| 11/22/2025 | PAYMENT | VAZQUEZ, MARGARITA SYS ORIG: CARD | $-38.10 | $0.00 |
| 11/22/2025 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $38.10 |
| 11/22/2025 | ADJUSTMENT | VAZQUEZ, MARGARITA SYS VOIDED PAYMENT: 1116224. REASON: AMENDMENT TO PP 2026 | $38.10 | $38.10 |
| 08/12/2025 | PAYMENT | VAZQUEZ, MARGARITA CARD | $-38.10 | $0.00 |
| 07/11/2025 | BILL | LLAMAS, MERCED T | $38.10 | $38.10 |
| 08/30/2024 | PAYMENT | ROBLES, MARGARITA SYS ORIG: CASH | $-38.10 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $0.00 | $38.10 |
| 08/30/2024 | ADJUSTMENT | ROBLES, MARGARITA CASH VOIDED PAYMENT: 922746. REASON: AMENDMENT TO PP 2025 | $38.10 | $38.10 |
| 08/06/2024 | PAYMENT | ROBLES, MARGARITA CASH | $-38.10 | $0.00 |
| 07/10/2024 | BILL | LLAMAS, MERCED T | $38.10 | $38.10 |
| 07/28/2023 | PAYMENT | RODRIGUEZ, GENOVEVA CASH | $-38.10 | $0.00 |
| 07/12/2023 | BILL | LLAMAS, MERCED T | $38.10 | $38.10 |
| 08/12/2022 | PAYMENT | TOVAR, MERCED CASH | $-38.10 | $0.00 |
| 07/13/2022 | BILL | LLAMAS, MERCED T | $38.10 | $38.10 |
| 08/09/2021 | PAYMENT | TOVAR, GENEVEVA CASH | $-38.10 | $0.00 |
| 07/15/2021 | BILL | LLAMAS, MERCED T | $38.10 | $38.10 |
| 08/05/2020 | PAYMENT | TOVAR, GENOVERA RODRIGUEZ CASH | $-36.25 | $0.00 |
| 07/13/2020 | BILL | LLAMAS, MERCED T | $36.25 | $36.25 |
| 08/02/2019 | PAYMENT | TOVAR, GENOVEVA CASH | $-36.25 | $0.00 |
| 07/10/2019 | BILL | LLAMAS, MERCED T | $36.25 | $36.25 |
| 07/26/2018 | PAYMENT | TOVAR, GENOVEVA CASH | $-36.25 | $0.00 |
| 07/26/2018 | ADJUSTMENT | INCORRECT AMT COLLECTED | $36.25 | $36.25 |
| 07/25/2018 | VOID | TOVAR, GENOVEVA CASH | $-36.25 | $0.00 |
| 07/09/2018 | BILL | LLAMAS, MERCED T | $36.25 | $36.25 |
| 08/09/2017 | PAYMENT | TOVAR, GENOVEVA CASH | $-36.25 | $0.00 |
| 07/07/2017 | BILL | LLAMAS, MERCED T | $36.25 | $36.25 |
| 08/01/2016 | PAYMENT | TOVAR, GENOVEVA CASH | $-36.25 | $0.00 |
| 07/08/2016 | BILL | LLAMAS, MERCED T | $36.25 | $36.25 |
| 08/17/2015 | PAYMENT | TOVAR, GENOVEVA CASH | $-36.25 | $0.00 |
| 07/08/2015 | BILL | LLAMAS, MERCED T | $36.25 | $36.25 |
| 08/15/2014 | PAYMENT | TOVAR, GENOVEVA R CASH | $-36.25 | $0.00 |
| 07/08/2014 | BILL | LLAMAS, MERCED T | $36.25 | $36.25 |
| 08/01/2013 | PAYMENT | TOVAR, GENEOVENA CASH | $-36.25 | $0.00 |
| 07/16/2013 | BILL | LLAMAS, MERCED T | $36.25 | $36.25 |
| 08/13/2012 | PAYMENT | TOVAR, MERCED & GENOVEVA CASH | $-36.25 | $0.00 |
| 07/10/2012 | BILL | LLAMAS, MERCED T | $36.25 | $36.25 |
| 08/09/2011 | PAYMENT | TOVAR, GENOVEVA CASH | $-36.25 | $0.00 |
| 07/14/2011 | BILL | LLAMAS, MERCED T | $36.25 | $36.25 |
| 08/16/2010 | PAYMENT | LLAMAS, MERCED T CASH | $-35.30 | $0.00 |
| 07/14/2010 | BILL | LLAMAS, MERCED T | $35.30 | $35.30 |
| 08/24/2009 | PAYMENT | CASH | $-34.27 | $0.00 |
| 07/21/2009 | BILL | LLAMAS, MERCED T | $34.27 | $34.27 |