| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.20 | $0.00 |
| 08/30/2024 | PAYMENT | JIMENEZ, NOEMI SYS ORIG: CARD | $-21.84 | $4.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.20 | $26.04 |
| 08/30/2024 | ADJUSTMENT | JIMENEZ, NOEMI CARD VOIDED PAYMENT: 947357. REASON: AMENDMENT TO RE 2025 | $21.84 | $21.84 |
| 08/27/2024 | PAYMENT | JIMENEZ, NOEMI CARD | $-21.84 | $0.00 |
| 07/10/2024 | BILL | CARRILLO, REYES & KYLIJO | $21.84 | $21.84 |
| 08/14/2023 | PAYMENT | JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 713105 | $-20.37 | $0.00 |
| 07/12/2023 | BILL | CARRILLO, REYES & KYLIJO | $20.37 | $20.37 |
| 08/17/2022 | PAYMENT | JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 563050 | $-19.01 | $0.00 |
| 07/12/2022 | BILL | CARRILLO, REYES & KYLIJO | $19.01 | $19.01 |
| 08/19/2021 | PAYMENT | JIMENEZ, NOEMI CREDIT: D | $-17.73 | $0.00 |
| 07/14/2021 | BILL | CARRILLO, REYES & KYLIJO | $17.73 | $17.73 |
| 08/14/2020 | PAYMENT | JIMENEZ, NOEMI CREDIT: D | $-16.22 | $0.00 |
| 07/15/2020 | BILL | CARRILLO, REYES & KYLIJO | $16.22 | $16.22 |
| 08/02/2019 | PAYMENT | JIMENEZ, NOEMI CASH | $-15.93 | $0.00 |
| 07/10/2019 | BILL | CARRILLO, REYES & KYLIJO | $15.93 | $15.93 |
| 08/20/2018 | PAYMENT | CARRILLO, REYES R CREDIT: D | $-15.87 | $0.00 |
| 07/09/2018 | BILL | CARRILLO, REYES & KYLIJO | $15.87 | $15.87 |
| 04/09/2018 | PAYMENT | CARRILLO, REYES R CREDIT: D | $-17.75 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.02 | $17.75 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.87 | $16.73 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.73 | $15.86 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.58 | $15.13 |
| 07/07/2017 | BILL | CARRILLO, REYES & KYLIJO | $14.55 | $14.55 |
| 12/29/2016 | PAYMENT | CARRILLO, REYES CREDIT: D | $-15.83 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.73 | $15.83 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.58 | $15.10 |
| 07/08/2016 | BILL | CARRILLO, REYES & KYLIJO | $14.52 | $14.52 |
| 08/10/2015 | PAYMENT | JIMENEZ, NOEMI CASH | $-13.55 | $0.00 |
| 07/08/2015 | BILL | CARRILLO, REYES & KYLIJO | $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 |
| 03/13/2013 | PAYMENT | SHIPP, DUSTY D CHECK NUM: 1049 | $-15.58 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.81 | $15.58 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.68 | $14.77 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.54 | $14.09 |
| 07/10/2012 | BILL | SHIPP, DUSTY | $13.55 | $13.55 |
| 09/20/2011 | PAYMENT | SHIPP, DUSTY CHECK NUM: 395 | $-13.53 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $13.53 |
| 07/14/2011 | BILL | SHIPP, DUSTY | $13.01 | $13.01 |
| 09/30/2010 | PAYMENT | SHIPP, DUSTY CHECK NUM: 0175 | $-12.82 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.49 | $12.82 |
| 07/14/2010 | BILL | SHIPP, DUSTY | $12.33 | $12.33 |
| 10/28/2009 | PAYMENT | SHIPP, DUSTY CHECK NUM: 129 | $-12.74 | $0.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.58 | $12.74 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.47 | $12.16 |
| 07/21/2009 | BILL | SHIPP, DUSTY | $11.69 | $11.69 |
| 11/19/2008 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1544 | $-11.81 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.54 | $11.81 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.43 | $11.27 |
| 07/14/2008 | BILL | SHIPP, DUSTY | $10.84 | $10.84 |
| 08/02/2007 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1398 | $-10.23 | $0.00 |
| 07/13/2007 | BILL | SHIPP, DUSTY | $10.23 | $10.23 |
| 09/25/2006 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1280 | $-9.61 | $0.00 |
| 09/25/2006 | AMENDMENT | w/o penalty | $-0.38 | $9.61 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.38 | $9.99 |
| 07/19/2006 | BILL | SHIPP, DUSTY | $9.61 | $9.61 |
| 12/12/2005 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1170 | $-9.81 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.45 | $9.81 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
| 07/21/2005 | BILL | SHIPP, DUSTY | $9.00 | $9.00 |
| 10/20/2004 | PAYMENT | @ | $-9.34 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.32 | $9.34 |
| 07/01/2004 | BILL | SHIPP, DUSTY @ | $9.02 | $9.02 |
| 08/27/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | SHIPP, TADESSA @ | $9.02 | $9.02 |
