| 08/30/2024 | PAYMENT | RAMIREZ, JUVENAL SYS ORIG: CARD | $-184.38 | $18.29 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $18.29 | $202.67 |
| 08/30/2024 | ADJUSTMENT | RAMIREZ, JUVENAL CARD VOIDED PAYMENT: 923911. REASON: AMENDMENT TO PP 2025 | $184.38 | $184.38 |
| 08/07/2024 | PAYMENT | RAMIREZ, JUVENAL CARD | $-184.38 | $0.00 |
| 07/10/2024 | BILL | RAMIREZ-GARCIA, JUVENAL OR RAMIREZ, LOURDES | $184.38 | $184.38 |
| 08/14/2023 | PAYMENT | AGUIRRE, LOURDES CREDIT: D BANK: OP INTERNET NUM: 074178 | $-244.74 | $0.00 |
| 07/12/2023 | BILL | CORTES, ALICIA | $244.74 | $244.74 |
| 07/27/2022 | PAYMENT | AGUIRRE, LOURDES CREDIT: D BANK: OP INTERNET NUM: 053203 | $-237.61 | $0.00 |
| 07/13/2022 | BILL | CORTES, ALICIA | $237.61 | $237.61 |
| 07/27/2021 | PAYMENT | RAMIREZ, JUVENAL CREDIT: D BANK: OP INTERNET NUM: 003518 | $-230.70 | $0.00 |
| 07/15/2021 | BILL | CORTES, ALICIA | $230.70 | $230.70 |
| 08/10/2020 | PAYMENT | AGUIRRE, LOURDES CHECK NUM: ACH | $-223.99 | $0.00 |
| 07/13/2020 | BILL | CORTES, ALICIA | $223.99 | $223.99 |
| 08/19/2019 | PAYMENT | RAMIREZ, JUVENAL CREDIT: D | $-217.47 | $0.00 |
| 07/10/2019 | BILL | CORTES, ALICIA | $217.47 | $217.47 |
| 07/23/2018 | PAYMENT | RAMIREZ, JUVENAL CREDIT: D | $-211.76 | $0.00 |
| 07/09/2018 | BILL | CORTES, ALICIA | $211.76 | $211.76 |
| 07/18/2017 | PAYMENT | RAMIREZ, JUVENAL CREDIT: D | $-210.37 | $0.00 |
| 07/07/2017 | BILL | CORTES, ALICIA | $210.37 | $210.37 |
| 08/18/2016 | PAYMENT | CARRILLO, FERNANDO CREDIT: D | $-208.94 | $0.00 |
| 07/08/2016 | BILL | GARIBAY-CERVANTES, NORA OR | $208.94 | $208.94 |
| 01/11/2016 | PAYMENT | GARIBAY, NORA CASH | $-50.81 | $0.00 |
| 10/02/2015 | PAYMENT | GARIBAY, NORA CASH | $-101.62 | $50.81 |
| 07/27/2015 | PAYMENT | GARIBAY-CERVANTES, NORA CASH | $-50.83 | $152.43 |
| 07/08/2015 | BILL | HARO, JOSE A | $203.26 | $203.26 |
| 12/30/2014 | PAYMENT | GARIBAY, NORA CASH | $-125.26 | $0.00 |
| 10/10/2014 | PAYMENT | GARIBAY, NORA CREDIT: D | $-62.63 | $125.26 |
| 08/14/2014 | PAYMENT | GARIBAY, NORA CASH | $-62.63 | $187.89 |
| 07/08/2014 | BILL | HARO, JOSE A | $250.52 | $250.52 |
| 01/10/2014 | PAYMENT | GARIBAY-CERVANTES, NORA CREDIT: D | $-144.96 | $0.00 |
| 09/25/2013 | PAYMENT | GARIBAY, NORA CASH | $-72.48 | $144.96 |
| 08/01/2013 | PAYMENT | GARIBAY, NORA CREDIT: D | $-72.50 | $217.44 |
| 07/16/2013 | BILL | HARO, JOSE A | $289.94 | $289.94 |
| 08/08/2012 | PAYMENT | HARO, JOSE A CASH | $-249.96 | $0.00 |
| 08/08/2012 | PAYMENT | HARO, JOSE A CASH | $-83.33 | $249.96 |
| 07/10/2012 | BILL | HARO, JOSE A | $333.29 | $333.29 |
| 08/26/2011 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 1782538 | $-359.93 | $0.00 |
| 07/14/2011 | BILL | DEAN, GEORGIA J | $359.93 | $359.93 |
| 09/01/2010 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 1538476 | $-411.25 | $0.00 |
| 07/14/2010 | BILL | DEAN, GEORGIA J | $411.25 | $411.25 |
| 09/15/2009 | PAYMENT | DEAN, GEORGIA J CHECK NUM: 1378164 | $-446.39 | $0.00 |
| 07/21/2009 | BILL | DEAN, GEORGIA J | $446.39 | $446.39 |
| 08/27/2008 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 1211013 | $-506.49 | $0.00 |
| 07/10/2008 | BILL | DEAN, GEORGIA J | $506.49 | $506.49 |
| 08/21/2007 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 51981 | $-517.99 | $0.00 |
| 07/13/2007 | BILL | DEAN, GEORGIA J | $517.99 | $517.99 |
| 08/30/2006 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 883690 | $-538.32 | $0.00 |
| 07/20/2006 | BILL | DEAN, GEORGIA J | $538.32 | $538.32 |
| 04/19/2006 | PAYMENT | DEAN, GEORGIA J CHECK NUM: 3235,3236 | $-14.95 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $1.36 | $14.95 |
| 02/14/2006 | PAYMENT | DEAN, GEORGIA J CHECK NUM: 1517 | $-370.66 | $13.59 |
| 01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $13.59 | $384.25 |
| 01/04/2006 | PAYMENT | DEAN, GEORGIA J CHECK NUM: 1474 | $-200.00 | $370.66 |
| 10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $13.59 | $570.66 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $13.59 | $557.07 |
| 08/01/2005 | BILL | DEAN, GEORGIA J | $543.48 | $543.48 |
| 05/20/2005 | PAYMENT | DEAN, GEORGIA J CHECK NUM: 641319 | $-152.02 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $13.82 | $152.02 |
| 11/17/2004 | PAYMENT | Payment on Old System | $-152.02 | $138.20 |
| 11/17/2004 | PENALTY | Penalty on Old System | $13.82 | $290.22 |
| 10/27/2004 | PAYMENT | Payment on Old System | $-148.20 | $276.40 |
| 10/27/2004 | PENALTY | Penalty on Old System | $10.00 | $424.60 |
| 08/25/2004 | PAYMENT | Payment on Old System | $-138.21 | $414.60 |
| 07/06/2004 | BILL | Billed on Old System | $552.81 | $552.81 |
