| 07/11/2025 | BILL | ESTRADA, SERGIO OR | $223.05 | $223.05 |
| 09/27/2024 | PAYMENT | "SERGIO ESTRADA" ONLINE | $-14.01 | $0.00 |
| 08/30/2024 | PAYMENT | ELIZABETH VELASCO LUNA SYS 4414471195 ORIG: ONLINE | $-199.15 | $14.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $14.01 | $213.16 |
| 08/30/2024 | ADJUSTMENT | ELIZABETH VELASCO LUNA ONLINE 4414471195 VOIDED PAYMENT: 911757. REASON: AMENDMENT TO PP 2025 | $199.15 | $199.15 |
| 07/19/2024 | PAYMENT | ELIZABETH VELASCO LUNA ONLINE | $-199.15 | $0.00 |
| 07/10/2024 | BILL | ESTRADA, SERGIO OR | $199.15 | $199.15 |
| 07/21/2023 | PAYMENT | ESTRADA, SERGIO J CREDIT: D BANK: OP INTERNET NUM: 60276P | $-184.41 | $0.00 |
| 07/12/2023 | BILL | ESTRADA, SERGIO OR | $184.41 | $184.41 |
| 08/10/2022 | PAYMENT | ESTRADA, SERGIO JESUS CREDIT: D BANK: OP INTERNET NUM: 110032 | $-170.74 | $0.00 |
| 07/13/2022 | BILL | ESTRADA, SERGIO OR | $170.74 | $170.74 |
| 08/13/2021 | PAYMENT | ESTRADA, SERGIO J CHECK NUM: 1980 | $-108.98 | $0.00 |
| 07/15/2021 | BILL | ESTRADA, SERGIO | $108.98 | $108.98 |
| 08/07/2020 | PAYMENT | ESTRADA, SERGIO J CHECK NUM: 1931 | $-105.82 | $0.00 |
| 07/13/2020 | BILL | ESTRADA, SERGIO | $105.82 | $105.82 |
| 08/05/2019 | PAYMENT | ESTRADA, SERGIO JESUS CREDIT: D BANK: OP INTERNET NUM: 225110 | $-102.73 | $0.00 |
| 07/10/2019 | BILL | ESTRADA, SERGIO | $102.73 | $102.73 |
| 07/30/2018 | PAYMENT | ESTRADA, SERGIO CREDIT: D | $-99.75 | $0.00 |
| 07/09/2018 | BILL | ESTRADA, SERGIO | $99.75 | $99.75 |
| 08/01/2017 | PAYMENT | ESTRADA, SERGIO JESUS CREDIT: D BANK: OP INTERNET NUM: 029872 | $-96.85 | $0.00 |
| 07/07/2017 | BILL | ESTRADA, SERGIO | $96.85 | $96.85 |
| 07/25/2016 | PAYMENT | ESTRADA 706, SERGIO JESUS CREDIT: D BANK: OP INTERNET NUM: 575399 | $-94.02 | $0.00 |
| 07/08/2016 | BILL | ESTRADA, SERGIO | $94.02 | $94.02 |
| 08/04/2015 | PAYMENT | ESTRADA, SERGIO JESUS CREDIT: D BANK: OP INTERNET NUM: 090469 | $-91.29 | $0.00 |
| 07/08/2015 | BILL | ESTRADA, SERGIO | $91.29 | $91.29 |
| 08/06/2014 | PAYMENT | ESTRADA, SERGIO J CHECK NUM: 1499 | $-88.63 | $0.00 |
| 07/08/2014 | BILL | ESTRADA, SERGIO | $88.63 | $88.63 |
| 08/13/2013 | PAYMENT | ESTRADA, SERGIO J CHECK NUM: 1422 | $-86.04 | $0.00 |
| 07/16/2013 | BILL | ESTRADA, SERGIO | $86.04 | $86.04 |
| 07/27/2012 | PAYMENT | ESTRADA, SERGIO J CHECK NUM: 1310 | $-83.52 | $0.00 |
| 07/10/2012 | BILL | ESTRADA, SERGIO | $83.52 | $83.52 |
| 08/02/2011 | PAYMENT | ESTRADA, SERGIO J CHECK NUM: 1201 | $-81.10 | $0.00 |
| 07/14/2011 | BILL | ESTRADA, SERGIO | $81.10 | $81.10 |
| 08/10/2010 | PAYMENT | ESTRADA, SERGIO CHECK NUM: 1087 | $-78.73 | $0.00 |
| 07/14/2010 | BILL | ESTRADA, SERGIO | $78.73 | $78.73 |
| 08/25/2009 | PAYMENT | ESTRADA, SERGIO CHECK NUM: 954 | $-76.43 | $0.00 |
| 07/21/2009 | BILL | ESTRADA, SERGIO | $76.43 | $76.43 |
| 09/10/2008 | PAYMENT | MIERA, M J & S M CASH | $-81.61 | $0.00 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $7.42 | $81.61 |
| 07/10/2008 | BILL | MIERA, M J & S M | $74.19 | $74.19 |
| 09/04/2007 | PAYMENT | ESTRADA, SERGIO CASH | $-69.99 | $0.00 |
| 07/13/2007 | BILL | MIERA, M J & S M | $69.99 | $69.99 |
| 04/09/2007 | PAYMENT | MIERA, M J & S M CHECK NUM: 3345 | $-142.90 | $0.00 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.71 | $142.90 |
| 07/20/2006 | BILL | MIERA, M J & S M | $67.09 | $136.19 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.28 | $69.10 |
| 08/01/2005 | BILL | MIERA, M J & S M | $62.82 | $62.82 |
| 07/26/2004 | PAYMENT | Payment on Old System | $-59.99 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $59.99 | $59.99 |
