| 09/07/2023 | BILL | COMPADRES | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | COMPADRES | $0.00 | $0.00 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | COMPADRES | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/14/2012 | PAYMENT | COMPADRES CHECK NUM: 5184 | $-18.84 | $0.00 |
| 10/09/2012 | BILL | COMPADRES | $18.84 | $18.84 |
| 04/03/2012 | PAYMENT | COMPADRES CHECK NUM: 3481 | $-26.41 | $0.00 |
| 11/22/2011 | AMENDMENT | Instlmnt 3 Interest 2011-12 | $2.40 | $26.41 |
| 10/04/2011 | BILL | COMPADRES | $24.01 | $24.01 |
| 11/03/2010 | PAYMENT | COMPADRES CHECK BANK: 94-7074 NUM: 2600 | $-29.19 | $0.00 |
| 09/29/2010 | BILL | COMPADRES | $29.19 | $29.19 |
| 01/12/2010 | PAYMENT | COMPADRES CHECK BANK: 94-7074 NUM: 2113 | $-33.14 | $0.00 |
| 12/08/2009 | BILL | COMPADRES | $33.14 | $33.14 |
| 11/10/2008 | PAYMENT | COMPADRES CHECK BANK: 94-7074 NUM: 1385 | $-38.19 | $0.00 |
| 10/27/2008 | BILL | COMPADRES | $38.19 | $38.19 |
| 11/27/2007 | PAYMENT | COMPADRES RESTAURANT CHECK BANK: 94-77-1224 NUM: 12319 | $-42.57 | $0.00 |
| 10/22/2007 | BILL | COMPADRES | $42.57 | $42.57 |
| 10/30/2006 | PAYMENT | COMPADRES RESTAURANT CHECK BANK: 94-77 NUM: 11122 | $-46.87 | $0.00 |
| 09/27/2006 | BILL | COMPADRES | $46.87 | $46.87 |
| 10/12/2005 | PAYMENT | COMPADRES CHECK BANK: 94-77 NUM: 10104 | $-52.38 | $0.00 |
| 09/15/2005 | BILL | COMPADRES | $52.38 | $52.38 |
| 10/08/2004 | PAYMENT | COMPADRES CHECK BANK: 94-77 NUM: 9032 | $-58.81 | $0.00 |
| 08/16/2004 | BILL | COMPADRES | $58.81 | $58.81 |
| 10/08/2003 | PAYMENT | COMPADRES CHECK BANK: 94-77 NUM: 7825 | $-48.10 | $0.00 |
| 09/25/2003 | BILL | COMPADRES | $48.10 | $48.10 |
| 10/07/2002 | PAYMENT | COMPADRES CHECK BANK: 94-77 NUM: 6769 | $-51.47 | $0.00 |
| 09/12/2002 | BILL | COMPADRES | $51.47 | $51.47 |
| 01/04/2002 | PAYMENT | COMPADRES CHECK BANK: 94-77 NUM: 6072 | $-60.00 | $0.00 |
| 12/10/2001 | BILL | COMPADRES | $60.00 | $60.00 |
| 11/15/2000 | PAYMENT | COMPADRES CHECK BANK: 94-77 NUM: 4854 | $-69.75 | $0.00 |
| 10/05/2000 | BILL | COMPADRES | $69.75 | $69.75 |
| 12/06/1999 | PAYMENT | COMPADRES CHECK BANK: 94-77 NUM: 3825 | $-68.93 | $0.00 |
| 10/19/1999 | BILL | COMPADRES | $68.93 | $68.93 |
