| 10/14/2025 | PAYMENT | MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 3142 | $-56.12 | $112.24 | 
| 08/28/2025 | PAYMENT | MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2824 | $-56.37 | $168.36 | 
| 07/11/2025 | BILL | MONTES DE OCA, ALFRED | $224.73 | $224.73 | 
| 03/12/2025 | PAYMENT | MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2810 | $-54.80 | $0.00 | 
| 01/16/2025 | PAYMENT | MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2779 | $-54.79 | $54.80 | 
| 10/17/2024 | PAYMENT | MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2801 | $-54.79 | $109.59 | 
| 08/30/2024 | PAYMENT | MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK | $-51.05 | $164.38 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.22 | $215.43 | 
| 08/30/2024 | ADJUSTMENT | MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947950. REASON: AMENDMENT TO PP 2025 | $51.05 | $203.21 | 
| 08/28/2024 | PAYMENT | MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 | $-51.05 | $152.16 | 
| 07/10/2024 | BILL | MONTES DE OCA, ALFRED | $203.21 | $203.21 | 
| 03/12/2024 | PAYMENT | MONTES DE OCA, ALFRED & ET AL CHECK 2770 | $-47.04 | $0.00 | 
| 01/11/2024 | PAYMENT | MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766 | $-47.04 | $47.04 | 
| 10/09/2023 | PAYMENT | MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763 | $-47.04 | $94.08 | 
| 08/29/2023 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2753 | $-47.05 | $141.12 | 
| 07/12/2023 | BILL | MONTES DE OCA, ALFRED | $188.17 | $188.17 | 
| 03/15/2023 | PAYMENT | MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760 | $-43.55 | $0.00 | 
| 01/11/2023 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2904 | $-43.55 | $43.55 | 
| 10/13/2022 | PAYMENT | MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750 | $-43.55 | $87.10 | 
| 08/25/2022 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749 | $-43.58 | $130.65 | 
| 07/13/2022 | BILL | MONTES DE OCA, ALFRED | $174.23 | $174.23 | 
| 03/16/2022 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745 | $-42.11 | $0.00 | 
| 01/12/2022 | PAYMENT | MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743 | $-42.11 | $42.11 | 
| 10/14/2021 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2657 | $-42.11 | $84.22 | 
| 08/25/2021 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2655 | $-42.13 | $126.33 | 
| 07/15/2021 | BILL | MONTES DE OCA, ALFRED | $168.46 | $168.46 | 
| 03/11/2021 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644 | $-41.14 | $0.00 | 
| 01/13/2021 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2580 | $-41.14 | $41.14 | 
| 10/14/2020 | PAYMENT | MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402 | $-41.14 | $82.28 | 
| 08/25/2020 | PAYMENT | MONTES DE OCA, FRED CHECK NUM: 2514 | $-41.14 | $123.42 | 
| 07/13/2020 | BILL | MONTES DE OCA, ALFRED | $164.56 | $164.56 | 
| 03/12/2020 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2495 | $-39.71 | $0.00 | 
| 01/15/2020 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2503 | $-39.71 | $39.71 | 
| 10/17/2019 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2432 | $-39.71 | $79.42 | 
| 08/26/2019 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2394 | $-39.71 | $119.13 | 
| 07/10/2019 | BILL | MONTES DE OCA, ALFRED | $158.84 | $158.84 | 
| 03/11/2019 | PAYMENT | MONTES DE OCA, CHECK NUM: 2380 | $-38.59 | $0.00 | 
| 01/11/2019 | PAYMENT | MONTES DE OCA, FRED CHECK NUM: 2335 | $-38.59 | $38.59 | 
| 10/09/2018 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241 | $-38.59 | $77.18 | 
| 08/29/2018 | PAYMENT | MONTES DE OCA, ALFRED CASH | $-38.61 | $115.77 | 
| 07/09/2018 | BILL | MONTES DE OCA, ALFRED | $154.38 | $154.38 | 
| 03/15/2018 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2234 | $-38.22 | $0.00 | 
| 01/11/2018 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2263 | $-38.22 | $38.22 | 
| 10/10/2017 | PAYMENT | MONTES DE OCA, FRED & ET AL CHECK NUM: 2122 | $-38.22 | $76.44 | 
| 08/16/2017 | PAYMENT | MONTES DE OCA, FRED ET AL CHECK NUM: 8021 | $-38.22 | $114.66 | 
| 07/07/2017 | BILL | MONTES DE OCA, ALFRED | $152.88 | $152.88 | 
| 03/15/2017 | PAYMENT | ALFRED MONTES DE OCA CHECK NUM: 2172 | $-38.03 | $0.00 | 
| 01/11/2017 | PAYMENT | MONTES DE OCA, ALFRED & DANNIN CHECK NUM: 2147 | $-38.03 | $38.03 | 
| 10/12/2016 | PAYMENT | MONTES DE OCA, FRED CHECK NUM: 2110 | $-38.03 | $76.06 | 
| 08/24/2016 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2088 | $-38.06 | $114.09 | 
| 07/08/2016 | BILL | MONTES DE OCA, ALFRED | $152.15 | $152.15 | 
| 10/15/2015 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-110.76 | $0.00 | 
| 08/24/2015 | PAYMENT | MONTES, ALFRED DE OCA CREDIT: D | $-36.93 | $110.76 | 
| 07/08/2015 | BILL | MONTES DE OCA, ALFRED | $147.69 | $147.69 | 
| 03/12/2015 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-36.36 | $0.00 | 
| 01/13/2015 | PAYMENT | MONTESDEOCA, ALFRED CREDIT: D | $-36.36 | $36.36 | 
| 10/09/2014 | PAYMENT | MONTES DE OCA, FRED CREDIT: D | $-36.36 | $72.72 | 
| 08/27/2014 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-36.38 | $109.08 | 
| 07/08/2014 | BILL | MONTES DE OCA, ALFRED | $145.46 | $145.46 | 
| 03/13/2014 | PAYMENT | DEOCA, ALFRED M CREDIT: D | $-36.18 | $0.00 | 
| 01/15/2014 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-36.18 | $36.18 | 
| 10/11/2013 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-36.18 | $72.36 | 
| 08/28/2013 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-36.19 | $108.54 | 
| 07/16/2013 | BILL | MONTES DE OCA, ALFRED | $144.73 | $144.73 | 
| 03/29/2013 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-117.54 | $0.00 | 
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $3.56 | $117.54 | 
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.56 | $113.98 | 
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.56 | $110.42 | 
| 08/29/2012 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-35.64 | $106.86 | 
| 07/10/2012 | BILL | MONTES DE OCA, ALFRED | $142.50 | $142.50 | 
| 10/05/2011 | PAYMENT | DEOCA, ALFRED N CREDIT: D | $-102.42 | $0.00 | 
| 08/25/2011 | PAYMENT | DEOCA, ALFRED M CREDIT: D | $-34.16 | $102.42 | 
| 07/14/2011 | BILL | MONTES DE OCA, ALFRED | $136.58 | $136.58 |