| 11/14/2024 | PAYMENT | JAIME ARROYO VEGA ONLINE | $-51.06 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $51.06 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.87 | $48.72 |
| 07/10/2024 | BILL | VEGA, JAIME ARROYO ET AL | $46.85 | $46.85 |
| 04/01/2024 | PAYMENT | JAIME ARROYO VEGA ONLINE | $-57.15 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.28 | $57.15 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.81 | $53.87 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.34 | $51.06 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $48.72 |
| 07/12/2023 | BILL | VEGA, JAIME ARROYO ET AL | $46.85 | $46.85 |
| 08/12/2022 | PAYMENT | ARROYO-VEGA, JAIME CREDIT: D BANK: OP INTERNET NUM: 970987 | $-46.85 | $0.00 |
| 07/12/2022 | BILL | VEGA, JAIME ARROYO ET AL | $46.85 | $46.85 |
| 08/31/2021 | PAYMENT | ARROYO-VEGA, JAIME CHECK BANK: OP INTERNET NUM: CM642LYML | $-51.96 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.00 | $51.96 |
| 07/14/2021 | BILL | VEGA, JAIME ARROYO ET AL | $49.96 | $49.96 |
| 08/11/2020 | PAYMENT | JAIME ARROYO-VEGA CHECK NUM: ACH | $-49.39 | $0.00 |
| 07/15/2020 | BILL | VEGA, JAIME ARROYO ET AL | $49.39 | $49.39 |
| 08/19/2019 | PAYMENT | ARROYO-VEGA, JAIME CREDIT: D BANK: OP INTERNET NUM: 394789 | $-49.39 | $0.00 |
| 07/10/2019 | BILL | VEGA, JAIME ARROYO ET AL | $49.39 | $49.39 |
| 08/21/2018 | PAYMENT | ARROYO- VEGA, JAIME CHECK BANK: OP INTERNET NUM: 130151690 | $-49.22 | $0.00 |
| 07/09/2018 | BILL | VEGA, JAIME ARROYO ET AL | $49.22 | $49.22 |
| 08/30/2017 | PAYMENT | ARROYO-VEGA, JAIME N.M.N. CREDIT: D BANK: OP INTERNET NUM: 439979 | $-44.84 | $0.00 |
| 07/07/2017 | BILL | VEGA, JAIME ARROYO ET AL | $44.84 | $44.84 |
| 08/16/2016 | PAYMENT | ARROYO-VEGA, JAIME N.M.N. CREDIT: D BANK: OP INTERNET NUM: 201148 | $-44.84 | $0.00 |
| 07/08/2016 | BILL | VEGA, JAIME ARROYO ET AL | $44.84 | $44.84 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 55174 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $44.84 | $44.84 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768 | $-44.84 | $0.00 |
| 07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $44.84 | $44.84 |
| 08/12/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $44.84 | $44.84 |
| 08/27/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $44.84 | $44.84 |
| 08/22/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $44.84 | $44.84 |
| 07/23/2010 | PAYMENT | GOOD, JAMES E TR ET AL CHECK NUM: 4165 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | GOOD, JAMES E TR ET AL | $45.09 | $45.09 |
| 08/25/2009 | PAYMENT | GOOD, JAMES E TR ET AL CHECK NUM: 1931 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | GOOD, JAMES E TR ET AL | $45.09 | $45.09 |
| 08/20/2008 | PAYMENT | GOOD, JAMES E TR ET AL CREDIT: D | $-45.09 | $0.00 |
| 07/14/2008 | BILL | GOOD, JAMES E TR ET AL | $45.09 | $45.09 |
| 08/13/2007 | PAYMENT | GOOD, JAMES E TR ET AL CHECK NUM: 1607 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | GOOD, JAMES E TR ET AL | $45.09 | $45.09 |
| 08/15/2006 | PAYMENT | GOOD, JAMES E & MARY G CHECK NUM: 4020 | $-45.07 | $0.00 |
| 07/19/2006 | BILL | GOOD, JAMES E & MARY G | $45.07 | $45.07 |
| 09/09/2005 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 4808 | $-212.53 | $0.00 |
| 09/02/2005 | INTEREST | Monthly Interest | $1.15 | $212.53 |
| 08/02/2005 | INTEREST | Monthly Interest | $1.15 | $211.38 |
| 07/21/2005 | BILL | PREMIER FUNDING | $45.02 | $210.23 |
| 07/01/2004 | BILL | PREMIER FUNDING @ | $45.09 | $165.21 |
| 07/01/2003 | BILL | PREMIER FUNDING @ | $120.12 | $120.12 |
