| 08/12/2024 | PAYMENT | "JADEN COOK" ONLINE | $-35.96 | $0.00 |
| 07/10/2024 | BILL | COLLAZO MARQUEZ, MA DOLORES | $35.96 | $35.96 |
| 08/03/2023 | PAYMENT | COLLAZO, ESTEPHANIA CREDIT: D BANK: OP INTERNET NUM: 335932 | $-35.96 | $0.00 |
| 07/12/2023 | BILL | COLLAZO MARQUEZ, MA DOLORES | $35.96 | $35.96 |
| 08/16/2022 | PAYMENT | COLLAZO M+íRQUEZ, MAR+¡A DOLOR CREDIT: D BANK: OP INTERNET NUM: 042251 | $-35.96 | $0.00 |
| 07/13/2022 | BILL | COLLAZO-MARQUEZ, MA DOLORES | $35.96 | $35.96 |
| 08/12/2021 | PAYMENT | LOPEZ, CARLA CREDIT: D BANK: OP INTERNET NUM: 005349 | $-36.45 | $0.00 |
| 07/15/2021 | BILL | WILLIAMS, JOYCE M | $36.45 | $36.45 |
| 08/27/2020 | PAYMENT | COLLAZO, OSSCAR A CHECK NUM: ACH | $-36.45 | $0.00 |
| 07/13/2020 | BILL | WILLIAMS, JOYCE M | $36.45 | $36.45 |
| 08/26/2019 | PAYMENT | COLLAZO, LUPE CHECK NUM: 142 | $-36.45 | $0.00 |
| 07/10/2019 | BILL | WILLIAMS, JOYCE M | $36.45 | $36.45 |
| 08/14/2018 | PAYMENT | COLLAZO, MARIA CREDIT: D BANK: OP INTERNET NUM: 028597 | $-36.45 | $0.00 |
| 07/09/2018 | BILL | WILLIAMS, JOYCE M | $36.45 | $36.45 |
| 08/30/2017 | PAYMENT | MARQUEZ, MARIA CREDIT: D NUM: OPVISA 151842 | $-36.45 | $0.00 |
| 07/07/2017 | BILL | WILLIAMS, JOYCE M | $36.45 | $36.45 |
| 09/08/2016 | PAYMENT | COLLAZO-MARQUEZ, MARIA CASH | $-40.06 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.64 | $40.06 |
| 07/08/2016 | BILL | WILLIAMS, JOYCE M | $36.42 | $36.42 |
| 08/24/2015 | PAYMENT | COLLAZO-MARQUEZ, MARIA CREDIT: D | $-35.34 | $0.00 |
| 07/08/2015 | BILL | WILLIAMS, JOYCE M | $35.34 | $35.34 |
| 08/12/2014 | PAYMENT | WILLIAMS, JOYCE MARIE CREDIT: D BANK: OP INTERNET NUM: H75624 | $-34.31 | $0.00 |
| 07/08/2014 | BILL | BARTLOME, JERRY E | $34.31 | $34.31 |
| 09/04/2013 | PAYMENT | WILLIAMS, JOYCE M CHECK NUM: 4983 | $-34.31 | $0.00 |
| 07/16/2013 | BILL | BARTLOME, JERRY E | $34.31 | $34.31 |
| 10/08/2012 | PAYMENT | WILLIAMS, JOYCE CREDIT: D BANK: OP INTERNET NUM: B35171 | $-37.74 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.43 | $37.74 |
| 07/10/2012 | BILL | BARTLOME, JERRY E | $34.31 | $34.31 |
| 09/15/2011 | PAYMENT | WILLIAMS, JOYCE M CREDIT: D BANK: OP INTERNET NUM: B35071 | $-37.74 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.43 | $37.74 |
| 07/14/2011 | BILL | BARTLOME, JERRY E | $34.31 | $34.31 |
| 12/06/2010 | PAYMENT | ROBERTS, JUDITH CHECK NUM: 1593 | $-38.00 | $0.00 |
| 12/06/2010 | AMENDMENT | Adjusted to amount paid | $0.26 | $38.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.43 | $37.74 |
| 07/14/2010 | BILL | BARTLOME, JERRY E | $34.31 | $34.31 |
| 10/02/2009 | PAYMENT | JOICE WILLIAMS CHECK NUM: 4773 | $-34.31 | $0.00 |
| 10/02/2009 | AMENDMENT | w/o 3.43 penalty | $-3.43 | $34.31 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.43 | $37.74 |
| 07/21/2009 | BILL | BARTLOME, JERRY E | $34.31 | $34.31 |
| 09/04/2008 | PAYMENT | JOYCE M WILLIAMS CHECK NUM: 4661 | $-34.31 | $0.00 |
| 07/10/2008 | BILL | BARTLOME, JERRY E | $34.31 | $34.31 |
| 08/14/2007 | PAYMENT | WILLIAMS, JOYCE CHECK NUM: 4515 | $-34.26 | $0.00 |
| 07/13/2007 | BILL | BARTLOME, JERRY E | $34.26 | $34.26 |
| 09/11/2006 | PAYMENT | BARTLOME, JERRY E CHECK NUM: 1080 | $-34.26 | $0.00 |
| 07/20/2006 | BILL | BARTLOME, JERRY E | $34.26 | $34.26 |
| 09/15/2005 | PAYMENT | JUDITH ROBERTS CHECK NUM: 924 | $-34.14 | $0.00 |
| 08/01/2005 | BILL | BARTLOME, JERRY E | $34.14 | $34.14 |
| 08/09/2004 | PAYMENT | Payment on Old System | $-33.14 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $33.14 | $33.14 |
