| 11/13/2024 | PAYMENT | SHELL ROBERT & BEVERLY CHECK 3371 | $-19.03 | $0.00 |
| 10/15/2024 | BILL | LAS CASITAS INC | $19.03 | $19.03 |
| 10/24/2023 | PAYMENT | SHELL, ROBERT CASH | $-13.76 | $0.00 |
| 10/18/2023 | BILL | LAS CASITAS INC | $13.76 | $13.76 |
| 10/20/2022 | BILL | LAS CASITAS INC | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/25/2021 | PAYMENT | LAS CASITAS INC CHECK NUM: 2230 | $-11.42 | $0.00 |
| 10/14/2021 | BILL | LAS CASITAS INC | $11.42 | $11.42 |
| 10/19/2020 | PAYMENT | LAS CASITAS CHECK NUM: 2199 | $-12.91 | $0.00 |
| 10/12/2020 | BILL | LAS CASITAS | $12.91 | $12.91 |
| 10/23/2019 | PAYMENT | LAS CASITAS CASH | $-14.34 | $0.00 |
| 10/09/2019 | BILL | LAS CASITAS | $14.34 | $14.34 |
| 11/08/2018 | PAYMENT | SHELL ROBERT CASH | $-16.59 | $0.00 |
| 10/16/2018 | BILL | LAS CASITAS | $16.59 | $16.59 |
| 11/03/2017 | PAYMENT | ROBERT SCHELL CASH | $-25.18 | $0.00 |
| 10/16/2017 | BILL | LAS CASITAS | $25.18 | $25.18 |
| 10/18/2016 | PAYMENT | SHELL ROBERT CASH | $-20.94 | $0.00 |
| 10/12/2016 | BILL | LAS CASITAS | $20.94 | $20.94 |
| 10/16/2015 | PAYMENT | LAS CASITAS INC CHECK NUM: 2098 | $-28.07 | $0.00 |
| 10/12/2015 | BILL | LAS CASITAS | $28.07 | $28.07 |
| 10/29/2014 | PAYMENT | SHELL ROBERT CASH | $-30.88 | $0.00 |
| 10/16/2014 | BILL | LAS CASITAS | $30.88 | $30.88 |
| 10/28/2013 | PAYMENT | LAS CASITAS CHECK NUM: 2072 | $-48.81 | $0.00 |
| 10/18/2013 | BILL | LAS CASITAS | $48.81 | $48.81 |
| 10/15/2012 | PAYMENT | SHELL ROBERT CASH | $-42.94 | $0.00 |
| 10/10/2012 | BILL | LAS CASITAS | $42.94 | $42.94 |
| 10/17/2011 | PAYMENT | SHELL, ROBERT CASH | $-48.37 | $0.00 |
| 10/13/2011 | BILL | LAS CASITAS | $48.37 | $48.37 |
| 02/08/2011 | PAYMENT | SHELL, ROBERT CASH | $-62.38 | $0.00 |
| 11/30/2010 | INTEREST | Instlmnt3 Interest for 2010-11 | $5.67 | $62.38 |
| 10/13/2010 | BILL | LAS CASITAS | $56.71 | $56.71 |
| 11/05/2009 | PAYMENT | SHELL, BEVERLY CASH | $-56.93 | $0.00 |
| 10/14/2009 | BILL | LAS CASITAS | $56.93 | $56.93 |
| 10/20/2008 | PAYMENT | LAS CASITAS CHECK BANK: 94*176 NUM: 1107 | $-64.64 | $0.00 |
| 10/13/2008 | BILL | LAS CASITAS | $64.64 | $64.64 |
| 10/15/2007 | PAYMENT | ROBERT SHELL CHECK BANK: 94*176 NUM: 2435 | $-70.73 | $0.00 |
| 10/11/2007 | BILL | LAS CASITAS | $70.73 | $70.73 |
| 10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
