| 09/30/2024 | PAYMENT | QUINTERO, YESENIA CASH | $-11.52 | $0.00 |
| 08/30/2024 | PAYMENT | QUINTERO, YESENIA SYS ORIG: CASH | $-174.25 | $11.52 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.52 | $185.77 |
| 08/30/2024 | ADJUSTMENT | QUINTERO, YESENIA CASH VOIDED PAYMENT: 910632. REASON: AMENDMENT TO PP 2025 | $174.25 | $174.25 |
| 07/16/2024 | PAYMENT | QUINTERO, YESENIA CASH | $-174.25 | $0.00 |
| 07/10/2024 | BILL | LUQUE-MENDOZA, RICARDO AND QUINTERO-VALENZUELA, YESENIA (JTWROS) | $174.25 | $174.25 |
| 07/24/2023 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-169.19 | $0.00 |
| 07/12/2023 | BILL | LUQUE-MENDOZA, RICARDO (JTWROS | $169.19 | $169.19 |
| 07/26/2022 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-164.25 | $0.00 |
| 07/13/2022 | BILL | LUQUE-MENDOZA, RICARDO (JTWROS | $164.25 | $164.25 |
| 07/29/2021 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-159.46 | $0.00 |
| 07/15/2021 | BILL | LUQUE-MENDOZA, RICARDO (JTWROS | $159.46 | $159.46 |
| 06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 07/28/2020 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-154.80 | $0.01 |
| 07/13/2020 | BILL | LUQUE-MENDOZA, RICARDO (JTWROS | $154.81 | $154.81 |
| 07/30/2019 | PAYMENT | CREDIT: D | $-150.30 | $0.00 |
| 07/10/2019 | BILL | LUQUE-MENDOZA, RICARDO (JTWROS | $150.30 | $150.30 |
| 07/24/2018 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-146.22 | $0.00 |
| 07/09/2018 | BILL | LUQUE-MENDOZA, RICARDO (JTWROS | $146.22 | $146.22 |
| 07/17/2017 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-142.89 | $0.00 |
| 07/07/2017 | BILL | LUQUE-MENDOZA, RICARDO (JTWROS | $142.89 | $142.89 |
| 07/28/2016 | PAYMENT | LITKE, TYLER CREDIT: D | $-138.74 | $0.00 |
| 07/08/2016 | BILL | LITKE, TYLER & ASHLEY CLEMENTS | $138.74 | $138.74 |
| 07/20/2015 | PAYMENT | ASHLEY LITKE CREDIT: D BANK: WF INTERNET NUM: 015072023035122 | $-134.68 | $0.00 |
| 07/08/2015 | BILL | LITKE, TYLER & ASHLEY CLEMENTS | $134.68 | $134.68 |
| 08/08/2014 | PAYMENT | LITKE, ASHLEY CHECK NUM: EBOX PYMT | $-131.00 | $0.00 |
| 08/08/2014 | AMENDMENT | Adjusted to amount paid | $0.23 | $131.00 |
| 07/08/2014 | BILL | LITKE, TYLER & ASHLEY CLEMENTS | $130.77 | $130.77 |
| 08/19/2013 | PAYMENT | CLEMENTS, ASHLEY CHECK NUM: 013081923022877 | $-127.17 | $0.00 |
| 08/19/2013 | AMENDMENT | TOO SMALL TO REFUND | $0.20 | $127.17 |
| 07/16/2013 | BILL | LITKE, TYLER & ASHLEY CLEMENTS | $126.97 | $126.97 |
| 08/14/2012 | PAYMENT | CLEMENTS, ASHLEY CREDIT: D | $-123.28 | $0.00 |
| 07/10/2012 | BILL | LITKE, TYLER & ASHLEY CLEMENTS | $123.28 | $123.28 |
| 08/15/2011 | PAYMENT | LITKE, TYLER & ASHLEY CLEMENTS CASH | $-119.69 | $0.00 |
| 07/14/2011 | BILL | LITKE, TYLER & ASHLEY CLEMENTS | $119.69 | $119.69 |
| 10/01/2010 | PAYMENT | CLEMENTS, ASHLEY CREDIT: D | $-91.68 | $0.00 |
| 08/11/2010 | PAYMENT | CLEMENTS, ASHLEY CREDIT: D | $-30.56 | $91.68 |
| 07/14/2010 | BILL | URIBE, GABRIELA | $122.24 | $122.24 |
| 04/01/2010 | PAYMENT | ORTIZ, MANUEL M OR MARIA CASH | $-32.87 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $2.99 | $32.87 |
| 02/05/2010 | PAYMENT | GABRIELLE GONZALEZ CASH | $-32.87 | $29.88 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $2.99 | $62.75 |
| 08/24/2009 | PAYMENT | GABRIELA URIBE CASH | $-59.76 | $59.76 |
| 07/21/2009 | BILL | ORTIZ, MANUEL M OR MARIA | $119.52 | $119.52 |
| 04/02/2009 | PAYMENT | ORTIZ, MANUEL M OR MARIA CASH | $-66.06 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $3.00 | $66.06 |
| 01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $3.00 | $63.06 |
| 07/24/2008 | PAYMENT | GARBRIELA URIBE CASH | $-60.07 | $60.06 |
| 07/10/2008 | BILL | ORTIZ, MANUEL M OR MARIA | $120.13 | $120.13 |
| 02/08/2008 | PAYMENT | ORTIZ, MANUEL M OR MARIA CASH | $-59.49 | $0.00 |
| 01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $2.83 | $59.49 |
| 09/10/2007 | PAYMENT | ORTIZ, MANUEL OR MARIA CASH | $-59.50 | $56.66 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.83 | $116.16 |
| 07/13/2007 | BILL | ORTIZ, MANUEL M OR MARIA | $113.33 | $113.33 |
| 04/05/2007 | PAYMENT | ORTIZ, MANUEL M OR MARIA CHECK NUM: MO | $-2.88 | $0.00 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $0.26 | $2.88 |
| 01/24/2007 | PAYMENT | ORTIZ, MANUEL M OR MARIA CHECK NUM: 63046 | $-52.40 | $2.62 |
| 01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.62 | $55.02 |
| 08/25/2006 | PAYMENT | ORTIZ, MANUEL M OR MARIA CHECK NUM: MO | $-26.20 | $52.40 |
| 08/25/2006 | PAYMENT | ORTIZ, MANUEL M OR MARIA CHECK NUM: MO | $-138.13 | $78.60 |
| 07/20/2006 | BILL | ORTIZ, MANUEL M OR MARIA | $104.81 | $216.73 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $2.54 | $111.92 |
| 01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $2.54 | $109.38 |
| 10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $2.54 | $106.84 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.54 | $104.30 |
| 08/01/2005 | BILL | ORTIZ, MANUEL M OR MARIA | $101.76 | $101.76 |
| 09/22/2004 | PAYMENT | Payment on Old System | $-106.82 | $0.00 |
| 09/22/2004 | PENALTY | Penalty on Old System | $9.71 | $106.82 |
| 07/06/2004 | BILL | Billed on Old System | $97.11 | $97.11 |
