| 07/28/2025 | PAYMENT | RODRIGUEZ, ISMAEL CASH | $-819.98 | $0.00 |
| 07/11/2025 | BILL | RODRIGUEZ, ISMAEL & YOLANDA TR | $819.98 | $819.98 |
| 10/02/2024 | PAYMENT | RODRIGUEZ, ISAMAEL N CASH | $-49.75 | $0.00 |
| 08/30/2024 | PAYMENT | NUNEZ, ISMAEL RODRIGUEZ SYS ORIG: CASH | $-747.35 | $49.75 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $49.75 | $797.10 |
| 08/30/2024 | ADJUSTMENT | NUNEZ, ISMAEL RODRIGUEZ CASH VOIDED PAYMENT: 914084. REASON: AMENDMENT TO RE 2025 | $747.35 | $747.35 |
| 07/23/2024 | PAYMENT | NUNEZ, ISMAEL RODRIGUEZ CASH | $-747.35 | $0.00 |
| 07/10/2024 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $747.35 | $747.35 |
| 08/07/2023 | PAYMENT | NUNEZ, ISMAEL RODRIGUEZ ET AL CASH | $-725.63 | $0.00 |
| 07/12/2023 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $725.63 | $725.63 |
| 08/10/2022 | PAYMENT | RODRIGUEZ, ISMAEL & YOLANDA CASH | $-704.56 | $0.00 |
| 07/12/2022 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $704.56 | $704.56 |
| 08/10/2021 | PAYMENT | RODRIGUEZ, ISMAEL & YOLANDA CASH | $-684.06 | $0.00 |
| 07/14/2021 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $684.06 | $684.06 |
| 07/28/2020 | PAYMENT | RODRIGUEZ, ISMAEL NUNEZ CASH | $-663.52 | $0.00 |
| 07/15/2020 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $663.52 | $663.52 |
| 07/24/2019 | PAYMENT | RODRIGUEZ, ISMAEL & YOLANDA CASH | $-643.94 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $643.94 | $643.94 |
| 07/25/2018 | PAYMENT | RODRIGUEZ, ISMAEL N & YOLANDA CASH | $-637.17 | $0.00 |
| 07/09/2018 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $637.17 | $637.17 |
| 07/14/2017 | PAYMENT | RODRIGUEZ, ISMAEL CASH | $-621.80 | $0.00 |
| 07/07/2017 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $621.80 | $621.80 |
| 07/15/2016 | PAYMENT | RODRIGUEZ, ISAMAEL N & YOLANDA CASH | $-603.70 | $0.00 |
| 07/08/2016 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $603.70 | $603.70 |
| 07/27/2015 | PAYMENT | RODRIGUEZ, ISMAEL CREDIT: D | $-585.18 | $0.00 |
| 07/08/2015 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $585.18 | $585.18 |
| 07/23/2014 | PAYMENT | RODRIGUEZ, ISMAEL CASH | $-569.15 | $0.00 |
| 07/10/2014 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $569.15 | $569.15 |
| 08/16/2013 | PAYMENT | RODRIGUEZ, ISAMAEL N & YOLANDA CASH | $-551.61 | $0.00 |
| 07/16/2013 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $551.61 | $551.61 |
| 08/03/2012 | PAYMENT | RODRIGUEZ, ISMAEL NUNEZ CASH | $-535.54 | $0.00 |
| 07/10/2012 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $535.54 | $535.54 |
| 08/05/2011 | PAYMENT | RODRIGUEZ, ISMAEL CASH | $-515.14 | $0.00 |
| 07/14/2011 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $515.14 | $515.14 |
| 08/09/2010 | PAYMENT | RODRIGUEZ, ISAMAEL N & YOLANDA CASH | $-487.47 | $0.00 |
| 07/14/2010 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $487.47 | $487.47 |
| 08/05/2009 | PAYMENT | RODRIGUEZ, ISMAEL & YOLANDA CASH | $-490.31 | $0.00 |
| 07/21/2009 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $490.31 | $490.31 |
| 07/21/2008 | PAYMENT | RODRIGUEZ, ISMAEL & YOLANDA CHECK NUM: MO | $-478.87 | $0.00 |
| 07/14/2008 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $478.87 | $478.87 |
| 07/27/2007 | PAYMENT | RODRIGUEZ, ISMAEL & YOLANDA CASH | $-469.50 | $0.00 |
| 07/13/2007 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $469.50 | $469.50 |
| 08/18/2006 | PAYMENT | RODRIGUEZ, ISMAEL & YOLANDA CASH | $-465.28 | $0.00 |
| 07/19/2006 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $465.28 | $465.28 |
| 08/12/2005 | PAYMENT | RODRIGUEZ, ISMAEL & YOLANDA CASH | $-451.26 | $0.00 |
| 07/21/2005 | BILL | RODRIGUEZ, ISMAEL & YOLANDA | $451.26 | $451.26 |
| 07/16/2004 | PAYMENT | @ | $-434.10 | $0.00 |
| 07/01/2004 | BILL | RODRIGUEZ, ISMAEL & YO @ | $434.10 | $434.10 |
| 02/27/2004 | PAYMENT | @ | $-103.91 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-103.91 | $103.91 |
| 10/08/2003 | PAYMENT | @ | $-103.91 | $207.82 |
| 08/26/2003 | PAYMENT | @ | $-103.92 | $311.73 |
| 07/01/2003 | BILL | HULL, CHRISTOPHER B & @ | $415.65 | $415.65 |