| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.20 | $0.00 |
| 08/30/2024 | PAYMENT | LOPEZ, ALEJANDRO SYS ORIG: CARD | $-21.84 | $4.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.20 | $26.04 |
| 08/30/2024 | ADJUSTMENT | LOPEZ, ALEJANDRO CARD VOIDED PAYMENT: 930502. REASON: AMENDMENT TO RE 2025 | $21.84 | $21.84 |
| 08/15/2024 | PAYMENT | LOPEZ, ALEJANDRO CARD | $-21.84 | $0.00 |
| 07/10/2024 | BILL | LOPEZ, ALEJANDRO | $21.84 | $21.84 |
| 08/18/2023 | PAYMENT | LOPEZ, ALEJANDRO CREDIT: D | $-20.37 | $0.00 |
| 07/12/2023 | BILL | LOPEZ, ALEJANDRO | $20.37 | $20.37 |
| 08/12/2022 | PAYMENT | LOPEZ, ALEJANDRO CREDIT: D | $-19.01 | $0.00 |
| 07/12/2022 | BILL | LOPEZ, ALEJANDRO | $19.01 | $19.01 |
| 08/13/2021 | PAYMENT | LOPEZ, ALEJANDRO CREDIT: D | $-17.73 | $0.00 |
| 07/14/2021 | BILL | LOPEZ, ALEJANDRO | $17.73 | $17.73 |
| 08/10/2020 | PAYMENT | LOPEZ, ALEJANDRO CASH | $-16.22 | $0.00 |
| 07/15/2020 | BILL | LOPEZ, ALEJANDRO | $16.22 | $16.22 |
| 08/06/2019 | PAYMENT | LOPEZ, ALEJANDRO CASH | $-15.93 | $0.00 |
| 07/10/2019 | BILL | LOPEZ, ALEJANDRO | $15.93 | $15.93 |
| 07/19/2018 | PAYMENT | LOPEZ, ALEJANDRO CREDIT: D | $-15.87 | $0.00 |
| 07/09/2018 | BILL | LOPEZ, ALEJANDRO | $15.87 | $15.87 |
| 07/19/2017 | PAYMENT | LOPEZ, ALEJANDRO CASH | $-14.55 | $0.00 |
| 07/07/2017 | BILL | LOPEZ, ALEJANDRO | $14.55 | $14.55 |
| 07/21/2016 | PAYMENT | LOPEZ, CARINA CASH | $-14.52 | $0.00 |
| 07/08/2016 | BILL | LOPEZ, ALEJANDRO | $14.52 | $14.52 |
| 07/27/2015 | PAYMENT | LOPEZ, ALEJANDRO CREDIT: D | $-13.55 | $0.00 |
| 07/08/2015 | BILL | LOPEZ, ALEJANDRO | $13.55 | $13.55 |
| 08/11/2014 | PAYMENT | LOPEZ, ALEJANDRO CASH | $-14.55 | $0.00 |
| 07/10/2014 | BILL | LOPEZ, ALEJANDRO | $14.55 | $14.55 |
| 08/02/2013 | PAYMENT | LOPEZ, CARINA CREDIT: D | $-13.55 | $0.00 |
| 07/16/2013 | BILL | LOPEZ, ALEJANDRO | $13.55 | $13.55 |
| 08/06/2012 | PAYMENT | LOPEZ, MIGUEL CASH | $-13.55 | $0.00 |
| 07/10/2012 | BILL | LOPEZ, MIGUEL | $13.55 | $13.55 |
| 08/12/2011 | PAYMENT | LOPEZ, MIGUEL CASH | $-13.01 | $0.00 |
| 07/14/2011 | BILL | LOPEZ, MIGUEL | $13.01 | $13.01 |
| 08/09/2010 | PAYMENT | LOPEZ, MIGUEL CASH | $-12.33 | $0.00 |
| 07/14/2010 | BILL | LOPEZ, MIGUEL | $12.33 | $12.33 |
| 07/31/2009 | PAYMENT | LOPEZ, MIGUEL ET AL CASH | $-11.69 | $0.00 |
| 07/21/2009 | BILL | LOPEZ, MIGUEL | $11.69 | $11.69 |
| 08/15/2008 | PAYMENT | MIGUEL LOPEZ CASH | $-10.84 | $0.00 |
| 07/14/2008 | BILL | GONZALEZ, MARIO ORTIZ | $10.84 | $10.84 |
| 08/21/2007 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150 | $-10.23 | $0.00 |
| 07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.23 | $10.23 |
| 09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765 | $-9.61 | $0.00 |
| 07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $9.61 | $9.61 |
| 08/17/2005 | PAYMENT | BOB HEIL CHECK NUM: 3360 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $9.00 | $9.00 |
| 08/02/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $9.02 | $9.02 |
| 08/13/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $9.02 | $9.02 |
