| 07/19/2024 | PAYMENT | CARILLO GLORIA CREDIT CC 7372 | $-11.14 | $0.00 |
| 07/08/2024 | BILL | CARRILLO LOPEZ GLORIA I | $11.14 | $11.14 |
| 08/21/2023 | PAYMENT | CARILLO GLORIA CASH | $-11.14 | $0.00 |
| 07/06/2023 | BILL | CARRILLO LOPEZ GLORIA I | $11.14 | $11.14 |
| 09/09/2022 | PAYMENT | CARRILLO, GLORIA CASH | $-12.25 | $0.00 |
| 09/09/2022 | ADJUSTMENT | CARRILLO GLORIA CASH VOIDED PAYMENT: 277608. REASON: COMBINED PAYMENT NOT SHOWING ON REPORT ACCURATELY | $12.25 | $12.25 |
| 09/08/2022 | PAYMENT | CARRILLO GLORIA CASH | $-12.25 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.11 | $12.25 |
| 07/08/2022 | BILL | CARRILLO ISMAEL | $11.14 | $11.14 |
| 09/27/2021 | PAYMENT | CARRILLO ISMAEL CASH | $-12.25 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.11 | $12.25 |
| 07/09/2021 | BILL | CARRILLO ISMAEL | $11.14 | $11.14 |
| 08/17/2020 | PAYMENT | LOPEZ ISMAEL CREDIT: D NUM: DEBIT 6765 | $-11.14 | $0.00 |
| 07/13/2020 | BILL | CARRILLO ISMAEL | $11.14 | $11.14 |
| 07/03/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/14/2013 | PAYMENT | CARRILLO, ISMAEL CREDIT: D NUM: DEBIT 3956 | $-15.32 | $0.00 |
| 07/09/2013 | BILL | CARRILLO ISMAEL | $15.32 | $15.32 |
| 07/31/2012 | PAYMENT | CARRILLO, ISMAEL CASH | $-15.32 | $0.00 |
| 07/16/2012 | BILL | CARRILLO ISMAEL | $15.32 | $15.32 |
| 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 |
| 08/22/2000 | PAYMENT | RODRIGUEZ LETICIA CASH | $-17.67 | $0.00 |
| 07/13/2000 | BILL | RODRIGUEZ LETICIA | $17.67 | $17.67 |
| 10/01/1999 | PAYMENT | RODRIGUEZ LETICIA CHECK BANK: 82-40 NUM: 692503178 | $-20.83 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.89 | $20.83 |
| 07/22/1999 | BILL | RODRIGUEZ LETICIA | $18.94 | $18.94 |
| 08/06/1998 | PAYMENT | RODRIGUEZ LETICIA CASH | $-19.37 | $0.00 |
| 07/15/1998 | BILL | RODRIGUEZ LETICIA | $19.37 | $19.37 |
