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Account No.: 043000220191
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-05 | 2025 | $3,574.03 | Payment | OPENDOOR LOAN SERVICING |
| 2025-01-17 | 2024 | $1,589.62 | Payment | LOZANO FRANCISCO & RAMIREZ ERIKA |
| 2025-01-17 | 2024 | $1,750.00 | Payment | LOZANO FRANCISCO & RAMIREZ ERIKA |
| 2024-01-31 | 2023 | $3,023.35 | Payment | FRANCISCO LOZANO, ERIKA RAMIRE |
| 2023-02-15 | 2022 | $457.01 | Payment | LOZANO FRANCISCO & RAMIREZ ERIKA |
| 2022-09-30 | 2016, 2017, 2018, 2019, 2020, 2021 | $2,152.82 | Payment | ALAMO TITLE COMPANY |
| 2022-08-16 | 2016 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2022-07-19 | 2016 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2022-06-14 | 2021 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2022-05-17 | 2016 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2022-04-19 | 2021 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2022-02-15 | 2021 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2021-12-08 | 2016 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2021-06-25 | 2020 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2021-05-10 | 2020 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2021-03-05 | 2020 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2021-02-02 | 2016 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2020-09-28 | 2016 | $25.00 | Payment | CARRILLO GREGORIO ET AL |
| 2020-08-11 | 2016 | $50.00 | Payment | GREGORIO CARRILLO |
| 2020-06-02 | 2015, 2016 | $100.00 | Payment | GREGORIO CARRILLO |
| 2020-02-14 | 2015 | $100.00 | Payment | CARRILLO GREGORIO ET AL |
| 2019-12-27 | 2019 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2019-11-04 | 2015 | $100.00 | Payment | CARRILLO GREGORIO ET AL |
| 2019-10-01 | 2015 | $100.00 | Payment | CARRILLO GREGORIO ET AL |
| 2019-08-29 | 2018 | $100.00 | Payment | CARRILLO GREGORIO ET AL |
| 2019-05-28 | 2018 | $100.00 | Payment | CARRILLO GREGORIO ET AL |
| 2019-05-03 | 2018 | $100.00 | Payment | CARRILLO GREGORIO ET AL |
| 2019-04-08 | 2018 | $100.00 | Payment | CARRILLO GREGORIO ET AL |
| 2019-03-05 | 2015 | $100.00 | Payment | CARRILLO GREGORIO ET AL |
| 2018-12-31 | 2015 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2018-11-28 | 2015 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2018-10-30 | 2015 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2018-09-27 | 2014, 2015 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2018-08-24 | 2014 | $100.00 | Payment | CARRILLO GREGORIO ET AL |
| 2018-07-25 | 2014 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2018-06-22 | 2014 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2018-05-22 | 2014 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2018-04-20 | 2014 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2018-03-26 | 2014 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2018-03-26 | 2017 | ($50.00) | Reversal | CARRILLO GREGORIO ET AL |
| 2018-03-26 | 2017 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2018-03-02 | 2014 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2018-01-24 | 2014 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2017-12-28 | 2014 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2017-11-21 | 2014 | $25.00 | Payment | CARRILLO GREGORIO ET AL |
| 2017-09-22 | 2014 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2017-08-25 | 2014 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2017-06-27 | 2013, 2014 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2017-05-23 | 2013 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2017-04-21 | 2013 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2017-03-22 | 2013 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2017-02-23 | 2013 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2017-01-27 | 2013 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2016-12-28 | 2013 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2016-11-28 | 2013 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2016-10-20 | 2013 | $13.15 | Transfer | CARRILLO GREGORIO ET AL |
| 2016-10-20 | 2013 | ($13.15) | Transfer | CARRILLO GREGORIO ET AL |
| 2016-10-20 | 2013 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2016-08-19 | 2013 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2016-07-26 | 2013 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2016-06-16 | 2013 | $100.00 | Payment | CARRILLO GREGORIO ET AL |
| 2016-04-21 | 2013 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2016-03-18 | 2012, 2013 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2016-02-18 | 2012 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2016-01-21 | 2012 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2015-12-16 | 2012 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2015-11-20 | 2015 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2015-10-21 | 2012 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2015-09-16 | 2012 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2015-08-19 | 2012 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2015-07-15 | 2012 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2015-06-17 | 2012 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2015-05-20 | 2012 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2015-04-17 | 2014 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2015-03-18 | 2012 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2015-02-19 | 2012 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2015-01-22 | 2014 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2014-12-17 | 2012 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2014-11-20 | 2012 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2014-10-15 | 2011, 2012 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2014-09-17 | 2011 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2014-08-20 | 2011 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2014-07-16 | 2011 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2014-06-18 | 2011 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2014-05-21 | 2011 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2014-04-17 | 2011 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2014-03-19 | 2011 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2014-02-19 | 2011 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2014-01-16 | 2013 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2013-12-19 | 2011 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2013-11-20 | 2011 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2013-10-17 | 2010, 2011 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2013-09-18 | 2010 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2013-08-21 | 2010 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2013-07-17 | 2010 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2013-06-19 | 2010 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2013-05-15 | 2010 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2013-05-15 | 2012 | ($50.00) | Reversal | CARRILLO GREGORIO ET AL |
| 2013-05-15 | 2012 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2013-04-17 | 2010 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2013-03-20 | 2010 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2013-02-20 | 2010 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2013-01-16 | 2010 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2012-12-19 | 2010 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2012-11-21 | 2010 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2012-10-17 | 2010 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2012-09-19 | 2011 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2012-08-15 | 2011 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2012-06-20 | 2010 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2012-05-16 | 2011 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2012-04-19 | 2010 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2012-03-22 | 2010 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2012-02-15 | 2009 | $62.39 | Payment | CARRILLO GREGORIO ET AL |
| 2012-01-18 | 2009 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2011-12-21 | 2009 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2011-11-16 | 2009 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2011-10-19 | 2009 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2011-09-21 | 2009 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2011-08-17 | 2009 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2011-07-20 | 2009 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2011-06-15 | 2009 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2011-05-17 | 2009 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2011-04-20 | 2009 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2011-03-17 | 2009 | $50.00 | Transfer | CARRILLO GREGORIO ET AL |
| 2011-03-17 | 2010 | ($50.00) | Transfer | CARRILLO GREGORIO ET AL |
| 2011-03-17 | 2010 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2011-02-16 | 2009 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2011-01-19 | 2009 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2010-11-17 | 2006, 2009 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2010-10-20 | 2009 | $28.23 | Payment | CARRILLO GREGORIO ET AL |
| 2010-10-20 | 2008 | $21.72 | Payment | CARRILLO GREGORIO ET AL |
| 2010-09-15 | 2008 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2010-08-18 | 2008 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2010-07-21 | 2008 | $100.00 | Payment | CARRILLO GREGORIO ET AL |
| 2010-06-16 | 2008 | $100.00 | Payment | CARRILLO GREGORIO ET AL |
| 2010-05-19 | 2008 | $100.00 | Payment | CARRILLO GREGORIO ET AL |
| 2010-04-20 | 2008 | $100.00 | Payment | CARRILLO GREGORIO ET AL |
| 2010-03-17 | 2008 | $100.00 | Payment | CARRILLO GREGORIO ET AL |
| 2010-01-20 | 2008 | $100.00 | Payment | CARRILLO GREGORIO ET AL |
| 2009-10-30 | 2007 | $0.32 | Transfer | ESTHER CARRILLO |
| 2009-10-30 | 2007 | ($0.32) | Transfer | ESTHER CARRILLO |
| 2009-10-27 | 2007 | $1.18 | Transfer | CECILIA SOLIS |
| 2009-10-27 | 2005 | ($1.18) | Transfer | CECILIA SOLIS |
| 2009-10-21 | 2008 | $19.78 | Transfer | CECILIA SOLIS |
| 2009-10-21 | 2007 | ($19.78) | Transfer | CECILIA SOLIS |
| 2009-10-21 | 2007 | $30.22 | Transfer | CECILIA SOLIS |
| 2009-10-21 | 2007 | ($30.22) | Transfer | CECILIA SOLIS |
| 2009-10-21 | 2007 | $48.50 | Transfer | CECILIA SOLIS |
| 2009-10-21 | 2004 | ($48.50) | Transfer | CECILIA SOLIS |
| 2009-10-21 | 2004, 2005 | $50.00 | Payment | CECILIA SOLIS |
| 2009-08-20 | 2007 | $100.00 | Payment | CARRILLO GREGORIO ET AL |
| 2009-07-06 | 2007 | $86.86 | Transfer | CARRILLO GREGORIO ET AL |
| 2009-07-06 | 2005 | ($86.86) | Transfer | CARRILLO GREGORIO ET AL |
| 2009-07-06 | 2005, 2008 | $100.00 | Payment | CARRILLO GREGORIO ET AL |
| 2009-05-04 | 2007 | $100.00 | Transfer | CECILIA SOLIS |
| 2009-05-04 | 2005 | ($100.00) | Transfer | CECILIA SOLIS |
| 2009-05-04 | 2005 | $100.00 | Payment | CECILIA SOLIS |
| 2009-01-28 | 2007 | $50.00 | Transfer | CARRILLO GREGORIO ET AL |
| 2009-01-28 | 2005 | ($50.00) | Transfer | CARRILLO GREGORIO ET AL |
| 2009-01-28 | 2005 | $50.00 | Payment | CARRILLO GREGORIO ET AL |
| 2008-12-30 | 2005 | $98.53 | Payment | CHAPTER 13 TRUSTEE |
| 2008-12-30 | 2005 | $19.98 | Payment | CHAPTER 13 TRUSTEE |
| 2008-10-22 | 2007 | $87.46 | Transfer | CARRILLO GREGORIO ET AL |
| 2008-10-22 | 2004 | ($87.46) | Transfer | CARRILLO GREGORIO ET AL |
| 2008-10-22 | 2004 | $87.46 | Payment | CARRILLO GREGORIO ET AL |
| 2008-09-03 | 2007 | $87.50 | Transfer | ESTHER CARRILLO |
| 2008-09-03 | 2004 | ($87.50) | Transfer | ESTHER CARRILLO |
| 2008-09-03 | 2004 | $87.50 | Payment | ESTHER CARRILLO |
| 2008-07-31 | 2007 | $87.46 | Payment | CARRILLO GREGORIO ET AL |
| 2008-06-19 | 2007 | $140.00 | Payment | ESTHER CARRILLO |
| 2008-02-07 | 2007 | $100.00 | Payment | CARRILLO GREGORIO ET AL |
| 2006-11-30 | 2006 | $117.42 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2006 | $7.24 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2005 | $109.13 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2005 | $15.99 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2005 | $148.10 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2005 | $19.00 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2005 | $97.40 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2005 | $20.96 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2005 | $52.16 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2005 | $21.48 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2005 | $139.70 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2005 | $22.87 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2005 | $138.11 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2005 | $24.26 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2005 | $117.15 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2005 | $25.62 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2004 | $19.40 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2004 | $88.72 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2004 | $27.42 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2004 | $87.70 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2004 | $28.30 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2004 | $130.10 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2004 | $29.60 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2004 | $70.38 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $58.24 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $30.88 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $40.54 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $31.29 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $126.55 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $32.55 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $125.11 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $33.80 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $80.52 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $34.61 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $79.58 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $35.41 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $75.16 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $36.16 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $115.94 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $37.32 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $25.56 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $37.57 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $174.35 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002, 2004, 2005 | $39.32 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $15.93 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $39.48 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $93.82 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $40.41 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $53.71 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $40.95 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $2.35 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $99.81 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-30 | 2002 | $23.10 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-29 | 2005 | $111.81 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-29 | 2005 | $12.23 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-25 | 2004 | $110.37 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-25 | 2004 | $14.90 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-23 | 2006 | $152.23 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-23 | 2006 | $17.52 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-21 | 2006 | $134.11 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-21 | 2006 | $1.93 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-21 | 2006 | $169.46 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-21 | 2006 | $4.84 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-21 | 2006 | $122.25 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-21 | 2006 | $6.06 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-21 | 2006 | $139.98 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-21 | 2005 | $20.48 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-21 | 2005 | $8.84 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-21 | 2005 | $158.66 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-21 | 2005 | $10.43 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-21 | 2005 | $68.40 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-21 | 2005 | $11.11 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-21 | 2005 | $117.17 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-21 | 2004 | $39.42 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-21 | 2004 | $13.80 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-17 | 2004 | $91.09 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-17 | 2004 | $26.53 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-15 | 2006 | $58.66 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-15 | 2006 | $0.59 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-15 | 2006 | $121.97 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-15 | 2006 | $3.15 | Payment | CHAPTER 13 TRUSTEE |
| 2006-01-17 | 2002 | $400.00 | Payment | CARRILLO, GREGORIO ET AL |
| 2005-11-09 | 2004 | $200.00 | Payment | CARRILLO, GREGORIO ET AL |
| 2005-11-09 | 2002 | $200.00 | Payment | CARRILLO, GREGORIO ET AL |
| 2005-07-01 | 2004 | $400.00 | Payment | CARRILLO, GREGORIO ET AL |
| 2005-02-03 | 2002 | $400.00 | Payment | CARRILLO, GREGORIO ET AL |
| 2004-09-07 | 2002 | $6.20 | Payment | ESTHER CARRILLO |
| 2004-09-07 | 2001 | $393.80 | Payment | ESTHER CARRILLO |
| 2004-04-16 | 2001 | $350.00 | Payment | CARRILLO, GREGORIO ET AL |
| 2004-02-27 | 2001 | $350.00 | Payment | CARRILLO, GREGORIO ET AL |
| 2004-01-31 | 2001 | $350.00 | Payment | CARRILLO, GREGORIO ET AL |
| 2004-01-20 | 2003 | $295.64 | Payment | CARRILLO, GREGORIO ET AL |
| 2004-01-20 | 2002 | $54.36 | Payment | CARRILLO, GREGORIO ET AL |
| 2003-12-19 | 2003 | $350.00 | Payment | CARRILLO, GREGORIO ET AL |
| 2003-10-24 | 2003 | $168.17 | Payment | CARRILLO, GREGORIO ET AL |
| 2003-10-24 | 2000 | $181.83 | Payment | CARRILLO, GREGORIO ET AL |
| 2003-09-17 | 2000 | $480.00 | Payment | CARRILLO, GREGORIO ET AL |
| 2003-02-28 | 2001 | $150.00 | Payment | CARRILLO, GREGORIO ET AL |
| 2003-02-28 | 2000 | $150.00 | Payment | CARRILLO, GREGORIO ET AL |
| 2003-01-10 | 2000 | $200.00 | Payment | ESTHER CARRILLO |
| 2002-11-27 | 2000 | $263.00 | Payment | RUIZ, FRANCISCA |
| 2002-04-30 | 2000 | $71.58 | Payment | CARRILLO, GREGORIO ET AL |
| 2002-04-30 | 1999 | $128.42 | Payment | CARRILLO, GREGORIO ET AL |
| 2002-03-05 | 1999 | $200.00 | Payment | ESTHER CARRILLO |
| 2002-01-16 | 2000 | $200.00 | Payment | CARRILLO, GREGORIO ET AL |
| 2000-12-29 | 1999 | $55.06 | Payment | CECILIA C.SOLIS |
| 2000-12-29 | 1998 | $19.94 | Payment | CECILIA C.SOLIS |
| 2000-03-01 | 1998 | $300.00 | Payment | CARRILLO, ESTHER |
| 2000-01-31 | 1999 | $302.00 | Payment | CARRILLO, GREGORIO ET AL |
| 2000-01-28 | 1999 | $300.00 | Payment | CARRILLO, GREGORIO ET AL |
| 1999-07-29 | 1998 | $100.00 | Payment | CARRILLO, GREGORIO |
| 1998-05-26 | 1997 | $331.67 | Payment | DEMENDONCA, ELENA |
| 1998-03-02 | 1996 | $157.38 | Payment | DEMENDONCA, ELENA |
| 1998-02-03 | 1996 | $157.40 | Payment | ESTHER CARRILLO |
| 1997-10-31 | 1996 | $158.12 | Payment | ELENA DEMENDONCA |
| 1997-09-16 | 1996 | $100.00 | Payment | SOLIS, CECILIA |