| 08/16/2024 | PAYMENT | LOYOLA JOAQUIN CREDIT CC 6486 | $-11.53 | $0.00 |
| 07/08/2024 | BILL | BENITEZ JOAQUIN LOYOLA | $11.53 | $11.53 |
| 07/24/2023 | PAYMENT | BENITEZ JOAQUIN CREDIT C 6486 | $-11.53 | $0.00 |
| 07/06/2023 | BILL | BENITEZ JOAQUIN LOYOLA | $11.53 | $11.53 |
| 11/28/2022 | PAYMENT | LOYOLA JOAQUIN J CHECK 675 | $-12.68 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.15 | $12.68 |
| 07/08/2022 | BILL | BENITEZ JOAQUIN LOYOLA | $11.53 | $11.53 |
| 02/01/2022 | PAYMENT | BENITEZ, JOAQUIN CASH | $-12.68 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.15 | $12.68 |
| 07/09/2021 | BILL | BENITEZ JOAQUIN LOYOLA | $11.53 | $11.53 |
| 07/15/2020 | PAYMENT | LOYOLA JOAQUIN CREDIT: D NUM: DEBIT 8308 | $-11.53 | $0.00 |
| 07/13/2020 | BILL | BENITEZ JOAQUIN LOYOLA | $11.53 | $11.53 |
| 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 |
| 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 |
| 08/01/2003 | PAYMENT | ALLEN RUTH L CASH | $-15.87 | $0.00 |
| 07/23/2003 | BILL | ALLEN RUTH L | $15.87 | $15.87 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/13/2001 | PAYMENT | ALLEN RUTH L CHECK BANK: 94*169 NUM: 1161 | $-16.03 | $0.00 |
| 07/06/2001 | BILL | ALLEN RUTH L | $16.03 | $16.03 |
| 08/23/2000 | PAYMENT | ALLEN RUTH L CASH | $-15.34 | $0.00 |
| 07/13/2000 | BILL | ALLEN RUTH L | $15.34 | $15.34 |
| 08/26/1999 | PAYMENT | NEAL SAMANTHA CASH | $-16.84 | $0.00 |
| 07/22/1999 | BILL | ALLEN RUTH L | $16.84 | $16.84 |
| 08/19/1998 | PAYMENT | ALLEN RUTH L CASH | $-20.32 | $0.00 |
| 07/15/1998 | BILL | ALLEN RUTH L | $20.32 | $20.32 |
