| 07/23/2024 | PAYMENT | NUNEZ, ISMAEL RODRIGUEZ CASH | $-13.65 | $0.00 |
| 07/10/2024 | BILL | RODRIGUEZ-NUNEZ, ISMAEL, ET AL RODRIGUEZ-GONZALEZ, YOLANDA | $13.65 | $13.65 |
| 07/21/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 49733 | $-13.65 | $0.00 |
| 07/12/2023 | BILL | CORTES-SOLIS, SALVADOR | $13.65 | $13.65 |
| 07/29/2022 | PAYMENT | SOLIS, SALVADOR CHECK | $-13.65 | $0.00 |
| 07/13/2022 | BILL | CORTES-SOLIS, SALVADOR | $13.65 | $13.65 |
| 07/28/2021 | PAYMENT | CORTES, SALVADOR CHECK NUM: 1757 | $-13.65 | $0.00 |
| 07/15/2021 | BILL | CORTES-SOLIS, SALVADOR | $13.65 | $13.65 |
| 07/28/2020 | PAYMENT | SOLIS, SALVADOR CORTES & BARIA CHECK NUM: 1709 | $-12.99 | $0.00 |
| 07/13/2020 | BILL | CORTES-SOLIS, SALVADOR | $12.99 | $12.99 |
| 07/23/2019 | PAYMENT | CORTES, SALVADOR & MARIA JESUS CHECK NUM: 1107 | $-12.99 | $0.00 |
| 07/10/2019 | BILL | CORTES-SOLIS, SALVADOR | $12.99 | $12.99 |
| 07/27/2018 | PAYMENT | SOLIS, SALVADOR CHECK NUM: 1560 | $-12.99 | $0.00 |
| 07/09/2018 | BILL | CORTES-SOLIS, SALVADOR | $12.99 | $12.99 |
| 08/07/2017 | PAYMENT | SOLIS, SALVADOR & MARIA CORTEZ CHECK NUM: 1289 | $-12.99 | $0.00 |
| 07/07/2017 | BILL | CORTES-SOLIS, SALVADOR | $12.99 | $12.99 |
| 08/01/2016 | PAYMENT | CORTES, SALVADOR & MARIA CHECK NUM: 1002 | $-12.99 | $0.00 |
| 07/08/2016 | BILL | CORTES-SOLIS, SALVADOR | $12.99 | $12.99 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/02/2012 | PAYMENT | CORTES, SALVADOR SOLIS CASH | $-24.13 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.19 | $24.13 |
| 07/14/2011 | BILL | CORTES, SALVADOR SOLIS & MARIA | $21.94 | $21.94 |
