| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.12 | $0.00 |
| 08/30/2024 | PAYMENT | "RAMONA PADILLA" SYS 1001008014 ORIG: ONLINE | $-64.11 | $4.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.12 | $68.23 |
| 08/30/2024 | ADJUSTMENT | "RAMONA PADILLA" ONLINE 1001008014 VOIDED PAYMENT: 941233. REASON: AMENDMENT TO PP 2025 | $64.11 | $64.11 |
| 08/19/2024 | PAYMENT | "RAMONA PADILLA" ONLINE | $-64.11 | $0.00 |
| 07/10/2024 | BILL | PADILLA, RAMONA LISED OR SALAZAR-CHAVARIN, RAMON | $64.11 | $64.11 |
| 07/24/2023 | PAYMENT | PADILLA, RAMONA LISED CREDIT: D BANK: OP INTERNET NUM: 311216 | $-62.24 | $0.00 |
| 07/12/2023 | BILL | PADILLA, RAMONA LISED OR | $62.24 | $62.24 |
| 08/15/2022 | PAYMENT | PADILLA, RAMONA LISED CREDIT: D BANK: OP INTERNET NUM: 463102 | $-60.43 | $0.00 |
| 07/13/2022 | BILL | PADILLA, RAMONA LISED OR | $60.43 | $60.43 |
| 08/09/2021 | PAYMENT | PADILLA, RAMONA LISED CREDIT: D BANK: OP INTERNET NUM: 661557 | $-13.10 | $0.00 |
| 07/15/2021 | BILL | PADILLA, RAMONA LISED OR | $13.10 | $13.10 |
| 08/10/2020 | PAYMENT | PADILLA, RAMONA CHECK NUM: ACH | $-13.10 | $0.00 |
| 07/13/2020 | BILL | GONZALEZ, MARGARITA OR | $13.10 | $13.10 |
| 08/06/2019 | PAYMENT | PADILLA, RAMONA LISED CREDIT: D BANK: OP INTERNET NUM: 01120B | $-13.10 | $0.00 |
| 07/10/2019 | BILL | GONZALEZ, MARGARITA OR | $13.10 | $13.10 |
| 07/09/2018 | PAYMENT | GONZALEZ, MARGARITA CASH | $-13.10 | $0.00 |
| 07/09/2018 | BILL | GONZALEZ, MARGARITA | $13.10 | $13.10 |
| 08/22/2017 | PAYMENT | GONZALEZ, MARGARITA CHECK NUM: MO | $-13.10 | $0.00 |
| 07/07/2017 | BILL | GONZALEZ, MARGARITA | $13.10 | $13.10 |
| 08/04/2016 | PAYMENT | GOMEZ, FATIMA CASH | $-13.08 | $0.00 |
| 07/08/2016 | BILL | GONZALEZ, MARGARITA | $13.08 | $13.08 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/18/2010 | AMENDMENT | bAse too high | $-20.38 | $0.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $1.85 | $20.38 |
| 07/21/2009 | BILL | RODRIGUEZ, ASENCION OR RAFAELA | $18.53 | $18.53 |
| 08/22/2008 | PAYMENT | RODRIGUEZ, ASENCION OR RAFAELA CASH | $-38.88 | $0.00 |
| 07/10/2008 | BILL | RODRIGUEZ, ASENCION OR RAFAELA | $18.53 | $38.88 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.85 | $20.35 |
| 07/13/2007 | BILL | RODRIGUEZ, ASENCION OR RAFAELA | $18.50 | $18.50 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/21/2005 | PAYMENT | RODRIGUEZ, ASENCION OR RAFAELA CASH | $-39.97 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $1.84 | $39.97 |
| 08/01/2005 | BILL | RODRIGUEZ, ASENCION OR RAFAELA | $18.44 | $38.13 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.79 | $19.69 |
| 07/06/2004 | BILL | Billed on Old System | $17.90 | $17.90 |
