| 08/30/2024 | PAYMENT | "CELINA RIOS" SYS 1270243315 ORIG: ONLINE | $-158.37 | $12.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.19 | $170.56 |
| 08/30/2024 | ADJUSTMENT | "CELINA RIOS" ONLINE 1270243315 VOIDED PAYMENT: 929331. REASON: AMENDMENT TO PP 2025 | $158.37 | $158.37 |
| 08/14/2024 | PAYMENT | "CELINA RIOS" ONLINE | $-158.37 | $0.00 |
| 07/10/2024 | BILL | BAUTISTA, ENEDINA | $158.37 | $158.37 |
| 08/07/2023 | PAYMENT | RIOS, CELINA CREDIT: D BANK: OP INTERNET NUM: 005918 | $-153.75 | $0.00 |
| 07/12/2023 | BILL | BAUTISTA, ENEDINA | $153.75 | $153.75 |
| 07/28/2022 | PAYMENT | BAUTISTA, ENEDINA CREDIT: D BANK: OP INTERNET NUM: 104911 | $-149.27 | $0.00 |
| 07/13/2022 | BILL | BAUTISTA, ENEDINA | $149.27 | $149.27 |
| 08/05/2021 | PAYMENT | BAUTISTA, ENEDINA CREDIT: D BANK: OP INTERNET NUM: 814004 | $-152.93 | $0.00 |
| 07/15/2021 | BILL | BAUTISTA, ENEDINA | $152.93 | $152.93 |
| 08/07/2020 | PAYMENT | BAUTISTA, ENEDINA CHECK NUM: ACH | $-148.48 | $0.00 |
| 07/13/2020 | BILL | BAUTISTA, ENEDINA | $148.48 | $148.48 |
| 07/25/2019 | PAYMENT | BAUTISTA, JUAN CREDIT: D BANK: OP INTERNET NUM: 980163 | $-178.06 | $0.00 |
| 07/10/2019 | BILL | BAUTISTA, ENEDINA | $178.06 | $178.06 |
| 07/25/2018 | PAYMENT | BAUTISTA, ENEDINA CREDIT: D BANK: OP INTERNET NUM: 130457 | $-207.06 | $0.00 |
| 07/09/2018 | BILL | BAUTISTA, ENEDINA | $207.06 | $207.06 |
| 07/19/2017 | PAYMENT | BAUTISTA, ENEDINA CREDIT: D BANK: OP INTERNET NUM: 992708 | $-221.89 | $0.00 |
| 07/07/2017 | BILL | BAUTISTA, ENEDINA | $221.89 | $221.89 |
| 07/26/2016 | PAYMENT | BAUTISTA, ENEDINA CREDIT: D BANK: OP INTERNET NUM: 717380 | $-251.72 | $0.00 |
| 07/08/2016 | BILL | BAUTISTA, ENEDINA | $251.72 | $251.72 |
| 07/27/2015 | PAYMENT | BAUTISTA, JUAN CREDIT: D BANK: OP INTERNET NUM: 570992 | $-274.86 | $0.00 |
| 07/08/2015 | BILL | BAUTISTA, ENEDINA | $274.86 | $274.86 |
| 07/25/2014 | PAYMENT | BAUTISTA, ENEDINA CREDIT: D BANK: OP INTERNET NUM: 345065 | $-300.79 | $0.00 |
| 07/08/2014 | BILL | BAUTISTA, ENEDINA | $300.79 | $300.79 |
| 07/29/2013 | PAYMENT | BAUTISTA, JUAN CREDIT: D BANK: OP INTERNET NUM: 168917 | $-295.24 | $0.00 |
| 07/16/2013 | BILL | BAUTISTA-CASTILLO, ALFONSO OR | $295.24 | $295.24 |
| 07/18/2012 | PAYMENT | BAUTISTA-CASTILLO, ALFONSO CASH | $-316.52 | $0.00 |
| 07/10/2012 | BILL | BAUTISTA-CASTILLO, ALFONSO OR | $316.52 | $316.52 |
| 07/29/2011 | PAYMENT | BAUTISTA-CASTILLO, ALFONSO CHECK NUM: POINT & PAY | $-327.86 | $0.00 |
| 07/14/2011 | BILL | BAUTISTA-CASTILLO, ALFONSO OR | $327.86 | $327.86 |
| 08/03/2010 | PAYMENT | BAUTISTA, ALBERTO CASH | $-359.55 | $0.00 |
| 07/14/2010 | BILL | BAUTISTA-CASTILLO, ALFONSO OR | $359.55 | $359.55 |
| 08/03/2009 | PAYMENT | BAUTISTA-CASTILLO, ALVERTO CASH | $-378.29 | $0.00 |
| 07/21/2009 | BILL | BAUTISTA-CASTILLO, ALFONSO OR | $378.29 | $378.29 |
| 07/28/2008 | PAYMENT | BAUTISTA-CASTILLO, ALFONSO OR CASH | $-414.60 | $0.00 |
| 07/10/2008 | BILL | BAUTISTA-CASTILLO, ALFONSO OR | $414.60 | $414.60 |
| 07/23/2007 | PAYMENT | BAUTISTA-CASTILLO, ALFONSO OR CASH | $-412.99 | $0.00 |
| 07/13/2007 | BILL | BAUTISTA-CASTILLO, ALFONSO OR | $412.99 | $412.99 |
| 08/14/2006 | PAYMENT | BAUTISTA-CASTILLO, ALFONSO OR CASH | $-416.45 | $0.00 |
| 07/20/2006 | BILL | BAUTISTA-CASTILLO, ALFONSO OR | $416.45 | $416.45 |
| 09/13/2005 | PAYMENT | BAUTISTA-CASTILLO, ALFONSO OR CASH | $-462.73 | $0.00 |
| 08/01/2005 | BILL | BAUTISTA-CASTILLO, ALFONSO OR | $462.73 | $462.73 |
