| 08/01/2024 | PAYMENT | JUSTO NATALI CREDIT CC 2195 | $-36.46 | $0.00 |
| 07/08/2024 | BILL | HERNANDEZ NATALI | $36.46 | $36.46 |
| 08/01/2023 | PAYMENT | JUSTO NATALI CREDIT CC4343 | $-35.42 | $0.00 |
| 07/06/2023 | BILL | HERNANDEZ NATALI | $35.42 | $35.42 |
| 11/18/2022 | PAYMENT | SERGIO JUSTO-MENDOZA CREDIT CC 8605 | $-37.83 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.44 | $37.83 |
| 07/08/2022 | BILL | HERNANDEZ NATALI | $34.39 | $34.39 |
| 07/29/2021 | PAYMENT | JUSTO, SERGIO CASH | $-34.43 | $0.00 |
| 07/09/2021 | BILL | HERNANDEZ NATALI | $34.43 | $34.43 |
| 07/17/2020 | PAYMENT | SERGIO JUST0-MENDOZA CREDIT: D NUM: DEBIT 1815 | $-34.11 | $0.00 |
| 07/13/2020 | BILL | HERNANDEZ NATALI | $34.11 | $34.11 |
| 08/02/2019 | PAYMENT | JUSTO-MENDOZA, SERGIO CREDIT: D NUM: DEBIT 1815 | $-34.11 | $0.00 |
| 07/03/2019 | BILL | HERNANDEZ NATALI | $34.11 | $34.11 |
| 07/23/2018 | PAYMENT | JUSTO-MENDOZA, SERGIO CREDIT: D NUM: DEBIT 8752 | $-33.86 | $0.00 |
| 07/10/2018 | BILL | HERNANDEZ NATALI | $33.86 | $33.86 |
| 07/19/2017 | PAYMENT | HERNANDEZ, NATALI CASH | $-33.86 | $0.00 |
| 07/12/2017 | BILL | HERNANDEZ NATALI | $33.86 | $33.86 |
| 07/18/2016 | PAYMENT | HERNANDEZ NATALI CASH | $-34.02 | $0.00 |
| 07/13/2016 | BILL | HERNANDEZ NATALI | $34.02 | $34.02 |
| 09/02/2015 | PAYMENT | LOZANO HERNESTO CREDIT: D NUM: VISA 3538 | $-37.42 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.40 | $37.42 |
| 07/06/2015 | BILL | LOZANO HERNESTO/JOSE A VARQUEZ | $34.02 | $34.02 |
| 07/16/2014 | PAYMENT | LOZANO, HERNESTO CASH | $-33.90 | $0.00 |
| 07/01/2014 | BILL | LOZANO HERNESTO/JOSE A VARQUEZ | $33.90 | $33.90 |
| 07/25/2013 | PAYMENT | LOZANO HERNESTO CASH | $-33.63 | $0.00 |
| 07/09/2013 | BILL | LOZANO HERNESTO/JOSE A VARQUEZ | $33.63 | $33.63 |
| 08/13/2012 | PAYMENT | LOZANO HERNESTO CREDIT: D NUM: VISA 8841 | $-33.63 | $0.00 |
| 07/16/2012 | BILL | LOZANO HERNESTO/JOSE A VARQUEZ | $33.63 | $33.63 |
| 07/29/2011 | PAYMENT | LOZANO HERNESTO CASH | $-33.12 | $0.00 |
| 07/12/2011 | BILL | LOZANO HERNESTO/JOSE VEZQUEZ | $33.12 | $33.12 |
| 07/09/2010 | PAYMENT | LOZANO HERNESTO CREDIT: D NUM: VISA 8841 | $-32.52 | $0.00 |
| 07/07/2010 | BILL | LOZANO HERNESTO/JOSE VEZQUEZ | $32.52 | $32.52 |
| 07/24/2009 | PAYMENT | LOZANO HERNESTO CREDIT: D BANK: CREDIT CARD NUM: VISA 1412 | $-23.04 | $0.00 |
| 07/13/2009 | BILL | LOZANO HERNESTO/JOSE VEZQUEZ | $23.04 | $23.04 |
| 08/18/2008 | PAYMENT | LOZANO HERNESTO CREDIT: D BANK: CREDITCARD NUM: V1412 | $-23.04 | $0.00 |
| 07/02/2008 | BILL | LOZANO HERNESTO/JOSE VEZQUEZ | $23.04 | $23.04 |
| 08/28/2007 | PAYMENT | LEON JESUS CASH | $-23.04 | $0.00 |
| 07/09/2007 | BILL | LEON JESUS | $23.04 | $23.04 |
| 08/02/2006 | PAYMENT | LEON JESUS CHECK BANK: 947074 NUM: 3619 | $-23.16 | $0.00 |
| 07/12/2006 | BILL | LEON JESUS | $23.16 | $23.16 |
| 08/31/2005 | PAYMENT | LEON JESUS CHECK BANK: 94*7074 NUM: 3387 | $-23.16 | $0.00 |
| 07/15/2005 | BILL | LEON JESUS | $23.16 | $23.16 |
| 08/19/2004 | PAYMENT | LEON JESUS CHECK BANK: 94*7074 NUM: 3034 | $-23.07 | $0.00 |
| 07/12/2004 | BILL | LEON JESUS | $23.07 | $23.07 |
| 09/12/2003 | PAYMENT | BRAVO ENILINA CASH | $-23.41 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.13 | $23.41 |
| 07/23/2003 | BILL | LEON JESUS | $21.28 | $21.28 |
| 08/19/2002 | PAYMENT | LEON JESUS CHECK BANK: 15ยก800 NUM: 815337317 | $-20.10 | $0.00 |
| 07/03/2002 | BILL | LEON JESUS | $20.10 | $20.10 |
| 08/10/2001 | PAYMENT | LEON JESUS CHECK BANK: 90*7626 NUM: 2116 | $-20.49 | $0.00 |
| 07/06/2001 | BILL | LEON JESUS | $20.49 | $20.49 |
| 08/16/2000 | PAYMENT | LEON JESUS CHECK BANK: 90-7626 NUM: 1829 | $-20.29 | $0.00 |
| 07/13/2000 | BILL | LEON JESUS | $20.29 | $20.29 |
| 08/10/1999 | PAYMENT | LEON JESUS CHECK BANK: 90-7626 NUM: 1530 | $-22.27 | $0.00 |
| 07/22/1999 | BILL | LEON JESUS | $22.27 | $22.27 |
| 05/18/1999 | PAYMENT | LEON JESUS CASH | $-46.11 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $2.28 | $46.11 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $21.00 | $43.83 |
| 07/16/1998 | BILL | LEON JESUS | $22.83 | $22.83 |
