| 08/30/2024 | PAYMENT | LOPEZ, MA SYS ORIG: CARD | $-264.83 | $17.91 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $17.91 | $282.74 |
| 08/30/2024 | ADJUSTMENT | LOPEZ, MA CARD VOIDED PAYMENT: 919787. REASON: AMENDMENT TO PP 2025 | $264.83 | $264.83 |
| 07/31/2024 | PAYMENT | LOPEZ, MA CARD | $-264.83 | $0.00 |
| 07/10/2024 | BILL | LOPEZ, PEDRO OR MAIDEL REFUGIO | $264.83 | $264.83 |
| 08/01/2023 | PAYMENT | LOPEZ, MA CREDIT: D | $-257.10 | $0.00 |
| 07/12/2023 | BILL | LOPEZ, PEDRO OR MAIDEL REFUGIO | $257.10 | $257.10 |
| 08/03/2022 | PAYMENT | LOPEZ, MA CREDIT: D | $-249.63 | $0.00 |
| 07/13/2022 | BILL | LOPEZ, PEDRO OR MAIDEL REFUGIO | $249.63 | $249.63 |
| 08/11/2021 | PAYMENT | LOPEZ, MA. CREDIT: D | $-129.63 | $0.00 |
| 07/15/2021 | BILL | LOPEZ, PEDRO OR MAIDEL REFUGIO | $129.63 | $129.63 |
| 06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 08/10/2020 | PAYMENT | LOPEZ, MA CREDIT: D | $-125.85 | $0.01 |
| 07/13/2020 | BILL | LOPEZ, PEDRO OR MAIDEL REFUGIO | $125.86 | $125.86 |
| 08/16/2019 | PAYMENT | LOPEZ, MA DELREFUGIO CREDIT: D | $-122.19 | $0.00 |
| 07/10/2019 | BILL | LOPEZ, PEDRO OR MAIDEL REFUGIO | $122.19 | $122.19 |
| 08/17/2018 | PAYMENT | LOPEZ, M CREDIT: D | $-119.06 | $0.00 |
| 07/09/2018 | BILL | LOPEZ, PEDRO OR MAIDEL REFUGIO | $119.06 | $119.06 |
| 08/17/2017 | PAYMENT | LOPEZ, LESLIE CASH | $-117.77 | $0.00 |
| 07/07/2017 | BILL | LOPEZ, PEDRO OR MAIDEL REFUGIO | $117.77 | $117.77 |
| 07/18/2016 | PAYMENT | LOPEZ, MA DELREFUGIO CREDIT: D | $-116.07 | $0.00 |
| 07/08/2016 | BILL | LOPEZ, PEDRO OR MAIDEL REFUGIO | $116.07 | $116.07 |
| 07/17/2015 | PAYMENT | LOPEZ, MA DELFRFUGIO CREDIT: D | $-112.69 | $0.00 |
| 07/08/2015 | BILL | LOPEZ, PEDRO OR MAIDEL REFUGIO | $112.69 | $112.69 |
| 07/28/2014 | PAYMENT | LOPEZ, MAIDEL CASH | $-109.43 | $0.00 |
| 07/08/2014 | BILL | LOPEZ, PEDRO OR MAIDEL REFUGIO | $109.43 | $109.43 |
| 07/26/2013 | PAYMENT | LOPEZ, MADEL CASH | $-106.24 | $0.00 |
| 07/16/2013 | BILL | LOPEZ, PEDRO OR MAIDEL REFUGIO | $106.24 | $106.24 |
| 08/09/2012 | PAYMENT | LOPEZ, MADEL CASH | $-103.15 | $0.00 |
| 07/10/2012 | BILL | LOPEZ, PEDRO OR MAIDEL REFUGIO | $103.15 | $103.15 |
| 08/08/2011 | PAYMENT | MATTHEW KENT CREDIT: D BANK: OP INTERNET NUM: 6889020 | $-100.15 | $0.00 |
| 07/14/2011 | BILL | KENT, MATTHEW D | $100.15 | $100.15 |
| 08/26/2010 | PAYMENT | KENT, MATTHEW D CHECK NUM: 1051 | $-101.82 | $0.00 |
| 07/14/2010 | BILL | KENT, MATTHEW D | $101.82 | $101.82 |
| 12/10/2009 | PAYMENT | TIFFINY BAILEY CREDIT: D | $-109.24 | $0.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $9.93 | $109.24 |
| 07/21/2009 | BILL | BENAVIDES, EFRAIN | $99.31 | $99.31 |
| 08/15/2008 | PAYMENT | BENAVIDES, EFRAIN CASH | $-308.48 | $0.00 |
| 07/10/2008 | BILL | BENAVIDES, EFRAIN | $101.89 | $308.48 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $9.61 | $206.59 |
| 07/13/2007 | BILL | BENAVIDES, EFRAIN | $96.12 | $196.98 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $9.17 | $100.86 |
| 07/20/2006 | BILL | BENAVIDES, EFRAIN | $91.69 | $91.69 |
| 02/02/2006 | PAYMENT | BENAVIDES, EFRAIN CHECK NUM: 1445 | $-108.79 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $8.59 | $108.79 |
| 08/01/2005 | BILL | BENAVIDES, EFRAIN | $85.92 | $100.20 |
| 03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $1.30 | $14.28 |
| 02/16/2005 | PAYMENT | BENAVIDES, EFRAIN CHECK NUM: 1191 | $-155.66 | $12.98 |
| 02/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $2.57 | $168.64 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.57 | $166.07 |
| 02/14/2005 | INTEREST | Instlmnt2 Interest for 2004-05 | $2.57 | $163.50 |
| 01/11/2005 | INTEREST | Interest for 2003-04 | $5.27 | $160.93 |
| 07/06/2004 | BILL | Billed on Old System | $102.92 | $155.66 |
| 12/05/2003 | PAYMENT | Payment on Old System | $-58.01 | $52.74 |
| 12/05/2003 | PENALTY | Penalty on Old System | $5.27 | $110.75 |
| 07/23/2003 | BILL | Billed on Old System | $52.74 | $105.48 |
| 07/23/2002 | BILL | Beginning Balance | $52.74 | $52.74 |
