| 09/30/2025 | PAYMENT | ROMUALDO LANDEROS CHECK (LOCKBOX-LA) - 893 | $-397.14 | $794.28 | 
| 07/30/2025 | PAYMENT | ROMUALDO LANDEROS CHECK (LOCKBOX-LA) - 880 | $-397.45 | $1,191.42 | 
| 07/11/2025 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $1,588.87 | $1,588.87 | 
| 02/13/2025 | PAYMENT | LANDEROS, ROMUALDO CHECK 838 | $-391.87 | $0.00 | 
| 12/26/2024 | PAYMENT | LANDEROS, ROMUALDO CHECK 828 | $-391.87 | $391.87 | 
| 10/03/2024 | PAYMENT | LANDEROS, ROMUALDO CHECK 809 | $-391.87 | $783.74 | 
| 08/30/2024 | PAYMENT | LANDEROS, ROMUALD SYS 795 ORIG: CHECK | $-363.45 | $1,175.61 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $85.86 | $1,539.06 | 
| 08/30/2024 | ADJUSTMENT | LANDEROS, ROMUALD CHECK 795 VOIDED PAYMENT: 927228. REASON: AMENDMENT TO RE 2025 | $363.45 | $1,453.20 | 
| 08/12/2024 | PAYMENT | LANDEROS, ROMUALD CHECK 795 | $-363.45 | $1,089.75 | 
| 07/10/2024 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $1,453.20 | $1,453.20 | 
| 02/21/2024 | PAYMENT | LANDEROS, ROMUALDO CHECK 762 | $-353.43 | $0.00 | 
| 12/15/2023 | PAYMENT | LANDEROS, ROMUALDO CHECK 747 | $-353.43 | $353.43 | 
| 09/21/2023 | PAYMENT | LANDEROS, ROMUALDO CHECK 734 | $-353.43 | $706.86 | 
| 08/08/2023 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: 725 | $-353.46 | $1,060.29 | 
| 07/12/2023 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $1,413.75 | $1,413.75 | 
| 02/21/2023 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: 698 | $-342.62 | $0.00 | 
| 12/22/2022 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: 689 | $-342.62 | $342.62 | 
| 09/20/2022 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: 667 | $-342.62 | $685.24 | 
| 08/10/2022 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: 0610 | $-342.65 | $1,027.86 | 
| 07/12/2022 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $1,370.51 | $1,370.51 | 
| 02/24/2022 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: 632 | $-319.11 | $0.00 | 
| 12/27/2021 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: 623 | $-319.11 | $319.11 | 
| 10/05/2021 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: 0658 | $-319.11 | $638.22 | 
| 08/09/2021 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: 651 | $-319.12 | $957.33 | 
| 07/14/2021 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $1,276.45 | $1,276.45 | 
| 05/14/2021 | PAYMENT | ECT CASH | $-0.03 | $0.00 | 
| 02/11/2021 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: 577 | $-327.03 | $0.03 | 
| 12/10/2020 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: 568 | $-327.03 | $327.06 | 
| 09/24/2020 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: 190 | $-327.03 | $654.09 | 
| 08/11/2020 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: 178 | $-327.06 | $981.12 | 
| 07/15/2020 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $1,308.18 | $1,308.18 | 
| 02/24/2020 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: 19-0591950 | $-322.33 | $0.00 | 
| 01/09/2020 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: 19-042442333 | $-322.33 | $322.33 | 
| 10/03/2019 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-322.33 | $644.66 | 
| 08/20/2019 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-322.34 | $966.99 | 
| 07/10/2019 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $1,289.33 | $1,289.33 | 
| 02/27/2019 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-316.86 | $0.00 | 
| 12/26/2018 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-316.86 | $316.86 | 
| 09/27/2018 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-316.86 | $633.72 | 
| 08/02/2018 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-316.90 | $950.58 | 
| 07/09/2018 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $1,267.48 | $1,267.48 | 
| 02/08/2018 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-317.41 | $0.00 | 
| 11/13/2017 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-317.41 | $317.41 | 
| 09/21/2017 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-317.41 | $634.82 | 
| 08/11/2017 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-317.43 | $952.23 | 
| 07/07/2017 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $1,269.66 | $1,269.66 | 
| 02/08/2017 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-308.85 | $0.00 | 
| 12/15/2016 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-308.85 | $308.85 | 
| 09/21/2016 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-308.85 | $617.70 | 
| 08/08/2016 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-308.88 | $926.55 | 
| 07/08/2016 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $1,235.43 | $1,235.43 | 
| 02/08/2016 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-300.54 | $0.00 | 
| 11/20/2015 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-300.54 | $300.54 | 
| 10/05/2015 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-300.54 | $601.08 | 
| 08/11/2015 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-300.56 | $901.62 | 
| 07/08/2015 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $1,202.18 | $1,202.18 | 
| 02/09/2015 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-292.47 | $0.00 | 
| 01/02/2015 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-292.47 | $292.47 | 
| 10/03/2014 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-292.47 | $584.94 | 
| 08/06/2014 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-292.49 | $877.41 | 
| 07/10/2014 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $1,169.90 | $1,169.90 | 
| 02/18/2014 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-287.47 | $0.00 | 
| 12/31/2013 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-287.47 | $287.47 | 
| 10/04/2013 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-287.47 | $574.94 | 
| 08/21/2013 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-287.52 | $862.41 | 
| 07/16/2013 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $1,149.93 | $1,149.93 | 
| 02/25/2013 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-285.73 | $0.00 | 
| 12/31/2012 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-285.73 | $285.73 | 
| 09/25/2012 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-285.73 | $571.46 | 
| 08/13/2012 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-285.75 | $857.19 | 
| 07/10/2012 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $1,142.94 | $1,142.94 | 
| 03/02/2012 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO14-445482901 | $-291.12 | $0.00 | 
| 12/14/2011 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO14-411791704 | $-291.12 | $291.12 | 
| 10/05/2011 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO382446834 | $-291.12 | $582.24 | 
| 08/11/2011 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-291.14 | $873.36 | 
| 07/14/2011 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $1,164.50 | $1,164.50 | 
| 03/07/2011 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: M.O. | $-290.39 | $0.00 | 
| 12/30/2010 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: M.O. | $-290.39 | $290.39 | 
| 10/01/2010 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-290.39 | $580.78 | 
| 08/19/2010 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-290.44 | $871.17 | 
| 07/14/2010 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $1,161.61 | $1,161.61 | 
| 02/22/2010 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-297.00 | $0.00 | 
| 12/23/2009 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-297.00 | $297.00 | 
| 10/20/2009 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-297.00 | $594.00 | 
| 09/01/2009 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-297.03 | $891.00 | 
| 07/21/2009 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $1,188.03 | $1,188.03 | 
| 03/02/2009 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-133.65 | $0.00 | 
| 12/26/2008 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-133.65 | $133.65 | 
| 09/30/2008 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-133.55 | $267.30 | 
| 09/30/2008 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-0.10 | $400.85 | 
| 08/13/2008 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-133.67 | $400.95 | 
| 07/14/2008 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $534.62 | $534.62 | 
| 02/27/2008 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-136.39 | $0.00 | 
| 01/03/2008 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-136.36 | $136.39 | 
| 08/24/2007 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-136.42 | $272.75 | 
| 08/07/2007 | PAYMENT | STEWART TITLE CHECK NUM: 25426 | $-136.42 | $409.17 | 
| 07/13/2007 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $545.59 | $545.59 | 
| 02/02/2007 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-133.06 | $0.00 | 
| 12/21/2006 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-133.06 | $133.06 | 
| 10/03/2006 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-133.06 | $266.12 | 
| 08/28/2006 | PAYMENT | LANDEROS, ROMUALDO CHECK NUM: MO | $-133.11 | $399.18 | 
| 07/19/2006 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $532.29 | $532.29 | 
| 03/01/2006 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-132.32 | $0.00 | 
| 12/28/2005 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-132.32 | $132.32 | 
| 10/10/2005 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-132.32 | $264.64 | 
| 08/23/2005 | PAYMENT | LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO | $-132.32 | $396.96 | 
| 07/21/2005 | BILL | LANDEROS, ROMUALDO & GUADALUPE | $529.28 | $529.28 | 
| 02/01/2005 | PAYMENT | @ | $-128.56 | $0.00 | 
| 12/21/2004 | PAYMENT | @ | $-128.56 | $128.56 | 
| 09/28/2004 | PAYMENT | @ | $-128.56 | $257.12 | 
| 08/03/2004 | PAYMENT | @ | $-128.59 | $385.68 | 
| 07/01/2004 | BILL | LANDEROS, ROMUALDO & G       @ | $514.27 | $514.27 | 
| 01/13/2004 | PAYMENT | @ | $-102.80 | $0.00 | 
| 12/01/2003 | PAYMENT | @ | $-102.80 | $102.80 | 
| 09/29/2003 | PAYMENT | @ | $-102.80 | $205.60 | 
| 09/10/2003 | PAYMENT | @ | $-201.82 | $308.40 | 
| 07/01/2003 | BILL | LANDEROS, ROMUALDO & G       @ | $510.22 | $510.22 |