| 08/16/2024 | PAYMENT | RIVERA, MARIA CASH | $-102.11 | $0.00 |
| 07/08/2024 | BILL | RIVERA MARIA OR ABEL ORTEGA | $102.11 | $102.11 |
| 08/21/2023 | PAYMENT | RIVERA MARIA CASH | $-99.15 | $0.00 |
| 07/06/2023 | BILL | RIVERA MARIA OR ABEL ORTEGA | $99.15 | $99.15 |
| 08/11/2022 | PAYMENT | RIVERA MARIA CASH | $-96.27 | $0.00 |
| 07/08/2022 | BILL | RIVERA MARIA OR ABEL ORTEGA | $96.27 | $96.27 |
| 08/16/2021 | PAYMENT | RIVERA MARIA CASH | $-93.46 | $0.00 |
| 07/09/2021 | BILL | RIVERA MARIA OR ABEL ORTEGA | $93.46 | $93.46 |
| 08/14/2020 | PAYMENT | ORTEGA MARIA CASH | $-90.75 | $0.00 |
| 07/13/2020 | BILL | RIVERA MARIA OR ABEL ORTEGA | $90.75 | $90.75 |
| 09/06/2019 | PAYMENT | RIVERA, MARIA CASH | $-96.92 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.81 | $96.92 |
| 07/03/2019 | BILL | RIVERA MARIA OR ABEL ORTEGA | $88.11 | $88.11 |
| 08/17/2018 | PAYMENT | RIVERA, MARIA CASH | $-85.60 | $0.00 |
| 07/10/2018 | BILL | RIVERA MARIA OR ABEL ORTEGA | $85.60 | $85.60 |
| 08/21/2017 | PAYMENT | RIVERA MARIA OR ABEL ORTEGA CASH | $-83.51 | $0.00 |
| 07/12/2017 | BILL | RIVERA MARIA OR ABEL ORTEGA | $83.51 | $83.51 |
| 08/16/2016 | PAYMENT | RIVERA, MARIA CASH | $-82.98 | $0.00 |
| 07/13/2016 | BILL | RIVERA MARIA OR ABEL ORTEGA | $82.98 | $82.98 |
| 08/14/2015 | PAYMENT | RIVERA MARIA CASH | $-80.56 | $0.00 |
| 07/06/2015 | BILL | RIVERA MARIA OR ABEL ORTEGA | $80.56 | $80.56 |
| 08/08/2014 | PAYMENT | RIVERA MARIA CASH | $-79.29 | $0.00 |
| 07/01/2014 | BILL | RIVERA MARIA OR ABEL ORTEGA | $79.29 | $79.29 |
| 08/19/2013 | PAYMENT | RIVERA MARIA CASH | $-77.46 | $0.00 |
| 07/09/2013 | BILL | RIVERA MARIA OR ABEL ORTEGA | $77.46 | $77.46 |
| 08/09/2012 | PAYMENT | RIVERA MARIA CASH | $-75.20 | $0.00 |
| 07/16/2012 | BILL | RIVERA MARIA OR ABEL ORTEGA | $75.20 | $75.20 |
| 08/12/2011 | PAYMENT | RIVERIA, MARIA CASH | $-73.01 | $0.00 |
| 07/12/2011 | BILL | RIVERIA MARIA OR ABEL ORTEGA | $73.01 | $73.01 |
| 07/30/2010 | PAYMENT | RIVERIA, MARIA CASH | $-74.28 | $0.00 |
| 07/07/2010 | BILL | RIVERIA MARIA OR ABEL ORTEGA | $74.28 | $74.28 |
| 08/03/2009 | PAYMENT | RODRIGUEZ MERCEDES CASH | $-72.60 | $0.00 |
| 07/13/2009 | BILL | RODRIGUEZ MERCEDES | $72.60 | $72.60 |
| 07/17/2008 | PAYMENT | MARIA DIVERA CASH | $-71.32 | $0.00 |
| 07/02/2008 | BILL | RODRIGUEZ MERCEDES | $71.32 | $71.32 |
| 08/02/2007 | PAYMENT | RIVERA MARIA CASH | $-69.23 | $0.00 |
| 07/09/2007 | BILL | RODRIGUEZ MERCEDES | $69.23 | $69.23 |
| 08/22/2006 | PAYMENT | WIRTHLIN JOSHUA D OR BILLIE J CHECK BANK: 561551 NUM: 074120698 | $-47.40 | $0.00 |
| 07/12/2006 | BILL | WIRTHLIN JOSHUA D OR BILLIE J | $47.40 | $47.40 |
| 08/10/2005 | PAYMENT | WIRTHLIN JOSHUA & BILLIE CHECK BANK: 561551 NUM: 037188268 | $-46.02 | $0.00 |
| 07/15/2005 | BILL | LOVERIDGE JEFFERY | $46.02 | $46.02 |
| 08/04/2004 | PAYMENT | WIRTHLIN, JOSHUA D & BILLIE J CHECK BANK: 56*1551 NUM: 345387 | $-45.22 | $0.00 |
| 07/12/2004 | BILL | LOVERIDGE JEFFERY | $45.22 | $45.22 |
| 02/20/2004 | PAYMENT | LOVERIDGE LINDA CASH | $-28.82 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.62 | $28.82 |
| 07/23/2003 | BILL | LOVERIDGE JEFFERY | $26.20 | $26.20 |
| 08/20/2002 | PAYMENT | LOVERIDGE JEFFERY CASH | $-24.75 | $0.00 |
| 07/03/2002 | BILL | LOVERIDGE JEFFERY | $24.75 | $24.75 |
| 08/29/2001 | PAYMENT | LOVERIDGE JEFFERY CHECK BANK: 94*7074 NUM: 2377 | $-27.15 | $0.00 |
| 07/06/2001 | BILL | LOVERIDGE JEFFERY | $27.15 | $27.15 |
| 07/28/2000 | PAYMENT | LOVERIDGE R D CASH | $-26.86 | $0.00 |
| 07/13/2000 | BILL | LOVERIDGE R D | $26.86 | $26.86 |
| 05/19/2000 | PAYMENT | SCHUTT MICK CHECK BANK: 94-169 NUM: 1199 | $-32.44 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.95 | $32.44 |
| 07/22/1999 | BILL | LOVERIDGE R D | $29.49 | $29.49 |
| 08/17/1998 | PAYMENT | LOVERIDGE R D CHECK | $-37.66 | $0.00 |
| 07/15/1998 | BILL | LOVERIDGE R D | $37.66 | $37.66 |
