| 08/13/2024 | PAYMENT | "SHERRI CUEVAS" ONLINE | $-36.62 | $0.00 |
| 07/10/2024 | BILL | CARMONA, JOSE JUAN CUEVAS ET AL | $36.62 | $36.62 |
| 07/21/2023 | PAYMENT | CUEVAS, JOSE J CREDIT: D BANK: OP INTERNET NUM: 07536Z | $-36.62 | $0.00 |
| 07/12/2023 | BILL | CARMONA, JOSE JUAN CUEVAS ET A | $36.62 | $36.62 |
| 08/31/2022 | PAYMENT | CUEVAS, SHERRI LYNNE CREDIT: D BANK: OP INTERNET NUM: 059773 | $-38.08 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.46 | $38.08 |
| 07/12/2022 | BILL | CARMONA, JOSE JUAN CUEVAS ET A | $36.62 | $36.62 |
| 09/24/2021 | PAYMENT | CUEVAS-CARMONA, JOSE JUAN CREDIT: D BANK: OP INTERNET NUM: 172908 | $-40.07 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/14/2021 | BILL | CARMONA, JOSE JUAN CUEVAS ET A | $38.53 | $38.53 |
| 08/17/2020 | PAYMENT | JUAN CUEVAS CHECK NUM: ACH | $-23.26 | $0.00 |
| 07/15/2020 | BILL | CARMONA, JOSE JUAN CUEVAS ET A | $23.26 | $23.26 |
| 08/21/2019 | PAYMENT | CUEVAS, JUAN CREDIT: D BANK: OP INTERNET NUM: 09713C | $-23.26 | $0.00 |
| 07/10/2019 | BILL | CARMONA, JOSE JUAN CUEVAS ET A | $23.26 | $23.26 |
| 08/10/2018 | PAYMENT | CUEVAS, JUAN CREDIT: D BANK: OP INTERNET NUM: 07638G | $-23.17 | $0.00 |
| 07/09/2018 | BILL | CARMONA, JOSE JUAN CUEVAS ET A | $23.17 | $23.17 |
| 09/11/2017 | PAYMENT | CUEVAS, SHERRI CREDIT: D NUM: OP VISA 027883 | $-21.91 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.84 | $21.91 |
| 07/07/2017 | BILL | CARMONA, JOSE JUAN CUEVAS ET A | $21.07 | $21.07 |
| 09/01/2016 | PAYMENT | CARMONA, JUAN CREDIT: D BANK: OP INTERNET NUM: 00233C | $-21.91 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.84 | $21.91 |
| 07/08/2016 | BILL | CARMONA, JOSE JUAN CUEVAS ET A | $21.07 | $21.07 |
| 08/05/2015 | PAYMENT | CUEVAS, SHERRI LYNNE CREDIT: D BANK: OP INTERNET NUM: 243189 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | CARMONA, JOSE JUAN CUEVAS ET A | $21.07 | $21.07 |
| 08/18/2014 | PAYMENT | CUEVAS, JOSE JUAN CREDIT: D BANK: OP INTERNET NUM: 05833A | $-21.07 | $0.00 |
| 07/10/2014 | BILL | CARMONA, JOSE JUAN CUEVAS ET A | $21.07 | $21.07 |
| 09/03/2013 | PAYMENT | CUEVAS, JOSE J CREDIT: D BANK: OP INTERNET NUM: 06012A | $-21.07 | $0.00 |
| 07/16/2013 | BILL | CARMONA, JOSE JUAN CUEVAS ET A | $21.07 | $21.07 |
| 07/17/2012 | PAYMENT | CUEVAS, JOSE J CREDIT: D BANK: OP INTERNET NUM: 06873Z | $-21.07 | $0.00 |
| 07/10/2012 | BILL | CARMONA, JOSE JUAN CUEVAS ET A | $21.07 | $21.07 |
| 08/26/2011 | PAYMENT | CARMONA, JUAN CHECK BANK: OP INTERNET NUM: 97147471 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | CARMONA, JOSE JUAN CUEVAS ET A | $21.07 | $21.07 |
| 08/12/2010 | PAYMENT | JUAN CARMONA CREDIT: D BANK: OP INTERNET NUM: 020201 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | CARMONA, JOSE JUAN CUEVAS ET A | $21.07 | $21.07 |
| 09/23/2009 | PAYMENT | CARMONA, JOSE JUAN CUEVAS ET A CHECK NUM: 576 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | CARMONA, JOSE JUAN CUEVAS ET A | $21.07 | $21.07 |
| 07/28/2008 | PAYMENT | CARMONA, JOSE JUAN CUEVAS ET A CHECK NUM: 564 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | CARMONA, JOSE JUAN CUEVAS ET A | $21.07 | $21.07 |
| 08/29/2007 | PAYMENT | JUAN CARMOMA LANDSCAPING CHECK NUM: 537 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | CARMONA, JOSE JUAN CUEVAS ET A | $21.07 | $21.07 |
| 08/14/2006 | PAYMENT | GODFREY, MARILYN J CHECK NUM: 1571 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | GODFREY, MARILYN J | $21.07 | $21.07 |
| 08/19/2005 | PAYMENT | GODFREY, MARILYN J CHECK NUM: 1348 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | GODFREY, MARILYN J | $21.07 | $21.07 |
| 07/30/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | GODFREY, MARILYN J @ | $21.10 | $21.10 |
| 08/06/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | GODFREY, MARILYN J @ | $35.17 | $35.17 |
