| 08/15/2024 | PAYMENT | ADRIAN GARCIA PNP PNP - 161104632 | $-32.00 | $0.00 |
| 07/16/2024 | BILL | GARCIA, ADRIAN | $32.00 | $32.00 |
| 08/01/2023 | PAYMENT | ADRIAN GARCIA PNP PNP - 140220620 | $-31.98 | $0.00 |
| 07/14/2023 | BILL | GARCIA, ADRIAN | $31.98 | $31.98 |
| 08/08/2022 | PAYMENT | ADRIAN GARCIA -ROJAS PNP PNP - 118461218 | $-31.59 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $31.59 |
| 07/14/2022 | BILL | GARCIA, ADRIAN | $31.64 | $31.64 |
| 08/11/2021 | PAYMENT | SILVIA MENDOZA PNP PNP - 98590441 | $-31.64 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $31.64 |
| 07/22/2021 | BILL | GARCIA, ADRIAN | $31.64 | $31.64 |
| 07/15/2020 | PAYMENT | ADRIAN GARCIA CORK: D BANK: PNP INTERNET NUM: 77994751 | $-31.61 | $0.00 |
| 07/07/2020 | BILL | GARCIA, ADRIAN | $31.61 | $31.61 |
| 07/25/2019 | PAYMENT | ADRIAN GARCIA CORK: D BANK: PNP INTERNET NUM: 61728678 | $-31.60 | $0.00 |
| 07/10/2019 | BILL | GARCIA, ADRIAN | $31.60 | $31.60 |
| 02/20/2019 | PAYMENT | MARTINEZ, ANTONIO CHECK NUM: 1611 | $-34.74 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.16 | $34.74 |
| 07/10/2018 | BILL | MARTINEZ, ANTONIO | $31.58 | $31.58 |
| 08/29/2017 | PAYMENT | MARTINEZ-LOZANO, JOSE CHECK NUM: 1561 | $-31.57 | $0.00 |
| 07/11/2017 | BILL | MARTINEZ, ANTONIO | $31.57 | $31.57 |
| 08/23/2016 | PAYMENT | MARTINEZ, ANTONIO CHECK NUM: 1436 | $-31.56 | $0.00 |
| 07/14/2016 | BILL | MARTINEZ, ANTONIO | $31.56 | $31.56 |
| 08/11/2015 | PAYMENT | MARTINEZ-LOZANO, JOSE CHECK NUM: 1218 | $-31.54 | $0.00 |
| 07/08/2015 | BILL | MARTINEZ, ANTONIO | $31.54 | $31.54 |
| 04/07/2015 | PAYMENT | JOSE MARTINEZ-LOZANO RESTURANT CHECK NUM: 1139 | $-3.11 | $0.00 |
| 01/21/2015 | PAYMENT | MARTINEZ-LOZANO, JOSE CHECK NUM: 1078 | $-31.08 | $3.11 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.11 | $34.19 |
| 11/03/2014 | AMENDMENT | deactivated in error | $31.08 | $31.08 |
| 08/19/2013 | PAYMENT | EL TEPEYAC MEXICAN MARKET CHECK NUM: 1490 | $-30.21 | $0.00 |
| 07/11/2013 | BILL | MARTINEZ, ANTONIO | $30.21 | $30.21 |
| 02/01/2013 | PAYMENT | El Tepeyac Mexican Market CHECK NUM: 1418 | $-32.26 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.93 | $32.26 |
| 07/12/2012 | BILL | MARTINEZ, ANTONIO | $29.33 | $29.33 |
| 10/17/2011 | PAYMENT | MARTINEZ, ANTONIO CHECK NUM: 1210 | $-28.49 | $0.00 |
| 10/17/2011 | AMENDMENT | remove penalty postmrk 3/13/11 | $-2.85 | $28.49 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.85 | $31.34 |
| 07/13/2011 | BILL | MARTINEZ, ANTONIO | $28.49 | $28.49 |
| 05/03/2011 | PAYMENT | EL TEPEYAC MEXICAN MARKET CHECK NUM: 1145 | $-2.77 | $0.00 |
| 08/31/2010 | PAYMENT | MARTINEZ, ANTONIO CHECK BANK: 94-72 NUM: 1692 | $-27.66 | $2.77 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.77 | $30.43 |
| 07/13/2010 | BILL | MARTINEZ, ANTONIO | $27.66 | $27.66 |
| 08/06/2009 | PAYMENT | MARTINEZ, ANTONIO DBA LULY'S CHECK BANK: 94-72 NUM: 1666 | $-27.13 | $0.00 |
| 07/09/2009 | BILL | MARTINEZ, ANTONIO | $27.13 | $27.13 |
| 08/12/2008 | PAYMENT | ANTONIO RAMIREZ CHECK BANK: 94-72 NUM: 1483 | $-27.13 | $0.00 |
| 07/16/2008 | BILL | MARTINEZ, ANTONIO | $27.13 | $27.13 |
| 08/07/2007 | PAYMENT | MARTINEZ, ANTONIO CHECK BANK: 94-72 NUM: 1400 | $-27.11 | $0.00 |
| 07/13/2007 | BILL | MARTINEZ, ANTONIO | $27.11 | $27.11 |
| 08/01/2006 | PAYMENT | MARTINEZ, ANTONIO CHECK BANK: 94-72 NUM: 1365 | $-27.08 | $0.00 |
| 07/18/2006 | BILL | MARTINEZ, ANTONIO | $27.08 | $27.08 |
| 09/19/2005 | PAYMENT | MARTINEZ, ANTONIO CHECK BANK: 82-40 NUM: 356141000 | $-2.06 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $0.19 | $2.06 |
| 07/26/2005 | PAYMENT | MARTINEZ, ANTONIO CHECK BANK: 94-72 NUM: 1257 | $-25.35 | $1.87 |
| 07/26/2005 | BILL | MARTINEZ, ANTONIO | $25.35 | $27.22 |
| 09/03/2004 | PAYMENT | MENDOZA L, PATRICIO JOSE CHECK BANK: 82-40 NUM: 188480925 | $-26.00 | $1.87 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.53 | $27.87 |
| 07/08/2004 | BILL | MENDOZA L, PATRICIO JOSE OR | $25.34 | $25.34 |
| 04/05/2004 | PAYMENT | MENDOZA L, PATRICIO JOSE OR CHECK BANK: 15-800 NUM: 90009583* | $-27.50 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.50 | $27.50 |
| 07/23/2003 | BILL | MENDOZA L, PATRICIO JOSE OR | $25.00 | $25.00 |
| 11/12/2002 | PAYMENT | MENDOZA, PATRICIO JOSE CHECK BANK: 82-40 NUM: 48556099 | $-26.75 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.43 | $26.75 |
| 07/10/2002 | BILL | MENDOZA L, PATRICIO JOSE OR | $24.32 | $24.32 |
| 10/30/2001 | PAYMENT | MENDOZA, PATRICIO L CHECK BANK: 15-800 NUM: 138074638 | $-2.40 | $0.00 |
| 10/10/2001 | PAYMENT | MENDOZA L, PATRICIO JOSE OR CHECK BANK: 15-800 NUM: 138066810 | $-23.99 | $2.40 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.40 | $26.39 |
| 07/13/2001 | BILL | MENDOZA L, PATRICIO JOSE OR | $23.99 | $23.99 |
| 08/29/2000 | PAYMENT | MENDOZA, JOSE OR ALMA CHECK BANK: 82-40 NUM: 127243557 | $-23.70 | $0.00 |
| 07/14/2000 | BILL | MENDOZA L, PATRICIO JOSE OR | $23.70 | $23.70 |
| 09/08/1999 | PAYMENT | IBARRA, GERARDA & HERNANDEZ, I CHECK BANK: 16-105 NUM: 3148667 | $-25.02 | $0.00 |
| 09/01/1999 | AMENDMENT | ADJ PEN/UNDER $3 | $-2.50 | $25.02 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.50 | $27.52 |
| 07/20/1999 | BILL | IBARRA, GERARDA & HERNANDEZ, I | $25.02 | $25.02 |
