| 08/30/2024 | PAYMENT | "MANUEL GARCIA" SYS 6155602505 ORIG: ONLINE | $-105.82 | $6.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.89 | $112.71 |
| 08/30/2024 | ADJUSTMENT | "MANUEL GARCIA" ONLINE 6155602505 VOIDED PAYMENT: 923767. REASON: AMENDMENT TO PP 2025 | $105.82 | $105.82 |
| 08/07/2024 | PAYMENT | "MANUEL GARCIA" ONLINE | $-105.82 | $0.00 |
| 07/10/2024 | BILL | ZAZUETA, ROSARIO | $105.82 | $105.82 |
| 07/24/2023 | PAYMENT | GARCIA, MANUEL CREDIT: D BANK: OP INTERNET NUM: 303244 | $-97.99 | $0.00 |
| 07/12/2023 | BILL | ZAZUETA, ROSARIO | $97.99 | $97.99 |
| 09/13/2022 | PAYMENT | GARCIA-LARA, MANUEL CREDIT: D BANK: OP INTERNET NUM: 433131 | $-99.79 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $9.07 | $99.79 |
| 07/13/2022 | BILL | ZAZUETA, ROSARIO | $90.72 | $90.72 |
| 09/13/2021 | PAYMENT | GARCIA, DELCARMEN CASH | $-92.39 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.40 | $92.39 |
| 07/15/2021 | BILL | ZAZUETA, ROSARIO | $83.99 | $83.99 |
| 08/26/2020 | PAYMENT | GARCIA, CARMEN CASH | $-79.54 | $0.00 |
| 07/13/2020 | BILL | ZAZUETA, ROSARIO | $79.54 | $79.54 |
| 09/05/2019 | PAYMENT | GARCIA, DELCARMEN CASH | $-84.46 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.68 | $84.46 |
| 07/10/2019 | BILL | ZAZUETA, ROSARIO | $76.78 | $76.78 |
| 07/20/2018 | PAYMENT | GARCIA, CARMEN CASH | $-74.59 | $0.00 |
| 07/09/2018 | BILL | ZAZUETA, ROSARIO | $74.59 | $74.59 |
| 08/31/2017 | PAYMENT | SALAZAR, DELCARMEN J CREDIT: D | $-72.78 | $0.00 |
| 07/07/2017 | BILL | ZAZUETA, ROSARIO | $72.78 | $72.78 |
| 08/15/2016 | PAYMENT | ZAZUETA, ROSARIO CASH | $-72.40 | $0.00 |
| 07/08/2016 | BILL | ZAZUETA, ROSARIO | $72.40 | $72.40 |
| 08/03/2015 | PAYMENT | GARCIA LARA, MANUEL CASH | $-70.20 | $0.00 |
| 07/08/2015 | BILL | ZAZUETA, ROSARIO | $70.20 | $70.20 |
| 08/18/2014 | PAYMENT | SALAZAR, DELCARMEN CASH | $-69.12 | $0.00 |
| 07/08/2014 | BILL | ZAZUETA, ROSARIO | $69.12 | $69.12 |
| 07/30/2013 | PAYMENT | SALAZAR, DELCARMEN CASH | $-67.66 | $0.00 |
| 07/16/2013 | BILL | ZAZUETA, ROSARIO | $67.66 | $67.66 |
| 08/06/2012 | PAYMENT | GARCIA, MANUEL CASH | $-66.55 | $0.00 |
| 07/10/2012 | BILL | ZAZUETA, ROSARIO | $66.55 | $66.55 |
| 09/12/2011 | PAYMENT | ZAZUETA, ROSARIO CASH | $-69.98 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.36 | $69.98 |
| 07/14/2011 | BILL | ZAZUETA, ROSARIO | $63.62 | $63.62 |
| 10/14/2010 | PAYMENT | GARCIA, MANUEL CASH | $-71.50 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.50 | $71.50 |
| 07/14/2010 | BILL | ZAZUETA, ROSARIO | $65.00 | $65.00 |
| 05/10/2010 | PAYMENT | GARCIA, MANUEL CASH | $-69.89 | $0.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.35 | $69.89 |
| 07/21/2009 | BILL | ZAZUETA, ROSARIO | $63.54 | $63.54 |
| 11/19/2008 | PAYMENT | R JAVIER ZAZUETA CREDIT: D | $-71.51 | $0.00 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.50 | $71.51 |
| 07/10/2008 | BILL | ZAZUETA, ROSARIO | $65.01 | $65.01 |
| 08/28/2007 | PAYMENT | BULLION MHP CHECK NUM: 2057 | $-61.33 | $0.00 |
| 07/13/2007 | BILL | COLEMAN, MARK-PRES | $61.33 | $61.33 |
| 09/07/2006 | PAYMENT | BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928 | $-58.73 | $0.00 |
| 07/20/2006 | BILL | COLEMAN, MARK-PRES | $58.73 | $58.73 |
| 01/24/2006 | PAYMENT | BULLION PARTNERS LIMITED PART- CHECK NUM: 1804 | $-60.51 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.50 | $60.51 |
| 08/02/2005 | PAYMENT | BULLION PARTNERS CHECK NUM: 1716 | $-57.92 | $55.01 |
| 08/01/2005 | BILL | COLEMAN, MARK-PRES | $55.01 | $112.93 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.27 | $57.92 |
| 07/06/2004 | BILL | Billed on Old System | $52.65 | $52.65 |
