| 07/28/2025 | PAYMENT | RODRIGUEZ, ISMAEL CASH | $-578.79 | $0.00 | 
| 07/11/2025 | BILL | RODRIGUEZ, ISMAEL & YOLANDA TR | $578.79 | $578.79 | 
| 10/02/2024 | PAYMENT | RODRIGUEZ, ISAMAEL N CASH | $-44.08 | $0.00 | 
| 08/30/2024 | PAYMENT | NUNEZ, ISMAEL RODRIGUEZ SYS  ORIG: CASH | $-519.31 | $44.08 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $44.08 | $563.39 | 
| 08/30/2024 | ADJUSTMENT | NUNEZ, ISMAEL RODRIGUEZ CASH  VOIDED PAYMENT: 914079. REASON: AMENDMENT TO RE 2025 | $519.31 | $519.31 | 
| 07/23/2024 | PAYMENT | NUNEZ, ISMAEL RODRIGUEZ CASH | $-519.31 | $0.00 | 
| 07/10/2024 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $519.31 | $519.31 | 
| 08/07/2023 | PAYMENT | NUNEZ, ISMAEL RODRIGUEZ ET AL CASH | $-504.25 | $0.00 | 
| 07/12/2023 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $504.25 | $504.25 | 
| 08/10/2022 | PAYMENT | RODRIGUEZ, ISMAEL & YOLANDA CASH | $-489.63 | $0.00 | 
| 07/12/2022 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $489.63 | $489.63 | 
| 08/10/2021 | PAYMENT | RODRIGUEZ, ISMAEL & YOLANDA CASH | $-519.48 | $0.00 | 
| 07/14/2021 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $519.48 | $519.48 | 
| 07/28/2020 | PAYMENT | RODRIGUEZ, ISMAEL NUNEZ CASH | $-503.73 | $0.00 | 
| 07/15/2020 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $503.73 | $503.73 | 
| 07/24/2019 | PAYMENT | RODRIGUEZ, ISMAEL & YOLANDA CASH | $-488.81 | $0.00 | 
| 07/10/2019 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $488.81 | $488.81 | 
| 07/25/2018 | PAYMENT | RODRIGUEZ, ISMAEL N & YOLANDA CASH | $-456.66 | $0.00 | 
| 07/09/2018 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $456.66 | $456.66 | 
| 07/14/2017 | PAYMENT | RODRIGUEZ, ISMAEL CASH | $-404.08 | $0.00 | 
| 07/07/2017 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $404.08 | $404.08 | 
| 07/15/2016 | PAYMENT | RODRIGUEZ, ISAMAEL N & YOLANDA CASH | $-392.31 | $0.00 | 
| 07/08/2016 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $392.31 | $392.31 | 
| 07/27/2015 | PAYMENT | RODRIGUEZ, ISMAEL CREDIT: D | $-391.34 | $0.00 | 
| 07/08/2015 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $391.34 | $391.34 | 
| 07/23/2014 | PAYMENT | RODRIGUEZ, ISMAEL CASH | $-387.75 | $0.00 | 
| 07/10/2014 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $387.75 | $387.75 | 
| 08/16/2013 | PAYMENT | RODRIGUEZ, ISAMAEL N & YOLANDA CASH | $-359.72 | $0.00 | 
| 07/16/2013 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $359.72 | $359.72 | 
| 07/26/2012 | PAYMENT | NUNEZ, ISMAEL RODRIGUEZ ET AL CASH | $-358.80 | $0.00 | 
| 07/10/2012 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $358.80 | $358.80 | 
| 07/22/2011 | PAYMENT | RODRIGUEZ, ISAMAEL N & YOLANDA CASH | $-366.92 | $0.00 | 
| 07/14/2011 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $366.92 | $366.92 | 
| 08/09/2010 | PAYMENT | RODRIGUEZ, ISAMAEL N & YOLANDA CASH | $-530.88 | $0.00 | 
| 07/14/2010 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $530.88 | $530.88 | 
| 09/04/2009 | PAYMENT | RODRIGUEZ, ISAMAEL N & YOLANDA CHECK | $-524.66 | $0.00 | 
| 07/21/2009 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $524.66 | $524.66 | 
| 08/26/2008 | PAYMENT | RODRIGUEZ, ISMAEL & YOLANDA CASH | $-422.30 | $0.00 | 
| 07/14/2008 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $422.30 | $422.30 | 
| 08/10/2007 | PAYMENT | RODRIGUEZ, ISAMAEL N & YOLANDA CASH | $-410.00 | $0.00 | 
| 07/13/2007 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $410.00 | $410.00 | 
| 08/11/2006 | PAYMENT | RODRIGUEZ, ISAMAEL N & YOLANDA CASH | $-401.12 | $0.00 | 
| 07/19/2006 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $401.12 | $401.12 | 
| 08/12/2005 | PAYMENT | RODRIGUEZ, ISAMAEL N & YOLANDA CASH | $-375.59 | $0.00 | 
| 07/21/2005 | BILL | RODRIGUEZ, ISAMAEL N & YOLANDA | $375.59 | $375.59 | 
| 08/02/2004 | PAYMENT | @ | $-396.55 | $0.00 | 
| 07/01/2004 | BILL | RODRIGUEZ, ISAMAEL N &       @ | $396.55 | $396.55 | 
| 08/01/2003 | PAYMENT | @ | $-384.63 | $0.00 | 
| 07/01/2003 | BILL | RODRIGUEZ, ISAMAEL N         @ | $384.63 | $384.63 |