| 08/17/2026 | PAYMENT | SAMUEL CORTEZ-RUIZ IC PAID BY PAYMENT PROVIDER API | $-10.98 | $0.00 |
| 07/08/2026 | BILL | CORTEZ, SAMUEL AND CRISTINA | $10.98 | $10.98 |
| 08/18/2025 | PAYMENT | "SAMUEL CORTEZ" ONLINE | $-10.98 | $0.00 |
| 07/11/2025 | BILL | CORTEZ, SAMUEL AND CRISTINA | $10.98 | $10.98 |
| 08/16/2024 | PAYMENT | "SAMUEL CORTEZ" ONLINE | $-10.98 | $0.00 |
| 07/10/2024 | BILL | CRESS, CHARLES E & MARY LOU TR | $10.98 | $10.98 |
| 07/25/2023 | PAYMENT | CRESS, C E & MRS C E CHECK NUM: 1069 | $-10.98 | $0.00 |
| 07/12/2023 | BILL | CRESS, CHARLES E & MARY LOU TR | $10.98 | $10.98 |
| 07/29/2022 | PAYMENT | CRESS, C E & MRS C E CHECK NUM: 1036 | $-10.98 | $0.00 |
| 07/13/2022 | BILL | CRESS, CHARLES E & MARY LOU | $10.98 | $10.98 |
| 08/17/2021 | PAYMENT | CRESS, C.E. & MRS C.E. CHECK NUM: 926 | $-10.76 | $0.00 |
| 07/15/2021 | BILL | CRESS, CHARLES E & MARY LOU | $10.76 | $10.76 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
