| 10/02/2024 | PAYMENT | TSUNEMORI, PATRICK H CARD | $-6.92 | $0.00 |
| 08/30/2024 | PAYMENT | TSUNEMORI, PAT & MARGO SYS 9860 ORIG: CHECK | $-77.53 | $6.92 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.92 | $84.45 |
| 08/30/2024 | ADJUSTMENT | TSUNEMORI, PAT & MARGO CHECK 9860 VOIDED PAYMENT: 918918. REASON: AMENDMENT TO PP 2025 | $77.53 | $77.53 |
| 07/30/2024 | PAYMENT | TSUNEMORI, PAT & MARGO CHECK 9860 | $-77.53 | $0.00 |
| 07/10/2024 | BILL | TSUNEMORI, PATRICK HARRY OR TSUNEMORI, MARGARET L D | $77.53 | $77.53 |
| 07/28/2023 | PAYMENT | TSUNEMORI, PATRICK CREDIT: D | $-75.26 | $0.00 |
| 07/12/2023 | BILL | TSUNEMORI, PATRICK HARRY OR | $75.26 | $75.26 |
| 08/18/2022 | PAYMENT | TSUNEMORI, PAT & MARGO CHECK NUM: 9750 | $-73.07 | $0.00 |
| 07/13/2022 | BILL | TSUNEMORI, PATRICK HARRY OR | $73.07 | $73.07 |
| 07/26/2021 | PAYMENT | CREDIT: D | $-74.82 | $0.00 |
| 07/15/2021 | BILL | TSUNEMORI, PATRICK HARRY OR | $74.82 | $74.82 |
| 08/31/2020 | PAYMENT | TSUNEMORI, PATRICK CHECK NUM: ACH | $-80.33 | $0.00 |
| 08/31/2020 | AMENDMENT | Too small to refund | $0.38 | $80.33 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $7.30 | $79.95 |
| 07/13/2020 | BILL | TSUNEMORI, PATRICK HARRY OR | $72.65 | $72.65 |
| 07/23/2019 | PAYMENT | SALAZAR, YESENIA CREDIT: D | $-70.90 | $0.00 |
| 07/10/2019 | BILL | SALAZAR, SAMUEL | $70.90 | $70.90 |
| 07/19/2018 | PAYMENT | SALAZAR, YESENIA CASH | $-68.85 | $0.00 |
| 07/09/2018 | BILL | SALAZAR, SAMUEL | $68.85 | $68.85 |
| 07/19/2017 | PAYMENT | SALAZAR, YESENIA CASH | $-62.06 | $0.00 |
| 07/07/2017 | BILL | SALAZAR, SAMUEL | $62.06 | $62.06 |
| 07/21/2016 | PAYMENT | SALAZAR, YESENIA CASH | $-61.20 | $0.00 |
| 07/08/2016 | BILL | SALAZAR, SAMUEL | $61.20 | $61.20 |
| 08/11/2015 | PAYMENT | SALAZAR, YESENIA CASH | $-59.41 | $0.00 |
| 07/08/2015 | BILL | SALAZAR, SAMUEL | $59.41 | $59.41 |
| 08/11/2014 | PAYMENT | SALAZAR, SAMUEL & YESENIA CREDIT: D | $-57.67 | $0.00 |
| 07/08/2014 | BILL | SALAZAR, SAMUEL | $57.67 | $57.67 |
| 07/22/2013 | PAYMENT | SALAZAR, YESENIA CASH | $-55.98 | $0.00 |
| 07/16/2013 | BILL | SALAZAR, SAMUEL | $55.98 | $55.98 |
| 07/20/2012 | PAYMENT | SALAZAR, YESENIA & SAMUEL CASH | $-54.34 | $0.00 |
| 07/10/2012 | BILL | SALAZAR, SAMUEL | $54.34 | $54.34 |
| 07/22/2011 | PAYMENT | SALAZAR, YESENIA CASH | $-52.76 | $0.00 |
| 07/14/2011 | BILL | SALAZAR, SAMUEL | $52.76 | $52.76 |
| 08/11/2010 | PAYMENT | SALAZAR, YESENIA CASH | $-52.55 | $0.00 |
| 07/14/2010 | BILL | SALAZAR, SAMUEL | $52.55 | $52.55 |
| 07/29/2009 | PAYMENT | SALAZAR, SAMUEL CASH | $-51.01 | $0.00 |
| 07/21/2009 | BILL | SALAZAR, SAMUEL | $51.01 | $51.01 |
| 08/04/2008 | PAYMENT | SALAZAR, YESENIA & SAMUEL CASH | $-49.52 | $0.00 |
| 07/10/2008 | BILL | SALAZAR, SAMUEL | $49.52 | $49.52 |
| 08/07/2007 | PAYMENT | CHECK | $-48.07 | $0.00 |
| 07/13/2007 | BILL | SALAZAR, SAMUEL | $48.07 | $48.07 |
| 07/25/2006 | PAYMENT | SALAZAR, YESENIA CASH | $-46.67 | $0.00 |
| 07/20/2006 | BILL | SALAZAR, SAMUEL | $46.67 | $46.67 |
| 08/12/2005 | PAYMENT | SALAZAR, SAMUEL CASH | $-45.31 | $0.00 |
| 08/01/2005 | BILL | SALAZAR, SAMUEL | $45.31 | $45.31 |
| 07/26/2004 | PAYMENT | Payment on Old System | $-55.91 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $55.91 | $55.91 |
