| 08/18/2025 | PAYMENT | ULLOA FAM LTD PARTNERSHIP ET AL PNP PNP - 181093497 | $-43.94 | $0.00 |
| 07/03/2025 | BILL | ULLOA FAM LTD PARTNERSHIP ET AL | $43.94 | $43.94 |
| 08/14/2024 | PAYMENT | ULLOA, YVETTE M & DAVE F CHECK 1063 | $-41.54 | $0.00 |
| 07/05/2024 | BILL | ULLOA FAM LTD PARTNERSHIP ET AL | $41.54 | $41.54 |
| 08/17/2023 | PAYMENT | ULLOA YVETTE & DAVE CHECK 1010 | $-38.47 | $0.00 |
| 07/06/2023 | BILL | ULLOA FAM LTD PARTNERSHIP ET AL | $38.47 | $38.47 |
| 08/01/2022 | PAYMENT | ULLOA, DAVID & YVETTE CHECK NUM: 171 | $-2.65 | $0.00 |
| 07/14/2022 | PAYMENT | ULLOA DAVE & YVETTE CHECK NUM: 166 | $-32.98 | $2.65 |
| 07/07/2022 | BILL | ULLOA FAM LTD PARTNERSHIP ET A | $35.63 | $35.63 |
| 08/02/2021 | PAYMENT | ULLOA, DAVE CREDIT: D BANK: PNP INTERNET NUM: 98004252 | $-32.98 | $0.00 |
| 07/08/2021 | BILL | ULLOA FAM LTD PARTNERSHIP ET A | $32.98 | $32.98 |
| 08/17/2020 | PAYMENT | ULLOA, DAVIE F & YVETTE M CHECK NUM: 771 | $-31.49 | $0.00 |
| 07/10/2020 | BILL | ULLOA FAM LTD PARTNERSHIP ET A | $31.49 | $31.49 |
| 07/29/2019 | PAYMENT | ULLOA, DAVIE F & YVETTE M CHECK NUM: 683 | $-30.41 | $0.00 |
| 07/08/2019 | BILL | ULLOA FAM LTD PARTNERSHIP ET A | $30.41 | $30.41 |
| 07/30/2018 | PAYMENT | ULLOA, DAVE F & YETTE M CHECK NUM: 595 | $-29.02 | $0.00 |
| 07/05/2018 | BILL | ULLOA FAM LTD PARTNERSHIP ET A | $29.02 | $29.02 |
| 08/21/2017 | PAYMENT | YVETTE M ULLOA CHECK NUM: 543 | $-27.34 | $0.00 |
| 07/11/2017 | BILL | ULLOA FAM LTD PARTNERSHIP ET A | $27.34 | $27.34 |
| 08/22/2016 | PAYMENT | ULLOA DAVE F & YVETTE M CHECK NUM: 436 | $-25.66 | $0.00 |
| 07/07/2016 | BILL | ULLOA FAM LTD PARTNERSHIP ET A | $25.66 | $25.66 |
| 08/17/2015 | PAYMENT | ULLOA DAVE CHECK NUM: 273 | $-24.14 | $0.00 |
| 07/02/2015 | BILL | ULLOA FAM LTD PARTNERSHIP ET A | $24.14 | $24.14 |
| 08/25/2014 | PAYMENT | ULLOA DAVE F & YVETTE M CHECK NUM: 141 | $-22.36 | $0.00 |
| 07/03/2014 | BILL | ULLOA FAM LTD PARTNERSHIP ET A | $22.36 | $22.36 |
| 03/17/2014 | PAYMENT | ULLOA, DAVE FERNANDO CREDIT: D BANK: OP INTERNET NUM: 003121 | $-23.79 | $0.00 |
| 03/14/2014 | AMENDMENT | remove penalty/paid timely..pb | $-1.45 | $23.79 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.45 | $25.24 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.24 | $23.79 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.03 | $22.55 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.83 | $21.52 |
| 07/02/2013 | BILL | ULLOA FAM LTD PARTNERSHIP ET A | $20.69 | $20.69 |
| 08/10/2012 | PAYMENT | ULLOA, DAVE & YVETTE CHECK NUM: 1213 | $-19.15 | $0.00 |
| 07/10/2012 | BILL | ULLOA FAM LTD PARTNERSHIP ET A | $19.15 | $19.15 |
| 08/01/2011 | PAYMENT | ULLOA, DAVE & YVETTE CHECK NUM: 1126 | $-17.73 | $0.00 |
| 07/11/2011 | BILL | ULLOA DAVE & YVETTE | $17.73 | $17.73 |
| 07/29/2010 | PAYMENT | ULLOA DAVE & YVETTE CHECK NUM: 204 | $-16.58 | $0.00 |
| 07/09/2010 | BILL | ULLOA DAVE & YVETTE | $16.58 | $16.58 |
| 07/31/2009 | PAYMENT | ULLOA DAVE & YVETTE CHECK BANK: 32*7947 NUM: 116 | $-15.62 | $0.00 |
| 07/10/2009 | BILL | ULLOA DAVE & YVETTE | $15.62 | $15.62 |
| 07/30/2008 | PAYMENT | CHU, DONNY CHECK BANK: 11 35 NUM: 2550 | $-14.49 | $0.00 |
| 07/10/2008 | BILL | BECK KATHERINE S | $14.49 | $14.49 |
