| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-442.63 | $885.28 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-415.99 | $1,327.91 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $80.99 | $1,743.90 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933409. REASON: AMENDMENT TO RE 2025 | $415.99 | $1,662.91 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-415.99 | $1,246.92 |
| 07/10/2024 | BILL | GARCIA, OCTAVIO VELAZQUEZ ET AL | $1,662.91 | $1,662.91 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-382.21 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-382.21 | $382.21 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-382.21 | $764.42 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.24 | $1,146.63 |
| 07/12/2023 | BILL | GARCIA, OCTAVIO VELAZQUEZ ET A | $1,528.87 | $1,528.87 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.07 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.07 | $353.07 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.07 | $706.14 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.10 | $1,059.21 |
| 07/12/2022 | BILL | GARCIA, OCTAVIO VELAZQUEZ ET A | $1,412.31 | $1,412.31 |
| 06/06/2022 | PAYMENT | THE MONEY SOURCE CHECK NUM: 810164115 | $-79.33 | $0.00 |
| 06/06/2022 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK NUM: 411278788 | $-10.83 | $79.33 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.66 | $90.16 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $89.50 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.17 | $82.50 |
| 01/13/2022 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 225660 | $-249.11 | $79.33 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.93 | $328.44 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.17 | $320.51 |
| 07/14/2021 | BILL | GARCIA, SANDY Y | $317.34 | $317.34 |
| 07/30/2020 | PAYMENT | GARCIA, SANDY Y CASH | $-307.48 | $0.00 |
| 07/15/2020 | BILL | GARCIA, SANDY Y | $307.48 | $307.48 |
| 04/20/2020 | PAYMENT | ELAINE VELAZQUEZ CHECK NUM: ACH | $-95.44 | $0.00 |
| 04/20/2020 | PAYMENT | ELAINE VELAZQUEZ CHECK NUM: ACH | $-87.98 | $95.44 |
| 04/20/2020 | PAYMENT | ELAINE VELAZQUEZ CHECK NUM: ACH | $-82.02 | $183.42 |
| 04/20/2020 | PAYMENT | ELAINE VELAZQUEZ CHECK NUM: ACH | $-77.57 | $265.44 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $20.88 | $343.01 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $322.13 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.42 | $322.13 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.46 | $308.71 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.98 | $301.25 |
| 07/10/2019 | BILL | GARCIA, SANDY Y | $298.27 | $298.27 |
| 08/14/2018 | PAYMENT | GARCIA, SANDY Y CASH | $-282.89 | $0.00 |
| 07/09/2018 | BILL | GARCIA, SANDY Y | $282.89 | $282.89 |
| 08/22/2017 | PAYMENT | GARCIA, SANDY Y CASH | $-250.37 | $0.00 |
| 07/07/2017 | BILL | GARCIA, SANDY Y | $250.37 | $250.37 |
| 03/29/2017 | PAYMENT | GARCIA, SANDY Y CREDIT: D | $-63.19 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.43 | $63.19 |
| 12/14/2016 | PAYMENT | VELASQUEZ, ELAINE CASH | $-60.76 | $60.76 |
| 10/05/2016 | PAYMENT | GARCIA, SANDY Y CASH | $-60.76 | $121.52 |
| 07/22/2016 | PAYMENT | GARCIA, SANDY Y CASH | $-60.80 | $182.28 |
| 07/08/2016 | BILL | GARCIA, SANDY Y | $243.08 | $243.08 |
| 01/12/2016 | PAYMENT | GARCIA, SANDY CASH | $-121.04 | $0.00 |
| 10/08/2015 | PAYMENT | GARCIA, SANDY CASH | $-60.52 | $121.04 |
| 07/20/2015 | PAYMENT | VELAZQUEZ, ELAINE J CASH | $-60.55 | $181.56 |
| 07/08/2015 | BILL | VELAZQUEZ, ELAINE J | $242.11 | $242.11 |
| 02/24/2015 | PAYMENT | VELAZQUEZ, ELAINE J CASH | $-59.36 | $0.00 |
| 01/05/2015 | PAYMENT | GARCIA, SANDY CASH | $-59.36 | $59.36 |
| 09/29/2014 | PAYMENT | GARCIA, SANDY CASH | $-59.36 | $118.72 |
| 08/15/2014 | PAYMENT | GARCIA, SANDY CREDIT: D | $-59.36 | $178.08 |
| 07/10/2014 | BILL | VELAZQUEZ, ELAINE J | $237.44 | $237.44 |
| 03/03/2014 | PAYMENT | SANDY GARCIA CASH | $-43.85 | $0.00 |
| 01/06/2014 | PAYMENT | VELAZQUEZ, ELAINE J CASH | $-43.85 | $43.85 |
| 10/04/2013 | PAYMENT | VELAZQUEZ, ELAINE J CASH | $-43.85 | $87.70 |
| 08/16/2013 | PAYMENT | VELAZQUEZ, ELAINE J CASH | $-43.87 | $131.55 |
| 08/16/2013 | ADJUSTMENT | CASH NOT CC | $43.87 | $175.42 |
| 08/16/2013 | VOID | VELAZQUEZ, ELAINE J CREDIT: D | $-43.87 | $131.55 |
| 07/16/2013 | BILL | VELAZQUEZ, ELAINE J | $175.42 | $175.42 |
| 08/20/2012 | PAYMENT | GARCIA-BETANCOURT, SANDY Y ETA CASH | $-176.85 | $0.00 |
| 07/10/2012 | BILL | GARCIA-BETANCOURT, SANDY Y ETA | $176.85 | $176.85 |
| 07/28/2011 | PAYMENT | GARCIA-BETANCOURT, SANDY & VEL CHECK NUM: 270 | $-26.90 | $0.00 |
| 07/14/2011 | BILL | GARCIA-BETANCOURT, SANDY Y ETA | $26.90 | $26.90 |
| 07/27/2010 | PAYMENT | GARCIA-BETANCOURT, SANDY Y ETA CASH | $-27.06 | $0.00 |
| 07/14/2010 | BILL | GARCIA-BETANCOURT, SANDY Y ETA | $27.06 | $27.06 |
| 08/19/2009 | PAYMENT | JACOBO, BRIJIDO CASH | $-27.06 | $0.00 |
| 07/21/2009 | BILL | JACOBO, BRIJIDO & SOCORRO | $27.06 | $27.06 |
| 08/25/2008 | PAYMENT | JACOBO, BRIJIDO DURAN & SOCORR CASH | $-27.06 | $0.00 |
| 07/14/2008 | BILL | JACOBO, BRIJIDO & SOCORRO | $27.06 | $27.06 |
| 08/24/2007 | PAYMENT | JACOBO, BRIJIDO CASH | $-27.06 | $0.00 |
| 07/13/2007 | BILL | JACOBO, BRIJIDO & SOCORRO | $27.06 | $27.06 |
| 08/28/2006 | PAYMENT | JACOBO, BRIJIDO CASH | $-27.04 | $0.00 |
| 07/19/2006 | BILL | JACOBO, BRIJIDO & SOCORRO | $27.04 | $27.04 |
| 08/30/2005 | PAYMENT | BRIJIDO JACOBO CASH | $-27.01 | $0.00 |
| 07/21/2005 | BILL | JACOBO, BRIJIDO & SOCORRO | $27.01 | $27.01 |
| 07/29/2004 | PAYMENT | @ | $-77.56 | $0.00 |
| 07/01/2004 | BILL | JACOBO, BRIJIDO & SOCO @ | $77.56 | $77.56 |
| 10/28/2003 | PAYMENT | @ | $-80.25 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $2.71 | $80.25 |
| 07/01/2003 | BILL | JACOBO, BRIJIDO & SOCO @ | $77.54 | $77.54 |
