| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.20 | $0.00 |
| 08/30/2024 | PAYMENT | VERA-SERRANO, ANA SYS ORIG: CARD | $-21.84 | $4.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.20 | $26.04 |
| 08/30/2024 | ADJUSTMENT | VERA-SERRANO, ANA CARD VOIDED PAYMENT: 912238. REASON: AMENDMENT TO RE 2025 | $21.84 | $21.84 |
| 07/19/2024 | PAYMENT | VERA-SERRANO, ANA CARD | $-21.84 | $0.00 |
| 07/10/2024 | BILL | GUERRERO, CARLOS FLORES ET AL | $21.84 | $21.84 |
| 07/21/2023 | PAYMENT | VERA-SERRANO, ANA CREDIT: D | $-20.37 | $0.00 |
| 07/12/2023 | BILL | GUERRERO, CARLOS FLORES ET AL | $20.37 | $20.37 |
| 08/12/2022 | PAYMENT | VERA-SERRANO, ANA ELSA CASH | $-19.01 | $0.00 |
| 07/12/2022 | BILL | GUERRERO, CARLOS FLORES ET AL | $19.01 | $19.01 |
| 07/28/2021 | PAYMENT | GARCIA, DENISS CREDIT: D | $-17.73 | $0.00 |
| 07/14/2021 | BILL | GUERRERO, CARLOS FLORES ET AL | $17.73 | $17.73 |
| 07/30/2020 | PAYMENT | GUERRERO, CARLOS CASH | $-16.22 | $0.00 |
| 07/15/2020 | BILL | GUERRERO, CARLOS FLORES ET AL | $16.22 | $16.22 |
| 07/30/2019 | PAYMENT | VERA-SERRANO, ANA ELSA CREDIT: D | $-15.93 | $0.00 |
| 07/10/2019 | BILL | GUERRERO, CARLOS FLORES ET AL | $15.93 | $15.93 |
| 07/18/2018 | PAYMENT | GUERRERO, CARLOS FLORES ET AL CREDIT: D | $-15.87 | $0.00 |
| 07/09/2018 | BILL | GUERRERO, CARLOS FLORES ET AL | $15.87 | $15.87 |
| 08/02/2017 | PAYMENT | VERA, ANA CASH | $-14.55 | $0.00 |
| 07/07/2017 | BILL | GUERRERO, CARLOS FLORES ET AL | $14.55 | $14.55 |
| 08/17/2016 | PAYMENT | VERA, ANA CASH | $-14.52 | $0.00 |
| 07/08/2016 | BILL | GUERRERO, CARLOS FLORES ET AL | $14.52 | $14.52 |
| 08/07/2015 | PAYMENT | GUERRERO, CARLOS FLORES CASH | $-13.55 | $0.00 |
| 07/08/2015 | BILL | GUERRERO, CARLOS FLORES ET AL | $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 |
| 08/01/2013 | PAYMENT | KARAS, RAY F CHECK NUM: 5281 | $-13.55 | $0.00 |
| 07/16/2013 | BILL | KARAS, RAY F & PATRICIA A | $13.55 | $13.55 |
| 07/20/2012 | PAYMENT | KARAS, RAY F CHECK NUM: 5231 | $-13.55 | $0.00 |
| 07/10/2012 | BILL | KARAS, RAY F & PATRICIA A | $13.55 | $13.55 |
| 08/05/2011 | PAYMENT | KARAS, RAY F & PATRICIA A CHECK NUM: 2232138722 | $-13.01 | $0.00 |
| 07/14/2011 | BILL | KARAS, RAY F & PATRICIA A | $13.01 | $13.01 |
| 08/17/2010 | PAYMENT | KARAS, RAY F & RAYMOND CHECK NUM: 5042 | $-12.33 | $0.00 |
| 07/14/2010 | BILL | KARAS, RAY F & PATRICIA A | $12.33 | $12.33 |
| 08/20/2009 | PAYMENT | KARAS, RAY F & PATRICIA A CHECK NUM: 1505 | $-11.69 | $0.00 |
| 07/21/2009 | BILL | KARAS, RAY F & PATRICIA A | $11.69 | $11.69 |
| 08/05/2008 | PAYMENT | KARAS, RAY F & PATRICIA A CHECK NUM: 4137 | $-10.84 | $0.00 |
| 07/14/2008 | BILL | KARAS, RAY F & PATRICIA A | $10.84 | $10.84 |
| 07/31/2007 | PAYMENT | KARAS, RAY F & PATRICIA A CHECK NUM: 3897 | $-10.23 | $0.00 |
| 07/13/2007 | BILL | KARAS, RAY F & PATRICIA A | $10.23 | $10.23 |
| 08/09/2006 | PAYMENT | KARAS, RAY F & PATRICIA A CHECK NUM: 3661 | $-9.61 | $0.00 |
| 07/19/2006 | BILL | KARAS, RAY F & PATRICIA A | $9.61 | $9.61 |
| 08/25/2005 | PAYMENT | KARAS, RAY F & PATRICIA A CHECK NUM: 3365 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | KARAS, RAY F & PATRICIA A | $9.00 | $9.00 |
| 07/23/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | KARAS, RAY F & PATRICI @ | $9.02 | $9.02 |
| 08/05/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | KARAS, RAY F & PATRICI @ | $9.02 | $9.02 |
