| 08/12/2024 | PAYMENT | SUNSHINE RENTALS CHECK 1658 | $-4,003.17 | $0.00 |
| 07/05/2024 | BILL | VETTER WALTER J & TAMI R | $4,003.17 | $4,003.17 |
| 09/26/2023 | PAYMENT | VETTER WALTER J & TAMI R CHECK 2216 | $-2,790.00 | $0.00 |
| 08/15/2023 | PAYMENT | SUNSHINE RENTALS CHECK 1611 | $-933.97 | $2,790.00 |
| 07/06/2023 | BILL | VETTER WALTER J & TAMI R | $3,723.97 | $3,723.97 |
| 02/10/2023 | PAYMENT | VETTER WALTER J & TAMI R CHECK 1995 | $-866.00 | $0.00 |
| 12/20/2022 | PAYMENT | VETTER, WALTER J & TAMI R CHECK 2158 | $-866.00 | $866.00 |
| 09/14/2022 | PAYMENT | VETTER WALTER J & TAMI R CHECK 2137 | $-866.00 | $1,732.00 |
| 07/27/2022 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1583 | $-867.46 | $2,598.00 |
| 07/07/2022 | BILL | VETTER WALTER J & TAMI R | $3,465.46 | $3,465.46 |
| 03/10/2022 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1569 | $-806.00 | $0.00 |
| 01/05/2022 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1565 | $-806.00 | $806.00 |
| 10/05/2021 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1560 | $-806.00 | $1,612.00 |
| 08/10/2021 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1556 | $-808.08 | $2,418.00 |
| 07/08/2021 | BILL | VETTER WALTER J & TAMI R | $3,226.08 | $3,226.08 |
| 02/09/2021 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1511 | $-772.00 | $0.00 |
| 01/06/2021 | PAYMENT | VETTER TAMI R CREDIT: D NUM: DISC 1961 | $-772.00 | $772.00 |
| 09/23/2020 | PAYMENT | VETTER TAMI CREDIT: D NUM: DISC 1961 | $-772.00 | $1,544.00 |
| 08/14/2020 | PAYMENT | SUNSHINE RENTALS/VETTER, TAMI CHECK NUM: 1474 | $-775.75 | $2,316.00 |
| 07/10/2020 | BILL | VETTER WALTER J & TAMI R | $3,091.75 | $3,091.75 |
| 03/05/2020 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1436 | $-668.00 | $0.00 |
| 01/10/2020 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1429 | $-668.00 | $668.00 |
| 10/03/2019 | PAYMENT | TAMI VETTER CHECK NUM: 1411 | $-668.00 | $1,336.00 |
| 08/06/2019 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1398 | $-671.02 | $2,004.00 |
| 07/08/2019 | BILL | VETTER WALTER J & TAMI R | $2,675.02 | $2,675.02 |
| 07/19/2018 | PAYMENT | MARJORIE HERNANDEZ CHECK NUM: 229 | $-2,563.21 | $0.00 |
| 07/05/2018 | BILL | HERNANDEZ LIVING TRUST | $2,563.21 | $2,563.21 |
| 08/07/2017 | PAYMENT | LOUIS L HERNANDEZ CHECK NUM: 128 | $-2,612.28 | $0.00 |
| 07/11/2017 | BILL | HERNANDEZ LIVING TRUST | $2,612.28 | $2,612.28 |
| 07/25/2016 | PAYMENT | HERNANDEZ MARJORIE & LOUIS L CHECK NUM: 116 | $-2,640.08 | $0.00 |
| 07/07/2016 | BILL | HERNANDEZ LIVING TRUST | $2,640.08 | $2,640.08 |
| 08/03/2015 | PAYMENT | HERNANDEZ, LOUIS & MARJORIE E CHECK NUM: 3062 | $-2,663.99 | $0.00 |
| 07/02/2015 | BILL | HERNANDEZ TRUST/HERNANDEZ DELF | $2,663.99 | $2,663.99 |
| 07/28/2014 | PAYMENT | HERNANDEZ LOUIS & MARJORIE E CHECK NUM: 3050 | $-2,662.94 | $0.00 |
| 07/03/2014 | BILL | HERNANDEZ TRUST/HERNANDEZ DELF | $2,662.94 | $2,662.94 |
| 08/12/2013 | PAYMENT | HERNANDEZ, LOUIS & MARJORIE E CHECK NUM: 3039 | $-2,656.41 | $0.00 |
| 07/02/2013 | BILL | HERNANDEZ TRUST/HERNANDEZ DELF | $2,656.41 | $2,656.41 |
| 08/06/2012 | PAYMENT | HERNANDEZ LOUIS & MARJORIE E CHECK NUM: 3026 | $-2,727.90 | $0.00 |
| 07/10/2012 | BILL | HERNANDEZ TRUST/HERNANDEZ DELF | $2,727.90 | $2,727.90 |
| 08/11/2011 | PAYMENT | HERNANDEZ, LOUIS & MARJORIE E CHECK NUM: 3015 | $-2,687.01 | $0.00 |
| 07/11/2011 | BILL | HERNANDEZ TRUST/HERNANDEZ DELF | $2,687.01 | $2,687.01 |
| 08/02/2010 | PAYMENT | HERNANDEZ LOUIS CHECK NUM: 3004 | $-2,694.71 | $0.00 |
| 07/09/2010 | BILL | HERNANDEZ TRUST/HERNANDEZ DELF | $2,694.71 | $2,694.71 |
| 08/10/2009 | PAYMENT | LOUIS HERNANDEZ CHECK BANK: 94*176 NUM: 1076 | $-2,762.12 | $0.00 |
| 07/10/2009 | BILL | HERNANDEZ TRUST/HERNANDEZ DELF | $2,762.12 | $2,762.12 |
| 08/18/2008 | PAYMENT | HERNANDEZ, LOUIS CHECK BANK: 94 176 NUM: 1062 | $-2,764.80 | $0.00 |
| 07/10/2008 | BILL | HERNANDEZ TRUST/HERNANDEZ DELF | $2,764.80 | $2,764.80 |
| 08/08/2007 | PAYMENT | HERNANDEZ LOUIS CHECK BANK: 94*176 NUM: 1039 | $-2,646.04 | $0.00 |
| 07/12/2007 | BILL | HERNANDEZ TRUST/HERNANDEZ DELF | $2,646.04 | $2,646.04 |
| 08/07/2006 | PAYMENT | HERNANDEZ, LOUIS CHECK BANK: 94 176 NUM: 1018 | $-2,538.79 | $0.00 |
| 07/06/2006 | BILL | HERNANDEZ TRUST/HERNANDEZ DELF | $2,538.79 | $2,538.79 |
| 08/08/2005 | PAYMENT | HERNANDEZ LIVING TRUST, LOUIS CHECK BANK: 90 7118 NUM: 1169 | $-2,342.66 | $0.00 |
| 07/18/2005 | BILL | HERNANDEZ TRUST/HERNANDEZ DELF | $2,342.66 | $2,342.66 |
| 08/04/2004 | PAYMENT | HERNANDEZ TRUST/HERNANDEZ DELF CHECK BANK: 11*7000 NUM: 1147 | $-2,323.34 | $0.00 |
| 07/06/2004 | BILL | HERNANDEZ TRUST/HERNANDEZ DELF | $2,323.34 | $2,323.34 |
| 01/06/2004 | PAYMENT | HERNANDEZ MARJORIE CHECK BANK: 11-7000 NUM: 1130 | $-1,168.00 | $0.00 |
| 10/29/2003 | PAYMENT | HERNANDEZ LOUIS CHECK BANK: 11*7000 NUM: 1124 | $-584.00 | $1,168.00 |
| 10/29/2003 | PAYMENT | HERNANDEZ DELF CASH | $-23.36 | $1,752.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $23.36 | $1,775.36 |
| 08/14/2003 | PAYMENT | HERNANDEZ LOUIS CHECK BANK: 11-7000 NUM: 1119 | $-586.38 | $1,752.00 |
| 07/18/2003 | BILL | HERNANDEZ TRUST/HERNANDEZ DELF | $2,338.38 | $2,338.38 |
| 03/04/2003 | PAYMENT | HERNANDEZ LOUIS CHECK BANK: 11-7000 NUM: 1103 | $-574.00 | $0.00 |
| 01/07/2003 | PAYMENT | HERNANDEZ LOUIS CHECK BANK: 11-7000 NUM: 1098 | $-574.00 | $574.00 |
| 10/08/2002 | PAYMENT | HERNANDEZ LOUIS CHECK BANK: 11-7000 NUM: 1091 | $-574.00 | $1,148.00 |
| 08/13/2002 | PAYMENT | HERNANDEZ LOUIS CHECK BANK: 11-7000 NUM: 1087 | $-575.58 | $1,722.00 |
| 07/08/2002 | BILL | HERNANDEZ TRUST/HERNANDEZ DELF | $2,297.58 | $2,297.58 |
| 01/08/2002 | PAYMENT | HERNANDEZ LOUIS CHECK BANK: 11-7000 NUM: 1069 | $-1,150.06 | $0.00 |
| 08/14/2001 | PAYMENT | HERNANDEZ LOUIS CHECK BANK: 11-7000 NUM: 1057 | $-1,150.30 | $1,150.06 |
| 07/11/2001 | BILL | HERNANDEZ LOUIS/MARJORIE/DELFI | $2,300.36 | $2,300.36 |
| 08/15/2000 | PAYMENT | HERNANDEZ LOUIS/MARJORIE/DELFI CHECK | $-2,286.79 | $0.00 |
| 07/06/2000 | BILL | HERNANDEZ LOUIS/MARJORIE/DELFI | $2,286.79 | $2,286.79 |
| 01/04/2000 | PAYMENT | HERNANDEZ LOUIS/MARJORIE/DELFI CHECK BANK: 11-7000 NUM: 1006 | $-1,215.36 | $0.00 |
| 08/10/1999 | PAYMENT | HERNANDEZ LOUIS/MARJORIE/DELFI CHECK BANK: 11-7000 | $-1,215.71 | $1,215.36 |
| 07/12/1999 | BILL | HERNANDEZ LOUIS/MARJORIE/DELFI | $2,431.07 | $2,431.07 |
| 01/05/1999 | PAYMENT | PUEBLO ENTERPRISES CHECK | $-1,236.92 | $0.00 |
| 08/11/1998 | PAYMENT | HERNANDEZ LOUIS/MARJORIE/DELFI CHECK | $-1,237.09 | $1,236.92 |
| 07/09/1998 | BILL | HERNANDEZ LOUIS/MARJORIE/DELFI | $2,474.01 | $2,474.01 |
| 12/31/1997 | PAYMENT | HERNANDEZ LOUIS/MARJORIE/DELFI | $-1,248.82 | $0.00 |
| 08/12/1997 | PAYMENT | PUEBLO ENTERPRISES | $-1,249.08 | $1,248.82 |
| 07/23/1997 | BILL | HERNANDEZ LOUIS/MARJORIE/DELFI | $2,497.90 | $2,497.90 |
| 08/09/1996 | PAYMENT | PUEBLO ENTERPRISES | $-2,565.97 | $0.00 |
| 07/11/1996 | BILL | PUEBLO ENTERPRISES | $2,565.97 | $2,565.97 |
