| 08/11/2025 | PAYMENT | YGOA, ALFONSO & MARY CHECK 8124 | $-1,798.62 | $0.00 | 
| 07/11/2025 | BILL | YGOA, ALFONSO &  MARY BAJONETA | $1,798.62 | $1,798.62 | 
| 09/18/2024 | PAYMENT | YGOA, ALFONSO & MARY CHECK 8108 | $-106.45 | $0.00 | 
| 08/30/2024 | PAYMENT | YGOA, ALFONSO & MARY SYS 8107 ORIG: CHECK | $-1,640.82 | $106.45 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $106.45 | $1,747.27 | 
| 08/30/2024 | ADJUSTMENT | YGOA, ALFONSO & MARY CHECK 8107 VOIDED PAYMENT: 921023. REASON: AMENDMENT TO RE 2025 | $1,640.82 | $1,640.82 | 
| 08/02/2024 | PAYMENT | YGOA, ALFONSO & MARY CHECK 8107 | $-1,640.82 | $0.00 | 
| 07/10/2024 | BILL | YGOA, ALFONSO &  MARY BAJONETA | $1,640.82 | $1,640.82 | 
| 07/24/2023 | PAYMENT | YGOA, ALFONSO &  MARY CHECK NUM: 8096 | $-1,593.10 | $0.00 | 
| 07/12/2023 | BILL | YGOA, ALFONSO &  MARY BAJONETA | $1,593.10 | $1,593.10 | 
| 07/29/2022 | PAYMENT | YGOA, ALFONSO &  MARY CHECK NUM: 8086 | $-1,546.77 | $0.00 | 
| 07/12/2022 | BILL | YGOA, ALFONSO &  MARY BAJONETA | $1,546.77 | $1,546.77 | 
| 07/28/2021 | PAYMENT | YGOA, MARY CHECK BANK: OP INTERNET NUM: HV0JG5VML | $-1,501.76 | $0.00 | 
| 07/14/2021 | BILL | YGOA, ALFONSO &  MARY BAJONETA | $1,501.76 | $1,501.76 | 
| 07/28/2020 | PAYMENT | YGOA, MARY CHECK NUM: ACH | $-1,457.41 | $0.00 | 
| 07/15/2020 | BILL | YGOA, ALFONSO &  MARY BAJONETA | $1,457.41 | $1,457.41 | 
| 08/16/2019 | PAYMENT | YGOA, MARY CHECK BANK: OP INTERNET NUM: 134512688 | $-1,414.71 | $0.00 | 
| 07/10/2019 | BILL | YGOA, ALFONSO & MARY B | $1,414.71 | $1,414.71 | 
| 08/13/2018 | PAYMENT | YGOA, MARY CHECK BANK: OP INTERNET NUM: 130048575 | $-1,433.26 | $0.00 | 
| 07/09/2018 | BILL | YGOA, ALFONSO & MARY B | $1,433.26 | $1,433.26 | 
| 08/18/2017 | PAYMENT | YGOA, MARY CHECK BANK: OP INTERNET NUM: 125543155 | $-1,430.14 | $0.00 | 
| 07/07/2017 | BILL | YGOA, ALFONSO & MARY B | $1,430.14 | $1,430.14 | 
| 08/08/2016 | PAYMENT | YGOA, ALFONSO & MARY BAJONETA CHECK NUM: 7913 | $-1,456.33 | $0.00 | 
| 07/08/2016 | BILL | YGOA, ALFONSO & MARY B | $1,456.33 | $1,456.33 | 
| 08/12/2015 | PAYMENT | YGOA, ALFONSO & MARY CHECK NUM: 7881 | $-1,465.04 | $0.00 | 
| 07/08/2015 | BILL | YGOA, ALFONSO & MARY B | $1,465.04 | $1,465.04 | 
| 08/14/2014 | PAYMENT | YGOA, ALFONSO & MARY CHECK NUM: 7844 | $-1,451.52 | $0.00 | 
| 07/10/2014 | BILL | YGOA, ALFONSO & MARY B | $1,451.52 | $1,451.52 | 
| 08/12/2013 | PAYMENT | YGOA, ALFONSO & MARY CHECK NUM: 251794 | $-1,414.23 | $0.00 | 
| 07/16/2013 | BILL | YGOA, ALFONSO & MARY B | $1,414.23 | $1,414.23 | 
| 08/14/2012 | PAYMENT | YGOA, ALFONSO & MARY BAJONETA CHECK NUM: 244195 | $-1,400.20 | $0.00 | 
| 07/10/2012 | BILL | YGOA, ALFONSO & MARY B | $1,400.20 | $1,400.20 | 
| 08/08/2011 | PAYMENT | YGOA, ALFONSO & MARY CHECK NUM: 7711 | $-1,370.63 | $0.00 | 
| 07/14/2011 | BILL | YGOA, ALFONSO & MARY B | $1,370.63 | $1,370.63 | 
| 08/10/2010 | PAYMENT | YGOA, MARY CHECK NUM: 225898 | $-1,427.25 | $0.00 | 
| 07/14/2010 | BILL | YGOA, ALFONSO & MARY B | $1,427.25 | $1,427.25 | 
| 08/07/2009 | PAYMENT | YGOA, ALFONSO & MARY B CHECK NUM: 220047 | $-1,432.32 | $0.00 | 
| 07/21/2009 | BILL | YGOA, ALFONSO & MARY B | $1,432.32 | $1,432.32 | 
| 08/11/2008 | PAYMENT | YGOA, ALFONSO & MARY B CHECK NUM: MO | $-1,390.61 | $0.00 | 
| 07/14/2008 | BILL | YGOA, ALFONSO & MARY B | $1,390.61 | $1,390.61 | 
| 08/16/2007 | PAYMENT | YGOA, ALFONSO & MARY B CHECK NUM: 200697 | $-1,350.10 | $0.00 | 
| 07/13/2007 | BILL | YGOA, ALFONSO & MARY B | $1,350.10 | $1,350.10 | 
| 08/16/2006 | PAYMENT | YGOA, ALFONSO & MARY BAJONETA CHECK NUM: 134312 | $-1,310.78 | $0.00 | 
| 07/19/2006 | BILL | YGOA, ALFONSO & MARY B | $1,310.78 | $1,310.78 | 
| 08/10/2005 | PAYMENT | ALFONSO YGOA CHECK NUM: T129168 | $-1,272.60 | $0.00 | 
| 07/21/2005 | BILL | YGOA, ALFONSO & MARY B | $1,272.60 | $1,272.60 | 
| 08/10/2004 | PAYMENT | @ | $-1,183.41 | $0.00 | 
| 07/01/2004 | BILL | YGOA, ALFONSO & MARY         @ | $1,183.41 | $1,183.41 | 
| 08/07/2003 | PAYMENT | @ | $-1,139.83 | $0.00 | 
| 07/01/2003 | BILL | YGOA, ALFONSO & MARY         @ | $1,139.83 | $1,139.83 |