| 08/12/2025 | PAYMENT | RUIZ, REYNA CARD | $-40.33 | $0.00 | 
| 07/11/2025 | BILL | RUIZ, REYNA | $40.33 | $40.33 | 
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.03 | $0.00 | 
| 08/30/2024 | PAYMENT | RUIZ, REYNA SYS  ORIG: CARD | $-39.62 | $2.03 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $2.03 | $41.65 | 
| 08/30/2024 | ADJUSTMENT | RUIZ, REYNA CARD  VOIDED PAYMENT: 944733. REASON: AMENDMENT TO PP 2025 | $39.62 | $39.62 | 
| 08/20/2024 | PAYMENT | RUIZ, REYNA CARD | $-39.62 | $0.00 | 
| 07/10/2024 | BILL | RUIZ, REYNA | $39.62 | $39.62 | 
| 08/18/2023 | PAYMENT | RUIZ, REYNA CREDIT: D | $-38.49 | $0.00 | 
| 07/12/2023 | BILL | RUIZ, REYNA | $38.49 | $38.49 | 
| 08/16/2022 | PAYMENT | TORRES, MARIELA CASH | $-37.37 | $0.00 | 
| 07/13/2022 | BILL | TORRES, LUIS MANUEL OR | $37.37 | $37.37 | 
| 09/10/2021 | PAYMENT | TORRES, MARIELA CASH | $-24.78 | $0.00 | 
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.25 | $24.78 | 
| 07/15/2021 | BILL | SIMONSEN, ELAINE M | $22.53 | $22.53 | 
| 05/18/2021 | PAYMENT | TORRES, MARIELA CREDIT: D | $-24.06 | $0.00 | 
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.19 | $24.06 | 
| 07/13/2020 | BILL | SIMONSEN, ELAINE M | $21.87 | $21.87 | 
| 08/15/2019 | PAYMENT | SIMONSEN, ELAINE M CASH | $-21.87 | $0.00 | 
| 07/10/2019 | BILL | SIMONSEN, ELAINE M | $21.87 | $21.87 | 
| 08/17/2018 | PAYMENT | SIMONSEN, ELAINE M CASH | $-21.87 | $0.00 | 
| 07/09/2018 | BILL | SIMONSEN, ELAINE M | $21.87 | $21.87 | 
| 08/18/2017 | PAYMENT | HAYBALL, REINE MARIE CASH | $-21.87 | $0.00 | 
| 07/07/2017 | BILL | SIMONSEN, ELAINE M | $21.87 | $21.87 | 
| 08/01/2016 | PAYMENT | HAYBALL, REINE MARIE CASH | $-21.87 | $0.00 | 
| 07/08/2016 | BILL | SIMONSEN, ELAINE M | $21.87 | $21.87 | 
| 08/04/2015 | PAYMENT | SIMONSEN, ELAINE M CASH | $-21.87 | $0.00 | 
| 07/08/2015 | BILL | SIMONSEN, ELAINE M | $21.87 | $21.87 | 
| 08/05/2014 | PAYMENT | SIMONSEN, ELAINE M CASH | $-21.87 | $0.00 | 
| 07/08/2014 | BILL | SIMONSEN, ELAINE M | $21.87 | $21.87 | 
| 08/08/2013 | PAYMENT | HAYBALL, REINE MARIE CASH | $-21.87 | $0.00 | 
| 07/16/2013 | BILL | SIMONSEN, ELAINE M | $21.87 | $21.87 | 
| 08/07/2012 | PAYMENT | SIMONSEN, ELAINE M CASH | $-21.87 | $0.00 | 
| 07/10/2012 | BILL | SIMONSEN, ELAINE M | $21.87 | $21.87 | 
| 08/03/2011 | PAYMENT | HAYBALL, REINE MARIE CASH | $-21.87 | $0.00 | 
| 07/14/2011 | BILL | SIMONSEN, ELAINE M | $21.87 | $21.87 | 
| 08/04/2010 | PAYMENT | SIMONSEN, ELAINE M CASH | $-21.96 | $0.00 | 
| 07/14/2010 | BILL | SIMONSEN, ELAINE M | $21.96 | $21.96 | 
| 08/13/2009 | PAYMENT | SIMONSEN, ELAINE M CASH | $-21.96 | $0.00 | 
| 07/21/2009 | BILL | SIMONSEN, ELAINE M | $21.96 | $21.96 | 
| 08/04/2008 | PAYMENT | SIMONSEN, ELAINE M CASH | $-21.96 | $0.00 | 
| 07/10/2008 | BILL | SIMONSEN, ELAINE M | $21.96 | $21.96 | 
| 09/06/2007 | PAYMENT | SIMONSEN, ELAINE M CASH | $-24.16 | $0.00 | 
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.20 | $24.16 | 
| 07/13/2007 | BILL | SIMONSEN, ELAINE M | $21.96 | $21.96 | 
| 08/03/2006 | PAYMENT | SIMONSEN, ELAINE M CASH | $-21.95 | $0.00 | 
| 07/20/2006 | BILL | SIMONSEN, ELAINE M | $21.95 | $21.95 | 
| 09/01/2005 | PAYMENT | SIMONSEN, ELAINE M CASH | $-21.93 | $0.00 | 
| 08/01/2005 | BILL | SIMONSEN, ELAINE M | $21.93 | $21.93 | 
| 08/09/2004 | PAYMENT | Payment on Old System | $-21.40 | $0.00 | 
| 07/06/2004 | BILL | Billed on Old System | $21.40 | $21.40 |