| 07/24/2024 | PAYMENT | LH RENTALS LLC CHECK 261 | $-2,306.72 | $0.00 |
| 07/05/2024 | BILL | LH RENTALS LLC | $2,306.72 | $2,306.72 |
| 02/23/2024 | PAYMENT | LH RENTALS LLC CHECK 278 | $-581.00 | $0.00 |
| 12/28/2023 | PAYMENT | LH RENTALS LLC CHECK 223 | $-581.00 | $581.00 |
| 09/27/2023 | PAYMENT | LH RENTALS LLC CHECK 211 | $-581.00 | $1,162.00 |
| 09/12/2023 | PAYMENT | LH RENTALS LLC SYS 204 ORIG: CHECK | $-582.35 | $1,743.00 |
| 09/12/2023 | ADJUSTMENT | LH RENTALS LLC CHECK 204 VOIDED PAYMENT: 338442. REASON: COLLECTION FEE FIX | $582.35 | $2,325.35 |
| 07/27/2023 | PAYMENT | LH RENTALS LLC CHECK 204 | $-582.35 | $1,743.00 |
| 07/06/2023 | BILL | LH RENTALS LLC | $2,325.35 | $2,325.35 |
| 03/01/2023 | PAYMENT | LH RENTALS LLC CHECK 185 | $-514.00 | $0.00 |
| 01/04/2023 | PAYMENT | LH RENTALS LLC CHECK 180 | $-514.00 | $514.00 |
| 09/26/2022 | PAYMENT | LH RENTALS LLC CHECK 173 | $-514.00 | $1,028.00 |
| 08/19/2022 | PAYMENT | LH RENTALS LLC CHECK 166 | $-515.18 | $1,542.00 |
| 07/07/2022 | BILL | LH RENTALS LLC | $2,057.18 | $2,057.18 |
| 03/03/2022 | PAYMENT | ECHEVERRIA PUMPING LLC CHECK NUM: 2264 | $-516.00 | $0.00 |
| 12/27/2021 | PAYMENT | ECHEVERRIA PUMPING LLC CHECK NUM: 2179 | $-516.00 | $516.00 |
| 10/04/2021 | PAYMENT | ECHEVERRIA PUMPING LLC CHECK NUM: 2104 | $-516.00 | $1,032.00 |
| 08/09/2021 | PAYMENT | ECHEVERRIA PUMPING LLC CHECK NUM: 2045 | $-519.40 | $1,548.00 |
| 07/08/2021 | BILL | ECHEVERRIA ROY A TR | $2,067.40 | $2,067.40 |
| 08/14/2020 | PAYMENT | ECHEVERRIA PUMPING LLC CHECK NUM: 1161 | $-2,114.40 | $0.00 |
| 07/10/2020 | BILL | ECHEVERRIA ROY A TR | $2,114.40 | $2,114.40 |
| 08/15/2019 | PAYMENT | ECHEVERRIA PUMPING LLC CHECK NUM: 9134 | $-2,094.45 | $0.00 |
| 07/08/2019 | BILL | ECHEVERRIA ROY FAMILY TRUST | $2,094.45 | $2,094.45 |
| 08/13/2018 | PAYMENT | ECHEVERRIA PUMPING LLC CHECK NUM: 8783 | $-2,096.57 | $0.00 |
| 07/05/2018 | BILL | ECHEVERRIA ROY FAMILY TRUST | $2,096.57 | $2,096.57 |
| 08/11/2017 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 12948 | $-1,889.60 | $0.00 |
| 07/11/2017 | BILL | ECHEVERRIA ROY FAMILY TRUST | $1,889.60 | $1,889.60 |
| 08/12/2016 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 12654 | $-1,965.16 | $0.00 |
| 07/07/2016 | BILL | ECHEVERRIA ROY FAMILY TRUST | $1,965.16 | $1,965.16 |
| 07/27/2015 | PAYMENT | ECHEVERRIA PLUMBING LLC CHECK NUM: 7453 | $-2,074.52 | $0.00 |
| 07/02/2015 | BILL | ECHEVERRIA ROY FAMILY TRUST | $2,074.52 | $2,074.52 |
| 07/28/2014 | PAYMENT | ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 11952 | $-2,085.41 | $0.00 |
| 07/03/2014 | BILL | ECHEVERRIA ROY FAMILY TRUST | $2,085.41 | $2,085.41 |
| 07/16/2013 | PAYMENT | ECHEVERRIA CONSTRUCTION, INC CHECK NUM: 11348 | $-2,165.09 | $0.00 |
| 07/02/2013 | BILL | ECHEVERRIA ROY FAMILY TRUST | $2,165.09 | $2,165.09 |
| 08/13/2012 | PAYMENT | ECHEVERRIA PUMPING LL CHECK NUM: 6007 | $-2,100.26 | $0.00 |
| 07/10/2012 | BILL | ECHEVERRIA ROY A FAMILY TRUST | $2,100.26 | $2,100.26 |
| 08/11/2011 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK NUM: 9907 | $-1,972.90 | $0.00 |
| 07/11/2011 | BILL | ECHEVERRIA ROY FAMILY TRUST | $1,972.90 | $1,972.90 |
| 08/11/2010 | PAYMENT | ROYAL CAR WASH, LLC CHECK NUM: 1155 | $-2,062.74 | $0.00 |
| 07/09/2010 | BILL | ECHEVERRIA ROY FAMILY TRUST | $2,062.74 | $2,062.74 |
| 08/11/2009 | PAYMENT | ECHEVERRIA CONSTRUCTION, INC. CHECK BANK: 94 176 NUM: 8799 | $-2,216.08 | $0.00 |
| 07/10/2009 | BILL | ECHEVERRIA ROY FAMILY TRUST | $2,216.08 | $2,216.08 |
| 07/30/2008 | PAYMENT | ECHEVERRIA CONST CHECK BANK: 94 176 NUM: 8073 | $-1,854.19 | $0.00 |
| 07/10/2008 | BILL | ECHEVERRIA FAMILY TRUST | $1,854.19 | $1,854.19 |
| 07/24/2007 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK BANK: 94F176 NUM: 7063 | $-1,823.68 | $0.00 |
| 07/12/2007 | BILL | ECHEVERRIA FAMILY TRUST | $1,823.68 | $1,823.68 |
| 07/19/2006 | PAYMENT | ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94 176 NUM: 5824 | $-1,830.91 | $0.00 |
| 07/06/2006 | BILL | ECHEVERRIA FAMILY TRUST | $1,830.91 | $1,830.91 |
| 08/17/2005 | PAYMENT | ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94176 NUM: 4562 | $-1,648.32 | $0.00 |
| 07/18/2005 | BILL | ECHEVERRIA FAMILY TRUST | $1,648.32 | $1,648.32 |
| 08/04/2004 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 3050 | $-1,683.02 | $0.00 |
| 07/06/2004 | BILL | ECHEVERRIA FAMILY TRUST | $1,683.02 | $1,683.02 |
| 08/11/2003 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK BANK: 94-176 NUM: 1611 | $-1,651.99 | $0.00 |
| 07/18/2003 | BILL | ECHEVERRIA FAMILY TRUST | $1,651.99 | $1,651.99 |
| 08/12/2002 | PAYMENT | ECHEVERRIA ROY A. CHECK BANK: 94-169 NUM: 12927 | $-1,308.33 | $0.00 |
| 07/08/2002 | BILL | ECHEVERRIA FAMILY TRUST | $1,308.33 | $1,308.33 |
| 08/14/2001 | PAYMENT | ECHEVERRIA ROY A. CHECK BANK: 94-169 NUM: 11971 | $-1,202.45 | $0.00 |
| 07/11/2001 | BILL | ECHEVERRIA FAMILY TRUST | $1,202.45 | $1,202.45 |
| 08/11/2000 | PAYMENT | ECHEVERRIA ROY A CHECK BANK: 94-169 NUM: 11146 | $-1,191.13 | $0.00 |
| 07/06/2000 | BILL | ECHEVERRIA FAMILY TRUST | $1,191.13 | $1,191.13 |
| 08/06/1999 | PAYMENT | ROY ECHEVERRIA CHECK BANK: 94-169 NUM: 9977 | $-1,239.22 | $0.00 |
| 08/06/1999 | PAYMENT | ECHEVERRIA ROY A & MARY P CHECK BANK: 94-169 NUM: 9998 | $-60.00 | $1,239.22 |
| 07/12/1999 | BILL | ECHEVERRIA ROY A & MARY P | $1,299.22 | $1,299.22 |
| 08/20/1998 | PAYMENT | ROY ECHEVERRIA CHECK | $-1,022.53 | $0.00 |
| 07/09/1998 | BILL | ECHEVERRIA ROY A & MARY P | $1,022.53 | $1,022.53 |
| 08/22/1997 | PAYMENT | ECHEVERRIA ROY A & MARY P | $-1,040.08 | $0.00 |
| 07/23/1997 | BILL | ECHEVERRIA ROY A & MARY P | $1,040.08 | $1,040.08 |
| 03/13/1997 | PAYMENT | LECUMBERRY KATHRYN | $-132.92 | $0.00 |
| 03/13/1997 | PAYMENT | HOSS DISPOSAL | $-273.82 | $132.92 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.98 | $406.74 |
| 10/04/1996 | PAYMENT | GARDETTO JOHN JOSEPH | $-199.38 | $398.76 |
| 08/12/1996 | PAYMENT | GARDETTO JOHN JOSEPH | $-264.99 | $598.14 |
| 07/11/1996 | BILL | GARDETTO JOHN JOSEPH | $863.13 | $863.13 |
