| 03/05/2024 | PAYMENT | JANET PESCIO ONLINE | $-739.17 | $0.00 |
| 01/31/2024 | BILL | SONORA LLC | $739.17 | $739.17 |
| 04/03/2023 | PAYMENT | PESCIO, JANET CHECK BANK: OP INTERNET NUM: 5ZD1M4SPL | $-539.20 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $49.02 | $539.20 |
| 01/24/2023 | BILL | SONORA LLC | $490.18 | $490.18 |
| 03/08/2022 | PAYMENT | PESCIO, JANET CHECK BANK: OP INTERNET NUM: 7J8P6MHNL | $-533.12 | $0.00 |
| 01/25/2022 | BILL | SONORA LLC | $533.12 | $533.12 |
| 04/16/2021 | PAYMENT | SONORA LLC CHECK NUM: ACH | $-555.50 | $0.00 |
| 03/10/2021 | BILL | SONORA LLC | $555.50 | $555.50 |
| 03/03/2020 | PAYMENT | SONORA CHECK NUM: ACH | $-672.82 | $0.00 |
| 02/25/2020 | BILL | SONORA LLC | $672.82 | $672.82 |
| 03/05/2019 | PAYMENT | PESCIO, JANET CHECK BANK: OP INTERNET NUM: 132760531 | $-2,140.33 | $0.00 |
| 01/24/2019 | BILL | SONORA LLC | $2,140.33 | $2,140.33 |
| 03/06/2018 | PAYMENT | PESCIO, JANET CHECK BANK: OP INTERNET NUM: 128208585 | $-2,500.99 | $0.00 |
| 01/29/2018 | BILL | SONORA LLC | $2,500.99 | $2,500.99 |
| 03/07/2017 | PAYMENT | PESCIO, JANET CHECK BANK: OP INTERNET NUM: 123628490 | $-1,349.25 | $0.00 |
| 01/30/2017 | BILL | SONORA LLC | $1,349.25 | $1,349.25 |
| 03/08/2016 | PAYMENT | PESCIO, JANET CHECK BANK: OP INTERNET NUM: 118552204 | $-1,811.74 | $0.00 |
| 01/22/2016 | BILL | SONORA LLC | $1,811.74 | $1,811.74 |
| 02/25/2015 | PAYMENT | SONORA, LLC CHECK NUM: 10568 | $-2,265.90 | $0.00 |
| 01/30/2015 | BILL | SONORA LLC | $2,265.90 | $2,265.90 |
| 03/12/2014 | PAYMENT | SONORA, LLC CHECK NUM: 10283 | $-1,928.99 | $0.00 |
| 01/28/2014 | BILL | SONORA LLC | $1,928.99 | $1,928.99 |
