| 08/06/2024 | PAYMENT | HUERTA ADRIAN CASH | $-344.84 | $0.00 |
| 07/05/2024 | BILL | HUERTA ADRIAN/LOPEZ PEDRO | $344.84 | $344.84 |
| 12/27/2023 | PAYMENT | LOPEZ PEDRO CASH | $-84.00 | $0.00 |
| 08/04/2023 | PAYMENT | LOPEZ, PEDRO CASH | $-253.95 | $84.00 |
| 07/06/2023 | BILL | HUERTA ADRIAN/LOPEZ PEDRO | $337.95 | $337.95 |
| 03/06/2023 | PAYMENT | LOPEZ PEDRO CREDIT CC 0066 | $-82.00 | $0.00 |
| 01/06/2023 | PAYMENT | LOPEZ PEDRO CASH | $-82.00 | $82.00 |
| 09/23/2022 | PAYMENT | LOPEZ, PEDRO CASH | $-82.00 | $164.00 |
| 08/08/2022 | PAYMENT | PEDRO LOPEZ CREDIT CC 9797 | $-85.25 | $246.00 |
| 07/07/2022 | BILL | LAMBERT PAULINE S TR | $331.25 | $331.25 |
| 07/21/2021 | PAYMENT | HUERTA ESMERALDA CASH | $-268.50 | $0.00 |
| 07/08/2021 | BILL | LAMBERT PAULINE S TR | $268.50 | $268.50 |
| 08/06/2020 | PAYMENT | HUERTA ESMERALDA CASH | $-264.04 | $0.00 |
| 07/10/2020 | BILL | LAMBERT PAULINE S TR | $264.04 | $264.04 |
| 08/22/2019 | PAYMENT | ESMERALDA HUERTA CASH | $-258.62 | $0.00 |
| 07/08/2019 | BILL | LAMBERT VICTOR & PAULINE TRUST | $258.62 | $258.62 |
| 08/17/2018 | PAYMENT | HUERTA ESMERALDA CASH | $-120.09 | $0.00 |
| 07/05/2018 | BILL | LAMBERT VICTOR & PAULINE TRUST | $120.09 | $120.09 |
| 10/04/2017 | PAYMENT | PAULINE LAMBERT CHECK NUM: 112 | $-90.00 | $0.00 |
| 08/21/2017 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1599 | $-30.43 | $90.00 |
| 07/11/2017 | BILL | LAMBERT VICTOR & PAULINE TRUST | $120.43 | $120.43 |
| 08/19/2016 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494 | $-96.63 | $0.00 |
| 07/07/2016 | BILL | LAMBERT VICTOR & PAULINE TRUST | $96.63 | $96.63 |
| 08/24/2015 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422 | $-40.36 | $0.00 |
| 07/02/2015 | BILL | LAMBERT VICTOR & PAULINE TRUST | $40.36 | $40.36 |
| 08/26/2014 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK NUM: 1374 | $-40.36 | $0.00 |
| 07/03/2014 | BILL | LAMBERT VICTOR & PAULINE TRUST | $40.36 | $40.36 |
| 08/16/2013 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK NUM: 1315 | $-40.36 | $0.00 |
| 07/02/2013 | BILL | LAMBERT VICTOR & PAULINE TRUST | $40.36 | $40.36 |
| 08/24/2012 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251 | $-40.36 | $0.00 |
| 07/10/2012 | BILL | LAMBERT VICTOR & PAULINE TRUST | $40.36 | $40.36 |
| 08/18/2011 | PAYMENT | LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194 | $-59.73 | $0.00 |
| 07/11/2011 | BILL | LAMBERT VICTOR & PAULINE TRUST | $59.73 | $59.73 |
| 08/18/2010 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137 | $-29.87 | $0.00 |
| 07/09/2010 | BILL | NELSON D J FAMILY TRUST | $29.87 | $29.87 |
| 08/17/2009 | PAYMENT | NELSON D J CHECK BANK: 92 372 NUM: 7533 | $-29.87 | $0.00 |
| 07/10/2009 | BILL | NELSON D J FAMILY TRUST | $29.87 | $29.87 |
| 08/11/2008 | PAYMENT | NELSON, GEORGIA & STANLEY CHECK BANK: 92 372 NUM: 9428 | $-29.87 | $0.00 |
| 07/10/2008 | BILL | NELSON ENTERPRISES LLC | $29.87 | $29.87 |
| 08/06/2007 | PAYMENT | NELSON, GEORGIA & STANLEY CHECK BANK: 92 372 NUM: 8518 | $-29.87 | $0.00 |
| 07/12/2007 | BILL | NELSON ENTERPRISES, LLC | $29.87 | $29.87 |
| 08/22/2006 | PAYMENT | NELSON DJ & DONNA A CHECK BANK: 92372 NUM: 7091 | $-30.02 | $0.00 |
| 07/06/2006 | BILL | NELSON ENTERPRISES, LLC | $30.02 | $30.02 |
| 08/18/2005 | PAYMENT | NELSON DJ & DONNA CHECK BANK: 92372 NUM: 5537 | $-30.02 | $0.00 |
| 07/18/2005 | BILL | NELSON ENTERPRISES, LLC | $30.02 | $30.02 |
| 08/16/2004 | PAYMENT | NELSON GEORGIA/STAN CHECK BANK: 92*372 NUM: 10615 | $-29.91 | $0.00 |
| 07/06/2004 | BILL | NELSON ENTERPRISES, LLC | $29.91 | $29.91 |
| 08/15/2003 | PAYMENT | NELSON DONNA CHECK BANK: 92-372 NUM: 7624 | $-27.58 | $0.00 |
| 07/18/2003 | BILL | NELSON ENTERPRISES, LLC | $27.58 | $27.58 |
| 08/08/2002 | PAYMENT | NELSON STAN CHECK BANK: 92-372 NUM: 9024 | $-28.18 | $0.00 |
| 07/08/2002 | BILL | NELSON ENTERPRISES, LLC | $28.18 | $28.18 |
| 02/12/2002 | PAYMENT | NELSON DONNA CHECK BANK: 92-372 NUM: 7390 | $-1.28 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.07 | $1.28 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.06 | $1.21 |
| 09/24/2001 | PAYMENT | NELSON DONNA CHECK BANK: 92-372 NUM: 6367 | $-28.73 | $1.15 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.15 | $29.88 |
| 07/11/2001 | BILL | NELSON ENTERPRISES, LLC | $28.73 | $28.73 |
| 08/11/2000 | PAYMENT | NELSON D J OR DONNA CHECK BANK: 92-372 NUM: 5344 | $-28.45 | $0.00 |
| 07/06/2000 | BILL | NELSON ENTERPRISES, LLC | $28.45 | $28.45 |
| 08/06/1999 | PAYMENT | NELSON ENTERPRISES LLC CHECK BANK: 94-169 NUM: 184 | $-49.98 | $0.00 |
| 07/12/1999 | BILL | NELSON ENTERPRISES, LLC | $49.98 | $49.98 |
| 08/17/1998 | PAYMENT | NELSON ENTERPRISES CHECK | $-51.14 | $0.00 |
| 07/09/1998 | BILL | NELSON ENTERPRISES, LLC | $51.14 | $51.14 |
