| 09/26/2024 | PAYMENT | RIVERA, ZONIA CARD | $-7.00 | $0.00 |
| 08/30/2024 | PAYMENT | RIVERA, ZONIA SYS ORIG: CARD | $-21.84 | $7.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.00 | $28.84 |
| 08/30/2024 | ADJUSTMENT | RIVERA, ZONIA CARD VOIDED PAYMENT: 915494. REASON: AMENDMENT TO RE 2025 | $21.84 | $21.84 |
| 07/25/2024 | PAYMENT | RIVERA, ZONIA CARD | $-21.84 | $0.00 |
| 07/10/2024 | BILL | SILVA, ISIDRO | $21.84 | $21.84 |
| 08/14/2023 | PAYMENT | RIVERA, ZONIA CREDIT: D | $-20.37 | $0.00 |
| 07/12/2023 | BILL | SILVA, ISIDRO | $20.37 | $20.37 |
| 08/24/2022 | PAYMENT | RIVERA, ZONIA CREDIT: D | $-19.01 | $0.00 |
| 07/12/2022 | BILL | SILVA, ISIDRO | $19.01 | $19.01 |
| 08/17/2021 | PAYMENT | RIVERA, ZONIA CREDIT: D | $-17.73 | $0.00 |
| 07/14/2021 | BILL | SILVA, ISIDRO | $17.73 | $17.73 |
| 10/23/2020 | PAYMENT | CASTRO-RIVERA, ZONIA CREDIT: D | $-17.68 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.81 | $17.68 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.65 | $16.87 |
| 07/15/2020 | BILL | SILVA, ISIDRO | $16.22 | $16.22 |
| 07/22/2019 | PAYMENT | RIVERA, ZONIA CASTRO CREDIT: D | $-15.93 | $0.00 |
| 07/10/2019 | BILL | SILVA, ISIDRO | $15.93 | $15.93 |
| 07/24/2018 | PAYMENT | CASTRO, SONIA CREDIT: D | $-15.87 | $0.00 |
| 07/09/2018 | BILL | SILVA, ISIDRO | $15.87 | $15.87 |
| 07/17/2017 | PAYMENT | CASTRO RIVERA, ZONIA CREDIT: D | $-14.55 | $0.00 |
| 07/07/2017 | BILL | SILVA, ISIDRO | $14.55 | $14.55 |
| 07/18/2016 | PAYMENT | RIVERA, ZONIA CASTRO CREDIT: D | $-14.52 | $0.00 |
| 07/08/2016 | BILL | SILVA, ISIDRO | $14.52 | $14.52 |
| 07/16/2015 | PAYMENT | CASTRO, SONIA CASH | $-13.55 | $0.00 |
| 07/08/2015 | BILL | SILVA, ISIDRO | $13.55 | $13.55 |
| 09/09/2014 | PAYMENT | SHIPP, DUSTY D CREDIT: D | $-15.13 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.58 | $15.13 |
| 07/10/2014 | BILL | SHIPP, DUSTY | $14.55 | $14.55 |
| 08/16/2013 | PAYMENT | AYALA, MEGAN CHECK NUM: 1182 | $-13.55 | $0.00 |
| 07/16/2013 | BILL | SHIPP, DUSTY | $13.55 | $13.55 |
| 08/13/2012 | PAYMENT | SALMINEN, KENNETH & PAULA D CHECK NUM: 1154 | $-13.55 | $0.00 |
| 07/10/2012 | BILL | SALMINEN, KENNETH | $13.55 | $13.55 |
| 08/04/2011 | PAYMENT | SALMINEN, KEN & PAULA D CHECK NUM: 4062 | $-13.01 | $0.00 |
| 07/14/2011 | BILL | SALMINEN, KENNETH | $13.01 | $13.01 |
| 08/30/2010 | PAYMENT | SALMINEN, KENNETH CHECK NUM: 3863 | $-12.33 | $0.00 |
| 07/14/2010 | BILL | SALMINEN, KENNETH | $12.33 | $12.33 |
| 08/31/2009 | PAYMENT | SALMINEN, KENNETH CHECK NUM: 3643 | $-11.69 | $0.00 |
| 07/21/2009 | BILL | SALMINEN, KENNETH | $11.69 | $11.69 |
| 08/22/2008 | PAYMENT | KEN & PAULA SALMINEN CHECK NUM: 3408 | $-10.84 | $0.00 |
| 07/14/2008 | BILL | SALMINEN, KENNETH | $10.84 | $10.84 |
| 08/03/2007 | PAYMENT | SALMINEN, KENNETH CHECK NUM: 3122 | $-10.23 | $0.00 |
| 07/13/2007 | BILL | SALMINEN, KENNETH | $10.23 | $10.23 |
| 08/22/2006 | PAYMENT | SALMINEN, KENNETH CHECK | $-9.61 | $0.00 |
| 07/19/2006 | BILL | SALMINEN, KENNETH | $9.61 | $9.61 |
| 08/19/2005 | PAYMENT | KEN SALMINEN CHECK NUM: 2584 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | SALMINEN, KENNETH | $9.00 | $9.00 |
| 07/28/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | SALMINEN, KENNETH @ | $9.02 | $9.02 |
| 08/13/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | SALMINEN, KENNETH @ | $9.02 | $9.02 |
