| 08/11/2025 | PAYMENT | ORTIZ-SERRANO, REFUGIA CASH | $-212.32 | $0.00 | 
| 07/11/2025 | BILL | ORTIZ-SERRANO, SABAS OR | $212.32 | $212.32 | 
| 09/16/2024 | PAYMENT | ORTIZ, SABAS SERRANO & REFUGIA CASH | $-11.76 | $0.00 | 
| 08/30/2024 | PAYMENT | ORTIZ, SABAS SERRANO & REFUGIA SYS 1637 ORIG: CHECK | $-189.74 | $11.76 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.76 | $201.50 | 
| 08/30/2024 | ADJUSTMENT | ORTIZ, SABAS SERRANO & REFUGIA CHECK 1637 VOIDED PAYMENT: 917441. REASON: AMENDMENT TO PP 2025 | $189.74 | $189.74 | 
| 07/29/2024 | PAYMENT | ORTIZ, SABAS SERRANO & REFUGIA CHECK 1637 | $-189.74 | $0.00 | 
| 07/10/2024 | BILL | ORTIZ-SERRANO, SABAS OR | $189.74 | $189.74 | 
| 07/31/2023 | PAYMENT | ORTIZ, REFUGIA CASH | $-184.23 | $0.00 | 
| 07/12/2023 | BILL | ORTIZ-SERRANO, SABAS OR | $184.23 | $184.23 | 
| 08/01/2022 | PAYMENT | ORTIZ, SABAS SERRANO & REFUGIA CHECK NUM: 1496 | $-178.86 | $0.00 | 
| 07/13/2022 | BILL | ORTIZ-SERRANO, SABAS OR | $178.86 | $178.86 | 
| 02/09/2022 | PAYMENT | CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 7256 | $-41.98 | $0.00 | 
| 12/08/2021 | PAYMENT | CHILES, GALE S & JUNIE GANDOLF CHECK NUM: 7246 | $-41.98 | $41.98 | 
| 09/15/2021 | PAYMENT | CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 7215 | $-41.98 | $83.96 | 
| 08/10/2021 | PAYMENT | CHILES, GALE S& GANDOLFO, JUNI CHECK NUM: 7198 | $-42.01 | $125.94 | 
| 07/15/2021 | BILL | CHILES, GALE S | $167.95 | $167.95 | 
| 08/11/2020 | PAYMENT | CHILES, GALE & GANDOLFO, JUNIE CHECK NUM: 7044 | $-159.03 | $0.00 | 
| 07/13/2020 | BILL | CHILES, GALE S | $159.03 | $159.03 | 
| 02/06/2020 | PAYMENT | CHILES, GALE S & GANDOLOFO, JU CHECK NUM: 6370 | $-38.37 | $0.00 | 
| 12/12/2019 | PAYMENT | CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 6345 | $-38.37 | $38.37 | 
| 10/18/2019 | PAYMENT | CHILES, GALE S  ET AL CHECK NUM: 6318 | $-38.37 | $76.74 | 
| 07/24/2019 | PAYMENT | CHILES, GALE S CHECK NUM: 6276 | $-38.39 | $115.11 | 
| 07/10/2019 | BILL | CHILES, GALE S | $153.50 | $153.50 | 
| 02/07/2019 | PAYMENT | CHILES, GALE S & GANDOLFO, JUL CHECK NUM: 6991 | $-37.34 | $0.00 | 
| 11/29/2018 | PAYMENT | CHILES, GALE S& JUNIE GANDOLFO CHECK NUM: 6946 | $-37.34 | $37.34 | 
| 09/27/2018 | PAYMENT | CHILES, GALE S  ET AL CHECK NUM: 6908 | $-37.34 | $74.68 | 
| 08/07/2018 | PAYMENT | CHILES, GALE S ET AL CHECK NUM: 6886 | $-37.34 | $112.02 | 
| 07/09/2018 | BILL | CHILES, GALE S | $149.36 | $149.36 | 
| 02/22/2018 | PAYMENT | CHILES, GALE S ETAL CHECK NUM: 6794 | $-36.99 | $0.00 | 
| 12/06/2017 | PAYMENT | CHILES, GALE S & GANDOLFO,GALE CHECK NUM: 6751 | $-36.99 | $36.99 | 
| 09/20/2017 | PAYMENT | CHILES, GALE S& JUNIE GANDOLFO CHECK NUM: 6706 | $-36.99 | $73.98 | 
| 07/24/2017 | PAYMENT | CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 6674 | $-36.99 | $110.97 | 
| 07/07/2017 | BILL | CHILES, GALE S | $147.96 | $147.96 | 
| 03/31/2017 | PAYMENT | CHILES, GALE S &JUNIE GANDOLFO CHECK NUM: 6613 | $-40.49 | $0.00 | 
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.68 | $40.49 | 
| 01/05/2017 | PAYMENT | CHILES, GALE S ET AL CHECK NUM: 6563 | $-36.81 | $36.81 | 
| 09/28/2016 | PAYMENT | CHILES, GALE S & ET AL CHECK NUM: 6505 | $-36.81 | $73.62 | 
| 07/25/2016 | PAYMENT | CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 6467 | $-36.84 | $110.43 | 
| 07/08/2016 | BILL | CHILES, GALE S | $147.27 | $147.27 | 
| 02/19/2016 | PAYMENT | CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 6371 | $-35.77 | $0.00 | 
| 12/23/2015 | PAYMENT | CHILES, GALE S ET AL CHECK NUM: 6346 | $-35.77 | $35.77 | 
| 09/30/2015 | PAYMENT | GANDOLFO, JUNIE & FRANK CHECK NUM: 11946 | $-35.77 | $71.54 | 
| 07/24/2015 | PAYMENT | CHILES, GALE S & JUNIE CHECK NUM: 6267 | $-35.78 | $107.31 | 
| 07/08/2015 | BILL | CHILES, GALE S | $143.09 | $143.09 | 
| 02/25/2015 | PAYMENT | CHILES, GALE S ET AL CHECK NUM: 6173 | $-35.00 | $0.00 | 
| 12/09/2014 | PAYMENT | CHILES, GALE S ET AL CHECK NUM: 6129 | $-35.00 | $35.00 | 
| 09/23/2014 | PAYMENT | CHILES, GALE S ET AL CHECK NUM: 6087 | $-35.00 | $70.00 | 
| 08/08/2014 | PAYMENT | CHILES, GALE S & GANDOLFO,JUNI CHECK NUM: 6057 | $-35.02 | $105.00 | 
| 07/08/2014 | BILL | CHILES, GALE S | $140.02 | $140.02 | 
| 03/07/2014 | PAYMENT | CHILES, GALE S CHECK NUM: 5963 | $-32.47 | $0.00 | 
| 12/10/2013 | PAYMENT | CHILES, GALE S CHECK NUM: 5915 | $-32.47 | $32.47 | 
| 09/24/2013 | PAYMENT | CHILES, GALE S CHECK NUM: 5872 | $-32.47 | $64.94 | 
| 08/16/2013 | PAYMENT | CHILES, GALE S CHECK NUM: 5842 | $-32.48 | $97.41 | 
| 07/16/2013 | BILL | CHILES, GALE S | $129.89 | $129.89 | 
| 02/08/2013 | PAYMENT | GANDOLFO, JUNIE OR FRANK CHECK NUM: 10487 | $-31.95 | $0.00 | 
| 12/05/2012 | PAYMENT | CHILES, GALE S CHECK NUM: 10395 | $-31.95 | $31.95 | 
| 09/25/2012 | PAYMENT | CHILES, GALE S CHECK NUM: 5675 | $-31.95 | $63.90 | 
| 07/27/2012 | PAYMENT | CHILES, GALE S CHECK NUM: 5638 | $-31.95 | $95.85 | 
| 07/10/2012 | BILL | CHILES, GALE S | $127.80 | $127.80 | 
| 02/22/2012 | PAYMENT | CHILES, GALE S CHECK NUM: 5560 | $-30.56 | $0.00 | 
| 12/20/2011 | PAYMENT | CHILES, GALE S CHECK NUM: 5529 | $-30.56 | $30.56 | 
| 09/06/2011 | PAYMENT | CHILES, GALE S CHECK NUM: 5472 | $-30.56 | $61.12 | 
| 08/03/2011 | PAYMENT | CHILES, GALE S CHECK NUM: 5450 | $-30.58 | $91.68 | 
| 07/14/2011 | BILL | CHILES, GALE S | $122.26 | $122.26 |