| 08/16/2024 | PAYMENT | ZEPEDA EDGAR & NANETTE CHECK 1240 | $-46.95 | $0.00 |
| 07/08/2024 | BILL | ZEPEDA EDGAR | $46.95 | $46.95 |
| 07/21/2023 | PAYMENT | ZEPEDA, NANETTE & EDGAR CHECK 1239 | $-45.57 | $0.00 |
| 07/06/2023 | BILL | ZEPEDA EDGAR | $45.57 | $45.57 |
| 10/06/2022 | PAYMENT | PNP PNP - 122088347 | $-48.66 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $4.42 | $48.66 |
| 07/08/2022 | BILL | ZEPEDA EDGAR | $44.24 | $44.24 |
| 07/30/2021 | PAYMENT | ZEPEDA EDGAR CHECK NUM: 1237 | $-44.47 | $0.00 |
| 07/09/2021 | BILL | ZEPEDA EDGAR | $44.47 | $44.47 |
| 07/22/2020 | PAYMENT | ZEPEDA, NANETTE & EDGAR CHECK NUM: 1232 | $-43.77 | $0.00 |
| 07/13/2020 | BILL | ZEPEDA EDGAR | $43.77 | $43.77 |
| 07/19/2019 | PAYMENT | ZEPEDA EDGAR & NANETTE CHECK NUM: 1229 | $-43.77 | $0.00 |
| 07/03/2019 | BILL | ZEPEDA EDGAR | $43.77 | $43.77 |
| 07/19/2018 | PAYMENT | ZEPEDA, NANETTE & EDGAR CHECK NUM: 1227 | $-43.23 | $0.00 |
| 07/10/2018 | BILL | ZEPEDA EDGAR | $43.23 | $43.23 |
| 07/24/2017 | PAYMENT | ZEPEDA, NANETTE & EDGAR CHECK NUM: 1286 | $-43.23 | $0.00 |
| 07/12/2017 | BILL | ZEPEDA EDGAR | $43.23 | $43.23 |
| 08/01/2016 | PAYMENT | PRECIADO, MARGARITA CASH | $-44.02 | $0.00 |
| 07/13/2016 | BILL | PRECIADO MARGARITA | $44.02 | $44.02 |
| 07/20/2015 | PAYMENT | PRECIADO MARGARITA CASH | $-44.02 | $0.00 |
| 07/06/2015 | BILL | PRECIADO MARGARITA | $44.02 | $44.02 |
| 07/21/2014 | PAYMENT | PRECIADO MARGARITA CHECK NUM: 21380746397 | $-53.63 | $0.00 |
| 07/01/2014 | BILL | PRECIADO MARGARITA | $53.63 | $53.63 |
