| 08/30/2024 | PAYMENT | ESPINOZA, ANA SYS ORIG: CARD | $-122.62 | $10.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.68 | $133.30 |
| 08/30/2024 | ADJUSTMENT | ESPINOZA, ANA CARD VOIDED PAYMENT: 927156. REASON: AMENDMENT TO PP 2025 | $122.62 | $122.62 |
| 08/12/2024 | PAYMENT | ESPINOZA, ANA CARD | $-122.62 | $0.00 |
| 07/10/2024 | BILL | ESPINOZA, IVAN OR ESPINOZA, ANA MARIA | $122.62 | $122.62 |
| 08/21/2023 | PAYMENT | ESPINOZA, ANA CREDIT: D | $-119.06 | $0.00 |
| 07/12/2023 | BILL | ESPINOZA, IVAN OR | $119.06 | $119.06 |
| 08/15/2022 | PAYMENT | ESPINOZA, IVAN CREDIT: D | $-115.59 | $0.00 |
| 07/13/2022 | BILL | ESPINOZA, IVAN OR | $115.59 | $115.59 |
| 08/09/2021 | PAYMENT | ESPINOZA, IVAN CREDIT: D | $-116.10 | $0.00 |
| 07/15/2021 | BILL | ESPINOZA, IVAN OR | $116.10 | $116.10 |
| 08/14/2020 | PAYMENT | ESPINOZA, ANA CASH | $-112.73 | $0.00 |
| 07/13/2020 | BILL | ESPINOZA, IVAN OR | $112.73 | $112.73 |
| 10/16/2019 | PAYMENT | SPINOZA, ANA MARIA CASH | $-54.72 | $0.00 |
| 08/19/2019 | PAYMENT | ESPINOZA, ANA CASH | $-54.73 | $54.72 |
| 07/10/2019 | BILL | ESPINOZA, IVAN OR | $109.45 | $109.45 |
| 08/13/2018 | PAYMENT | ESPINOZA, AYDE CASH | $-106.28 | $0.00 |
| 07/09/2018 | BILL | ESPINOZA, IVAN OR | $106.28 | $106.28 |
| 08/07/2017 | PAYMENT | ESPINOZA, ANA MARIA CASH | $-95.78 | $0.00 |
| 07/07/2017 | BILL | ESPINOZA, IVAN OR | $95.78 | $95.78 |
| 08/09/2016 | PAYMENT | ESPINOZA, ANA MARIA CASH | $-94.40 | $0.00 |
| 07/08/2016 | BILL | ESPINOZA, IVAN OR | $94.40 | $94.40 |
| 07/21/2015 | PAYMENT | QUINTERO, REFUGIO CASH | $-91.66 | $0.00 |
| 07/08/2015 | BILL | ESPINOZA, IVAN OR | $91.66 | $91.66 |
| 08/07/2014 | PAYMENT | ESPINOZA, IVAN CASH | $-88.99 | $0.00 |
| 07/08/2014 | BILL | ESPINOZA, IVAN OR | $88.99 | $88.99 |
| 07/26/2013 | PAYMENT | BYINGTON, DAN & SHIRLEEN CHECK NUM: 20850 | $-86.41 | $0.00 |
| 07/16/2013 | BILL | JAMES, LARRY E | $86.41 | $86.41 |
| 07/20/2012 | PAYMENT | GOOD, KALINDA CASH | $-83.90 | $0.00 |
| 07/10/2012 | BILL | JAMES, LARRY E | $83.90 | $83.90 |
| 07/20/2011 | PAYMENT | JAMES, LARRY E CREDIT: D | $-81.46 | $0.00 |
| 07/14/2011 | BILL | JAMES, LARRY E | $81.46 | $81.46 |
| 08/23/2010 | PAYMENT | JAMES, LARRY E CHECK NUM: 1757 | $-81.10 | $0.00 |
| 07/14/2010 | BILL | JAMES, LARRY E | $81.10 | $81.10 |
| 08/18/2009 | PAYMENT | JAMES, LARRY E CHECK NUM: 1559 | $-78.74 | $0.00 |
| 07/21/2009 | BILL | JAMES, LARRY E | $78.74 | $78.74 |
| 08/18/2008 | PAYMENT | JAMES, LARRY E CHECK NUM: 1370 | $-76.44 | $0.00 |
| 07/10/2008 | BILL | JAMES, LARRY E | $76.44 | $76.44 |
| 08/31/2007 | PAYMENT | JAMES, LARRY E CHECK NUM: 7636 | $-74.20 | $0.00 |
| 07/13/2007 | BILL | JAMES, LARRY E | $74.20 | $74.20 |
| 08/21/2006 | PAYMENT | JAMES, LARRY E CHECK NUM: 72.05 | $-72.05 | $0.00 |
| 07/20/2006 | BILL | JAMES, LARRY E | $72.05 | $72.05 |
| 08/11/2005 | PAYMENT | JAMES, LARRY E CASH | $-69.95 | $0.00 |
| 08/01/2005 | BILL | JAMES, LARRY E | $69.95 | $69.95 |
| 08/16/2004 | PAYMENT | Payment on Old System | $-86.32 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $86.32 | $86.32 |
