| 02/15/2024 | PAYMENT | HEATHER TRUJILL EBOX WF - 024021503076606 | $-185.49 | $0.00 |
| 01/26/2024 | BILL | TRUJILLO, DAVID & HEATHER | $185.49 | $185.49 |
| 03/03/2023 | PAYMENT | HEATHER TRUJILL CHECK NUM: 023030303140451 | $-171.75 | $0.00 |
| 01/19/2023 | BILL | TRUJILLO, DAVID & HEATHER | $171.75 | $171.75 |
| 02/14/2022 | PAYMENT | TRUJILLO, HEATHER CHECK NUM: 0074309573 | $-164.14 | $0.00 |
| 01/25/2022 | BILL | TRUJILLO, DAVID & HEATHER | $164.14 | $164.14 |
| 02/26/2021 | PAYMENT | TRUJILLO, HEATHER CHECK NUM: 995497 | $-157.05 | $0.00 |
| 02/08/2021 | BILL | TRUJILLO, DAVID & HEATHER | $157.05 | $157.05 |
| 02/14/2020 | PAYMENT | TRUJILLO, HEATHER CHECK NUM: 0002048434 | $-156.10 | $0.00 |
| 01/29/2020 | BILL | TRUJILLO, DAVID & HEATHER | $156.10 | $156.10 |
| 02/11/2019 | PAYMENT | TRUJILLO, HEATHER CHECK NUM: 0000995416 | $-148.38 | $0.00 |
| 01/24/2019 | BILL | TRUJILLO, DAVID & HEATHER | $148.38 | $148.38 |
| 02/12/2018 | PAYMENT | TRUJILLO, HEATHER CHECK NUM: 0000995380 | $-148.06 | $0.00 |
| 01/29/2018 | BILL | TRUJILLO, DAVID & HEATHER | $148.06 | $148.06 |
| 02/27/2017 | PAYMENT | TRUJILLO, HEATHER CHECK NUM: 0000995352 | $-143.71 | $0.00 |
| 01/30/2017 | BILL | TRUJILLO, DAVID & HEATHER | $143.71 | $143.71 |
| 03/03/2016 | PAYMENT | TRUJILLO, HEATHER CHECK NUM: 995317 | $-135.07 | $0.00 |
| 01/22/2016 | BILL | TRUJILLO, DAVID & HEATHER | $135.07 | $135.07 |
| 04/27/2015 | PAYMENT | TRUJILLO, DAVID J CHECK NUM: 1561 | $-142.88 | $0.00 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $12.99 | $142.88 |
| 01/26/2015 | BILL | TRUJILLO, DAVID & HEATHER | $129.89 | $129.89 |
