27.63 | $0.00 |
| 07/18/2000 | BILL | URIA-URIA FAMILY TRUST, JENARO | $27.63 | $27.63 |
| 07/28/1999 | PAYMENT | URIA, JENARO CASH | $-28.88 | $0.00 |
| 07/20/1999 | BILL | URIA, JENARO | $28.88 | $28.88 |
