| 08/30/2024 | PAYMENT | "ELIZABETH HAYNES" SYS 1001008395 ORIG: ONLINE | $-207.56 | $679.92 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $58.38 | $887.48 |
| 08/30/2024 | ADJUSTMENT | "ELIZABETH HAYNES" ONLINE 1001008395 VOIDED PAYMENT: 941646. REASON: AMENDMENT TO RE 2025 | $207.56 | $829.10 |
| 08/19/2024 | PAYMENT | "ELIZABETH HAYNES" ONLINE | $-207.56 | $621.54 |
| 07/10/2024 | BILL | HAYNES, ANDREW JOHN & ELIZABETH | $829.10 | $829.10 |
| 03/05/2024 | PAYMENT | ELIZABETH HAYNES ONLINE | $-166.21 | $0.00 |
| 01/03/2024 | PAYMENT | ELIZABETH HAYNES ONLINE | $-166.21 | $166.21 |
| 09/12/2023 | PAYMENT | ELIZABETH HAYNES CHECK OPECK | $-166.21 | $332.42 |
| 08/21/2023 | PAYMENT | HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 065214 | $-166.24 | $498.63 |
| 07/12/2023 | BILL | HAYNES, ANDREW JOHN & ELIZABET | $664.87 | $664.87 |
| 03/03/2023 | PAYMENT | HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 052037 | $-161.38 | $0.00 |
| 01/09/2023 | PAYMENT | HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 006532 | $-161.38 | $161.38 |
| 07/25/2022 | PAYMENT | HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 022366 | $-322.81 | $322.76 |
| 07/12/2022 | BILL | HAYNES, ANDREW JOHN & ELIZABET | $645.57 | $645.57 |
| 01/03/2022 | PAYMENT | HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 030175 | $-345.24 | $0.00 |
| 08/17/2021 | PAYMENT | HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 016359 | $-345.27 | $345.24 |
| 07/14/2021 | BILL | HAYNES, ANDREW JOHN & ELIZABET | $690.51 | $690.51 |
| 08/12/2020 | PAYMENT | ELIZABETH HAYNES CHECK NUM: ACH | $-679.11 | $0.00 |
| 07/15/2020 | BILL | HAYNES, ANDREW JOHN & ELIZABET | $679.11 | $679.11 |
| 08/01/2019 | PAYMENT | HAYNES, ELIZABETH CHECK BANK: OP INTERNET NUM: 134351769 | $-329.52 | $0.00 |
| 07/26/2019 | PAYMENT | HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 043839 | $-329.55 | $329.52 |
| 07/10/2019 | BILL | HAYNES, ANDREW JOHN & ELIZABET | $659.07 | $659.07 |
| 08/16/2018 | PAYMENT | ORTIZ-HAYNES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 091601 | $-639.88 | $0.00 |
| 07/09/2018 | BILL | HAYNES, ANDREW JOHN & ELIZABET | $639.88 | $639.88 |
| 08/17/2017 | PAYMENT | HAYNES, ANDREW JOHN CHECK BANK: OP INTERNET NUM: 125531610 | $-566.15 | $0.00 |
| 07/07/2017 | BILL | HAYNES, ANDREW JOHN & ELIZABET | $566.15 | $566.15 |
| 08/04/2016 | PAYMENT | ORTIZ, REGUGIA CASH | $-549.66 | $0.00 |
| 07/08/2016 | BILL | ORTIZ, SABAS & REFUGIA | $549.66 | $549.66 |
| 08/14/2015 | PAYMENT | ORTIZ, REFUGIA & SABAS CASH | $-548.69 | $0.00 |
| 07/08/2015 | BILL | ORTIZ, SABAS & REFUGIA | $548.69 | $548.69 |
| 07/28/2014 | PAYMENT | ORTIZ, REFUGIA CASH | $-381.37 | $0.00 |
| 07/10/2014 | BILL | ORTIZ, SABAS & REFUGIA | $381.37 | $381.37 |
| 08/05/2013 | PAYMENT | ORTIZ, REFUGIA & SABAS CASH | $-316.50 | $0.00 |
| 07/16/2013 | BILL | ORTIZ, SABAS & REFUGIA | $316.50 | $316.50 |
| 08/03/2012 | PAYMENT | ORTIZ, REFUGIA CASH | $-320.24 | $0.00 |
| 07/10/2012 | BILL | ORTIZ, SABAS & REFUGIA | $320.24 | $320.24 |
| 07/25/2011 | PAYMENT | ORTIZ, REFUGIA CASH | $-331.36 | $0.00 |
| 07/14/2011 | BILL | ORTIZ, SABAS & REFUGIA | $331.36 | $331.36 |
| 07/26/2010 | PAYMENT | ORTIZ, SABAS & REFUGIA CASH | $-348.16 | $0.00 |
| 07/14/2010 | BILL | ORTIZ, SABAS & REFUGIA | $348.16 | $348.16 |
| 07/27/2009 | PAYMENT | ORTIZ, MARIE CASH | $-72.15 | $0.00 |
| 07/21/2009 | BILL | ORTIZ, SABAS & REFUGIA | $72.15 | $72.15 |
| 07/28/2008 | PAYMENT | ORTIZ, SABAS & REFUGIA CASH | $-72.15 | $0.00 |
| 07/14/2008 | BILL | ORTIZ, SABAS & REFUGIA | $72.15 | $72.15 |
| 07/24/2007 | PAYMENT | ARREGUI & ETCHEBERRY CHECK NUM: 1169 | $-72.15 | $0.00 |
| 07/13/2007 | BILL | ARREGUI, FRANK & E TR | $72.15 | $72.15 |
| 08/10/2006 | PAYMENT | ARREGUI, FRANK & E TR CHECK NUM: 1149 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | ARREGUI, FRANK & E TR | $72.12 | $72.12 |
| 08/16/2005 | PAYMENT | ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | ARREGUI, FRANK & E TR | $72.04 | $72.04 |
| 07/15/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | ARREGUI, FRANK & E TR @ | $72.15 | $72.15 |
| 07/30/2003 | PAYMENT | @ | $-46.37 | $0.00 |
| 07/01/2003 | BILL | ARREGUI, FRANK & E TR @ | $46.37 | $46.37 |
