| 07/16/2024 | PAYMENT | QUINTERO, YESENIA CASH | $-40.99 | $0.00 |
| 07/10/2024 | BILL | MENDOZA, RICARDO LUQUE AND | $40.99 | $40.99 |
| 07/24/2023 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-40.99 | $0.00 |
| 07/12/2023 | BILL | MENDOZA, RICARDO LUQUE AND | $40.99 | $40.99 |
| 07/26/2022 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-40.99 | $0.00 |
| 07/13/2022 | BILL | MENDOZA, RICARDO LUQUE AND | $40.99 | $40.99 |
| 07/29/2021 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-40.99 | $0.00 |
| 07/15/2021 | BILL | MENDOZA, RICARDO LUQUE AND | $40.99 | $40.99 |
| 07/28/2020 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-39.00 | $0.00 |
| 07/13/2020 | BILL | MENDOZA, RICARDO LUQUE AND | $39.00 | $39.00 |
| 07/30/2019 | PAYMENT | CREDIT: D | $-39.00 | $0.00 |
| 07/10/2019 | BILL | MENDOZA, RICARDO LUQUE AND | $39.00 | $39.00 |
| 07/24/2018 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-39.00 | $0.00 |
| 07/09/2018 | BILL | MENDOZA, RICARDO LUQUE AND | $39.00 | $39.00 |
| 07/17/2017 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-39.00 | $0.00 |
| 07/07/2017 | BILL | MENDOZA, RICARDO LUQUE AND | $39.00 | $39.00 |
| 07/15/2016 | PAYMENT | QUINTERO, YESENIA CASH | $-39.00 | $0.00 |
| 07/08/2016 | BILL | MENDOZA, RICARDO LUQUE AND | $39.00 | $39.00 |
| 07/15/2015 | PAYMENT | QUINTERO, YESENIA CASH | $-39.00 | $0.00 |
| 07/08/2015 | BILL | MENDOZA, RICARDO LUQUE AND | $39.00 | $39.00 |
| 08/04/2014 | PAYMENT | LUQUE, RICARDO CASH | $-39.00 | $0.00 |
| 07/08/2014 | BILL | MENDOZA, RICARDO LUQUE AND | $39.00 | $39.00 |
| 08/13/2013 | PAYMENT | LUQUE, RICARDO CREDIT: D BANK: OP INTERNET NUM: 670172 | $-39.00 | $0.00 |
| 07/16/2013 | BILL | MENDOZA, RICARDO LUQUE AND | $39.00 | $39.00 |
| 08/10/2011 | PAYMENT | BOTELLO, LIDIA DE GARCIA CHECK NUM: M.O. | $-39.00 | $0.00 |
| 08/10/2011 | AMENDMENT | Adjusted to amount paid | $0.42 | $39.00 |
| 07/14/2011 | BILL | BOTELLO, LIDIA DE GARCIA | $38.58 | $38.58 |
| 08/13/2010 | PAYMENT | BOTELLO, LIDIA DE GARCIA CHECK NUM: MO | $-38.58 | $0.00 |
| 07/14/2010 | BILL | BOTELLO, LIDIA DE GARCIA | $38.58 | $38.58 |
| 09/16/2009 | PAYMENT | BOTELLO, LIDIA DE GARCIA CHECK NUM: MO | $-38.58 | $0.00 |
| 07/21/2009 | BILL | BOTELLO, LIDIA DE GARCIA | $38.58 | $38.58 |
| 02/04/2009 | AMENDMENT | AS PER TREASURER | $-3.86 | $0.00 |
| 09/09/2008 | PAYMENT | BOTELLO, LIDIA DE GARCIA CHECK NUM: MO | $-38.58 | $3.86 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.86 | $42.44 |
| 07/10/2008 | BILL | BOTELLO, LIDIA DE GARCIA | $38.58 | $38.58 |
| 08/28/2007 | PAYMENT | BOTELLO, LIDIA DE GARCIA CHECK NUM: MO | $-38.52 | $0.00 |
| 07/13/2007 | BILL | BOTELLO, LIDIA DE GARCIA | $38.52 | $38.52 |
| 09/20/2006 | PAYMENT | TRUJILLO, FRANSISCO CASH | $-42.37 | $0.00 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.85 | $42.37 |
| 07/20/2006 | BILL | TRUJILLO, FRANSISCO | $38.52 | $38.52 |
| 12/28/2005 | PAYMENT | TRUJILLO, FRANSISCO CASH | $-42.23 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.84 | $42.23 |
| 08/01/2005 | BILL | TRUJILLO, FRANSISCO | $38.39 | $38.39 |
| 11/03/2004 | PAYMENT | Payment on Old System | $-40.83 | $0.00 |
| 11/03/2004 | PENALTY | Penalty on Old System | $3.71 | $40.83 |
| 07/06/2004 | BILL | Billed on Old System | $37.12 | $37.12 |
