| 07/22/2024 | PAYMENT | TORRES, IRINEO CASH | $-69.82 | $0.00 |
| 07/10/2024 | BILL | TORRES, IRINEO | $69.82 | $69.82 |
| 08/21/2023 | PAYMENT | TORRES, ANDRES CASH | $-68.37 | $0.00 |
| 07/12/2023 | BILL | TORRES, IRINEO | $68.37 | $68.37 |
| 08/12/2022 | PAYMENT | TORRES, ANDRES CASH | $-63.30 | $0.00 |
| 07/12/2022 | BILL | TORRES, IRINEO | $63.30 | $63.30 |
| 07/28/2021 | PAYMENT | TORRES, IRINEO CREDIT: D | $-58.60 | $0.00 |
| 07/14/2021 | BILL | TORRES, IRINEO | $58.60 | $58.60 |
| 08/14/2020 | PAYMENT | TORRES, JOSE CASH | $-55.50 | $0.00 |
| 07/15/2020 | BILL | TORRES, IRINEO | $55.50 | $55.50 |
| 08/23/2019 | PAYMENT | TORRES, IRINEO CASH | $-53.58 | $0.00 |
| 07/10/2019 | BILL | TORRES, IRINEO | $53.58 | $53.58 |
| 07/26/2018 | PAYMENT | JIMENEZ, J SANTOS CASTANEDA ET CASH | $-50.93 | $0.00 |
| 07/09/2018 | BILL | JIMENEZ, J SANTOS CASTANEDA ET | $50.93 | $50.93 |
| 07/18/2017 | PAYMENT | JIMENEZ, J SANTOS CASTANEDA ET CASH | $-46.40 | $0.00 |
| 07/07/2017 | BILL | JIMENEZ, J SANTOS CASTANEDA ET | $46.40 | $46.40 |
| 07/14/2016 | PAYMENT | JIMENEZ, J SANTOS CASTANEDA ET CASH | $-46.40 | $0.00 |
| 07/08/2016 | BILL | JIMENEZ, J SANTOS CASTANEDA ET | $46.40 | $46.40 |
| 08/17/2015 | PAYMENT | CASTANEDA, SANTOS ET AL CASH | $-46.40 | $0.00 |
| 07/08/2015 | BILL | JIMENEZ, J SANTOS CASTANEDA ET | $46.40 | $46.40 |
| 07/21/2014 | PAYMENT | CASTANEDA, MARIA G CREDIT: D | $-46.40 | $0.00 |
| 07/10/2014 | BILL | JIMENEZ, J SANTOS CASTANEDA ET | $46.40 | $46.40 |
| 07/30/2013 | PAYMENT | ARMUTH, MARY LOU & MICHAEL S CHECK NUM: 7950 | $-46.40 | $0.00 |
| 07/16/2013 | BILL | ARMUTH, MICHAEL ET AL | $46.40 | $46.40 |
| 09/19/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7755 | $-46.40 | $0.00 |
| 09/19/2012 | AMENDMENT | w/o penalty - medical | $-1.86 | $46.40 |
| 09/19/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 7755 | $46.40 | $48.26 |
| 09/10/2012 | VOID | ARMUTH, MARY LOU CHECK NUM: 7755 | $-46.40 | $1.86 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.86 | $48.26 |
| 07/10/2012 | BILL | ARMUTH, MARY LOU | $46.40 | $46.40 |
| 08/26/2011 | PAYMENT | ARMUTH, MARY LOU CHECK NUM: 7325 | $-46.40 | $0.00 |
| 07/14/2011 | BILL | ARMUTH, MARY LOU | $46.40 | $46.40 |
| 08/30/2010 | PAYMENT | ARMUTH, CHARLES C & MARY LOU CHECK NUM: 6944 | $-46.66 | $0.00 |
| 07/14/2010 | BILL | ARMUTH, MARY LOU | $46.66 | $46.66 |
| 09/25/2009 | PAYMENT | ARMUTH, MARY LOU CHECK NUM: 6463 | $-46.66 | $0.00 |
| 07/21/2009 | BILL | ARMUTH, MARY LOU | $46.66 | $46.66 |
| 08/18/2008 | PAYMENT | CHARLES OR MARY LOU ARMUTH CHECK NUM: 6007 | $-46.64 | $0.00 |
| 07/14/2008 | BILL | ARMUTH, MARY LOU | $46.64 | $46.64 |
| 09/04/2007 | PAYMENT | ARMUTH, MARY LOU CHECK NUM: 5539 | $-46.64 | $0.00 |
| 07/13/2007 | BILL | ARMUTH, MARY LOU | $46.64 | $46.64 |
| 09/06/2006 | PAYMENT | ARMUTH, MARY LOU CHECK NUM: 4995 | $-46.62 | $0.00 |
| 07/19/2006 | BILL | ARMUTH, MARY LOU | $46.62 | $46.62 |
| 01/10/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1208 | $-46.57 | $0.00 |
| 01/10/2006 | AMENDMENT | write off penalty | $-4.19 | $46.57 |
| 01/10/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1208 | $46.57 | $50.76 |
| 01/03/2006 | VOID | LENNIE, M JEAN CHECK NUM: 1208 | $-46.57 | $4.19 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.33 | $50.76 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.86 | $48.43 |
| 07/21/2005 | BILL | LENNIE, M JEAN | $46.57 | $46.57 |
| 08/10/2004 | PAYMENT | @ | $-46.64 | $0.00 |
| 07/01/2004 | BILL | LENNIE, M JEAN @ | $46.64 | $46.64 |
| 08/26/2003 | PAYMENT | @ | $-46.63 | $0.00 |
| 07/01/2003 | BILL | LENNIE, M JEAN @ | $46.63 | $46.63 |
