| 08/01/2024 | PAYMENT | MENDOZA, JANELL S CASH | $-23.42 | $0.00 |
| 07/10/2024 | BILL | MENDOZA, JANELL S | $23.42 | $23.42 |
| 08/02/2023 | PAYMENT | MENDOZA, JANELL SUE CREDIT: D BANK: OP INTERNET NUM: 116740 | $-23.42 | $0.00 |
| 07/12/2023 | BILL | MENDOZA, JANELL S | $23.42 | $23.42 |
| 09/01/2022 | PAYMENT | MENDOZA, JANELL S CHECK NUM: MO | $-23.42 | $0.00 |
| 09/01/2022 | AMENDMENT | ADJ TO AMOUNT PAID | $-0.94 | $23.42 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.94 | $24.36 |
| 07/12/2022 | BILL | MENDOZA, JANELL S | $23.42 | $23.42 |
| 08/05/2021 | PAYMENT | MENDOZA, JANELL S CASH | $-24.98 | $0.00 |
| 07/14/2021 | BILL | MENDOZA, JANELL S | $24.98 | $24.98 |
| 09/21/2020 | PAYMENT | MATTHEW SRODA CHECK NUM: ACH | $-25.69 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.99 | $25.69 |
| 07/15/2020 | BILL | SRODA, MATTHEW EDWARD | $24.70 | $24.70 |
| 10/21/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO REBILL | $-1.24 | $0.00 |
| 10/21/2019 | PAYMENT | SRODA, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 00106D | $-25.69 | $1.24 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.24 | $26.93 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.99 | $25.69 |
| 07/10/2019 | BILL | SRODA, MATTHEW EDWARD | $24.70 | $24.70 |
| 08/28/2018 | PAYMENT | SRODA, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 05070D | $-24.61 | $0.00 |
| 07/09/2018 | BILL | SRODA, MATTHEW EDWARD | $24.61 | $24.61 |
| 07/27/2017 | PAYMENT | SRODA, MATT E CHECK NUM: 1400 | $-22.42 | $0.00 |
| 07/07/2017 | BILL | SRODA, MATTTHEW EDWARD | $22.42 | $22.42 |
| 08/01/2016 | PAYMENT | SRODA, MATTHEW EDWARD CREDIT: D BANK: OP INTERNET NUM: 02445D | $-22.42 | $0.00 |
| 07/08/2016 | BILL | SRODA, MATTTHEW EDWARD | $22.42 | $22.42 |
| 11/13/2015 | PAYMENT | SRODA, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 124890 | $-24.44 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.12 | $24.44 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.90 | $23.32 |
| 07/08/2015 | BILL | SALAZAR, ANITA ET AL | $22.42 | $22.42 |
| 07/30/2014 | PAYMENT | CALKINS, ANITA CHECK NUM: 1181 | $-22.42 | $0.00 |
| 07/10/2014 | BILL | SALAZAR, ANITA ET AL | $22.42 | $22.42 |
| 09/16/2013 | PAYMENT | CALKINS, ANITA CHECK NUM: 1145 | $-23.32 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.90 | $23.32 |
| 07/16/2013 | BILL | SALAZAR, SAMUEL MENDOZA & ANIT | $22.42 | $22.42 |
| 07/17/2012 | PAYMENT | SAMUEL M. SALAZ CHECK BANK: WF INTERNET NUM: 012071703064828 | $-22.42 | $0.00 |
| 07/10/2012 | BILL | SALAZAR, SAMUEL MENDOZA & ANIT | $22.42 | $22.42 |
| 07/21/2011 | PAYMENT | SAMUEL M. SALAZ CHECK BANK: WF INTERNET NUM: 011072103029998 | $-22.42 | $0.00 |
| 07/14/2011 | BILL | SALAZAR, SAMUEL MENDOZA & ANIT | $22.42 | $22.42 |
| 07/26/2010 | PAYMENT | SAMUEL M. SALAZ CHECK BANK: WF INTERNET NUM: 303158444 | $-22.55 | $0.00 |
| 07/14/2010 | BILL | SALAZAR, SAMUEL MENDOZA & ANIT | $22.55 | $22.55 |
| 09/03/2009 | PAYMENT | SALAZAR, SAMUEL MENDOZA & ANIT CHECK NUM: 1614 | $-22.55 | $0.00 |
| 07/21/2009 | BILL | SALAZAR, SAMUEL MENDOZA & ANIT | $22.55 | $22.55 |
| 07/15/2008 | PAYMENT | SALAZAR, SAMUEL MENDOZA CREDIT: D | $-22.67 | $0.00 |
| 07/14/2008 | BILL | SALAZAR, SAMUEL MENDOZA & ANIT | $22.67 | $22.67 |
| 08/02/2007 | PAYMENT | SALAZAR, SAMUEL MENDOZA & ANIT CHECK NUM: 1475 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | SALAZAR, SAMUEL MENDOZA & ANIT | $22.67 | $22.67 |
| 08/29/2006 | PAYMENT | SALAZAR, SAMUEL CHECK NUM: 1444 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | SALAZAR, SAMUEL MENDOZA & ANIT | $22.67 | $22.67 |
| 08/23/2005 | PAYMENT | SALAZAR, SAMUEL MENDOZA & ANIT CHECK NUM: 1396 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | SALAZAR, SAMUEL MENDOZA & ANIT | $22.64 | $22.64 |
| 07/21/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | SALAZAR, SAMUEL MENDOZ @ | $22.67 | $22.67 |
| 08/06/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | SALAZAR, SAMUEL MENDOZ @ | $22.67 | $22.67 |
