| 07/29/2024 | PAYMENT | PENA, MARILIXA & FREDERICO CHECK 122 | $-97.59 | $0.00 |
| 07/05/2024 | BILL | PENA MARILIXA I | $97.59 | $97.59 |
| 07/25/2023 | PAYMENT | PENA MARILIXA/MEDINA FEDERICO CHECK 107 | $-90.58 | $0.00 |
| 07/06/2023 | BILL | PENA MARILIXA I | $90.58 | $90.58 |
| 07/25/2022 | PAYMENT | PENA MARILIXA & FEDERICO CHECK NUM: 150 | $-83.88 | $0.00 |
| 07/07/2022 | BILL | PENA MARILIXA I | $83.88 | $83.88 |
| 07/23/2021 | PAYMENT | MEDINA, FEDERIC CHECK BANK: WF INTERNET NUM: 021072323017430 | $-77.66 | $0.00 |
| 07/08/2021 | BILL | PENA MARILIXA I | $77.66 | $77.66 |
| 07/23/2020 | PAYMENT | MEDINA, FEDERIC CHECK BANK: WF INTERNET NUM: 020072323020181 | $-74.17 | $0.00 |
| 07/10/2020 | BILL | PENA MARILIXA I | $74.17 | $74.17 |
| 07/16/2019 | PAYMENT | MEDINA, FEDERIC CHECK BANK: WF INTERNET NUM: 019071623058858 | $-74.17 | $0.00 |
| 07/08/2019 | BILL | PENA MARILIXA I | $74.17 | $74.17 |
| 07/19/2018 | PAYMENT | MEDINA, FEDERIC CHECK BANK: WF INTERNET NUM: 018071823023103 | $-74.17 | $0.00 |
| 07/05/2018 | BILL | PENA MARILIXA I | $74.17 | $74.17 |
| 07/20/2017 | PAYMENT | PENA, MARILIXA CHECK BANK: WF INTERNET NUM: 017072023028207 | $-71.12 | $0.00 |
| 07/11/2017 | BILL | PENA MARILIXA I | $71.12 | $71.12 |
| 07/25/2016 | PAYMENT | PENA MARILIXA I CHECK NUM: 32369904 | $-66.72 | $0.00 |
| 07/07/2016 | BILL | PENA MARILIXA I | $66.72 | $66.72 |
| 07/20/2015 | PAYMENT | PENA MARILIXA I CHECK NUM: 22087359 | $-62.78 | $0.00 |
| 07/02/2015 | BILL | PENA MARILIXA I | $62.78 | $62.78 |
| 07/28/2014 | PAYMENT | PENA MARILIXA CHECK NUM: 028196765 | $-58.13 | $0.00 |
| 07/03/2014 | BILL | PENA MARILIXA I | $58.13 | $58.13 |
| 07/15/2013 | PAYMENT | PENA, MARILIXA CHECK NUM: 14-681137098 | $-53.82 | $0.00 |
| 07/02/2013 | BILL | PENA MARILIXA I | $53.82 | $53.82 |
| 08/17/2012 | PAYMENT | PENA MARILIXA I CHECK NUM: 14-502611892 | $-49.84 | $0.00 |
| 07/10/2012 | BILL | PENA MARILIXA I | $49.84 | $49.84 |
| 07/29/2011 | PAYMENT | PENA, MARILIXA I CHECK NUM: 14 357947356 | $-46.16 | $0.00 |
| 07/11/2011 | BILL | PENA MARILIXA I | $46.16 | $46.16 |
| 04/13/2011 | PAYMENT | DON ALFONSO BARBER SHOP CHECK NUM: 1347 | $-54.89 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $54.89 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.02 | $52.64 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.59 | $49.62 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.16 | $47.03 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.73 | $44.87 |
| 07/09/2010 | BILL | PENA MARILIXA I | $43.14 | $43.14 |
| 04/05/2010 | PAYMENT | DON ALFONSO BARBER SHOP CHECK NUM: 1285 | $-51.80 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $51.80 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.84 | $49.55 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.44 | $46.71 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.03 | $44.27 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.62 | $42.24 |
| 07/10/2009 | BILL | PENA MARILIXA I | $40.62 | $40.62 |
| 04/01/2009 | PAYMENT | DON ALFONSO CHECK BANK: 94*721 NUM: 1230 | $-48.26 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $48.26 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.64 | $46.01 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.26 | $43.37 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.89 | $41.11 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.51 | $39.22 |
| 07/10/2008 | BILL | PENA MARILIXA I | $37.71 | $37.71 |
| 04/03/2008 | PAYMENT | MARILIXA PENA CHECK BANK: 94*72 NUM: 1248 | $-45.73 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $45.73 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.49 | $43.48 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.14 | $40.99 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.78 | $38.85 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.43 | $37.07 |
| 07/12/2007 | BILL | PENA MARILIXA I | $35.64 | $35.64 |
| 04/05/2007 | PAYMENT | PENA MARILIXA I CHECK BANK: 94*72 NUM: 1230 | $-42.94 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $42.94 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.35 | $40.94 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.01 | $38.59 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.68 | $36.58 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.34 | $34.90 |
| 07/06/2006 | BILL | PENA MARILIXA I | $33.56 | $33.56 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3194 | $-31.40 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $31.40 | $31.40 |
| 08/04/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2801 | $-31.19 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $31.19 | $31.19 |
| 08/12/2003 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1908 | $-28.38 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $28.38 | $28.38 |
| 08/12/2002 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1602 | $-6.71 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $6.71 | $6.71 |
| 08/13/2001 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1209 | $-6.81 | $0.00 |
| 07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
| 08/11/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1147 | $-6.73 | $0.00 |
| 07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
| 08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1091 | $-7.42 | $0.00 |
| 07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
| 08/06/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
| 08/11/1997 | PAYMENT | ABE OR EVELYNE FOX | $-7.94 | $0.00 |
| 07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |
