| 07/29/2025 | PAYMENT | GARCIA, MANUEL CASH | $-51.69 | $0.00 | 
| 07/11/2025 | BILL | GARCIA, JOSE OR AURORA | $51.69 | $51.69 | 
| 08/16/2024 | PAYMENT | GARCIA, MANUEL CARD | $-51.69 | $0.00 | 
| 07/10/2024 | BILL | GARCIA, JOSE OR AURORA | $51.69 | $51.69 | 
| 07/31/2023 | PAYMENT | GARCIA, JOSE MANUEL CASH | $-51.69 | $0.00 | 
| 07/12/2023 | BILL | GARCIA, JOSE OR AURORA | $51.69 | $51.69 | 
| 08/29/2022 | PAYMENT | GARCIA, MANUEL CREDIT: D | $-51.69 | $0.00 | 
| 07/13/2022 | BILL | GARCIA, JOSE OR AURORA | $51.69 | $51.69 | 
| 07/28/2021 | PAYMENT | GARCIA, MANUEL CHECK NUM: 01188 | $-55.13 | $0.00 | 
| 07/15/2021 | BILL | GARCIA, JOSE OR AURORA | $55.13 | $55.13 | 
| 07/28/2020 | PAYMENT | GARCIA, MANUAL CASH | $-54.50 | $0.00 | 
| 07/13/2020 | BILL | GARCIA, JOSE OR AURORA | $54.50 | $54.50 | 
| 07/22/2019 | PAYMENT | GARCIA, MANUEL CASH | $-54.50 | $0.00 | 
| 07/10/2019 | BILL | GARCIA, JOSE OR AURORA | $54.50 | $54.50 | 
| 07/25/2018 | PAYMENT | GARCIA, MANUEL CREDIT: D | $-54.31 | $0.00 | 
| 07/09/2018 | BILL | GARCIA, JOSE OR AURORA | $54.31 | $54.31 | 
| 08/09/2017 | PAYMENT | GARCIA, MANUEL CREDIT: D | $-49.48 | $0.00 | 
| 07/07/2017 | BILL | GARCIA, JOSE OR AURORA | $49.48 | $49.48 | 
| 08/08/2016 | PAYMENT | GARCIA, MANUEL CREDIT: D | $-49.48 | $0.00 | 
| 07/08/2016 | BILL | GARCIA, JOSE OR AURORA | $49.48 | $49.48 | 
| 08/17/2015 | PAYMENT | GARCIA, MANUEL J CREDIT: D | $-49.48 | $0.00 | 
| 07/08/2015 | BILL | GARCIA, JOSE OR AURORA | $49.48 | $49.48 | 
| 09/23/2014 | PAYMENT | GARCIA, MANUEL J CREDIT: D | $-54.43 | $0.00 | 
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.95 | $54.43 | 
| 07/08/2014 | BILL | GARCIA, JOSE OR AURORA | $49.48 | $49.48 | 
| 10/04/2013 | PAYMENT | GARCIA, MANUEL J CREDIT: D | $-54.43 | $0.00 | 
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.95 | $54.43 | 
| 07/16/2013 | BILL | GARCIA, JOSE OR AURORA | $49.48 | $49.48 | 
| 10/02/2012 | PAYMENT | GARCIA, MANUEL CREDIT: D | $-54.43 | $0.00 | 
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.95 | $54.43 | 
| 07/10/2012 | BILL | GARCIA, JOSE OR AURORA | $49.48 | $49.48 | 
| 07/27/2011 | PAYMENT | CROXON, THOMAS E & KATHLEEN CASH | $-49.48 | $0.00 | 
| 07/14/2011 | BILL | CROXON, THOMAS E & KATHLEEN | $49.48 | $49.48 |