| 08/21/2024 | PAYMENT | MAGANA & SONS CONSTRUCTION CHECK 2086 | $-11.53 | $0.00 |
| 07/08/2024 | BILL | MAGANA EMILIO OR MARIA | $11.53 | $11.53 |
| 07/21/2023 | PAYMENT | MAGANA & SONS CONSTRUCTION CHECK 1574 | $-11.53 | $0.00 |
| 07/06/2023 | BILL | MAGANA EMILIO OR MARIA | $11.53 | $11.53 |
| 07/28/2022 | PAYMENT | MAGANA & SONS CONSTRUCTION CHECK NUM: 1155 | $-11.53 | $0.00 |
| 07/08/2022 | BILL | MAGANA EMILIO OR MARIA | $11.53 | $11.53 |
| 07/29/2021 | PAYMENT | MAGANA & SONS'S CONSTRUCTION CHECK NUM: 2798 | $-11.53 | $0.00 |
| 07/09/2021 | BILL | MAGANA EMILIO OR MARIA | $11.53 | $11.53 |
| 10/02/2020 | PAYMENT | MAGANA MARIA CREDIT: D NUM: DEBIT 3108 | $-12.68 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.15 | $12.68 |
| 07/13/2020 | BILL | MAGANA EMILIO OR MARIA | $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 |
| 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 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/07/1998 | PAYMENT | MAGANA, EMILIO OR MARIA CHECK | $-11.41 | $0.00 |
| 07/15/1998 | BILL | MAGANA, EMILIO OR MARIA | $11.41 | $11.41 |
