| 07/31/2024 | PAYMENT | PENA, MARIA E CHECK 4790 | $-36.97 | $0.00 |
| 07/10/2024 | BILL | PENA, MARIA E | $36.97 | $36.97 |
| 08/02/2023 | PAYMENT | PENA, MARIA E & PRIMITIVO O JR CHECK NUM: 4728 | $-36.97 | $0.00 |
| 07/12/2023 | BILL | PENA, MARIA E | $36.97 | $36.97 |
| 07/26/2022 | PAYMENT | PENA, MARIA E & PRIMITIVO O JR CHECK NUM: 4703 | $-36.97 | $0.00 |
| 07/12/2022 | BILL | PENA, MARIA E | $36.97 | $36.97 |
| 08/03/2021 | PAYMENT | PENA, MARIA E CHECK NUM: 4657 | $-39.42 | $0.00 |
| 07/14/2021 | BILL | PENA, MARIA E | $39.42 | $39.42 |
| 07/28/2020 | PAYMENT | PENA, MARIA E CHECK NUM: 4584 | $-38.98 | $0.00 |
| 07/15/2020 | BILL | PENA, MARIA E | $38.98 | $38.98 |
| 07/25/2019 | PAYMENT | PENA, MARIA E CHECK NUM: 4542 | $-38.98 | $0.00 |
| 07/10/2019 | BILL | PENA, MARIA E | $38.98 | $38.98 |
| 07/24/2018 | PAYMENT | PENA, MARIA E CHECK NUM: 4484 | $-38.84 | $0.00 |
| 07/09/2018 | BILL | PENA, MARIA E | $38.84 | $38.84 |
| 07/17/2017 | PAYMENT | PENA, MARIA E CHECK NUM: 4435 | $-35.39 | $0.00 |
| 07/07/2017 | BILL | PENA, MARIA E | $35.39 | $35.39 |
| 07/18/2016 | PAYMENT | PENA, MARIA E CHECK NUM: 4375 | $-33.00 | $0.00 |
| 07/08/2016 | BILL | PENA, MARIA E | $33.00 | $33.00 |
| 07/16/2015 | PAYMENT | PENA, MARIA E CHECK NUM: 4298 | $-33.00 | $0.00 |
| 07/08/2015 | BILL | PENA, MARIA E | $33.00 | $33.00 |
| 07/28/2014 | PAYMENT | PENA, MARIA E CHECK NUM: 4213 | $-33.00 | $0.00 |
| 07/10/2014 | BILL | PENA, MARIA E | $33.00 | $33.00 |
| 07/30/2013 | PAYMENT | PENA, MARIA E CHECK NUM: 4130 | $-33.00 | $0.00 |
| 07/16/2013 | BILL | PENA, MARIA E | $33.00 | $33.00 |
| 07/18/2012 | PAYMENT | PENA, MARIA E CHECK NUM: 4037 | $-33.00 | $0.00 |
| 07/10/2012 | BILL | PENA, MARIA E | $33.00 | $33.00 |
| 08/01/2011 | PAYMENT | PENA, MARIA E CHECK NUM: 3933 | $-33.00 | $0.00 |
| 07/14/2011 | BILL | PENA, MARIA E | $33.00 | $33.00 |
| 08/06/2010 | PAYMENT | PENA, MARIA E CHECK NUM: 3811 | $-33.19 | $0.00 |
| 07/14/2010 | BILL | PENA, MARIA E | $33.19 | $33.19 |
| 08/20/2009 | PAYMENT | PENA, MARIA E CHECK NUM: 3702 | $-33.19 | $0.00 |
| 07/21/2009 | BILL | PENA, MARIA E | $33.19 | $33.19 |
| 07/22/2008 | PAYMENT | PENA, MARIA E CHECK NUM: 3595 | $-33.24 | $0.00 |
| 07/14/2008 | BILL | PENA, MARIA E | $33.24 | $33.24 |
| 07/23/2007 | PAYMENT | PENA, MARIA E CHECK NUM: 3343 | $-33.24 | $0.00 |
| 07/13/2007 | BILL | PENA, MARIA E | $33.24 | $33.24 |
| 07/31/2006 | PAYMENT | PENA, MARIA E CHECK NUM: 3248 | $-33.23 | $0.00 |
| 07/19/2006 | BILL | PENA, MARIA E | $33.23 | $33.23 |
| 08/09/2005 | PAYMENT | PENA, MARIA E CHECK NUM: 3151 | $-33.19 | $0.00 |
| 07/21/2005 | BILL | PENA, MARIA E | $33.19 | $33.19 |
| 08/27/2004 | PAYMENT | @ | $-33.24 | $0.00 |
| 07/01/2004 | BILL | PENA, MARIA E @ | $33.24 | $33.24 |
| 08/12/2003 | PAYMENT | @ | $-33.23 | $0.00 |
| 07/01/2003 | BILL | PENA, MARIA E @ | $33.23 | $33.23 |
