| 08/08/2024 | PAYMENT | ALCAIDE, LEONORA IGNACIO CHECK 203 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | ALCAIDE, ANTONIO M JR TR ET AL | $18.74 | $18.74 |
| 08/09/2023 | PAYMENT | ALCAIDE, LEONORA IGNACIO CHECK NUM: 131 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | ALCAIDE, ANTONIO M JR TR ET AL | $18.74 | $18.74 |
| 08/11/2022 | PAYMENT | ALCAIDE, LEONORA I CHECK NUM: 00877 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | ALCAIDE, ANTONIO M JR TR ET AL | $18.74 | $18.74 |
| 07/30/2021 | PAYMENT | ALCAIDE, ANTONIO & LEONORA CHECK NUM: 1940 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | ALCAIDE, ANTONIO M JR TR ET AL | $19.98 | $19.98 |
| 08/20/2020 | PAYMENT | ALCAIDE, LEONORA I & ANTONIO M CHECK NUM: 1915 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | ALCAIDE, ANTONIO M JR TR ET AL | $19.76 | $19.76 |
| 08/22/2019 | PAYMENT | ALCAIDE, LEONORA I CHECK NUM: 726 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | ALCAIDE, ANTONIO M JR TR ET AL | $19.76 | $19.76 |
| 08/21/2018 | PAYMENT | ALCAIDE, LEONORA I CHECK NUM: 677 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | ALCAIDE, ANTONIO M JR TR ET AL | $18.80 | $18.80 |
| 08/07/2017 | PAYMENT | ALCAIDE, ANTONIO M & LEONORA I CHECK NUM: 1828 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | ALCAIDE, ANTONIO M JR TR ET AL | $16.20 | $16.20 |
| 07/28/2016 | PAYMENT | ALCAIDE, LEONORA I CHECK NUM: 479 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | ALCAIDE, ANTONIO M JR TR ET AL | $15.29 | $15.29 |
| 07/24/2015 | PAYMENT | ALCAIDE, ANTONIO M & LEONORA I CHECK NUM: 1820 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | ALCAIDE, ANTONIO M JR TR ET AL | $14.38 | $14.38 |
| 08/05/2014 | PAYMENT | ALCAIDE, LEONORA CHECK NUM: 275 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | ALCAIDE, ANTONIO M JR TR ET AL | $13.37 | $13.37 |
| 08/19/2013 | PAYMENT | ALCAIDE, ANTONIO M JR TR ET AL CHECK NUM: 144 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | ALCAIDE, ANTONIO M JR TR ET AL | $12.39 | $12.39 |
| 07/24/2012 | PAYMENT | ALCAIDE, LEONORA I CHECK NUM: 644 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | ALCAIDE, ANTONIO M JR TR ET AL | $11.49 | $11.49 |
| 08/17/2011 | PAYMENT | ALCAIDE, LEONORA I CHECK NUM: 592 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | ALCAIDE, ANTONIO M JR TR ET AL | $10.78 | $10.78 |
| 08/17/2010 | PAYMENT | ALCAIDE, LEONORA I CHECK NUM: 516 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | ALCAIDE, ANTONIO M JR TR ET AL | $10.23 | $10.23 |
| 08/26/2009 | PAYMENT | ALCAIDE, LENORA CHECK NUM: 399 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | ALCAIDE, ANTONIO M JR TR ET AL | $9.71 | $9.71 |
| 08/01/2008 | PAYMENT | ALCAIDE, LEONORA I CHECK NUM: 352 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | ALCAIDE, LEONORA I | $9.02 | $9.02 |
| 07/31/2007 | PAYMENT | ALCAIDE, LEONORA I CHECK NUM: 0924 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | ALCAIDE, LEONORA I | $9.02 | $9.02 |
| 08/18/2006 | PAYMENT | ALCAIDE, LEONORA I CHECK NUM: 337 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | ALCAIDE, LEONORA I | $9.01 | $9.01 |
| 08/17/2005 | PAYMENT | ALCAIDE, LEONORA I CHECK NUM: 330 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | ALCAIDE, LEONORA I | $9.00 | $9.00 |
| 08/09/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | ALCAIDE, LEONORA I @ | $9.02 | $9.02 |
| 08/18/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | ALCAIDE, LEONORA I @ | $9.02 | $9.02 |
