| 10/01/2025 | PAYMENT | RUIZ-CASTANEDA, EUSEBIO CARD | $-64.76 | $129.52 | 
| 08/25/2025 | PAYMENT | RUIZ, EUSEBIO CARD | $-65.10 | $194.28 | 
| 07/11/2025 | BILL | RUIZ, EUSEBIO AND ALICIA | $259.38 | $259.38 | 
| 03/07/2025 | PAYMENT | RUIZ, EUSEVIO C CASH | $-63.02 | $0.00 | 
| 01/09/2025 | PAYMENT | RUIZ, EUSEBIO CASH | $-63.01 | $63.02 | 
| 10/11/2024 | PAYMENT | RUIZ, ALICIA CARD | $-63.01 | $126.03 | 
| 08/30/2024 | PAYMENT | RUIZ, EUSEBIO SYS  ORIG: CARD | $-56.97 | $189.04 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $19.15 | $246.01 | 
| 08/30/2024 | ADJUSTMENT | RUIZ, EUSEBIO CARD  VOIDED PAYMENT: 926311. REASON: AMENDMENT TO PP 2025 | $56.97 | $226.86 | 
| 08/09/2024 | PAYMENT | RUIZ, EUSEBIO CARD | $-56.97 | $169.89 | 
| 07/10/2024 | BILL | RUIZ, EUSEBIO AND ALICIA | $226.86 | $226.86 | 
| 03/08/2024 | PAYMENT | RUIZ, ALICIA CARD | $-52.51 | $0.00 | 
| 12/14/2023 | PAYMENT | RUIZ, EUSEBIO CARD | $-52.51 | $52.51 | 
| 10/09/2023 | PAYMENT | RUIZ, ALICIA CARD | $-52.51 | $105.02 | 
| 08/25/2023 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-52.54 | $157.53 | 
| 07/12/2023 | BILL | RUIZ, EUSEBIO AND ALICIA | $210.07 | $210.07 | 
| 09/30/2022 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-145.86 | $0.00 | 
| 08/19/2022 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-48.65 | $145.86 | 
| 07/13/2022 | BILL | GOODNIGHT, CHRIS D OR CHERYL A | $194.51 | $194.51 | 
| 01/19/2022 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-49.46 | $0.00 | 
| 11/29/2021 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-49.46 | $49.46 | 
| 10/08/2021 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-49.46 | $98.92 | 
| 08/18/2021 | PAYMENT | RUIZ, EUSEBIO CASH | $-49.46 | $148.38 | 
| 07/15/2021 | BILL | GOODNIGHT, CHRIS D OR CHERYL A | $197.84 | $197.84 | 
| 03/05/2021 | PAYMENT | EUSEBIO, RUIZ CREDIT: D | $-47.89 | $0.00 | 
| 01/08/2021 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-47.89 | $47.89 | 
| 10/08/2020 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-47.89 | $95.78 | 
| 08/21/2020 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-47.91 | $143.67 | 
| 07/13/2020 | BILL | GOODNIGHT, CHRIS D OR CHERYL A | $191.58 | $191.58 | 
| 03/06/2020 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-46.23 | $0.00 | 
| 01/06/2020 | PAYMENT | RUIZ, ALICIA CASH | $-46.23 | $46.23 | 
| 10/14/2019 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-46.23 | $92.46 | 
| 08/23/2019 | PAYMENT | RUIZ, EUSIBIO CREDIT: D | $-46.23 | $138.69 | 
| 07/10/2019 | BILL | GOODNIGHT, CHRIS D OR CHERYL A | $184.92 | $184.92 | 
| 03/08/2019 | PAYMENT | RUIZ, EUSEBIO & ALICIA CREDIT: D NUM: 508.02 | $-44.88 | $0.00 | 
| 01/04/2019 | PAYMENT | RUIZ, ALICIA CASH | $-44.88 | $44.88 | 
| 10/03/2018 | PAYMENT | RUIZ, EUSEVIO CASH | $-44.88 | $89.76 | 
| 08/24/2018 | PAYMENT | RUIZ, EUSEBIO CASH | $-44.90 | $134.64 | 
| 07/09/2018 | BILL | GOODNIGHT, CHRIS D OR CHERYL A | $179.54 | $179.54 | 
| 03/09/2018 | PAYMENT | RUIZ, EUSIBIO CASH | $-40.62 | $0.00 | 
| 01/05/2018 | PAYMENT | RUIZ, ALICIA CASH | $-40.62 | $40.62 | 
| 10/05/2017 | PAYMENT | RUIZ, ALICIA CASH | $-40.62 | $81.24 | 
| 08/25/2017 | PAYMENT | RUIZ, EUSEBIO CASH | $-40.64 | $121.86 | 
| 07/07/2017 | BILL | GOODNIGHT, CHRIS D OR CHERYL A | $162.50 | $162.50 | 
| 03/09/2017 | PAYMENT | RUIZ, EUSEBIO CASH | $-40.35 | $0.00 | 
| 01/06/2017 | PAYMENT | RUIZ, EUSEBIO CASH | $-40.35 | $40.35 | 
| 10/07/2016 | PAYMENT | RUIZ, ALICIA CASH | $-40.35 | $80.70 | 
| 08/19/2016 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-40.37 | $121.05 | 
| 07/08/2016 | BILL | GOODNIGHT, CHRIS D OR CHERYL A | $161.42 | $161.42 | 
| 03/02/2016 | PAYMENT | RUIZ, EUSEBIO CASH | $-39.01 | $0.00 | 
| 01/04/2016 | PAYMENT | RUIS, EUSEBIO CASH | $-39.01 | $39.01 | 
| 10/09/2015 | PAYMENT | RUIZ, EUSEBIO CASH | $-39.01 | $78.02 | 
| 08/21/2015 | PAYMENT | RUIZ, EUSIBIO CASH | $-39.01 | $117.03 | 
| 07/08/2015 | BILL | GOODNIGHT, CHRIS D OR CHERYL A | $156.04 | $156.04 | 
| 03/06/2015 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-38.47 | $0.00 | 
| 01/09/2015 | PAYMENT | RUIZ, EUSEUIO CASH | $-38.47 | $38.47 | 
| 10/10/2014 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-38.47 | $76.94 | 
| 08/22/2014 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-38.48 | $115.41 | 
| 07/08/2014 | BILL | GOODNIGHT, CHRIS D OR CHERYL A | $153.89 | $153.89 | 
| 03/10/2014 | PAYMENT | RUIZ, EUSEBIO CASH | $-36.85 | $0.00 | 
| 03/10/2014 | ADJUSTMENT | INCORRECTY PAYMENT TYPE ENTERE | $36.85 | $36.85 | 
| 03/07/2014 | VOID | RUIZ, EUSEBIO CHECK | $-36.85 | $0.00 | 
| 01/08/2014 | PAYMENT | GOODNIGHT, CHRIS D OR CHERYL A CASH | $-36.85 | $36.85 | 
| 10/11/2013 | PAYMENT | RUIZ, ALICIA CASH | $-36.85 | $73.70 | 
| 08/19/2013 | PAYMENT | RUIZ, EUSEBIO CASH | $-36.88 | $110.55 | 
| 07/16/2013 | BILL | GOODNIGHT, CHRIS D OR CHERYL A | $147.43 | $147.43 | 
| 03/08/2013 | PAYMENT | RUIZ, EUSIBIO CASH | $-45.40 | $0.00 | 
| 01/11/2013 | PAYMENT | RUIZ, EUSEBIO CASH | $-45.40 | $45.40 | 
| 10/02/2012 | PAYMENT | RUIZ, ALICIA CASH | $-45.40 | $90.80 | 
| 08/17/2012 | PAYMENT | RUIZ, EUSIBIO CASH | $-45.42 | $136.20 | 
| 07/10/2012 | BILL | GOODNIGHT, CHRIS D OR CHERYL A | $181.62 | $181.62 | 
| 03/27/2012 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 505385647 | $-229.08 | $0.00 | 
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $5.21 | $229.08 | 
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $5.21 | $223.87 | 
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $5.21 | $218.66 | 
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.21 | $213.45 | 
| 07/14/2011 | BILL | GOODNIGHT, CHRIS D OR CHERYL A | $208.24 | $208.24 |