| 10/07/2024 | PAYMENT | ROMERO, MARIA CARD | $-29.17 | $58.35 |
| 08/30/2024 | PAYMENT | ROMERO, MARIA G SYS ORIG: CARD | $-26.58 | $87.52 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.89 | $114.10 |
| 08/30/2024 | ADJUSTMENT | ROMERO, MARIA G CARD VOIDED PAYMENT: 941810. REASON: AMENDMENT TO PP 2025 | $26.58 | $105.21 |
| 08/19/2024 | PAYMENT | ROMERO, MARIA G CARD | $-26.58 | $78.63 |
| 07/10/2024 | BILL | ROMERO, MANUEL OR ROMERO, MARIA G | $105.21 | $105.21 |
| 08/28/2023 | PAYMENT | ROMERO, MANUEL & MARIA G TR CREDIT: D | $-97.43 | $0.00 |
| 07/12/2023 | BILL | ROMERO, MANUEL OR | $97.43 | $97.43 |
| 08/10/2022 | PAYMENT | ROMERO, MARIA CREDIT: D | $-90.21 | $0.00 |
| 07/13/2022 | BILL | ROMERO, MANUEL OR | $90.21 | $90.21 |
| 08/12/2021 | PAYMENT | ROMERO, MARIA CREDIT: D BANK: WF INTERNET NUM: 021081223018013 | $-91.75 | $0.00 |
| 07/15/2021 | BILL | ROMERO, MANUEL OR | $91.75 | $91.75 |
| 08/10/2020 | PAYMENT | ROMERO, MARIA G CREDIT: D | $-88.57 | $0.00 |
| 07/13/2020 | BILL | ROMERO, MANUEL OR | $88.57 | $88.57 |
| 08/06/2019 | PAYMENT | ROMERO, MARIA CREDIT: D BANK: WF INTERNET NUM: 019080623065770 | $-85.48 | $0.00 |
| 07/10/2019 | BILL | ROMERO, MANUEL OR | $85.48 | $85.48 |
| 08/07/2018 | PAYMENT | ROMERO, MARIA CREDIT: D BANK: WF INTERNET NUM: 018080723062019 | $-81.25 | $0.00 |
| 07/09/2018 | BILL | ROMERO, MANUEL OR | $81.25 | $81.25 |
| 07/24/2017 | PAYMENT | ROMERO, MARIA CREDIT: D BANK: WF INTERNET NUM: 017072423030160 | $-73.31 | $0.00 |
| 07/07/2017 | BILL | ROMERO, MANUEL OR | $73.31 | $73.31 |
| 08/12/2016 | PAYMENT | SALAS, GERARDO ROMERO & MAGDEL CHECK NUM: 223 | $-72.92 | $0.00 |
| 07/08/2016 | BILL | ROMERO, MANUEL OR | $72.92 | $72.92 |
| 08/03/2015 | PAYMENT | MARIA ROMERO CREDIT: D BANK: WF INTERNET NUM: 015080323044424 | $-70.77 | $0.00 |
| 07/08/2015 | BILL | ROMERO, MANUEL OR | $70.77 | $70.77 |
| 08/18/2014 | PAYMENT | MARIA ROMERO CREDIT: D BANK: WF INTERNET NUM: 014081823039106 | $-69.67 | $0.00 |
| 07/08/2014 | BILL | ROMERO, MANUEL OR | $69.67 | $69.67 |
| 08/13/2013 | PAYMENT | MARIA ROMERO CREDIT: D BANK: WF INTERNET NUM: 013081323034412 | $-68.54 | $0.00 |
| 07/16/2013 | BILL | ROMERO, MANUEL OR | $68.54 | $68.54 |
| 08/07/2012 | PAYMENT | TOM THOMAS CREDIT: D BANK: WF INTERNET NUM: 012080723037736 | $-66.54 | $0.00 |
| 07/10/2012 | BILL | THOMAS, TOM J OR ANN M | $66.54 | $66.54 |
| 08/24/2011 | PAYMENT | TOM THOMAS CREDIT: D BANK: WF INTERNET NUM: 011082423005990 | $-64.60 | $0.00 |
| 07/14/2011 | BILL | THOMAS, TOM J OR ANN M | $64.60 | $64.60 |
| 07/28/2010 | PAYMENT | THOMAS, TOM J CREDIT: D BANK: WF INTERNET NUM: 803110789 | $-65.02 | $0.00 |
| 07/14/2010 | BILL | THOMAS, TOM J OR ANN M | $65.02 | $65.02 |
| 09/21/2009 | PAYMENT | THOMAS, TOM J OR ANN M CHECK NUM: 9745 | $-63.14 | $0.00 |
| 07/21/2009 | BILL | THOMAS, TOM J OR ANN M | $63.14 | $63.14 |
| 09/08/2008 | PAYMENT | THOMAS, TOM J OR ANN M CHECK NUM: 8442 | $-61.31 | $0.00 |
| 09/08/2008 | AMENDMENT | remove over payment | $-7.36 | $61.31 |
| 09/08/2008 | ADJUSTMENT | t/p put wrong # on check ba/ou NUM: 8443 | $68.67 | $68.67 |
| 09/08/2008 | VOID | THOMAS, TOM J OR ANN M CHECK NUM: 8443 | $-68.67 | $0.00 |
| 09/08/2008 | AMENDMENT | o/p to small to refund | $7.36 | $68.67 |
| 07/10/2008 | BILL | THOMAS, TOM J OR ANN M | $61.31 | $61.31 |
| 09/05/2007 | PAYMENT | THOMAS, TOM CHECK NUM: 206064249 | $-59.53 | $0.00 |
| 07/13/2007 | BILL | THOMAS, TOM J OR ANN M | $59.53 | $59.53 |
| 09/12/2006 | PAYMENT | THOMAS, TOM J CHECK NUM: 101203879 | $-57.79 | $0.00 |
| 07/20/2006 | BILL | THOMAS, TOM J OR ANN M | $57.79 | $57.79 |
| 09/12/2005 | PAYMENT | THOMAS, TOM J OR ANN M CHECK NUM: 55292 | $-56.11 | $0.00 |
| 08/01/2005 | BILL | THOMAS, TOM J OR ANN M | $56.11 | $56.11 |
| 08/19/2004 | PAYMENT | Payment on Old System | $-55.40 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $55.40 | $55.40 |
