| 08/07/2024 | PAYMENT | CONTRERAS JUVENAL & ARACELI CASH | $-123.72 | $0.00 |
| 07/08/2024 | BILL | PIMENTAL JUVENAL CONTRERAS | $123.72 | $123.72 |
| 08/07/2023 | PAYMENT | DENIZ, ARACELI CREDIT CC 3384 | $-114.58 | $0.00 |
| 07/06/2023 | BILL | PIMENTAL JUVENAL CONTRERAS | $114.58 | $114.58 |
| 08/02/2022 | PAYMENT | DENIZ, ARACELI CREDIT: D NUM: CC 3384 | $-106.09 | $0.00 |
| 07/08/2022 | BILL | PIMENTAL JUVENAL CONTRERAS | $106.09 | $106.09 |
| 07/29/2021 | PAYMENT | CONTRERAS, DENIZ CASH | $-101.14 | $0.00 |
| 07/09/2021 | BILL | PIMENTAL JUVENAL CONTRERAS | $101.14 | $101.14 |
| 07/17/2020 | PAYMENT | PIMENTAL JUVENAL CONTRERAS CASH | $-98.64 | $0.00 |
| 07/13/2020 | BILL | PIMENTAL JUVENAL CONTRERAS | $98.64 | $98.64 |
| 08/07/2019 | PAYMENT | ARACELI DENIZ CREDIT: D NUM: DEBIT 7600 | $-95.21 | $0.00 |
| 07/03/2019 | BILL | PIMENTAL JUVENAL CONTRERAS | $95.21 | $95.21 |
| 08/14/2018 | PAYMENT | ARACELI DENIZ CREDIT: D NUM: VISA 9600 | $-92.77 | $0.00 |
| 07/10/2018 | BILL | PIMENTAL JUVENAL CONTRERAS | $92.77 | $92.77 |
| 07/17/2017 | PAYMENT | MEDINA-FIERRO ROBERTO & MARTHA CHECK NUM: 142 | $-91.75 | $0.00 |
| 07/12/2017 | BILL | SCHOLL STEVE | $91.75 | $91.75 |
| 07/25/2016 | PAYMENT | MEDINA, MARTHA ELENA/FIERRO, R CHECK NUM: 1447 | $-86.38 | $0.00 |
| 07/13/2016 | BILL | SCHOLL STEVE | $86.38 | $86.38 |
| 07/20/2015 | PAYMENT | MEDINA, MARTHA ELENA/FIERRO, R CHECK NUM: 1125 | $-83.85 | $0.00 |
| 07/06/2015 | BILL | SCHOLL STEVE | $83.85 | $83.85 |
| 07/11/2014 | PAYMENT | MEDINA MARTHA CHECK NUM: 866 | $-81.41 | $0.00 |
| 07/01/2014 | BILL | SCHOLL STEVE | $81.41 | $81.41 |
| 08/14/2013 | PAYMENT | MEDINA, MARTHA ELENA/FIERRO CHECK NUM: 670 | $-79.05 | $0.00 |
| 07/09/2013 | BILL | SCHOLL STEVE C/O ROBERTO MEDIN | $79.05 | $79.05 |
| 07/26/2012 | PAYMENT | MEDINA FIERRO ROBERTO CASH | $-76.74 | $0.00 |
| 07/16/2012 | BILL | SCHOLL STEVE C/O ROBERTO MEDIN | $76.74 | $76.74 |
| 07/26/2011 | PAYMENT | ROBERTO M FIERRO CHECK NUM: 350 | $-74.50 | $0.00 |
| 07/12/2011 | BILL | SCHOLL STEVE C/O ROBERTO MEDIN | $74.50 | $74.50 |
| 09/30/2010 | PAYMENT | MEDINA ROBERTO CASH | $-83.03 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.55 | $83.03 |
| 07/07/2010 | BILL | SCHOLL STEVE C/O ROBERTO MEDIN | $75.48 | $75.48 |
| 07/22/2009 | PAYMENT | FIERRO ROBERTO CHECK BANK: 94*7074 NUM: 110 | $-73.99 | $0.00 |
| 07/13/2009 | BILL | SCHOLL STEVE C/O ROBERTO MEDIN | $73.99 | $73.99 |
| 09/04/2007 | PAYMENT | DEL SOLDATO SHAUNA CHECK BANK: 94*176 NUM: 1051 | $-64.61 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.87 | $64.61 |
| 07/09/2007 | BILL | DEL SOLDATO S&S/T TURNIPSEED | $58.74 | $58.74 |
| 08/14/2006 | PAYMENT | COUNGER CASH | $-56.33 | $0.00 |
| 07/12/2006 | BILL | HOWARD MICHAEL S | $56.33 | $56.33 |
| 08/03/2005 | PAYMENT | MASSEY JAMES CASH | $-52.84 | $0.00 |
| 07/15/2005 | BILL | HOWARD MICHAEL S | $52.84 | $52.84 |
| 08/04/2004 | PAYMENT | Counterman, Petra CASH | $-64.58 | $0.00 |
| 07/12/2004 | BILL | HOWARD MICHAEL S | $64.58 | $64.58 |
| 08/12/2003 | PAYMENT | COUNTERMAN PEDRA CASH | $-57.78 | $0.00 |
| 07/23/2003 | BILL | HOWARD MICHAEL S | $57.78 | $57.78 |
| 08/21/2002 | PAYMENT | MASSEY JAMES L. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-61.85 | $0.00 |
| 07/03/2002 | BILL | HOWARD MICHAEL S | $61.85 | $61.85 |
| 08/07/2001 | PAYMENT | MASSEY, JAMES CASH | $-85.13 | $0.00 |
| 07/06/2001 | BILL | HOWARD MICHAEL S | $85.13 | $85.13 |
| 08/15/2000 | PAYMENT | HOWARD MIKE CASH | $-91.83 | $0.00 |
| 07/13/2000 | BILL | HOWARD MIKE | $91.83 | $91.83 |
| 08/24/1999 | PAYMENT | HOWARD MIKE CASH | $-109.12 | $0.00 |
| 07/22/1999 | BILL | HOWARD MIKE | $109.12 | $109.12 |
| 03/11/1999 | PAYMENT | HOWARD MIKE CASH | $-32.35 | $0.00 |
| 01/08/1999 | PAYMENT | HOWARD MIKE CASH | $-32.35 | $32.35 |
| 10/02/1998 | PAYMENT | HOWARD MIKE CASH | $-32.35 | $64.70 |
| 08/17/1998 | PAYMENT | HOWARD MIKE CASH | $-32.36 | $97.05 |
| 07/15/1998 | BILL | HOWARD MIKE | $129.41 | $129.41 |
