| 08/05/2024 | PAYMENT | FRANSISCO PERALES PNP PNP - 160509120 | $-104.29 | $0.00 |
| 07/16/2024 | BILL | TAPIA, ANA OR | $104.29 | $104.29 |
| 08/03/2023 | PAYMENT | FRANCISCO PERALES PNP PNP - 140368491 | $-100.33 | $0.00 |
| 07/14/2023 | BILL | TAPIA, ANA OR | $100.33 | $100.33 |
| 08/08/2022 | PAYMENT | ANA TAPIA PNP PNP - 118511589 | $-61.26 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $61.26 |
| 07/14/2022 | BILL | TAPIA, ANA OR | $61.29 | $61.29 |
| 08/04/2021 | PAYMENT | ANA OR TAPIA PNP PNP - 98240135 | $-61.40 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $61.40 |
| 07/22/2021 | BILL | TAPIA, ANA OR | $61.40 | $61.40 |
| 08/09/2020 | PAYMENT | ANA TAPIA CORK: D BANK: PNP INTERNET NUM: 79303784 | $-61.46 | $0.00 |
| 07/07/2020 | BILL | TAPIA, ANA OR | $61.46 | $61.46 |
| 08/13/2019 | PAYMENT | TAPIA, ANA OR CASH | $-61.43 | $0.00 |
| 07/10/2019 | BILL | TAPIA, ANA OR | $61.43 | $61.43 |
| 04/05/2019 | PAYMENT | TAPIA, ANA OR CASH | $-84.34 | $0.00 |
| 04/02/2019 | AMENDMENT | Postage & Mileage 6.80+10.00 | $16.80 | $84.34 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.14 | $67.54 |
| 07/10/2018 | BILL | TAPIA, ANA OR | $61.40 | $61.40 |
| 02/13/2018 | PAYMENT | TAPIA, ANA CHECK NUM: 714447959 | $-67.76 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.16 | $67.76 |
| 07/11/2017 | BILL | TAPIA, ANA OR | $61.60 | $61.60 |
| 08/26/2016 | PAYMENT | TAPIA, ANA CHECK NUM: 19633484687 | $-61.26 | $0.00 |
| 07/14/2016 | BILL | TAPIA, ANA OR | $61.26 | $61.26 |
| 08/18/2015 | PAYMENT | LOPEZ, SALVADOR RAMIREZ CHECK NUM: 17-247278640 | $-61.14 | $0.00 |
| 07/08/2015 | BILL | LOPEZ, SALVADOR RAMIREZ | $61.14 | $61.14 |
| 03/02/2015 | PAYMENT | HOLLYWOOD INVESTMENT CO LLC CHECK NUM: 2070 | $-67.35 | $0.00 |
| 02/27/2015 | AMENDMENT | DEL MILEAGE/ERROR ON OWNER | $-26.45 | $67.35 |
| 02/26/2015 | AMENDMENT | MILEAGE FEES | $26.45 | $93.80 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.12 | $67.35 |
| 07/10/2014 | BILL | LITTLE, DAVID | $61.23 | $61.23 |
| 02/26/2014 | PAYMENT | LONE MOUNTAIN DEV CORP CHECK NUM: 3132 | $-66.07 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.01 | $66.07 |
| 07/11/2013 | BILL | MORENO, JOSE H ET AL | $60.06 | $60.06 |
| 08/16/2012 | PAYMENT | MORENO, JOSE H ET AL CHECK NUM: 2008679411 | $-57.64 | $0.00 |
| 07/12/2012 | BILL | MORENO, JOSE H ET AL | $57.64 | $57.64 |
| 08/12/2011 | PAYMENT | MORENO, JOSE H ET AL CHECK NUM: 18893220041 | $-56.49 | $0.00 |
| 07/13/2011 | BILL | MORENO, JOSE H ET AL | $56.49 | $56.49 |
| 08/13/2010 | PAYMENT | MORENO, JOSE H ET AL CHECK BANK: 0-0 NUM: 65306485 | $-53.34 | $0.00 |
| 07/13/2010 | BILL | MORENO, JOSE H ET AL | $53.34 | $53.34 |
| 07/29/2009 | PAYMENT | MORENO, JOSE H ET AL CHECK BANK: MONEY ORDER NUM: 733877952 | $-52.50 | $0.00 |
| 07/09/2009 | BILL | MORENO, JOSE H ET AL | $52.50 | $52.50 |
| 07/30/2008 | PAYMENT | MORENO, JOSE H ET AL CHECK BANK: 15-800 NUM: 949501622 | $-52.22 | $0.00 |
| 07/16/2008 | BILL | MORENO, JOSE H ET AL | $52.22 | $52.22 |
| 08/14/2007 | PAYMENT | GAMBOA, JUAN CHECK BANK: 15-800 NUM: 390881702 | $-55.95 | $0.00 |
| 07/13/2007 | BILL | GAMBOA, JUAN | $55.95 | $55.95 |
| 08/24/2006 | PAYMENT | GAMBOA, JUAN CASH | $-51.79 | $0.00 |
| 07/18/2006 | BILL | GAMBOA, JUAN | $51.79 | $51.79 |
| 08/24/2005 | PAYMENT | HALLOCK, TRACY CORK: D BANK: CREDIT CARD NUM: VISA | $-47.95 | $0.00 |
| 07/26/2005 | BILL | ABOYTES, JOSE A OR CORTEZ-RUIZ | $47.95 | $47.95 |
| 04/22/2005 | PAYMENT | ABOYTES, JOSE A OR CORTEZ-RUIZ CASH | $-2.67 | $0.00 |
| 11/03/2004 | PAYMENT | RUIZ, LUIS J CORTES & NIETO, A CHECK BANK: 94-7074 NUM: 1051 | $-50.00 | $2.67 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.79 | $52.67 |
| 07/08/2004 | BILL | ABOYTES, JOSE A OR CORTEZ-RUIZ | $47.88 | $47.88 |
| 05/20/2004 | PAYMENT | HALLOCK, TRACY L & DAREN T CHECK BANK: 94-72 NUM: 4211 | $-51.85 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.71 | $51.85 |
| 07/23/2003 | BILL | ABOYTES, JOSE A OR CORTEZ-RUIZ | $47.14 | $47.14 |
| 07/30/2002 | PAYMENT | ABOYTES, JOSE A CHECK BANK: 94-7074 NUM: 1390 | $-36.73 | $0.00 |
| 07/10/2002 | BILL | ABOYTES, JOSE A OR CORTEZ-RUIZ | $36.73 | $36.73 |
| 02/06/2002 | PAYMENT | CORTES R, LES J (MONEY ORDER) CHECK BANK: 82-40 NUM: 638997127 | $-3.62 | $0.00 |
| 09/27/2001 | PAYMENT | CORTES-RUIZ, LUIS JOSE CHECK BANK: 94-72 NUM: 1223 | $-36.24 | $3.62 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.62 | $39.86 |
| 07/13/2001 | BILL | ABOYTES, JOSE A OR CORTEZ-RUIZ | $36.24 | $36.24 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/1998 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
