| 09/21/2026 | PAYMENT | USA TR (ADAMS, BIRD, & OSELIO) SYS PAYMENT REAPPLY DUE TO CORRECTION | $-193.98 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $193.98 |
| 09/21/2026 | ADJUSTMENT | BARBARA A CABRAL SYS VOIDED PAYMENT: 1159470. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $193.98 | $193.98 |
| 08/13/2026 | PAYMENT | BARBARA CABRAL CHECK 996 | $-199.79 | $0.00 |
| 07/08/2026 | BILL | USA TR (ADAMS, BIRD, & OSELIO) | $199.79 | $199.79 |
| 11/22/2025 | PAYMENT | BARBARA A CABRAL SYS (LOCKBOX-LA) - 901 ORIG: CHECK | $-193.98 | $0.00 |
| 11/22/2025 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $193.98 |
| 11/22/2025 | ADJUSTMENT | BARBARA A CABRAL SYS (LOCKBOX-LA) - 901 VOIDED PAYMENT: 1116899. REASON: AMENDMENT TO PP 2026 | $193.98 | $193.98 |
| 08/13/2025 | PAYMENT | BARBARA A CABRAL CHECK (LOCKBOX-LA) - 901 | $-193.98 | $0.00 |
| 07/11/2025 | BILL | USA TR (ADAMS, BIRD, & OSELIO) | $193.98 | $193.98 |
| 08/30/2024 | PAYMENT | CABRAL, BARBARA A & MANUEL S SYS 0820 ORIG: CHECK | $-200.10 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $0.00 | $200.10 |
| 08/30/2024 | ADJUSTMENT | CABRAL, BARBARA A & MANUEL S CHECK 0820 VOIDED PAYMENT: 929878. REASON: AMENDMENT TO PP 2025 | $200.10 | $200.10 |
| 08/14/2024 | PAYMENT | CABRAL, BARBARA A & MANUEL S CHECK 0820 | $-200.10 | $0.00 |
| 07/10/2024 | BILL | USA TR (ADAMS, BIRD, & OSELIO) | $200.10 | $200.10 |
