| 10/31/2024 | PAYMENT | BARAJAS, MIGUEL CASH | $-6.32 | $0.00 |
| 08/30/2024 | PAYMENT | BARAJAS, MIGUEL SYS ORIG: CARD | $-85.35 | $6.32 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.32 | $91.67 |
| 08/30/2024 | ADJUSTMENT | BARAJAS, MIGUEL CARD VOIDED PAYMENT: 920013. REASON: AMENDMENT TO PP 2025 | $85.35 | $85.35 |
| 08/01/2024 | PAYMENT | BARAJAS, MIGUEL CARD | $-85.35 | $0.00 |
| 07/10/2024 | BILL | BARAJAS, MIGUEL | $85.35 | $85.35 |
| 07/31/2023 | PAYMENT | BARAJAS, MIGUEL CREDIT: D | $-82.86 | $0.00 |
| 07/12/2023 | BILL | SOTO, MARIA A OR | $82.86 | $82.86 |
| 08/22/2022 | PAYMENT | SOTO, MARIA CREDIT: D | $-80.44 | $0.00 |
| 07/13/2022 | BILL | SOTO, MARIA A OR | $80.44 | $80.44 |
| 08/30/2021 | PAYMENT | BARAJAS, SALVADOR CREDIT: D | $-85.93 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $7.81 | $85.93 |
| 07/15/2021 | BILL | SOTO, MARIA A OR | $78.12 | $78.12 |
| 07/24/2020 | PAYMENT | GARCIA MOISES JTWROS CASH | $-75.83 | $0.00 |
| 07/13/2020 | BILL | SOTO, MARIA A OR | $75.83 | $75.83 |
| 08/09/2019 | PAYMENT | GARCIA-GARCIA MOISES CREDIT: D | $-73.63 | $0.00 |
| 07/10/2019 | BILL | GARCIA, MOISES (JTWROS) | $73.63 | $73.63 |
| 08/14/2018 | PAYMENT | GARCIA, MOISES CREDIT: D | $-71.49 | $0.00 |
| 07/09/2018 | BILL | MONJAR, THOMAS E & RUBY D | $71.49 | $71.49 |
| 08/07/2017 | PAYMENT | GARCIA-GARCIA, MOISES CREDIT: D | $-70.83 | $0.00 |
| 07/07/2017 | BILL | MONJAR, THOMAS E & RUBY D | $70.83 | $70.83 |
| 09/12/2016 | PAYMENT | GARCIA-GARCIA, MOISES CHECK NUM: 223 | $-77.45 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.04 | $77.45 |
| 07/08/2016 | BILL | MONJAR, THOMAS E & RUBY D | $70.41 | $70.41 |
| 09/25/2015 | PAYMENT | GARCIA-GARCIA, MOISES CREDIT: D | $-75.20 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.84 | $75.20 |
| 07/08/2015 | BILL | MONJAR, THOMAS E & RUBY D | $68.36 | $68.36 |
| 09/11/2014 | PAYMENT | GARCIA-GARCIA, MOISES CREDIT: D | $-74.04 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.73 | $74.04 |
| 07/08/2014 | BILL | MONJAR, THOMAS E & RUBY D | $67.31 | $67.31 |
| 10/07/2013 | PAYMENT | GARCIA, MOISES CASH | $-72.83 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.62 | $72.83 |
| 07/16/2013 | BILL | MONJAR, THOMAS E & RUBY D | $66.21 | $66.21 |
| 10/01/2012 | PAYMENT | GARCIA, EDUARDA & MOISES G CHECK NUM: 0352 | $-70.70 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.43 | $70.70 |
| 07/10/2012 | BILL | MONJAR, THOMAS E & RUBY D | $64.27 | $64.27 |
| 12/07/2011 | PAYMENT | GARCIA, MOISES G CREDIT: D BANK: OP INTERNET NUM: 066795 | $-68.64 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.24 | $68.64 |
| 07/14/2011 | BILL | MONJAR, THOMAS E & RUBY D | $62.40 | $62.40 |
| 05/25/2011 | PAYMENT | GARCIA, MOISES G CHECK NUM: 165 | $-176.01 | $0.00 |
| 05/16/2011 | PENALTY | Publication & Sale Costs | $100.00 | $176.01 |
| 05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $76.01 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.27 | $69.01 |
| 07/14/2010 | BILL | MONJAR, THOMAS E & RUBY D | $62.74 | $62.74 |
| 08/14/2009 | PAYMENT | SANDRA MOISES CASH | $-60.90 | $0.00 |
| 07/21/2009 | BILL | MONJAR, THOMAS E & RUBY D | $60.90 | $60.90 |
| 08/25/2008 | PAYMENT | MOISES GARCIA CASH | $-59.14 | $0.00 |
| 07/10/2008 | BILL | MONJAR, THOMAS E & RUBY D | $59.14 | $59.14 |
| 08/21/2007 | PAYMENT | MOISES, GARCIA CASH | $-57.43 | $0.00 |
| 07/13/2007 | BILL | MONJAR, THOMAS E & RUBY D | $57.43 | $57.43 |
| 08/09/2006 | PAYMENT | MONJAR, THOMAS E & RUBY D CHECK NUM: 2585 | $-55.76 | $0.00 |
| 07/20/2006 | BILL | MONJAR, THOMAS E & RUBY D | $55.76 | $55.76 |
| 09/13/2005 | PAYMENT | MONJAR, THOMAS E & RUBY D CHECK NUM: 2393 | $-54.14 | $0.00 |
| 08/01/2005 | BILL | MONJAR, THOMAS E & RUBY D | $54.14 | $54.14 |
| 08/05/2004 | PAYMENT | Payment on Old System | $-51.97 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $51.97 | $51.97 |
