| 08/30/2024 | PAYMENT | URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK ORIG: SYS | $-108.23 | $6.27 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $0.00 | $114.50 |
| 08/30/2024 | ADJUSTMENT | URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK VOIDED PAYMENT: 952134. REASON: AMENDMENT TO PP 2025 | $108.23 | $114.50 |
| 08/30/2024 | PAYMENT | URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK | $-108.23 | $6.27 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.27 | $114.50 |
| 08/30/2024 | ADJUSTMENT | URIBE ENTERPRISES LLC CHECK 3128 VOIDED PAYMENT: 913236. REASON: AMENDMENT TO PP 2025 | $108.23 | $108.23 |
| 07/23/2024 | PAYMENT | URIBE ENTERPRISES LLC CHECK 3128 | $-108.23 | $0.00 |
| 07/10/2024 | BILL | URIBE, ALFREDO | $108.23 | $108.23 |
| 08/02/2023 | PAYMENT | URIBE ENTERPRISES LLC CHECK NUM: 3084 | $-100.20 | $0.00 |
| 07/12/2023 | BILL | URIBE, ALFREDO | $100.20 | $100.20 |
| 08/04/2022 | PAYMENT | URIBE ENTERPRISES CHECK NUM: 3013 | $-92.78 | $0.00 |
| 07/13/2022 | BILL | URIBE, ALFREDO | $92.78 | $92.78 |
| 09/30/2021 | PAYMENT | ALVARADO, JOSE CASH | $-95.38 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.67 | $95.38 |
| 07/15/2021 | BILL | QUALLS, RODNEY OR JUANITA | $86.71 | $86.71 |
| 08/18/2020 | PAYMENT | URIBE, ALFREDO CASH | $-82.11 | $0.00 |
| 07/13/2020 | BILL | QUALLS, RODNEY OR JUANITA | $82.11 | $82.11 |
| 09/30/2019 | PAYMENT | QUALLS, STEVEN R CREDIT: D | $-87.19 | $0.00 |
| 09/24/2019 | ADJUSTMENT | PAID IN ERROR | $87.19 | $87.19 |
| 09/24/2019 | VOID | CORTEZ, ALICIA CASH | $-87.19 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.93 | $87.19 |
| 07/10/2019 | BILL | QUALLS, RODNEY OR JUANITA | $79.26 | $79.26 |
| 08/10/2018 | PAYMENT | ROSE, DANELLE CREDIT: D | $-77.24 | $0.00 |
| 07/09/2018 | BILL | QUALLS, RODNEY OR JUANITA | $77.24 | $77.24 |
| 09/05/2017 | PAYMENT | ROSE, DANELLE CREDIT: D | $-76.40 | $0.00 |
| 07/07/2017 | BILL | QUALLS, RODNEY OR JUANITA | $76.40 | $76.40 |
| 09/09/2016 | PAYMENT | ROSE, DANIELLE CASH | $-83.62 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.60 | $83.62 |
| 07/08/2016 | BILL | QUALLS, RODNEY OR JUANITA | $76.02 | $76.02 |
| 08/14/2015 | PAYMENT | ROSE, DANELLE M CREDIT: D | $-73.55 | $0.00 |
| 07/08/2015 | BILL | QUALLS, RODNEY OR JUANITA | $73.55 | $73.55 |
| 09/12/2014 | PAYMENT | ROSE, DANIELLE H CREDIT: D | $-79.56 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $7.23 | $79.56 |
| 07/08/2014 | BILL | QUALLS, RODNEY OR JUANITA | $72.33 | $72.33 |
| 08/06/2013 | PAYMENT | ROSE, DANIELLE CHECK NUM: MO | $-69.05 | $0.00 |
| 07/16/2013 | BILL | QUALLS, RODNEY OR JUANITA | $69.05 | $69.05 |
| 08/17/2012 | PAYMENT | ROSE, DANELLE CASH | $-67.84 | $0.00 |
| 07/10/2012 | BILL | QUALLS, RODNEY OR JUANITA | $67.84 | $67.84 |
| 08/19/2011 | PAYMENT | ROSE, DANIELLE CASH | $-64.98 | $0.00 |
| 07/14/2011 | BILL | QUALLS, RODNEY OR JUANITA | $64.98 | $64.98 |
| 08/24/2010 | PAYMENT | ROSE, DANELLE CHECK NUM: MO | $-66.05 | $0.00 |
| 07/14/2010 | BILL | QUALLS, RODNEY OR JUANITA | $66.05 | $66.05 |
| 09/22/2009 | PAYMENT | QUALLS, RODNEY OR JUANITA CHECK NUM: MO 75006 | $-64.41 | $0.00 |
| 07/21/2009 | BILL | QUALLS, RODNEY OR JUANITA | $64.41 | $64.41 |
| 08/19/2008 | PAYMENT | ANNE MCENTIRE CHECK NUM: 10674 | $-66.12 | $0.00 |
| 07/10/2008 | BILL | MCENTIRE, JARED & ANNE | $66.12 | $66.12 |
| 08/23/2007 | PAYMENT | ANNE MCENTIRE CHECK NUM: 10437 | $-62.38 | $0.00 |
| 07/13/2007 | BILL | MCENTIRE, JARED & ANNE | $62.38 | $62.38 |
| 08/22/2006 | PAYMENT | JARED MCENTIRE CHECK NUM: 1545 | $-59.46 | $0.00 |
| 07/20/2006 | BILL | MCENTIRE, JARED & ANNE | $59.46 | $59.46 |
| 08/15/2005 | PAYMENT | ANN MCENTIRE CASH | $-55.74 | $0.00 |
| 08/01/2005 | BILL | MCENTIRE, JARED & ANNE | $55.74 | $55.74 |
| 08/19/2004 | PAYMENT | Payment on Old System | $-66.91 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $66.91 | $66.91 |
