| 10/11/2024 | PAYMENT | JIMENEZ, SALLY CARD | $-6.06 | $0.00 |
| 08/30/2024 | PAYMENT | JIMENZX, SALLY SYS ORIG: CASH | $-69.60 | $6.06 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.06 | $75.66 |
| 08/30/2024 | ADJUSTMENT | JIMENZX, SALLY CASH VOIDED PAYMENT: 946912. REASON: AMENDMENT TO PP 2025 | $69.60 | $69.60 |
| 08/26/2024 | PAYMENT | JIMENZX, SALLY CASH | $-69.60 | $0.00 |
| 07/10/2024 | BILL | DEEBOB INVESTMENTS LLC | $69.60 | $69.60 |
| 08/11/2023 | PAYMENT | JIMENEZ, SALLY & SELINA CHECK NUM: 310 | $-68.00 | $0.00 |
| 08/11/2023 | AMENDMENT | ADJ TO AMOUNT PAID | $0.42 | $68.00 |
| 07/12/2023 | BILL | DEEBOB INVESTMENTS LLC | $67.58 | $67.58 |
| 08/11/2022 | PAYMENT | YOUNGBLOOD, SALLY & JIMENEZ, S CHECK NUM: 1205 | $-66.00 | $0.00 |
| 08/11/2022 | AMENDMENT | ADJ TO AMOUNT PAID | $0.39 | $66.00 |
| 07/13/2022 | BILL | DEEBOB INVESTMENTS LLC | $65.61 | $65.61 |
| 08/23/2021 | PAYMENT | YOUNGBLOOD, SALLY M/JIMENEZ, S CHECK NUM: 1153 | $-66.00 | $0.00 |
| 08/23/2021 | AMENDMENT | TOO SMALL TO REFUND | $0.10 | $66.00 |
| 07/15/2021 | BILL | DEEBOB INVESTMENTS LLC | $65.90 | $65.90 |
| 08/17/2020 | PAYMENT | JIMENEZ, SALLY CASH | $-63.99 | $0.00 |
| 08/17/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.01 | $63.99 |
| 07/13/2020 | BILL | DEEBOB INVESTMENTS LLC | $63.98 | $63.98 |
| 08/05/2019 | PAYMENT | JIMENEZ, SALLY CASH | $-0.11 | $0.00 |
| 08/05/2019 | PAYMENT | JIMENEZ, SALLY M & SELINA M CHECK NUM: 1096 | $-62.00 | $0.11 |
| 07/10/2019 | BILL | DEEBOB INVESTMENTS LLC | $62.11 | $62.11 |
| 08/01/2018 | PAYMENT | JIMENEZ, SALLY CASH | $-60.30 | $0.00 |
| 07/09/2018 | BILL | DEEBOB INVESTMENTS, LLC | $60.30 | $60.30 |
| 08/08/2017 | PAYMENT | JIMENEZ, SALLY M & SELINA M CHECK NUM: 1037 | $-55.00 | $0.00 |
| 08/08/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.63 | $55.00 |
| 07/07/2017 | BILL | DEEBOB INVESTMENTS, LLC | $54.37 | $54.37 |
| 08/04/2016 | PAYMENT | JIMINEZ, SALLY M & SELINA M CHECK NUM: 986 | $-54.00 | $0.00 |
| 08/04/2016 | AMENDMENT | amt too small to refund | $0.08 | $54.00 |
| 07/08/2016 | BILL | DEEBOB INVESTMENTS, LLC | $53.92 | $53.92 |
| 09/08/2015 | PAYMENT | JIMENEZ, SALLY M & SELINA M CHECK NUM: 00914 | $-58.00 | $0.00 |
| 09/08/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.41 | $58.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.24 | $57.59 |
| 07/08/2015 | BILL | DEEBOB INVESTMENTS, LLC | $52.35 | $52.35 |
| 09/15/2014 | PAYMENT | DEEBOB LLC CHECK NUM: 992 | $-56.60 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.15 | $56.60 |
| 07/08/2014 | BILL | THE ESTATE OF DIANA REED | $51.45 | $51.45 |
| 08/15/2013 | PAYMENT | JIMENEZ, SALLY M & SELINA M CHECK NUM: 786 | $-50.00 | $0.00 |
| 08/15/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.86 | $50.00 |
| 07/16/2013 | BILL | FLESCH, ALLEN J | $49.14 | $49.14 |
| 11/01/2012 | PAYMENT | GROMOLL, RICHARD CREDIT: D NUM: OPVISA 358026 | $-53.10 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.83 | $53.10 |
| 07/10/2012 | BILL | FLESCH, ALLEN J | $48.27 | $48.27 |
| 12/01/2011 | PAYMENT | THE ESTATE OF DIANA JUNE REED CHECK NUM: 152 | $-50.84 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.62 | $50.84 |
| 07/14/2011 | BILL | FLESCH, ALLEN J | $46.22 | $46.22 |
