| 09/25/2024 | PAYMENT | TEEL, NICHOLAS A CARD | $-15.40 | $0.00 |
| 08/30/2024 | PAYMENT | TEEL, NICHOLAS A SYS ORIG: CARD | $-145.00 | $15.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $15.40 | $160.40 |
| 08/30/2024 | ADJUSTMENT | TEEL, NICHOLAS A CARD VOIDED PAYMENT: 917193. REASON: AMENDMENT TO RE 2025 | $145.00 | $145.00 |
| 07/29/2024 | PAYMENT | TEEL, NICHOLAS A CARD | $-145.00 | $0.00 |
| 07/10/2024 | BILL | TEEL, NICHOLAS ALEXANDER | $145.00 | $145.00 |
| 08/03/2023 | PAYMENT | TEEL, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 004244 | $-134.42 | $0.00 |
| 07/12/2023 | BILL | TEEL, NICHOLAS ALEXANDER | $134.42 | $134.42 |
| 08/03/2022 | PAYMENT | TEEL, NICHOLAS CREDIT: D | $-124.63 | $0.00 |
| 07/12/2022 | BILL | TEEL, NICHOLAS ALEXANDER | $124.63 | $124.63 |
| 08/05/2021 | PAYMENT | TEEL, NICHOLAS ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 024446 | $-115.51 | $0.00 |
| 07/14/2021 | BILL | TEEL, NICHOLAS ALEXANDER | $115.51 | $115.51 |
| 08/04/2020 | PAYMENT | ORTIZ, SALVADOR CHECK NUM: 020080423082007 | $-108.82 | $0.00 |
| 07/15/2020 | BILL | TEEL, NICHOLAS ALEXANDER | $108.82 | $108.82 |
| 07/23/2019 | PAYMENT | ORTIZ, TERESA CASH | $-108.53 | $0.00 |
| 07/10/2019 | BILL | ORTIZ, LAURA G | $108.53 | $108.53 |
| 07/25/2018 | PAYMENT | ORTIZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 095694 | $-108.14 | $0.00 |
| 07/09/2018 | BILL | ORTIZ, LAURA G | $108.14 | $108.14 |
| 07/21/2017 | PAYMENT | ORTIZ, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 684922 | $-98.62 | $0.00 |
| 07/07/2017 | BILL | ORTIZ, LAURA G | $98.62 | $98.62 |
| 07/13/2016 | PAYMENT | ORTIZ, TERESA Y CREDIT: D | $-98.59 | $0.00 |
| 07/08/2016 | BILL | ORTIZ, LAURA G | $98.59 | $98.59 |
| 07/13/2015 | PAYMENT | ORTIZ, TERESA CASH | $-97.62 | $0.00 |
| 07/08/2015 | BILL | ORTIZ, LAURA G | $97.62 | $97.62 |
| 07/23/2014 | PAYMENT | ORTIZ, AMALIA CASH | $-98.62 | $0.00 |
| 07/10/2014 | BILL | ORTIZ, LAURA G | $98.62 | $98.62 |
| 07/19/2013 | PAYMENT | VELAZQUEZ, LAURA CREDIT: D | $-97.62 | $0.00 |
| 07/16/2013 | BILL | ORTIZ, LAURA G | $97.62 | $97.62 |
| 08/03/2012 | PAYMENT | ORTIZ, LAURA G CASH | $-97.62 | $0.00 |
| 07/10/2012 | BILL | ORTIZ, LAURA G | $97.62 | $97.62 |
| 07/25/2011 | PAYMENT | ORTIZ, LAURA G CASH | $-97.62 | $0.00 |
| 07/14/2011 | BILL | ORTIZ, LAURA G | $97.62 | $97.62 |
| 08/25/2010 | PAYMENT | LUNA, JUANA CASH | $-98.17 | $0.00 |
| 07/14/2010 | BILL | LUNA, BENJAMIN & JUANA | $98.17 | $98.17 |
| 09/28/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034 | $-98.17 | $0.00 |
| 07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $98.17 | $98.17 |
| 08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4506 | $-98.17 | $0.00 |
| 07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $98.17 | $98.17 |
| 08/21/2007 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150 | $-98.17 | $0.00 |
| 07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $98.17 | $98.17 |
| 08/21/2006 | PAYMENT | JUANA LUNA CASH | $-98.13 | $0.00 |
| 07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $98.13 | $98.13 |
| 06/30/2005 | AMENDMENT | Hist Correction - Trust @ | $-196.32 | $0.00 |
| 07/01/2004 | BILL | BARNARD, ERIC D & LAUR @ | $98.17 | $196.32 |
| 07/01/2003 | BILL | BARNARD, ERIC D & LAUR @ | $98.15 | $98.15 |
