| 08/05/2024 | PAYMENT | LOPEZ ENRIQUE CHECK 329 | $-593.63 | $0.00 |
| 07/05/2024 | BILL | LOPEZ ENRIQUE | $593.63 | $593.63 |
| 09/12/2023 | PAYMENT | LOPEZ ENRIQUE SYS 259 ORIG: CHECK | $-582.63 | $0.00 |
| 09/12/2023 | ADJUSTMENT | LOPEZ ENRIQUE CHECK 259 VOIDED PAYMENT: 336076. REASON: COLLECTION FEE FIX | $582.63 | $582.63 |
| 07/20/2023 | PAYMENT | LOPEZ ENRIQUE CHECK 259 | $-582.63 | $0.00 |
| 07/06/2023 | BILL | LOPEZ ENRIQUE | $582.63 | $582.63 |
| 07/27/2022 | PAYMENT | LOPEZ, ENRIQUE CREDIT: D NUM: CC 9135 | $-571.95 | $0.00 |
| 07/07/2022 | BILL | LOPEZ ENRIQUE | $571.95 | $571.95 |
| 08/17/2021 | PAYMENT | LOPEZ ENRIQUE CREDIT: D NUM: DEBIT 9135 | $-561.58 | $0.00 |
| 07/08/2021 | BILL | LOPEZ ENRIQUE | $561.58 | $561.58 |
| 07/31/2020 | PAYMENT | LOPEZ ENRIQUE CREDIT: D NUM: DEBIT 9135 | $-520.63 | $0.00 |
| 07/10/2020 | BILL | LOPEZ ENRIQUE | $520.63 | $520.63 |
| 07/24/2019 | PAYMENT | LOPEZ ENRIQUE CREDIT: D | $-511.77 | $0.00 |
| 07/08/2019 | BILL | LOPEZ ENRIQUE | $511.77 | $511.77 |
| 07/18/2018 | PAYMENT | ENRIQUE LOPEZ CREDIT: D NUM: VISA 9135 | $-503.15 | $0.00 |
| 07/05/2018 | BILL | LOPEZ ENRIQUE | $503.15 | $503.15 |
| 07/20/2017 | PAYMENT | LOPEZ ENRIQUE M CREDIT: D NUM: VISA 9135 | $-494.79 | $0.00 |
| 07/11/2017 | BILL | LOPEZ ENRIQUE | $494.79 | $494.79 |
| 08/11/2016 | PAYMENT | PEREZ, JORGE CASH | $-499.01 | $0.00 |
| 08/11/2016 | ADJUSTMENT | posted wrong amount..pb | $49.01 | $499.01 |
| 08/10/2016 | VOID | PEREZ, JORGE CASH | $-49.01 | $450.00 |
| 07/07/2016 | BILL | PEREZ GEORGE & MARIA | $499.01 | $499.01 |
| 08/31/2015 | PAYMENT | PEREZ JORGE CREDIT: D NUM: VISA 0774 | $-199.05 | $0.00 |
| 08/31/2015 | PAYMENT | PEREZ GEORGE CASH | $-300.00 | $199.05 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.81 | $499.05 |
| 07/02/2015 | BILL | PEREZ GEORGE & MARIA | $496.24 | $496.24 |
| 08/21/2014 | PAYMENT | PEREZ, GEORGE CASH | $-496.19 | $0.00 |
| 07/03/2014 | BILL | PEREZ GEORGE & MARIA | $496.19 | $496.19 |
| 09/12/2013 | PAYMENT | PEREZ JORGE CREDIT: D NUM: VISA 5333 | $-498.72 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.80 | $498.72 |
| 07/02/2013 | BILL | PEREZ GEORGE & MARIA | $495.92 | $495.92 |
| 08/23/2012 | PAYMENT | PEREZ, GEORGE CASH | $-503.01 | $0.00 |
| 07/10/2012 | BILL | PEREZ GEORGE & MARIA | $503.01 | $503.01 |
| 09/08/2011 | PAYMENT | PEREZ GEORGE & MARIA CREDIT: B NUM: 1455 | $-484.47 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.71 | $484.47 |
| 07/11/2011 | BILL | PEREZ GEORGE & MARIA | $481.76 | $481.76 |
| 08/09/2010 | PAYMENT | PEREZ, JORGE & MARIA CHECK NUM: 1374 | $-464.36 | $0.00 |
| 07/09/2010 | BILL | PEREZ GEORGE & MARIA | $464.36 | $464.36 |
| 08/19/2009 | PAYMENT | PEREZ, GEORGE CASH | $-449.86 | $0.00 |
| 07/10/2009 | BILL | PEREZ GEORGE & MARIA | $449.86 | $449.86 |
| 08/28/2008 | PAYMENT | PEREZ, JORGE & MARIA CHECK BANK: 94 72 NUM: 1255 | $-441.07 | $0.00 |
| 07/10/2008 | BILL | PEREZ GEORGE & MARIA | $441.07 | $441.07 |
| 08/08/2007 | PAYMENT | PEREZ, JORGE & MARIA CHECK BANK: 94 72 NUM: 1159 | $-431.29 | $0.00 |
| 07/12/2007 | BILL | PEREZ GEORGE & MARIA | $431.29 | $431.29 |
| 08/22/2006 | PAYMENT | PEREZ, JORGE CREDIT: D BANK: CREDIT CARD NUM: VISA 8706 | $-424.88 | $0.00 |
| 07/06/2006 | BILL | PEREZ GEORGE & MARIA | $424.88 | $424.88 |
| 09/01/2005 | PAYMENT | PEREZ, JORGE & MARIA CHECK BANK: 94 72 NUM: 1006 | $-407.88 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.15 | $407.88 |
| 07/18/2005 | BILL | PEREZ GEORGE & MARIA | $403.73 | $403.73 |
| 09/08/2004 | PAYMENT | PEREZ GEORGE CASH | $-421.82 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.22 | $421.82 |
| 07/06/2004 | BILL | PEREZ GEORGE & MARIA | $417.60 | $417.60 |
| 08/29/2003 | PAYMENT | PEREZ JORGE & MARIA CHECK BANK: 94F72 NUM: 838 | $-398.22 | $0.00 |
| 07/18/2003 | BILL | PEREZ GEORGE & MARIA | $398.22 | $398.22 |
| 09/17/2002 | PAYMENT | PEREZ JORGE CHECK BANK: 94-72 NUM: 724 | $-394.24 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.70 | $394.24 |
| 07/08/2002 | BILL | PEREZ GEORGE & MARIA | $388.54 | $388.54 |
| 08/20/2001 | PAYMENT | PEREZ GEORGE CASH | $-391.74 | $0.00 |
| 07/11/2001 | BILL | PEREZ GEORGE & MARIA | $391.74 | $391.74 |
| 10/12/2000 | PAYMENT | PEREZ JORGE CHECK BANK: 94-72 NUM: 508 | $-367.81 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.43 | $367.81 |
| 07/06/2000 | BILL | PEREZ GEORGE & MARIA | $362.38 | $362.38 |
| 08/26/1999 | PAYMENT | PEREZ GEORGE & MARIA CASH | $-290.33 | $0.00 |
| 07/12/1999 | BILL | PEREZ GEORGE & MARIA | $290.33 | $290.33 |
| 10/01/1998 | PAYMENT | PEREZ GEORGE & MARIA CHECK | $-298.10 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.14 | $298.10 |
| 07/09/1998 | BILL | PEREZ GEORGE & MARIA | $293.96 | $293.96 |
| 03/10/1998 | PAYMENT | PEREZ GEORGE & MARIA | $-61.04 | $0.00 |
| 01/06/1998 | PAYMENT | PEREZ GEORGE & MARIA | $-61.04 | $61.04 |
| 10/23/1997 | PAYMENT | PEREZ GEORGE & MARIA | $-63.48 | $122.08 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.44 | $185.56 |
| 08/18/1997 | PAYMENT | PEREZ GEORGE & MARIA | $-99.96 | $183.12 |
| 07/23/1997 | BILL | PEREZ GEORGE & MARIA | $283.08 | $283.08 |
| 08/19/1996 | PAYMENT | PEREZ GEORGE & MARIA | $-292.63 | $0.00 |
| 07/11/1996 | BILL | PEREZ GEORGE & MARIA | $292.63 | $292.63 |
