| 08/30/2024 | PAYMENT | QUINTERO, YESENIA SYS ORIG: CASH | $-148.98 | $9.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.85 | $158.83 |
| 08/30/2024 | ADJUSTMENT | QUINTERO, YESENIA CASH VOIDED PAYMENT: 910630. REASON: AMENDMENT TO PP 2025 | $148.98 | $148.98 |
| 07/16/2024 | PAYMENT | QUINTERO, YESENIA CASH | $-148.98 | $0.00 |
| 07/10/2024 | BILL | QUINTERO, YESENIA B OR LUQUE, RICARDO | $148.98 | $148.98 |
| 07/24/2023 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-144.64 | $0.00 |
| 07/12/2023 | BILL | QUINTERO, YESENIA B OR | $144.64 | $144.64 |
| 07/26/2022 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-140.43 | $0.00 |
| 07/13/2022 | BILL | QUINTERO, YESENIA B OR | $140.43 | $140.43 |
| 07/29/2021 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-136.32 | $0.00 |
| 07/15/2021 | BILL | QUINTERO, YESENIA B OR | $136.32 | $136.32 |
| 07/28/2020 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-129.09 | $0.00 |
| 07/13/2020 | BILL | QUINTERO, YESENIA B OR | $129.09 | $129.09 |
| 07/30/2019 | PAYMENT | CREDIT: D | $-124.60 | $0.00 |
| 07/10/2019 | BILL | QUINTERO, YESENIA B OR | $124.60 | $124.60 |
| 07/24/2018 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-119.55 | $0.00 |
| 07/09/2018 | BILL | QUINTERO, YESENIA B OR | $119.55 | $119.55 |
| 07/17/2017 | PAYMENT | QUINTERO, YESENIA CREDIT: D | $-116.07 | $0.00 |
| 07/07/2017 | BILL | QUINTERO, YESENIA B OR | $116.07 | $116.07 |
| 07/15/2016 | PAYMENT | QUINTERO, YESENIA CASH | $-112.69 | $0.00 |
| 07/08/2016 | BILL | QUINTERO, YESENIA B OR | $112.69 | $112.69 |
| 07/15/2015 | PAYMENT | QUINTERO, YESENIA CASH | $-109.43 | $0.00 |
| 07/08/2015 | BILL | QUINTERO, YESENIA B OR | $109.43 | $109.43 |
| 12/30/2014 | PAYMENT | HENDERSON, THERESE D CREDIT: D | $-111.56 | $0.00 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $2.66 | $111.56 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.66 | $108.90 |
| 07/08/2014 | BILL | HENDERSON, DANIELLE OR | $106.24 | $106.24 |
| 03/24/2014 | PAYMENT | HENDERSON, THERESE D CREDIT: D | $-113.47 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $2.58 | $113.47 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $2.58 | $110.89 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $2.58 | $108.31 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.58 | $105.73 |
| 07/16/2013 | BILL | WILSON, MIKE | $103.15 | $103.15 |
| 07/26/2012 | PAYMENT | WILSON, LAURA S CHECK NUM: 1346 | $-100.15 | $0.00 |
| 07/10/2012 | BILL | WILSON, MIKE | $100.15 | $100.15 |
| 08/04/2011 | PAYMENT | WILSON, MIKE CHECK NUM: 1245 | $-97.24 | $0.00 |
| 07/14/2011 | BILL | WILSON, MIKE | $97.24 | $97.24 |
| 08/05/2010 | PAYMENT | WILSON, MIKE CHECK NUM: 621 | $-94.40 | $0.00 |
| 07/14/2010 | BILL | WILSON, MIKE | $94.40 | $94.40 |
| 08/24/2009 | PAYMENT | WILSON, MIKE CASH | $-91.66 | $0.00 |
| 07/21/2009 | BILL | WILSON, MIKE | $91.66 | $91.66 |
| 08/12/2008 | PAYMENT | MICHAEL W WILSON CHECK NUM: 1017 | $-88.99 | $0.00 |
| 07/10/2008 | BILL | KNIGHT, RAYMOND | $88.99 | $88.99 |
| 09/14/2007 | PAYMENT | KNIGHT, RAYMOND CREDIT: D | $-95.06 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $8.64 | $95.06 |
| 07/13/2007 | BILL | KNIGHT, RAYMOND | $86.42 | $86.42 |
| 04/17/2007 | PAYMENT | KNIGHT, RAYMOND CHECK NUM: 1589 | $-92.28 | $0.00 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $8.39 | $92.28 |
| 07/20/2006 | BILL | KNIGHT, RAYMOND | $83.89 | $83.89 |
| 09/19/2005 | PAYMENT | KNIGHT, RAYMOND CASH | $-188.69 | $0.00 |
| 08/01/2005 | BILL | KNIGHT, RAYMOND | $81.45 | $188.69 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $9.75 | $107.24 |
| 07/06/2004 | BILL | Billed on Old System | $97.49 | $97.49 |
