| 12/26/2024 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK 2102 | $-3,984.00 | $0.00 |
| 09/16/2024 | PAYMENT | ECHEVERRIA RENTALS, LLC CHECK 2053 | $-1,992.00 | $3,984.00 |
| 07/29/2024 | PAYMENT | ECHE ERRIA RENTALS, LLC CHECK 2023 | $-1,996.01 | $5,976.00 |
| 07/05/2024 | BILL | ECHEVERRIA ROY TTE | $7,972.01 | $7,972.01 |
| 07/24/2023 | PAYMENT | ECHEVERRIA RENTALS, LLC CHECK 1819 | $-7,742.95 | $0.00 |
| 07/06/2023 | BILL | ECHEVERRIA ROY TTE | $7,742.95 | $7,742.95 |
| 08/08/2022 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK 1522 | $-7,520.57 | $0.00 |
| 07/07/2022 | BILL | ECHEVERRIA ROY TR | $7,520.57 | $7,520.57 |
| 08/05/2021 | PAYMENT | ECHEVERRIA PUMPING LLC CHECK NUM: 1797 | $-7,475.12 | $0.00 |
| 07/08/2021 | BILL | ECHEVERRIA ROY TR | $7,475.12 | $7,475.12 |
| 08/14/2020 | PAYMENT | ECHEVERRIA PUMPING LLC CHECK NUM: 1161 | $-7,407.13 | $0.00 |
| 07/10/2020 | BILL | ECHEVERRIA ROY TR | $7,407.13 | $7,407.13 |
| 08/15/2019 | PAYMENT | ECHEVERRIA PUMPING LLC CHECK NUM: 9134 | $-7,194.52 | $0.00 |
| 07/08/2019 | BILL | ECHEVERRIA ROY FAMILY TRUST | $7,194.52 | $7,194.52 |
| 08/13/2018 | PAYMENT | ECHEVERRIA PUMPING LLC CHECK NUM: 8783 | $-6,988.12 | $0.00 |
| 07/05/2018 | BILL | ECHEVERRIA ROY FAMILY TRUST | $6,988.12 | $6,988.12 |
| 08/11/2017 | PAYMENT | ECHEVERRIA PUMPING, LLC CHECK NUM: 8331 | $-6,983.81 | $0.00 |
| 07/11/2017 | BILL | ECHEVERRIA ROY FAMILY TRUST | $6,983.81 | $6,983.81 |
| 08/11/2016 | PAYMENT | ECHEVERRIA PUMPING LLC CHECK NUM: 7889 | $-7,138.39 | $0.00 |
| 07/07/2016 | BILL | ECHEVERRIA ROY FAMILY TRUST | $7,138.39 | $7,138.39 |
| 07/27/2015 | PAYMENT | ECHEVERRIA PLUMBING LLC CHECK NUM: 7453 | $-7,107.94 | $0.00 |
| 07/02/2015 | BILL | ECHEVERRIA ROY FAMILY TRUST | $7,107.94 | $7,107.94 |
| 07/28/2014 | PAYMENT | ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 11952 | $-6,670.21 | $0.00 |
| 07/03/2014 | BILL | ECHEVERRIA ROY FAMILY TRUST | $6,670.21 | $6,670.21 |
| 07/16/2013 | PAYMENT | ECHEVERRIA CONSTRUCTION, INC CHECK NUM: 11348 | $-6,479.08 | $0.00 |
| 07/02/2013 | BILL | ECHEVERRIA ROY FAMILY TRUST | $6,479.08 | $6,479.08 |
| 08/13/2012 | PAYMENT | ECHEVERRIA PUMPING LL CHECK NUM: 6007 | $-6,293.50 | $0.00 |
| 07/10/2012 | BILL | ECHEVERRIA ROY A FAMILY TRUST | $6,293.50 | $6,293.50 |
| 08/11/2011 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK NUM: 9907 | $-5,733.21 | $0.00 |
| 07/11/2011 | BILL | ZANELLA MARY P TRUST | $5,733.21 | $5,733.21 |
| 03/02/2011 | PAYMENT | ZANELLA, MARY P CREDIT: D NUM: VISA8955 | $-1,392.00 | $0.00 |
| 01/03/2011 | PAYMENT | ZANELLA, MARY P CREDIT: D NUM: VISA8955 | $-1,392.00 | $1,392.00 |
| 10/04/2010 | PAYMENT | ZANELLA MARY CREDIT: D NUM: VISA8955 | $-1,392.00 | $2,784.00 |
| 08/05/2010 | PAYMENT | ZANELLA MARY CREDIT: D NUM: VISA8955 | $-1,393.38 | $4,176.00 |
| 07/09/2010 | BILL | ZANELLA MARY P TRUST | $5,569.38 | $5,569.38 |
| 03/05/2010 | PAYMENT | ZANELLA, MARY P CREDIT: D BANK: INTERNET PMT | $-1,352.00 | $0.00 |
| 01/06/2010 | PAYMENT | ZANELLA, MARY CREDIT: D BANK: INTERNET PMT | $-1,352.00 | $1,352.00 |
| 10/05/2009 | PAYMENT | ZANELLA, MARY CREDIT: D NUM: VISA 8955 | $-1,352.00 | $2,704.00 |
| 08/13/2009 | PAYMENT | ZANELLA MARY P TRUST CREDIT: D BANK: INTERNET PMT | $-1,354.30 | $4,056.00 |
| 07/10/2009 | BILL | ZANELLA MARY P TRUST | $5,410.30 | $5,410.30 |
| 07/25/2008 | PAYMENT | ZANELLA, MARY CHECK BANK: 79 148 NUM: 099862406 | $-5,252.87 | $0.00 |
| 07/10/2008 | BILL | ZANELLA MARY P TRUST | $5,252.87 | $5,252.87 |
| 07/31/2007 | PAYMENT | MARY ECHEVERRIA CREDIT: D BANK: CC NUM: 8955 | $-5,099.95 | $0.00 |
| 07/12/2007 | BILL | ECHEVERRIA FAMILY TRUST | $5,099.95 | $5,099.95 |
| 07/21/2006 | PAYMENT | MARY ECHEVARRIA CHECK BANK: 94*176 NUM: 267 | $-4,954.30 | $0.00 |
| 07/06/2006 | BILL | ECHEVERRIA FAMILY TRUST | $4,954.30 | $4,954.30 |
| 08/11/2005 | PAYMENT | ECHEVERRIA ROY & MARY CHECK BANK: 94176 NUM: 309 | $-4,893.71 | $0.00 |
| 07/18/2005 | BILL | ECHEVERRIA FAMILY TRUST | $4,893.71 | $4,893.71 |
| 07/29/2004 | PAYMENT | ECHEVERRIA ROY A/MARY P CHECK BANK: 94F176 NUM: 416 | $-4,849.55 | $0.00 |
| 07/06/2004 | BILL | ECHEVERRIA FAMILY TRUST | $4,849.55 | $4,849.55 |
| 08/01/2003 | PAYMENT | ECHEVERRIA ROY & MARY CHECK BANK: 94-176 NUM: 223 | $-374.21 | $0.00 |
| 07/18/2003 | BILL | ECHEVERRIA FAMILY TRUST | $374.21 | $374.21 |
| 08/07/2002 | PAYMENT | ECHEVERRIA MARY P. CHECK BANK: 94-169 NUM: 0978 | $-359.43 | $0.00 |
| 07/08/2002 | BILL | ECHEVERRIA FAMILY TRUST | $359.43 | $359.43 |
| 08/13/2001 | PAYMENT | ECHEVERRIA MARY CHECK BANK: 94-169 NUM: 0903 | $-362.75 | $0.00 |
| 07/11/2001 | BILL | ECHEVERRIA FAMILY TRUST | $362.75 | $362.75 |
| 08/11/2000 | PAYMENT | ECHEVERRIA ROY A CHECK BANK: 94-169 NUM: 11146 | $-360.39 | $0.00 |
| 07/06/2000 | BILL | ECHEVERRIA FAMILY TRUST | $360.39 | $360.39 |
| 08/06/1999 | PAYMENT | ROY ECHEVERRIA CHECK BANK: 94-169 NUM: 9977 | $-387.42 | $0.00 |
| 07/12/1999 | BILL | ECHEVERRIA FAMILY TRUST | $387.42 | $387.42 |
| 08/20/1998 | PAYMENT | ROY ECHEVERRIA CHECK | $-398.16 | $0.00 |
| 07/09/1998 | BILL | ECHEVERRIA FAMILY TRUST | $398.16 | $398.16 |
| 08/22/1997 | PAYMENT | ECHEVERRIA FAMILY TRUST | $-407.35 | $0.00 |
| 07/23/1997 | BILL | ECHEVERRIA FAMILY TRUST | $407.35 | $407.35 |
| 08/20/1996 | PAYMENT | ECHEVERRIA ROY | $-371.15 | $0.00 |
| 07/11/1996 | BILL | ECHEVERRIA FAMILY TRUST | $371.15 | $371.15 |
