| 08/30/2024 | PAYMENT | ESPINOZA, ANA SYS ORIG: CARD | $-483.46 | $32.51 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $32.51 | $515.97 |
| 08/30/2024 | ADJUSTMENT | ESPINOZA, ANA CARD VOIDED PAYMENT: 927158. REASON: AMENDMENT TO RE 2025 | $483.46 | $483.46 |
| 08/12/2024 | PAYMENT | ESPINOZA, ANA CARD | $-483.46 | $0.00 |
| 07/10/2024 | BILL | ESPINOZA, ANA MARIA ET AL | $483.46 | $483.46 |
| 08/21/2023 | PAYMENT | ESPINOZA, ANA MARIA CREDIT: D | $-402.74 | $0.00 |
| 07/12/2023 | BILL | ESPINOZA, ANA MARIA ET AL | $402.74 | $402.74 |
| 08/15/2022 | PAYMENT | ESPINOZA, IVAN CREDIT: D | $-382.15 | $0.00 |
| 07/12/2022 | BILL | ESPINOZA, ANA MARIA ET AL | $382.15 | $382.15 |
| 08/09/2021 | PAYMENT | ESPINOZA, IVAN CREDIT: D | $-403.07 | $0.00 |
| 07/14/2021 | BILL | ESPINOZA, ANA MARIA ET AL | $403.07 | $403.07 |
| 08/14/2020 | PAYMENT | ESPINOZA, ANA CASH | $-400.27 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.21 | $400.27 |
| 07/15/2020 | BILL | ESPINOZA, ANA MARIA ET AL | $399.06 | $399.06 |
| 10/16/2019 | PAYMENT | ESPINOZA, ANA MARIA CASH | $-198.50 | $0.00 |
| 08/19/2019 | PAYMENT | ESPINOZA, ANA CASH | $-199.67 | $198.50 |
| 07/10/2019 | BILL | ESPINOZA, ANA MARIA ET AL | $398.17 | $398.17 |
| 08/13/2018 | PAYMENT | ESPINOZA, AYDE CASH | $-322.21 | $0.00 |
| 07/09/2018 | BILL | ESPINOZA, ANA MARIA ET AL | $322.21 | $322.21 |
| 08/07/2017 | PAYMENT | ESPINOZA, ANA MARIA CASH | $-279.22 | $0.00 |
| 07/07/2017 | BILL | ESPINOZA, ANA MARIA ET AL | $279.22 | $279.22 |
| 08/09/2016 | PAYMENT | ESPINOZA, ANA MARIA CASH | $-261.07 | $0.00 |
| 07/08/2016 | BILL | ESPINOZA, ANA MARIA ET AL | $261.07 | $261.07 |
| 07/21/2015 | PAYMENT | QUINTERO, REFUGIO CASH | $-261.07 | $0.00 |
| 07/08/2015 | BILL | ESPINOZA, ANA MARIA ET AL | $261.07 | $261.07 |
| 08/07/2014 | PAYMENT | ESPINOZA, IVAN CASH | $-262.74 | $0.00 |
| 07/10/2014 | BILL | ESPINOZA, ANA MARIA ET AL | $262.74 | $262.74 |
| 08/01/2013 | PAYMENT | BYINGTON, DAN & SHIRLEEN CHECK NUM: 20846 | $-253.98 | $0.00 |
| 07/16/2013 | BILL | BYINGTON, DANNY KAY TR ET AL | $253.98 | $253.98 |
| 07/26/2012 | PAYMENT | BYINGTON, DAN & SHIRLEEN CHECK NUM: 20341 | $-253.46 | $0.00 |
| 07/10/2012 | BILL | BYINGTON, DANNY KAY TR ET AL | $253.46 | $253.46 |
| 08/02/2011 | PAYMENT | BYINGTON, DANNY K & SHIRLEEN CHECK NUM: 19743 | $-254.05 | $0.00 |
| 07/14/2011 | BILL | BYINGTON, DANNY K & SHIRLEEN | $254.05 | $254.05 |
| 08/04/2010 | PAYMENT | BYINGTON, SHIRLEY CHECK NUM: 19012 | $-261.56 | $0.00 |
| 07/14/2010 | BILL | BYINGTON, DANNY K & SHIRLEEN | $261.56 | $261.56 |
| 11/03/2009 | PAYMENT | BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18706 | $-2.53 | $0.00 |
| 10/08/2009 | PAYMENT | BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18664 | $-249.43 | $2.53 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.53 | $251.96 |
| 07/21/2009 | BILL | BYINGTON, DANNY K & SHIRLEEN | $249.43 | $249.43 |
| 08/25/2008 | PAYMENT | BYINGTON, DAN & SHIRLEEN CHECK NUM: 18154 | $-227.57 | $0.00 |
| 07/14/2008 | BILL | BYINGTON, DANNY K & SHIRLEEN | $227.57 | $227.57 |
| 07/20/2007 | PAYMENT | BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17601 | $-224.79 | $0.00 |
| 07/13/2007 | BILL | BYINGTON, DANNY K & SHIRLEEN | $224.79 | $224.79 |
| 09/19/2006 | PAYMENT | SHIRLEEN BYINGTON CHECK NUM: 17127 | $-168.03 | $0.00 |
| 08/30/2006 | PAYMENT | GATEWAY HOME & RV CHECK NUM: 45762 | $-56.03 | $168.03 |
| 07/19/2006 | BILL | BYINGTON, DANNY K & SHIRLEEN | $224.06 | $224.06 |
| 08/03/2005 | PAYMENT | SHIRLEEN BYINGTON CHECK NUM: 16423 | $-219.71 | $0.00 |
| 07/21/2005 | BILL | BYINGTON, DANNY K & SHIRLEEN | $219.71 | $219.71 |
| 07/14/2004 | PAYMENT | @ | $-219.79 | $0.00 |
| 07/01/2004 | BILL | BYINGTON, DANNY K & SH @ | $219.79 | $219.79 |
| 07/28/2003 | PAYMENT | @ | $-221.81 | $0.00 |
| 07/01/2003 | BILL | BYINGTON, DANNY K & SH @ | $221.81 | $221.81 |
