| 07/22/2025 | PAYMENT | SALAZAR, YESENIA CARD | $-22.43 | $0.00 | 
| 07/11/2025 | BILL | ROBLES, AGRIPINO MESA & JESSICA | $22.43 | $22.43 | 
| 07/25/2024 | PAYMENT | SALAZAR, YESENIA CARD | $-22.43 | $0.00 | 
| 07/10/2024 | BILL | ROBLES, AGRIPINO MESA & JESSICA | $22.43 | $22.43 | 
| 08/04/2023 | PAYMENT | SALAZAR, YESENIA CREDIT: D | $-22.43 | $0.00 | 
| 07/12/2023 | BILL | ROBLES, AGRIPINO MESA & JESSIC | $22.43 | $22.43 | 
| 07/22/2022 | PAYMENT | SALAZAR, YESENIA CREDIT: D | $-22.43 | $0.00 | 
| 07/13/2022 | BILL | ROBLES, AGRIPINO MESA & JESSIC | $22.43 | $22.43 | 
| 07/30/2021 | PAYMENT | SALAZAR, SAMUEL CHECK | $-23.92 | $0.00 | 
| 07/15/2021 | BILL | ROBLES, AGRIPINO MESA & JESSIC | $23.92 | $23.92 | 
| 07/23/2020 | PAYMENT | SALAZAR, YESENIA CREDIT: D | $-23.65 | $0.00 | 
| 07/13/2020 | BILL | ROBLES, AGRIPINO MESA & JESSIC | $23.65 | $23.65 | 
| 07/23/2019 | PAYMENT | SALAZAR, YESENIA CREDIT: D | $-23.65 | $0.00 | 
| 07/10/2019 | BILL | ROBLES, AGRIPINO MESA & JESSIC | $23.65 | $23.65 | 
| 07/19/2018 | PAYMENT | SALAZAR, YESENIA CASH | $-23.57 | $0.00 | 
| 07/09/2018 | BILL | ROBLES, AGRIPINO MESA & JESSIC | $23.57 | $23.57 | 
| 04/25/2018 | PAYMENT | SALAZAR, YESENIA CASH | $-70.86 | $0.00 | 
| 04/16/2018 | AMENDMENT | REACTIVATE TRL BCKBL ACCOUNT | $23.62 | $70.86 | 
| 04/16/2018 | AMENDMENT | REACTIVATE TRL BACKBILL ACCT | $23.62 | $47.24 | 
| 04/16/2018 | AMENDMENT | REACTIVATE TRL BCKBL ACCT | $23.62 | $23.62 | 
| 02/16/2010 | AMENDMENT | uncollectAble | $-23.75 | $0.00 | 
| 02/16/2010 | AMENDMENT | uncollectAble | $-23.75 | $23.75 | 
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.16 | $47.50 | 
| 07/21/2009 | BILL | ROBLES, AGRIPINO MESA & JESSIC | $21.59 | $45.34 | 
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.16 | $23.75 | 
| 07/10/2008 | BILL | ROBLES, AGRIPINO MESA & JESSIC | $21.59 | $21.59 |