| 07/25/2024 | PAYMENT | CARLOS, ARTURO CARD | $-467.42 | $0.00 |
| 07/10/2024 | BILL | CARLOS, JESSICA | $467.42 | $467.42 |
| 08/30/2023 | PAYMENT | CARLOS, ARTURO CREDIT: D | $-451.79 | $0.00 |
| 07/12/2023 | BILL | CARLOS, JESSICA | $451.79 | $451.79 |
| 08/02/2022 | PAYMENT | CARLOS, ARTURO & OLGA CREDIT: D | $-419.74 | $0.00 |
| 07/12/2022 | BILL | CARLOS, JESSICA | $419.74 | $419.74 |
| 08/03/2021 | PAYMENT | CARLOS, ARTURO CASH | $-410.71 | $0.00 |
| 07/14/2021 | BILL | CARLOS, JESSICA | $410.71 | $410.71 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-1.36 | $0.00 |
| 07/31/2020 | PAYMENT | CARLOS-GONZALEZ, ARTURO CREDIT: D | $-387.79 | $1.36 |
| 07/15/2020 | BILL | CARLOS, JESSICA | $389.15 | $389.15 |
| 07/30/2019 | PAYMENT | CARLOS, ARTURO CASH | $-3.60 | $0.00 |
| 07/30/2019 | PAYMENT | CARLOS, ARTURO CREDIT: D | $-391.91 | $3.60 |
| 07/10/2019 | BILL | CARLOS, JESSICA | $395.51 | $395.51 |
| 08/08/2018 | PAYMENT | CARLOS, ARTURO CASH | $-391.63 | $0.00 |
| 07/09/2018 | BILL | CARLOS, JESSICA | $391.63 | $391.63 |
| 08/21/2017 | PAYMENT | CARLOS, ARTURO CREDIT: D | $-386.00 | $0.00 |
| 07/07/2017 | BILL | CARLOS, JESSICA | $386.00 | $386.00 |
| 07/26/2016 | PAYMENT | CARLOS, ARTURO CREDIT: D | $-375.46 | $0.00 |
| 07/08/2016 | BILL | CARLOS-GONZALEZ, ARTURO | $375.46 | $375.46 |
| 08/04/2015 | PAYMENT | CARLOS, ARTURO CREDIT: D | $-374.49 | $0.00 |
| 07/08/2015 | BILL | CARLOS-GONZALEZ, ARTURO | $374.49 | $374.49 |
| 08/11/2014 | PAYMENT | CARLOS-GONZALEZ, ARTURO CREDIT: D | $-366.95 | $0.00 |
| 07/10/2014 | BILL | CARLOS-GONZALEZ, ARTURO | $366.95 | $366.95 |
| 08/15/2013 | PAYMENT | CARLOS, ARTURO CASH | $-365.95 | $0.00 |
| 07/16/2013 | BILL | CARLOS-GONZALEZ, ARTURO | $365.95 | $365.95 |
| 08/20/2012 | PAYMENT | CARLOS, ARTURO CREDIT: D | $-361.85 | $0.00 |
| 07/10/2012 | BILL | CARLOS-GONZALEZ, ARTURO | $361.85 | $361.85 |
| 09/09/2011 | PAYMENT | CARLOS, ARTURO & OLGA CASH | $-356.42 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.53 | $356.42 |
| 07/14/2011 | BILL | CARLOS-GONZALEZ, ARTURO | $352.89 | $352.89 |
| 08/09/2010 | PAYMENT | CARLOS, ARTURO & OLGA CASH | $-342.59 | $0.00 |
| 07/14/2010 | BILL | CARLOS-GONZALEZ, ARTURO | $342.59 | $342.59 |
| 09/09/2009 | PAYMENT | CARLOS-GONZALEZ, ARTURO CREDIT: D | $-332.61 | $0.00 |
| 07/21/2009 | BILL | CARLOS-GONZALEZ, ARTURO | $332.61 | $332.61 |
| 09/24/2008 | PAYMENT | CARLOS, ARTURO & OLGA CASH | $-326.15 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.23 | $326.15 |
| 07/14/2008 | BILL | CARLOS-GONZALEZ, ARTURO | $322.92 | $322.92 |
| 08/02/2007 | PAYMENT | CARLOS, ARTURO & OLGA CASH | $-313.51 | $0.00 |
| 07/13/2007 | BILL | CARLOS-GONZALEZ, ARTURO | $313.51 | $313.51 |
| 08/03/2006 | PAYMENT | CARLOS-GONZALEZ, ARTURO CASH | $-310.64 | $0.00 |
| 07/19/2006 | BILL | CARLOS-GONZALEZ, ARTURO | $310.64 | $310.64 |
| 08/22/2005 | PAYMENT | CARLOS-GONZALEZ, ARTURO CASH | $-301.59 | $0.00 |
| 07/21/2005 | BILL | CARLOS-GONZALEZ, ARTURO | $301.59 | $301.59 |
| 08/04/2004 | PAYMENT | @ | $-291.78 | $0.00 |
| 07/01/2004 | BILL | CARLOS-GONZALEZ, ARTUR @ | $291.78 | $291.78 |
| 02/25/2004 | PAYMENT | @ | $-140.42 | $0.00 |
| 10/06/2003 | PAYMENT | @ | $-146.04 | $140.42 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $5.62 | $286.46 |
| 07/01/2003 | BILL | COTHRUN, GEORGE A @ | $280.84 | $280.84 |
