| 08/30/2024 | PAYMENT | ESCOBEDO, MARCOS SYS ORIG: CARD | $-178.20 | $12.14 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.14 | $190.34 |
| 08/30/2024 | ADJUSTMENT | ESCOBEDO, MARCOS CARD VOIDED PAYMENT: 916360. REASON: AMENDMENT TO PP 2025 | $178.20 | $178.20 |
| 07/26/2024 | PAYMENT | ESCOBEDO, MARCOS CARD | $-178.20 | $0.00 |
| 07/10/2024 | BILL | ESCOBEDO, MARCOS | $178.20 | $178.20 |
| 07/25/2023 | PAYMENT | ESCOBEDO, MARCOS CASH | $-173.00 | $0.00 |
| 07/12/2023 | BILL | ESCOBEDO, MARCOS | $173.00 | $173.00 |
| 08/22/2022 | PAYMENT | ESCOBEDO, MARCOS CASH | $-167.94 | $0.00 |
| 07/13/2022 | BILL | ESCOBEDO, MARCOS | $167.94 | $167.94 |
| 08/20/2021 | PAYMENT | ESCOBEDO, MARCOS CASH | $-163.06 | $0.00 |
| 07/15/2021 | BILL | ESCOBEDO, MARCOS | $163.06 | $163.06 |
| 07/22/2020 | PAYMENT | ESCOBEDO, MARCOS CASH | $-158.32 | $0.00 |
| 07/13/2020 | BILL | ESCOBEDO, MARCOS | $158.32 | $158.32 |
| 08/19/2019 | PAYMENT | ESCOBEDO, MARCOS CASH | $-153.70 | $0.00 |
| 07/10/2019 | BILL | ESCOBEDO, MARCOS | $153.70 | $153.70 |
| 08/10/2018 | PAYMENT | ESCOBEDO, MARCOS CASH | $-149.21 | $0.00 |
| 07/09/2018 | BILL | ESCOBEDO, MARCOS | $149.21 | $149.21 |
| 07/25/2017 | PAYMENT | ESCOBEDO, MARCOS CASH | $-144.87 | $0.00 |
| 07/07/2017 | BILL | ESCOBEDO, MARCOS | $144.87 | $144.87 |
| 07/29/2016 | PAYMENT | ESCOBEDO, MARCOS CASH | $-140.64 | $0.00 |
| 07/08/2016 | BILL | ESCOBEDO, MARCOS | $140.64 | $140.64 |
| 08/10/2015 | PAYMENT | ESCOBEDO, MARCOS CASH | $-136.55 | $0.00 |
| 07/08/2015 | BILL | ESCOBEDO, MARCOS | $136.55 | $136.55 |
| 07/22/2014 | PAYMENT | ESCOBEDO, MARCOS CREDIT: D | $-132.57 | $0.00 |
| 07/08/2014 | BILL | ESCOBEDO, MARCOS | $132.57 | $132.57 |
| 08/05/2013 | PAYMENT | ESCOBEDO, MARCOS CASH | $-128.69 | $0.00 |
| 07/16/2013 | BILL | ESCOBEDO, MARCOS | $128.69 | $128.69 |
| 08/10/2012 | PAYMENT | ESCOBEDO, MARCOS CASH | $-124.96 | $0.00 |
| 07/10/2012 | BILL | ESCOBEDO, MARCOS | $124.96 | $124.96 |
| 08/12/2011 | PAYMENT | ESCOBEDO, MARCOS CASH | $-121.32 | $0.00 |
| 07/14/2011 | BILL | ESCOBEDO, MARCOS | $121.32 | $121.32 |
| 07/23/2010 | PAYMENT | ESCOBEDO, MARCOS CASH | $-123.61 | $0.00 |
| 07/14/2010 | BILL | ESCOBEDO, MARCOS | $123.61 | $123.61 |
| 08/11/2009 | PAYMENT | ESCOBEDO, MARCOS CASH | $-151.16 | $0.00 |
| 07/21/2009 | BILL | ESCOBEDO, MARCOS | $151.16 | $151.16 |
| 08/18/2008 | PAYMENT | ESCOBEDO, MARCOS CASH | $-185.43 | $0.00 |
| 07/10/2008 | BILL | ESCOBEDO, MARCOS | $185.43 | $185.43 |
| 07/20/2007 | PAYMENT | DOMONOSKE, RON OR AANESTAD, CHECK NUM: 3144 | $-203.79 | $0.00 |
| 07/13/2007 | BILL | DOMONOSKE, RON OR AANESTAD, | $203.79 | $203.79 |
| 07/28/2006 | PAYMENT | DOMONOSKE, RON OR AANESTAD, CHECK NUM: 3009 | $-222.12 | $0.00 |
| 07/20/2006 | BILL | DOMONOSKE, RON OR AANESTAD, | $222.12 | $222.12 |
| 08/10/2005 | PAYMENT | DOMONSKE, RON CHECK NUM: 2845 | $-235.55 | $0.00 |
| 08/01/2005 | BILL | DOMONSKE, RON | $235.55 | $235.55 |
| 08/05/2004 | PAYMENT | Payment on Old System | $-250.34 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $250.34 | $250.34 |
