| 08/30/2024 | PAYMENT | MARTINEZ, APRIL SYS ORIG: CARD | $-185.20 | $17.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $17.19 | $202.39 |
| 08/30/2024 | ADJUSTMENT | MARTINEZ, APRIL CARD VOIDED PAYMENT: 911809. REASON: AMENDMENT TO PP 2025 | $185.20 | $185.20 |
| 07/19/2024 | PAYMENT | MARTINEZ, APRIL CARD | $-185.20 | $0.00 |
| 07/10/2024 | BILL | MARTINEZ, APRIL AND RAFAEL | $185.20 | $185.20 |
| 08/07/2023 | PAYMENT | MARTINEZ, APRIL CREDIT: D BANK: OP INTERNET NUM: 089008 | $-179.81 | $0.00 |
| 07/12/2023 | BILL | MARTINEZ, APRIL AND RAFAEL | $179.81 | $179.81 |
| 08/04/2022 | PAYMENT | MARTINEZ, APRIL CREDIT: D BANK: OP INTERNET NUM: 019578 | $-174.57 | $0.00 |
| 07/13/2022 | BILL | MARTINEZ, APRIL AND RAFAEL | $174.57 | $174.57 |
| 08/09/2021 | PAYMENT | MARTINEZ, APRIL CREDIT: D BANK: OP INTERNET NUM: 071032 | $-175.64 | $0.00 |
| 07/15/2021 | BILL | MARTINEZ, APRIL AND RAFAEL | $175.64 | $175.64 |
| 06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 08/14/2020 | PAYMENT | MARTINEZ, APRIL CREDIT: D | $-170.52 | $0.01 |
| 07/13/2020 | BILL | MARTINEZ, APRIL AND RAFAEL | $170.53 | $170.53 |
| 08/16/2019 | PAYMENT | MARTINEZ, APRIL CREDIT: D | $-35.57 | $0.00 |
| 08/16/2019 | PAYMENT | MARTINEZ, APRIL CASH | $-130.00 | $35.57 |
| 07/10/2019 | BILL | MARTINEZ, APRIL AND RAFAEL | $165.57 | $165.57 |
| 08/16/2018 | PAYMENT | MARTINEZ, APRIL CASH | $-160.75 | $0.00 |
| 07/09/2018 | BILL | MARTINEZ, APRIL AND RAFAEL | $160.75 | $160.75 |
| 08/14/2017 | PAYMENT | MARTINEZ, APRIL CASH | $-145.46 | $0.00 |
| 07/07/2017 | BILL | MARTINEZ, APRIL AND RAFAEL | $145.46 | $145.46 |
| 08/04/2016 | PAYMENT | ORTIZ, REFUGIA CASH | $-144.49 | $0.00 |
| 07/08/2016 | BILL | ORTIZ, SABAS OR REFUGIA | $144.49 | $144.49 |
| 08/14/2015 | PAYMENT | CASH | $-140.57 | $0.00 |
| 07/08/2015 | BILL | ORTIZ, SABAS OR REFUGIA | $140.57 | $140.57 |
| 07/28/2014 | PAYMENT | ORTIZ, REFUGIA CASH | $-173.24 | $0.00 |
| 07/08/2014 | BILL | ORTIZ, SABAS OR REFUGIA | $173.24 | $173.24 |
| 08/05/2013 | PAYMENT | ORTIZ, SABAS & REFUGIA CASH | $-200.50 | $0.00 |
| 07/16/2013 | BILL | ORTIZ, SABAS OR REFUGIA | $200.50 | $200.50 |
| 08/03/2012 | PAYMENT | ORTIZ, REFUGIA CASH | $-230.48 | $0.00 |
| 07/10/2012 | BILL | ORTIZ, SABAS | $230.48 | $230.48 |
| 07/18/2011 | PAYMENT | ORTIZ, SABAS & MA REFUGIA CASH | $-251.62 | $0.00 |
| 07/14/2011 | BILL | ORTIZ, SABAS | $251.62 | $251.62 |
| 04/04/2011 | PAYMENT | SABAS ORTIZ CASH | $-425.12 | $0.00 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $9.66 | $425.12 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $9.66 | $415.46 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $9.66 | $405.80 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $9.66 | $396.14 |
| 07/14/2010 | BILL | SPENCER, HOWARD A OR LARAE | $386.48 | $386.48 |
| 02/10/2010 | PAYMENT | SPENCER, HOWARD & LARAE CHECK NUM: 9466 | $-104.88 | $0.00 |
| 12/08/2009 | PAYMENT | LARAE SPENCER CHECK NUM: 9529 | $-104.88 | $104.88 |
| 10/14/2009 | PAYMENT | HOWARD & LARAE SPENCER CHECK NUM: 9483 | $-104.88 | $209.76 |
| 09/15/2009 | PAYMENT | HOWARD SPENCER CHECK NUM: 9434 | $-104.88 | $314.64 |
| 07/21/2009 | BILL | SPENCER, HOWARD A OR LARAE | $419.52 | $419.52 |
| 03/26/2009 | PAYMENT | HOWARD SPENCER CHECK NUM: 9359 | $-13.09 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $1.19 | $13.09 |
| 03/12/2009 | PAYMENT | HOWARD SPENCER CHECK NUM: 9325 | $-119.00 | $11.90 |
| 01/20/2009 | PAYMENT | HAWAD & LARAE SPENCER CHECK NUM: 9313 | $-119.00 | $130.90 |
| 01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $11.90 | $249.90 |
| 10/15/2008 | PAYMENT | HOWARD & LARAE SPENCER CHECK NUM: 9260 | $-119.00 | $238.00 |
| 08/28/2008 | PAYMENT | HOWARD & LARAE SPENCER CHECK NUM: 9219 | $-119.01 | $357.00 |
| 07/10/2008 | BILL | SPENCER, HOWARD A OR LARAE | $476.01 | $476.01 |
| 02/25/2008 | PAYMENT | SPENCER, HOWARD CHECK NUM: MO | $-121.80 | $0.00 |
| 02/25/2008 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.10 | $121.80 |
| 01/04/2008 | PAYMENT | SPENCER, HOWARD & LARAE CHECK NUM: 9105 | $-121.70 | $121.70 |
| 10/04/2007 | PAYMENT | SPENCER, HOWARD CHECK NUM: MO | $-121.70 | $243.40 |
| 08/27/2007 | PAYMENT | HOWARD & LARAE SPENCER CHECK NUM: 8495 | $-121.73 | $365.10 |
| 07/13/2007 | BILL | SPENCER, HOWARD A OR LARAE | $486.83 | $486.83 |
| 03/08/2007 | PAYMENT | SPENCER, HOWARD & LARAE CHECK NUM: 8812 | $-126.49 | $0.00 |
| 12/27/2006 | PAYMENT | SPENCER, HOWARD & LARAE CHECK NUM: 8738 | $-126.49 | $126.49 |
| 10/06/2006 | PAYMENT | HOWARD SPENCER CHECK NUM: 8683 | $-126.49 | $252.98 |
| 08/30/2006 | PAYMENT | HOWARD SPENCER CHECK BANK: 8639 NUM: 8639 | $-126.49 | $379.47 |
| 07/20/2006 | BILL | SPENCER, HOWARD A OR LARAE | $505.96 | $505.96 |
| 03/03/2006 | PAYMENT | HOWARD SPENCER CHECK NUM: 8432 | $-127.69 | $0.00 |
| 12/07/2005 | PAYMENT | SPENCER, HOWARD A OR LARAE CHECK NUM: 8311 | $-127.69 | $127.69 |
| 10/06/2005 | PAYMENT | SPENCER, HOWARD A OR LARAE CHECK NUM: 8269 | $-127.69 | $255.38 |
| 09/06/2005 | PAYMENT | HOWARD SPENCER CHECK NUM: 8066 | $-127.72 | $383.07 |
| 08/01/2005 | BILL | SPENCER, HOWARD A OR LARAE | $510.79 | $510.79 |
| 03/11/2005 | PAYMENT | SPENCER, HOWARD A OR LARAE CHECK NUM: 7995 | $-129.91 | $0.00 |
| 01/07/2005 | PAYMENT | Payment on Old System | $-129.91 | $129.91 |
| 10/07/2004 | PAYMENT | Payment on Old System | $-129.91 | $259.82 |
| 08/25/2004 | PAYMENT | Payment on Old System | $-129.94 | $389.73 |
| 07/06/2004 | BILL | Billed on Old System | $519.67 | $519.67 |
