| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.63 | $0.00 |
| 08/30/2024 | PAYMENT | ROBINSON, CRISTY SYS ORIG: CARD | $-70.65 | $4.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.63 | $75.28 |
| 08/30/2024 | ADJUSTMENT | ROBINSON, CRISTY CARD VOIDED PAYMENT: 946333. REASON: AMENDMENT TO PP 2025 | $70.65 | $70.65 |
| 08/23/2024 | PAYMENT | ROBINSON, CRISTY CARD | $-70.65 | $0.00 |
| 07/10/2024 | BILL | ROBINSON, CRISTY | $70.65 | $70.65 |
| 08/10/2023 | PAYMENT | ROBINSON, CRISTY CREDIT: D BANK: OP INTERNET NUM: 050134 | $-68.60 | $0.00 |
| 07/12/2023 | BILL | ROBINSON, CRISTY | $68.60 | $68.60 |
| 08/09/2022 | PAYMENT | ROBINSON, CRISTY CREDIT: D BANK: OP INTERNET NUM: 093604 | $-66.61 | $0.00 |
| 07/13/2022 | BILL | ROBINSON, CRISTY | $66.61 | $66.61 |
| 08/12/2021 | PAYMENT | ROBINSON, CRISTY ANN CREDIT: D BANK: OP INTERNET NUM: 001206 | $-64.69 | $0.00 |
| 07/15/2021 | BILL | ROBINSON, CRISTY | $64.69 | $64.69 |
| 08/18/2020 | PAYMENT | ROBINSON, CRISTY CREDIT: D | $-61.28 | $0.00 |
| 07/13/2020 | BILL | ROBINSON, CRISTY | $61.28 | $61.28 |
| 08/06/2019 | PAYMENT | ROBINSON, CRISTY CASH | $-59.15 | $0.00 |
| 07/10/2019 | BILL | KEVINT LLC | $59.15 | $59.15 |
| 08/15/2018 | PAYMENT | THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: 130075959 | $-57.62 | $0.00 |
| 07/09/2018 | BILL | KEVINT, LLC | $57.62 | $57.62 |
| 08/21/2017 | PAYMENT | THORNBURG, KEVIN E CREDIT: D BANK: OP INTERNET NUM: 01875R | $-57.03 | $0.00 |
| 07/07/2017 | BILL | KEVINT, LLC | $57.03 | $57.03 |
| 08/12/2016 | PAYMENT | THORNBURG, KEVIN EUGENE CHECK BANK: OP INTERNET NUM: 120809878 | $-56.72 | $0.00 |
| 07/08/2016 | BILL | KEVINT, LLC | $56.72 | $56.72 |
| 09/23/2015 | PAYMENT | AGUILAR, SANDRA CASH | $-60.37 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.49 | $60.37 |
| 07/08/2015 | BILL | KEVINT, LLC | $54.88 | $54.88 |
| 09/18/2014 | PAYMENT | AGUILAR, SANDRA CASH | $-58.54 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.32 | $58.54 |
| 07/08/2014 | BILL | KEVINT, LLC | $53.22 | $53.22 |
| 10/17/2013 | PAYMENT | AGUILAR, SANDRA CASH | $-54.31 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.94 | $54.31 |
| 07/16/2013 | BILL | KEVINT, LLC | $49.37 | $49.37 |
| 08/17/2012 | PAYMENT | THORNBURG, REBECCA CHECK NUM: 1037 | $-48.43 | $0.00 |
| 07/10/2012 | BILL | KEVINT, LLC | $48.43 | $48.43 |
| 08/18/2011 | PAYMENT | THORNBURG, ESTHER & IRVY CHECK NUM: 869 | $-46.28 | $0.00 |
| 08/17/2011 | ADJUSTMENT | ECHECK RETURN FROM POINT&PAY BANK: OP INTERNET NUM: 6914227 | $46.28 | $46.28 |
| 08/15/2011 | VOID | LLC KEVINT CHECK BANK: OP INTERNET NUM: 6914227 | $-46.28 | $0.00 |
| 07/14/2011 | BILL | KEVINT, LLC | $46.28 | $46.28 |
| 08/26/2010 | PAYMENT | THORNBURG, ESTHER & IRVY CHECK NUM: 809 | $-46.90 | $0.00 |
| 07/14/2010 | BILL | KEVINT, LLC | $46.90 | $46.90 |
| 10/02/2009 | PAYMENT | CHECK NUM: 753 | $-45.97 | $0.00 |
| 10/02/2009 | AMENDMENT | w/o 4.60 penlty | $-4.60 | $45.97 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.60 | $50.57 |
| 07/21/2009 | BILL | GOICOECHEA LLC | $45.97 | $45.97 |
| 08/27/2008 | PAYMENT | ESTHER & IRVY THORNBURG CHECK NUM: 698 | $-47.11 | $0.00 |
| 07/10/2008 | BILL | GOICOECHEA LLC | $47.11 | $47.11 |
| 08/28/2007 | PAYMENT | THORNBURG, EATHER & IRVY CHECK NUM: 650 | $-44.44 | $0.00 |
| 07/13/2007 | BILL | GOICOECHEA LLC | $44.44 | $44.44 |
| 09/11/2006 | PAYMENT | ESTHER & IRVY THORNBURG CHECK NUM: 602 | $-42.60 | $0.00 |
| 07/20/2006 | BILL | GOICOECHEA LLC | $42.60 | $42.60 |
| 09/06/2005 | PAYMENT | KEVIN THORNBURG CHECK NUM: 3029 | $-50.20 | $0.00 |
| 08/01/2005 | BILL | GOICOECHEA LLC | $50.20 | $50.20 |
| 08/09/2004 | PAYMENT | Payment on Old System | $-59.38 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $59.38 | $59.38 |
