| 07/29/2024 | PAYMENT | "AMANDA CHARLTON" ONLINE | $-22.18 | $0.00 |
| 07/10/2024 | BILL | CHARLTON, AMANDA AND MCDONAGH, KYLE | $22.18 | $22.18 |
| 07/25/2023 | PAYMENT | CASTANEDA-RAMOS, MARGARITA CASH | $-16.22 | $0.00 |
| 07/12/2023 | BILL | CASTANEDA-RAMOS, MARGARITA | $16.22 | $16.22 |
| 07/27/2022 | PAYMENT | CASTANEDA-RAMOS, MARGARITA CASH | $-16.22 | $0.00 |
| 07/13/2022 | BILL | CASTANEDA-RAMOS, MARGARITA | $16.22 | $16.22 |
| 08/09/2021 | PAYMENT | CORTEZ, CELIA CREDIT: D BANK: OP INTERNET NUM: 068989 | $-17.30 | $0.00 |
| 07/15/2021 | BILL | CASTANEDA-RAMOS, MARGARITA | $17.30 | $17.30 |
| 08/03/2020 | PAYMENT | CASTANEDA, MARGARITA CHECK NUM: ACH | $-17.10 | $0.00 |
| 07/13/2020 | BILL | CASTANEDA-RAMOS, MARGARITA | $17.10 | $17.10 |
| 07/23/2019 | PAYMENT | CASTANEDA, MARTHA CASH | $-17.10 | $0.00 |
| 07/10/2019 | BILL | CASTANEDA-RAMOS, MARGARITA | $17.10 | $17.10 |
| 08/01/2018 | PAYMENT | CASTANEDA-RAMOS, MARGARITA CASH | $-17.04 | $0.00 |
| 07/09/2018 | BILL | CASTANEDA-RAMOS, MARGARITA | $17.04 | $17.04 |
| 07/24/2017 | PAYMENT | CASTANEDA-RAMOS, MARGARITA CASH | $-15.53 | $0.00 |
| 07/07/2017 | BILL | CASTANEDA-RAMOS, MARGARITA | $15.53 | $15.53 |
| 07/22/2016 | PAYMENT | CASTANEDA, MARTHA CASH | $-15.53 | $0.00 |
| 07/08/2016 | BILL | CASTANEDA-RAMOS, MARGARITA | $15.53 | $15.53 |
| 08/03/2015 | PAYMENT | CORTEZ, CELIA CASH | $-15.53 | $0.00 |
| 07/08/2015 | BILL | CASTANEDA-RAMOS, MARGARITA | $15.53 | $15.53 |
| 09/08/2014 | PAYMENT | CANSTANEDA-RAMOS, MARGARITA CASH | $-17.08 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.55 | $17.08 |
| 07/08/2014 | BILL | COBIAN, CESAR | $15.53 | $15.53 |
| 08/09/2013 | PAYMENT | CASTANEDA, MARGARITA CASH | $-15.53 | $0.00 |
| 07/16/2013 | BILL | COBIAN, CESAR | $15.53 | $15.53 |
| 07/18/2012 | PAYMENT | CASTANEDA-RAMOS, MARGATITA CASH | $-15.53 | $0.00 |
| 07/10/2012 | BILL | COBIAN, CESAR | $15.53 | $15.53 |
| 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 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2005 | PAYMENT | WEEKS, MICHAEL & WANDA CHECK NUM: 1129 | $-17.29 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $17.29 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.57 | $17.29 |
| 07/06/2004 | BILL | Billed on Old System | $15.72 | $15.72 |
