| 07/29/2024 | PAYMENT | ECHE ERRIA RENTALS, LLC CHECK 2023 | $-15.31 | $0.00 |
| 07/05/2024 | BILL | ROLANDO DANNY D & YVETTE J | $15.31 | $15.31 |
| 08/22/2023 | PAYMENT | PNP PNP - 141371038 | $-14.18 | $0.00 |
| 07/06/2023 | BILL | ROLANDO DANNY D & YVETTE J | $14.18 | $14.18 |
| 08/10/2022 | PAYMENT | PNP PNP - 119136247 | $-13.15 | $0.00 |
| 07/07/2022 | BILL | ROLANDO DANNY D & YVETTE J | $13.15 | $13.15 |
| 08/16/2021 | PAYMENT | ROLANDO, YVETTE CREDIT: D BANK: PNP INTERNET NUM: 98786920 | $-12.19 | $0.00 |
| 07/08/2021 | BILL | ROLANDO DANNY D & YVETTE J | $12.19 | $12.19 |
| 08/21/2020 | PAYMENT | ROLANDO, YVETTE CREDIT: D BANK: OP INTERNET NUM: 00174Z | $-11.63 | $0.00 |
| 07/10/2020 | BILL | ROLANDO DANNY D & YVETTE J | $11.63 | $11.63 |
| 08/19/2019 | PAYMENT | ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 134500086 | $-11.23 | $0.00 |
| 07/08/2019 | BILL | ROLANDO DANNY D & YVETTE J | $11.23 | $11.23 |
| 08/22/2018 | PAYMENT | ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 130124480 | $-10.71 | $0.00 |
| 07/05/2018 | BILL | ROLANDO DANNY D & YVETTE J | $10.71 | $10.71 |
| 08/08/2017 | PAYMENT | ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 125395596 | $-10.07 | $0.00 |
| 07/11/2017 | BILL | ROLANDO DANNY D & YVETTE J | $10.07 | $10.07 |
| 08/17/2016 | PAYMENT | ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 120826483 | $-9.44 | $0.00 |
| 07/07/2016 | BILL | ROLANDO DANNY D & YVETTE J | $9.44 | $9.44 |
| 08/20/2015 | PAYMENT | ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 115168372 | $-8.87 | $0.00 |
| 07/02/2015 | BILL | ROLANDO DANNY D & YVETTE J | $8.87 | $8.87 |
| 08/27/2014 | PAYMENT | ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 109541021 | $-8.22 | $0.00 |
| 07/03/2014 | BILL | ROLANDO DANNY D & YVETTE J | $8.22 | $8.22 |
| 08/22/2013 | PAYMENT | ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 104767672 | $-7.60 | $0.00 |
| 07/02/2013 | BILL | ROLANDO DANNY D & YVETTE J | $7.60 | $7.60 |
| 08/27/2012 | PAYMENT | ROLANDO, YVETTE CREDIT: D BANK: OP INTERNET NUM: 471368 | $-7.04 | $0.00 |
| 07/10/2012 | BILL | ROLANDO DANNY D & YVETTE J | $7.04 | $7.04 |
| 08/19/2011 | PAYMENT | ROLANDO, YVETTE CREDIT: D BANK: OP INTERNET NUM: 011705 | $-6.95 | $0.00 |
| 07/11/2011 | BILL | ROLANDO DANNY D & YVETTE J | $6.95 | $6.95 |
| 08/11/2010 | PAYMENT | ROLANDO'S EQUIPMENT & TRUCK RE CHECK NUM: 2082 | $-7.01 | $0.00 |
| 07/09/2010 | BILL | ROLANDO DANNY D & YVETTE J | $7.01 | $7.01 |
| 04/02/2010 | AMENDMENT | remove under $5 balance...pb | $-3.04 | $0.00 |
| 04/02/2010 | PAYMENT | ROLANDO'S EQUIPMENT & TRUCK RE CHECK NUM: 2013 | $-34.88 | $3.04 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $37.92 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.05 | $35.67 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.75 | $33.62 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.46 | $31.87 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.17 | $30.41 |
| 07/10/2009 | BILL | ROLANDO DANNY D & YVETTE J | $29.24 | $29.24 |
| 04/10/2009 | PAYMENT | DANNY & YVETTE ROLANDO CHECK BANK: 94*7074 NUM: 1105 | $-36.11 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $36.11 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.94 | $33.86 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.67 | $31.92 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.39 | $30.25 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.11 | $28.86 |
| 07/10/2008 | BILL | ROLANDO DANNY D & YVETTE J | $27.75 | $27.75 |
| 08/29/2007 | PAYMENT | ROLANDO'S EQUIPMENT & TRUCK RE CHECK BANK: 90 7118 NUM: 3357 | $-27.75 | $0.00 |
| 07/27/2007 | AMENDMENT | Remove LF chg - gsr | $-72.00 | $27.75 |
| 07/12/2007 | BILL | ROLANDO DANNY D & YVETTE J | $99.75 | $99.75 |
| 09/27/2006 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 53303597 | $-138.00 | $0.00 |
| 08/22/2006 | PAYMENT | MARTIN, RONDA L CREDIT: D BANK: CREDIT CARD NUM: MCARD0050 | $-48.23 | $138.00 |
| 07/06/2006 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $186.23 | $186.23 |
| 03/16/2006 | PAYMENT | MARTIN RONDA L CREDIT: D BANK: CREDIT CARD NUM: MCARD0050 | $-59.00 | $0.00 |
| 01/13/2006 | PAYMENT | MARTIN, RONDA L. CREDIT: D BANK: CREDIT CARD NUM: MSTR 3507 | $-59.00 | $59.00 |
| 10/13/2005 | PAYMENT | MARTIN, RONDA L CREDIT: D BANK: CREDIT CARD NUM: M/C 0050 | $-59.00 | $118.00 |
| 08/19/2005 | PAYMENT | MARTIN, RONDA CREDIT: D BANK: CREDIT CARD NUM: M/C 2913 | $-59.28 | $177.00 |
| 07/18/2005 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $236.28 | $236.28 |
| 03/16/2005 | PAYMENT | MARTIN RONDA L CREDIT: D | $-58.00 | $0.00 |
| 01/14/2005 | PAYMENT | MARTIN RONDA CREDIT: D BANK: CREDIT CARD NUM: VISA | $-58.00 | $58.00 |
| 10/15/2004 | PAYMENT | MARTIN RONDA L CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-58.00 | $116.00 |
| 08/24/2004 | PAYMENT | MARTIN RHONDA CREDIT: D BANK: CREDIT CARD NUM: VISA | $-59.20 | $174.00 |
| 07/06/2004 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $233.20 | $233.20 |
| 08/18/2003 | PAYMENT | MARTIN RONDA CHECK BANK: 90-7118 NUM: 6027 | $-122.60 | $0.00 |
| 07/18/2003 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $122.60 | $122.60 |
| 08/23/2002 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888 | $-120.12 | $0.00 |
| 07/08/2002 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $120.12 | $120.12 |
| 01/09/2002 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 781 | $-60.00 | $0.00 |
| 08/20/2001 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702 | $-60.33 | $60.00 |
| 07/11/2001 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $120.33 | $120.33 |
| 01/03/2001 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-204 NUM: 624 | $-59.58 | $0.00 |
| 08/22/2000 | PAYMENT | JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555 | $-59.96 | $59.58 |
| 07/06/2000 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $119.54 | $119.54 |
| 08/13/1999 | PAYMENT | JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944 | $-127.89 | $0.00 |
| 07/12/1999 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $127.89 | $127.89 |
