| 07/24/2025 | PAYMENT | ANTONIA CUELLO CHECK (LOCKBOX-LA) - 169 | $-44.22 | $0.00 |
| 07/11/2025 | BILL | CUELLO, ANTONIA TR | $44.22 | $44.22 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
| 08/30/2024 | PAYMENT | CUELLO, ANTONIA SYS 1728 ORIG: CHECK | $-41.98 | $2.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
| 08/30/2024 | ADJUSTMENT | CUELLO, ANTONIA CHECK 1728 VOIDED PAYMENT: 918506. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
| 07/30/2024 | PAYMENT | CUELLO, ANTONIA CHECK 1728 | $-41.98 | $0.00 |
| 07/10/2024 | BILL | CUELLO, ANTONIA TR | $41.98 | $41.98 |
| 07/28/2023 | PAYMENT | CUELLO, ANTONIA TR CHECK NUM: 1584 | $-38.86 | $0.00 |
| 07/12/2023 | BILL | CUELLO, ANTONIA TR | $38.86 | $38.86 |
| 08/11/2022 | PAYMENT | CUELLO, ANTONIA TR CHECK NUM: 1475 | $-35.99 | $0.00 |
| 07/12/2022 | BILL | CUELLO, ANTONIA TR | $35.99 | $35.99 |
| 08/03/2021 | PAYMENT | CUELLO, ANTONIA TR CHECK NUM: 1199 | $-33.32 | $0.00 |
| 07/14/2021 | BILL | CUELLO, ANTONIA TR | $33.32 | $33.32 |
| 07/29/2020 | PAYMENT | CUELLO, ANTONIA CHECK | $-31.55 | $0.00 |
| 07/15/2020 | BILL | CUELLO, ANTONIA TR | $31.55 | $31.55 |
| 08/14/2019 | PAYMENT | CUELLO, ANTONIA CHECK NUM: 9979 | $-30.44 | $0.00 |
| 07/10/2019 | BILL | CUELLO, ANTONIA TR | $30.44 | $30.44 |
| 08/29/2018 | PAYMENT | ECT CREDIT: D NUM: ECT | $-0.11 | $0.00 |
| 08/16/2018 | PAYMENT | CUELLO, ANTONIA CHECK NUM: 9778 | $-28.84 | $0.11 |
| 07/09/2018 | BILL | CUELLO, ANTONIA TR | $28.95 | $28.95 |
| 08/15/2017 | PAYMENT | CUELLO, ANTONIA CHECK NUM: 9510 | $-24.94 | $0.00 |
| 07/07/2017 | BILL | CUELLO, ANTONIA TR | $24.94 | $24.94 |
| 08/05/2016 | PAYMENT | CUELLO, A CHECK NUM: 9244 | $-23.56 | $0.00 |
| 07/08/2016 | BILL | CUELLO, ANTONIA TR | $23.56 | $23.56 |
| 07/24/2015 | PAYMENT | CUELLO, A CHECK NUM: 8949 | $-22.15 | $0.00 |
| 07/08/2015 | BILL | CUELLO, ANTONIA TR | $22.15 | $22.15 |
| 08/08/2014 | PAYMENT | CUELLO, A CHECK NUM: 8687 | $-20.60 | $0.00 |
| 07/10/2014 | BILL | CUELLO, ANTONIA TR | $20.60 | $20.60 |
| 08/05/2013 | PAYMENT | CUELLO, A CHECK NUM: 8361 | $-19.11 | $0.00 |
| 07/16/2013 | BILL | CUELLO, JUAN CARLOS &ANTONIA | $19.11 | $19.11 |
| 08/02/2012 | PAYMENT | CUELLO, A CHECK NUM: 7998 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | CUELLO, JUAN CARLOS &ANTONIA | $17.71 | $17.71 |
| 07/27/2011 | PAYMENT | CUELLO, JUAN C CHECK NUM: 4957 | $-16.62 | $0.00 |
| 07/14/2011 | BILL | CUELLO, JUAN CARLOS &ANTONIA | $16.62 | $16.62 |
| 08/12/2010 | PAYMENT | CUELLO, JUAN CHECK NUM: 4626 | $-15.78 | $0.00 |
| 07/14/2010 | BILL | CUELLO, JUAN CARLOS &ANTONIA | $15.78 | $15.78 |
| 08/10/2009 | PAYMENT | CUELLO, JUAN CARLOS &ANTONIA CHECK NUM: 4446 | $-14.98 | $0.00 |
| 07/21/2009 | BILL | CUELLO, JUAN CARLOS &ANTONIA | $14.98 | $14.98 |
| 07/22/2008 | PAYMENT | CUELLO, JUAN CARLOS &ANTONIA CHECK NUM: 4152 | $-13.91 | $0.00 |
| 07/14/2008 | BILL | CUELLO, JUAN CARLOS &ANTONIA | $13.91 | $13.91 |
| 07/23/2007 | PAYMENT | CUELLO, JUAN CARLOS &ANTONIA CHECK NUM: 3832 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | CUELLO, JUAN CARLOS &ANTONIA | $13.91 | $13.91 |
| 08/17/2006 | PAYMENT | CUELLO, JUAN CARLOS &ANTONIA CHECK NUM: 3573 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | CUELLO, JUAN CARLOS &ANTONIA | $13.91 | $13.91 |
| 09/02/2005 | PAYMENT | JUAN C CUELLO CHECK NUM: 3310 | $-13.89 | $0.00 |
| 07/21/2005 | BILL | CUELLO, JUAN CARLOS &ANTONIA | $13.89 | $13.89 |
| 08/10/2004 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2004 | BILL | CUELLO, JUAN CARLOS & @ | $13.91 | $13.91 |
| 08/12/2003 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2003 | BILL | CUELLO, JUAN CARLOS & @ | $13.91 | $13.91 |
