| 08/05/2024 | PAYMENT | VICE, JOANN G & JULIE D CHECK 4851 | $-14.50 | $0.00 |
| 07/08/2024 | BILL | VICE JULIE D/SUSI JACOBO-VICE | $14.50 | $14.50 |
| 08/21/2023 | PAYMENT | VICE JOANN CHECK 4779 | $-14.50 | $0.00 |
| 07/06/2023 | BILL | VICE JULIE D/SUSI JACOBO-VICE | $14.50 | $14.50 |
| 07/20/2022 | PAYMENT | VICE JOANN CHECK NUM: 4721 | $-14.50 | $0.00 |
| 07/08/2022 | BILL | VICE JULIE D/SUSI JACOBO-VICE | $14.50 | $14.50 |
| 07/22/2021 | PAYMENT | VICE JULIE & JOANN CHECK NUM: 222 | $-14.50 | $0.00 |
| 07/09/2021 | BILL | VICE JULIE D/SUSI JACOBO-VICE | $14.50 | $14.50 |
| 08/10/2020 | PAYMENT | VICE JULIE & JOANN CHECK NUM: 126 | $-14.50 | $0.00 |
| 07/13/2020 | BILL | VICE JULIE D/SUSI JACOBO-VICE | $14.50 | $14.50 |
| 07/12/2019 | PAYMENT | JOANN & JULIE VICE CHECK NUM: 202 | $-14.50 | $0.00 |
| 07/03/2019 | BILL | VICE JULIE D/SUSI JACOBO-VICE | $14.50 | $14.50 |
| 07/19/2018 | PAYMENT | JOANN G VICE CHECK NUM: 170 | $-14.50 | $0.00 |
| 07/10/2018 | BILL | VICE JULIE D/SUSI JACOBO-VICE | $14.50 | $14.50 |
| 08/07/2017 | PAYMENT | VICE JULIE D CHECK NUM: 140 | $-14.50 | $0.00 |
| 07/12/2017 | BILL | VICE JULIE D/SUSI JACOBO-VICE | $14.50 | $14.50 |
| 09/06/2016 | PAYMENT | VICE JOANN G CHECK NUM: 4366 | $-1.45 | $0.00 |
| 08/29/2016 | PAYMENT | VICE JONN F CHECK NUM: 4359 | $-14.50 | $1.45 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.45 | $15.95 |
| 07/13/2016 | BILL | VICE JULIE D/SUSI JACOBO-VICE | $14.50 | $14.50 |
| 08/13/2015 | PAYMENT | VICE JOANN G CHECK NUM: 4278 | $-14.50 | $0.00 |
| 07/06/2015 | BILL | VICE JULIE D/SUSI JACOBO-VICE | $14.50 | $14.50 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/10/1998 | PAYMENT | MARCUERQUIAGA VICTOR OR RAYMON CASH | $-14.01 | $0.00 |
| 07/15/1998 | BILL | MARCUERQUIAGA VICTOR OR RAYMON | $14.01 | $14.01 |
