| 08/30/2024 | PAYMENT | VERA-SERRANO, ANA SYS ORIG: CARD | $-560.97 | $45.23 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $45.23 | $606.20 |
| 08/30/2024 | ADJUSTMENT | VERA-SERRANO, ANA CARD VOIDED PAYMENT: 912237. REASON: AMENDMENT TO RE 2025 | $560.97 | $560.97 |
| 07/19/2024 | PAYMENT | VERA-SERRANO, ANA CARD | $-560.97 | $0.00 |
| 07/10/2024 | BILL | FLORES GUERRERO, CARLOS ET AL | $560.97 | $560.97 |
| 07/21/2023 | PAYMENT | VERA-SERRANO, ANA CREDIT: D | $-527.85 | $0.00 |
| 07/12/2023 | BILL | FLORES GUERRERO, CARLOS ET AL | $527.85 | $527.85 |
| 07/25/2022 | PAYMENT | GARCIA, DENISS CREDIT: D | $-512.55 | $0.00 |
| 07/12/2022 | BILL | FLORES GUERRERO, CARLOS ET AL | $512.55 | $512.55 |
| 07/28/2021 | PAYMENT | GARCIA, DENISS CREDIT: D | $-537.70 | $0.00 |
| 07/14/2021 | BILL | FLORES GUERRERO, CARLOS ET AL | $537.70 | $537.70 |
| 05/14/2021 | PAYMENT | ECT CASH | $-2.76 | $0.00 |
| 07/30/2020 | PAYMENT | GUERRERO, CARLOS CASH | $-533.26 | $2.76 |
| 07/15/2020 | BILL | FLORES GUERRERO, CARLOS ET AL | $536.02 | $536.02 |
| 07/30/2019 | PAYMENT | VERA-SERRANO, ANA ELSA CREDIT: D | $-528.93 | $0.00 |
| 07/10/2019 | BILL | FLORES GUERRERO, CARLOS ET AL | $528.93 | $528.93 |
| 04/19/2019 | PAYMENT | VERA, ANA CASH | $-425.29 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $23.06 | $425.29 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.81 | $402.23 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.12 | $389.42 |
| 07/18/2018 | PAYMENT | FLORES GUERRERO, CARLOS ET AL CREDIT: D | $-129.26 | $384.30 |
| 07/09/2018 | BILL | FLORES GUERRERO, CARLOS ET AL | $513.56 | $513.56 |
| 08/18/2017 | PAYMENT | JACOBS, ALLEN CHECK NUM: 3018 | $-455.41 | $0.00 |
| 07/07/2017 | BILL | JACOBS, ALLEN & RUTH | $455.41 | $455.41 |
| 08/17/2016 | PAYMENT | JACOBS, ALLEN CHECK NUM: 2973 | $-427.44 | $0.00 |
| 07/08/2016 | BILL | JACOBS, ALLEN & RUTH | $427.44 | $427.44 |
| 07/17/2015 | PAYMENT | JACOBS, ALLEN CREDIT: D BANK: OP INTERNET NUM: 016448 | $-427.44 | $0.00 |
| 07/08/2015 | BILL | JACOBS, ALLEN & RUTH | $427.44 | $427.44 |
| 08/01/2014 | PAYMENT | JACOBS, ALLEN CREDIT: D BANK: OP INTERNET NUM: 031901 | $-428.27 | $0.00 |
| 07/10/2014 | BILL | SONORA LLC | $428.27 | $428.27 |
| 07/22/2013 | PAYMENT | JACOBS, ALLEN D CREDIT: D BANK: OP INTERNET NUM: 021999 | $-431.75 | $0.00 |
| 07/16/2013 | BILL | SONORA LLC | $431.75 | $431.75 |
| 08/14/2012 | PAYMENT | JACOBS MR., ALLEN D CREDIT: D BANK: OP INTERNET NUM: 01313C | $-437.97 | $0.00 |
| 07/10/2012 | BILL | SONORA LLC | $437.97 | $437.97 |
| 08/01/2011 | PAYMENT | JACOBS, ALLEN & RUTH CHECK NUM: 2536 | $-431.70 | $0.00 |
| 07/14/2011 | BILL | PESCIO, CARL A & JANET L TR | $431.70 | $431.70 |
| 08/06/2010 | PAYMENT | JACOBS, ALLEN D CREDIT: D | $-427.47 | $0.00 |
| 07/14/2010 | BILL | PESCIO, CARL A & JANET L TR | $427.47 | $427.47 |
| 11/02/2009 | PAYMENT | ALLEN D JACOBS CREDIT: D BANK: INTERNET PMT | $-421.14 | $0.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.20 | $421.14 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.11 | $410.94 |
| 07/21/2009 | BILL | PESCIO, CARL A & JANET L TR | $406.83 | $406.83 |
| 01/08/2009 | PAYMENT | PESCIO, JANET L CREDIT: D | $-186.22 | $0.00 |
| 08/20/2008 | PAYMENT | PESCIO, JANET L CREDIT: D | $-187.50 | $186.22 |
| 07/14/2008 | BILL | PESCIO, JANET L | $373.72 | $373.72 |
| 04/29/2008 | PAYMENT | JACOBS, JARED CASH | $-303.88 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.48 | $303.88 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.15 | $287.40 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.66 | $278.25 |
| 08/20/2007 | PAYMENT | JACOBS, JARED CASH | $-91.56 | $274.59 |
| 07/13/2007 | BILL | PESCIO, JANET L | $366.15 | $366.15 |
| 03/14/2007 | PAYMENT | JACOBS, JERAD CASH | $-279.55 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.90 | $279.55 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.56 | $270.65 |
| 09/22/2006 | PAYMENT | JERAD JACOBS CHECK NUM: 409 | $-92.61 | $267.09 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.56 | $359.70 |
| 07/19/2006 | BILL | PESCIO, JANET L | $356.14 | $356.14 |
| 08/04/2005 | PAYMENT | PESCIO, CARL & JANET CHECK NUM: 1602 | $-345.77 | $0.00 |
| 07/21/2005 | BILL | PESCIO, CARL & JANET | $345.77 | $345.77 |
| 07/19/2004 | PAYMENT | @ | $-345.54 | $0.00 |
| 07/01/2004 | BILL | PESCIO, CARL & JANET @ | $345.54 | $345.54 |
| 03/22/2004 | PAYMENT | @ | $-240.15 | $0.00 |
| 08/15/2003 | PAYMENT | @ | $-105.69 | $240.15 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $25.62 | $345.84 |
| 07/01/2003 | BILL | PESCIO, CARL & JANET @ | $320.22 | $320.22 |
