| 08/19/2024 | PAYMENT | RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 | $-21.09 | $0.00 |
| 07/10/2024 | BILL | MARTINEZ, JESUS ANTONIO RIOS AND MEZA RUIZ, MARIA GUADALUPE | $21.09 | $21.09 |
| 07/21/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 49726 | $-21.09 | $0.00 |
| 07/12/2023 | BILL | CORTES-SOLIS, SALVADOR OR | $21.09 | $21.09 |
| 07/29/2022 | PAYMENT | SOLIS, SALVADOR CHECK | $-21.09 | $0.00 |
| 07/13/2022 | BILL | CORTES-SOLIS, SALVADOR OR | $21.09 | $21.09 |
| 07/28/2021 | PAYMENT | CORTES, SALVADOR CHECK NUM: 1757 | $-22.50 | $0.00 |
| 07/15/2021 | BILL | CORTES-SOLIS, SALVADOR OR | $22.50 | $22.50 |
| 07/28/2020 | PAYMENT | SOLIS, SALVADOR CORTES & BARIA CHECK NUM: 1709 | $-22.24 | $0.00 |
| 07/13/2020 | BILL | CORTES-SOLIS, SALVADOR OR | $22.24 | $22.24 |
| 07/23/2019 | PAYMENT | CORTES, SALVADOR & MARIA JESUS CHECK NUM: 1107 | $-22.24 | $0.00 |
| 07/10/2019 | BILL | CORTES-SOLIS, SALVADOR OR | $22.24 | $22.24 |
| 07/27/2018 | PAYMENT | SOLIS, SALVADOR CHECK NUM: 1560 | $-22.16 | $0.00 |
| 07/09/2018 | BILL | CORTES-SOLIS, SALVADOR OR | $22.16 | $22.16 |
| 08/07/2017 | PAYMENT | SOLIS, SALVADOR & MARIA CORTEZ CHECK NUM: 1289 | $-20.19 | $0.00 |
| 07/07/2017 | BILL | CORTES-SOLIS, SALVADOR OR | $20.19 | $20.19 |
| 08/01/2016 | PAYMENT | CORTES, SALVADOR & MARIA CHECK NUM: 1002 | $-20.19 | $0.00 |
| 07/08/2016 | BILL | CORTES-SOLIS, SALVADOR OR | $20.19 | $20.19 |
| 08/17/2015 | PAYMENT | SOLIS, SALVADOR CORTES ET AL CHECK NUM: 1025 | $-20.19 | $0.00 |
| 07/08/2015 | BILL | CORTES-SOLIS, SALVADOR OR | $20.19 | $20.19 |
| 08/21/2014 | PAYMENT | CORTEZ, SALVADOR SOLIS CHECK | $-20.19 | $0.00 |
| 07/08/2014 | BILL | CORTES-SOLIS, SALVADOR OR | $20.19 | $20.19 |
| 08/02/2013 | PAYMENT | SOLIS, SALVADOR CORTES & MARIA CHECK NUM: 0506 | $-20.19 | $0.00 |
| 07/16/2013 | BILL | CORTES-SOLIS, SALVADOR OR | $20.19 | $20.19 |
| 10/10/2012 | PAYMENT | HERNANDEZ, DORIS CHECK NUM: MO | $-22.21 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.02 | $22.21 |
| 07/10/2012 | BILL | HERNANDEZ, DORIS | $20.19 | $20.19 |
| 10/20/2011 | PAYMENT | CROM, RICHARD CREDIT: D BANK: OP INTERNET NUM: 105789 | $-22.21 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.02 | $22.21 |
| 07/14/2011 | BILL | HERNANDEZ, DORIS | $20.19 | $20.19 |
| 08/25/2010 | PAYMENT | CROW, RICHARD CREDIT: D | $-20.30 | $0.00 |
| 07/14/2010 | BILL | HERNANDEZ, DORIS | $20.30 | $20.30 |
| 08/12/2009 | PAYMENT | RICHARD HERNANDEZ CASH | $-20.30 | $0.00 |
| 07/21/2009 | BILL | HERNANDEZ, DORIS | $20.30 | $20.30 |
| 08/04/2008 | PAYMENT | HERNANDEZ, DORIS CHECK NUM: 4536 | $-20.30 | $0.00 |
| 07/10/2008 | BILL | HERNANDEZ, DORIS | $20.30 | $20.30 |
| 08/31/2007 | PAYMENT | CROM, RICHARD CHECK NUM: 183 | $-20.30 | $0.00 |
| 07/13/2007 | BILL | HERNANDEZ, DORIS | $20.30 | $20.30 |
| 08/21/2006 | PAYMENT | HERNANDEZ, DORIS CASH | $-20.30 | $0.00 |
| 07/20/2006 | BILL | HERNANDEZ, DORIS | $20.30 | $20.30 |
| 08/15/2005 | PAYMENT | HERNANDEZ, DORIS CASH | $-20.27 | $0.00 |
| 08/01/2005 | BILL | HERNANDEZ, DORIS | $20.27 | $20.27 |
| 08/23/2004 | PAYMENT | Payment on Old System | $-20.36 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $20.36 | $20.36 |
