| 08/30/2024 | PAYMENT | JIMENEZ, ANITA SYS ORIG: CASH | $-901.32 | $49.23 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $49.23 | $950.55 |
| 08/30/2024 | ADJUSTMENT | JIMENEZ, ANITA CASH VOIDED PAYMENT: 918901. REASON: AMENDMENT TO RE 2025 | $901.32 | $901.32 |
| 07/30/2024 | PAYMENT | JIMENEZ, ANITA CASH | $-901.32 | $0.00 |
| 07/10/2024 | BILL | JIMENEZ, ANITA | $901.32 | $901.32 |
| 08/14/2023 | PAYMENT | JIMENEZ, ANITA CASH | $-878.04 | $0.00 |
| 07/12/2023 | BILL | JIMENEZ, ANITA | $878.04 | $878.04 |
| 07/25/2022 | PAYMENT | JIMENEZ, ANITA CASH | $-850.34 | $0.00 |
| 07/12/2022 | BILL | JIMENEZ, ANITA | $850.34 | $850.34 |
| 08/11/2021 | PAYMENT | JIMENEZ, ANITA CASH | $-856.79 | $0.00 |
| 07/14/2021 | BILL | JIMENEZ, ANITA | $856.79 | $856.79 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 08/04/2020 | PAYMENT | JIMENEZ, ANITA CASH | $-558.43 | $0.03 |
| 07/15/2020 | BILL | JIMENEZ, ANITA | $558.46 | $558.46 |
| 08/06/2019 | PAYMENT | JIMENEZ, ANITA CASH | $-558.44 | $0.00 |
| 07/10/2019 | BILL | JIMENEZ, ANITA | $558.44 | $558.44 |
| 07/25/2018 | PAYMENT | JIMENEZ, ANITA CASH | $-544.99 | $0.00 |
| 07/09/2018 | BILL | JIMENEZ, ANITA | $544.99 | $544.99 |
| 08/02/2017 | PAYMENT | JIMENEZ, ANITA CASH | $-531.94 | $0.00 |
| 07/07/2017 | BILL | JIMENEZ, ANITA | $531.94 | $531.94 |
| 07/28/2016 | PAYMENT | QUINTERO, VERONICA I CHECK NUM: 0089354344 | $-519.26 | $0.00 |
| 07/08/2016 | BILL | QUINTERO, GUSTAVO ADOLFO | $519.26 | $519.26 |
| 07/27/2015 | PAYMENT | QUINTERO, VERONICA I CHECK NUM: 67134089 | $-510.48 | $0.00 |
| 07/08/2015 | BILL | QUINTERO, GUSTAVO ADOLFO | $510.48 | $510.48 |
| 07/29/2014 | PAYMENT | QUINTERO, JORGE CASH | $-498.42 | $0.00 |
| 07/10/2014 | BILL | QUINTERO, GUSTAVO ADOLFO | $498.42 | $498.42 |
| 07/25/2013 | PAYMENT | QUINTERO, JORGE CASH | $-493.34 | $0.00 |
| 07/16/2013 | BILL | QUINTERO, GUSTAVO ADOLFO | $493.34 | $493.34 |
| 07/19/2012 | PAYMENT | QUINTERO, JORGE & GUADALUPE CASH | $-492.75 | $0.00 |
| 07/10/2012 | BILL | QUINTERO, JORGE & GUADALUPE | $492.75 | $492.75 |
| 07/18/2011 | PAYMENT | QUINTERO, JORGE & GUADALUPE CASH | $-504.29 | $0.00 |
| 07/14/2011 | BILL | QUINTERO, JORGE & GUADALUPE | $504.29 | $504.29 |
| 07/23/2010 | PAYMENT | QUINTERO, JORGE & GUADALUPE CASH | $-563.12 | $0.00 |
| 07/14/2010 | BILL | QUINTERO, JORGE & GUADALUPE | $563.12 | $563.12 |
| 07/31/2009 | PAYMENT | QUINTERO, JORGE & GUADALUPE CREDIT: D | $-549.39 | $0.00 |
| 07/21/2009 | BILL | QUINTERO, JORGE & GUADALUPE | $549.39 | $549.39 |
| 07/15/2008 | PAYMENT | QUINTERO, JORGE & GUADALUPE CASH | $-536.04 | $0.00 |
| 07/14/2008 | BILL | QUINTERO, JORGE & GUADALUPE | $536.04 | $536.04 |
| 07/23/2007 | PAYMENT | QUINTERO, JORGE & GUADALUPE CASH | $-523.10 | $0.00 |
| 07/13/2007 | BILL | QUINTERO, JORGE & GUADALUPE | $523.10 | $523.10 |
| 07/31/2006 | PAYMENT | QUINTERO, JORGE & GUADALUPE CASH | $-510.52 | $0.00 |
| 07/19/2006 | BILL | QUINTERO, JORGE & GUADALUPE | $510.52 | $510.52 |
| 08/01/2005 | PAYMENT | QUINTERO, JORGE & GUADALUPE CASH | $-508.49 | $0.00 |
| 07/21/2005 | BILL | QUINTERO, JORGE & GUADALUPE | $508.49 | $508.49 |
| 07/14/2004 | PAYMENT | @ | $-494.39 | $0.00 |
| 07/01/2004 | BILL | QUINTERO, JORGE & GUAD @ | $494.39 | $494.39 |
| 07/30/2003 | PAYMENT | @ | $-490.80 | $0.00 |
| 07/01/2003 | BILL | QUINTERO, JORGE & GUAD @ | $490.80 | $490.80 |
