| 10/03/2025 | PAYMENT | CORTEZ, STEPHANIE CARD | $-32.86 | $65.72 | 
| 08/08/2025 | PAYMENT | CORTEZ, STEPHANIE CARD | $-33.17 | $98.58 | 
| 07/11/2025 | BILL | RODRIGUEZ, J GUADALUPE/MARIANA/ | $131.75 | $131.75 | 
| 03/03/2025 | PAYMENT | CORTEZ, STEPHANIE CARD | $-33.19 | $0.00 | 
| 01/06/2025 | PAYMENT | CORTEZ, STEPHANIE CARD | $-33.19 | $33.19 | 
| 10/07/2024 | PAYMENT | CORTEZ, STEPHANIE CARD | $-33.19 | $66.38 | 
| 08/30/2024 | PAYMENT | CORTEZ, STEPHANIE SYS  ORIG: CARD | $-29.76 | $99.57 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.98 | $129.33 | 
| 08/30/2024 | ADJUSTMENT | CORTEZ, STEPHANIE CARD  VOIDED PAYMENT: 942995. REASON: AMENDMENT TO PP 2025 | $29.76 | $118.35 | 
| 08/19/2024 | PAYMENT | CORTEZ, STEPHANIE CARD | $-29.76 | $88.59 | 
| 07/10/2024 | BILL | RODRIGUEZ, J GUADALUPE/MARIANA/ | $118.35 | $118.35 | 
| 08/21/2023 | PAYMENT | RODRIGUEZ, J GUADALUPE/MARIANA CREDIT: D | $-114.90 | $0.00 | 
| 07/12/2023 | BILL | RODRIGUEZ, J GUADALUPE/MARIANA | $114.90 | $114.90 | 
| 08/15/2022 | PAYMENT | RODRIGUEZ, J G CREDIT: D | $-111.55 | $0.00 | 
| 07/13/2022 | BILL | RODRIGUEZ, J GUADALUPE/MARIANA | $111.55 | $111.55 | 
| 08/05/2021 | PAYMENT | CORTEZ, STEPHANIE CREDIT: D | $-112.53 | $0.00 | 
| 07/15/2021 | BILL | RODRIGUEZ, J GUADALUPE/MARIANA | $112.53 | $112.53 | 
| 03/09/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $0.00 | 
| 08/18/2020 | PAYMENT | RODRIGUEZ, J G CHECK NUM: ACH | $-109.25 | $-0.01 | 
| 07/13/2020 | BILL | RODRIGUEZ, J GUADALUPE/MARIANA | $109.24 | $109.24 | 
| 08/19/2019 | PAYMENT | CORTEZ, STEPHANIE CREDIT: D | $-106.05 | $0.00 | 
| 07/10/2019 | BILL | RODRIGUEZ, J GUADALUPE/MARIANA | $106.05 | $106.05 | 
| 08/17/2018 | PAYMENT | RODRIGUEZ, J GUADALUPE/MARIANA CASH | $-102.96 | $0.00 | 
| 07/09/2018 | BILL | RODRIGUEZ, J GUADALUPE/MARIANA | $102.96 | $102.96 | 
| 08/21/2017 | PAYMENT | RODRIGUEZ, STEPHANIE CASH | $-93.19 | $0.00 | 
| 07/07/2017 | BILL | RODRIGUEZ, J GUADALUPE/MARIANA | $93.19 | $93.19 | 
| 08/15/2016 | PAYMENT | CORTEZ, STEPHANIE CASH | $-92.19 | $0.00 | 
| 07/08/2016 | BILL | RODRIGUEZ, J GUADALUPE/MARIANA | $92.19 | $92.19 | 
| 08/14/2015 | PAYMENT | RODRIGUEZ, J GUADALUPE/MARIANA CASH | $-89.50 | $0.00 | 
| 07/08/2015 | BILL | RODRIGUEZ, J GUADALUPE/MARIANA | $89.50 | $89.50 | 
| 08/15/2014 | PAYMENT | CORTEZ, STEPHANIE CREDIT: D | $-87.10 | $0.00 | 
| 07/08/2014 | BILL | RODRIGUEZ, J GUADALUPE/MARIANA | $87.10 | $87.10 | 
| 08/19/2013 | PAYMENT | RODRIGUEZ, J GUADALUPE/MARIANA CREDIT: D | $-84.56 | $0.00 | 
| 07/16/2013 | BILL | RODRIGUEZ, J GUADALUPE/MARIANA | $84.56 | $84.56 | 
| 03/04/2013 | PAYMENT | CORTEZ, STEPHANIE CASH | $-26.04 | $0.00 | 
| 01/02/2013 | PAYMENT | CORTEZ, STEPHANIE CREDIT: D | $-26.04 | $26.04 | 
| 10/02/2012 | PAYMENT | RODRIGUEZ, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 738487 | $-26.04 | $52.08 | 
| 08/16/2012 | PAYMENT | CORTEZ, STEPHANIE CASH | $-26.04 | $78.12 | 
| 07/10/2012 | BILL | RODRIGUEZ, J GUADALUPE/MARIANA | $104.16 | $104.16 | 
| 02/22/2012 | PAYMENT | JONES, VALERIE CREDIT: D | $-128.40 | $0.00 | 
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.99 | $128.40 | 
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.99 | $125.41 | 
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.99 | $122.42 | 
| 07/14/2011 | BILL | JONES, DUSTIN | $119.43 | $119.43 |