| 07/15/2024 | PAYMENT | MENDIETA PAUL CASH | $-1.99 | $0.00 |
| 07/05/2024 | BILL | MENDIETA PAUL | $1.99 | $1.99 |
| 07/24/2023 | PAYMENT | MENDIETA, PAUL CHECK 6285 | $-1.85 | $0.00 |
| 07/06/2023 | BILL | MENDIETA PAUL | $1.85 | $1.85 |
| 07/20/2022 | PAYMENT | MENDIETA PAUL CASH | $-1.72 | $0.00 |
| 07/07/2022 | BILL | MENDIETA PAUL | $1.72 | $1.72 |
| 07/22/2021 | PAYMENT | MENDIETA PAUL CASH | $-1.59 | $0.00 |
| 07/08/2021 | BILL | MENDIETA PAUL | $1.59 | $1.59 |
| 07/20/2020 | PAYMENT | PAUL MENDIETA CHECK NUM: 1119 | $-1.51 | $0.00 |
| 07/10/2020 | BILL | MENDIETA PAUL | $1.51 | $1.51 |
| 07/17/2019 | PAYMENT | PAUL MENDIETA CHECK NUM: 5690 | $-1.47 | $0.00 |
| 07/08/2019 | BILL | MENDIETA PAUL | $1.47 | $1.47 |
| 07/16/2018 | PAYMENT | PAUL MENDIETA CHECK NUM: 1100 | $-1.41 | $0.00 |
| 07/05/2018 | BILL | MENDIETA PAUL | $1.41 | $1.41 |
| 07/26/2017 | PAYMENT | MENDIETA, PAUL CHECK NUM: 650310520 | $-1.32 | $0.00 |
| 07/11/2017 | BILL | MENDIETA PAUL | $1.32 | $1.32 |
| 08/02/2016 | PAYMENT | MENDIETA PAUL CHECK NUM: 5359 | $-1.24 | $0.00 |
| 07/07/2016 | BILL | MENDIETA PAUL | $1.24 | $1.24 |
| 07/17/2015 | PAYMENT | MENDIETA, PAUL CHECK NUM: 523 | $-1.17 | $0.00 |
| 07/02/2015 | BILL | MENDIETA PAUL | $1.17 | $1.17 |
| 08/06/2014 | PAYMENT | MENDIETA, PAUL CHECK NUM: 1070 | $-1.09 | $0.00 |
| 07/03/2014 | BILL | MENDIETA PAUL | $1.09 | $1.09 |
| 07/25/2013 | PAYMENT | MENDIETA, PAUL CHECK NUM: 5059 | $-1.03 | $0.00 |
| 07/02/2013 | BILL | MENDIETA PAUL | $1.03 | $1.03 |
| 07/20/2012 | PAYMENT | MENDIETA PAUL CREDIT: B NUM: 2557 | $-0.96 | $0.00 |
| 07/10/2012 | BILL | MENDIETA PAUL | $0.96 | $0.96 |
| 08/03/2011 | PAYMENT | MENDIETA, PAUL CHECK NUM: 1049 | $-0.88 | $0.00 |
| 07/11/2011 | BILL | MENDIETA PAUL | $0.88 | $0.88 |
| 07/27/2010 | PAYMENT | MENDIETA, PAUL CHECK NUM: 1043 | $-0.84 | $0.00 |
| 07/09/2010 | BILL | MENDIETA PAUL | $0.84 | $0.84 |
| 07/24/2009 | PAYMENT | MENDIETA PAUL CHECK BANK: 94*7074 NUM: 1029 | $-0.79 | $0.00 |
| 07/10/2009 | BILL | MENDIETA PAUL | $0.79 | $0.79 |
| 07/30/2008 | PAYMENT | PAUL MENDIETA CHECK BANK: 11*7000 NUM: 1086 | $-0.79 | $0.00 |
| 07/10/2008 | BILL | MENDIETA PAUL | $0.79 | $0.79 |
| 07/27/2007 | PAYMENT | MENDIETA PAUL CHECK BANK: 94*7074 NUM: 1018 | $-0.79 | $0.00 |
| 07/12/2007 | BILL | MENDIETA PAUL | $0.79 | $0.79 |
| 07/21/2006 | PAYMENT | MENDIETA, PAUL CHECK BANK: 94 7074 NUM: 1011 | $-0.80 | $0.00 |
| 07/06/2006 | BILL | MENDIETA PAUL | $0.80 | $0.80 |
| 08/01/2005 | PAYMENT | MENDIETA PAUL CHECK BANK: 117000 NUM: 1076 | $-0.80 | $0.00 |
| 08/01/2005 | ADJUSTMENT | multiple parcel/repost tb BANK: 117000 NUM: 1076 | $0.80 | $0.80 |
| 08/01/2005 | VOID | MENDIETA PAUL CHECK BANK: 117000 NUM: 1076 | $-0.80 | $0.00 |
| 07/18/2005 | BILL | MENDIETA PAUL | $0.80 | $0.80 |
| 07/26/2004 | PAYMENT | MENDIETA PAUL CHECK BANK: 94F7074 NUM: 167 | $-0.79 | $0.00 |
| 07/20/2004 | ADJUSTMENT | ck amt wrong retnd to snder lh BANK: 94-7074 NUM: 165 | $0.79 | $0.79 |
| 07/16/2004 | VOID | MENDIETA PAUL CHECK BANK: 94-7074 NUM: 165 | $-0.79 | $0.00 |
| 07/06/2004 | BILL | MENDIETA PAUL | $0.79 | $0.79 |
| 08/05/2003 | PAYMENT | MENDIETA PAUL CHECK BANK: 94-7074 NUM: 146 | $-0.74 | $0.00 |
| 07/18/2003 | BILL | MENDIETA PAUL | $0.74 | $0.74 |
| 07/23/2002 | PAYMENT | MENDIETA PAUL CHECK BANK: 94-7074 NUM: 935 | $-0.71 | $0.00 |
| 07/08/2002 | BILL | MENDIETA PAUL | $0.71 | $0.71 |
| 07/24/2001 | PAYMENT | MENDIETA PAUL CHECK BANK: 94-204 NUM: 119 | $-0.70 | $0.00 |
| 07/11/2001 | BILL | MENDIETA ANNE | $0.70 | $0.70 |
| 07/20/2000 | PAYMENT | MENDIETA PAUL CHECK BANK: 94-204 NUM: 107 | $-0.70 | $0.00 |
| 07/06/2000 | BILL | MENDIETA ANNE | $0.70 | $0.70 |
