| 07/16/2024 | BILL | BROWN, ALEXANDER | $22.41 | $22.41 |
| 08/08/2023 | PAYMENT | LOMELI, MARTHA CASH | $-22.41 | $0.00 |
| 07/14/2023 | BILL | BROWN, ALEXANDER | $22.41 | $22.41 |
| 08/24/2022 | PAYMENT | RODOLFO, DEANDA & LOMELI, MARTHA D CHECK 3237 | $-22.43 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $22.43 |
| 07/14/2022 | BILL | BROWN, ALEXANDER | $22.41 | $22.41 |
| 08/19/2021 | PAYMENT | MARTHA LOMELI CHECK 3231 | $-22.41 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $22.41 |
| 07/22/2021 | BILL | BROWN, ALEXANDER | $22.41 | $22.41 |
| 08/17/2020 | PAYMENT | LOMELI, MARTHA CHECK NUM: 3222 | $-22.41 | $0.00 |
| 07/07/2020 | BILL | BROWN, ALEXANDER | $22.41 | $22.41 |
| 08/07/2019 | PAYMENT | DE ANDA, RODOLFO CHECK NUM: 3122 | $-22.41 | $0.00 |
| 07/10/2019 | BILL | DE ANDA, RODOLFO OR | $22.41 | $22.41 |
| 07/16/2018 | PAYMENT | DE ANDA, RODOLFO OR CHECK NUM: 2984 | $-22.41 | $0.00 |
| 07/10/2018 | BILL | DE ANDA, RODOLFO OR | $22.41 | $22.41 |
| 07/24/2017 | PAYMENT | DE ANDA, RODOLFO OR CHECK NUM: 2854 | $-22.36 | $0.00 |
| 07/11/2017 | BILL | DE ANDA, RODOLFO OR | $22.36 | $22.36 |
| 07/15/2016 | PAYMENT | DE ANDA, RODOLFO OR CHECK NUM: 2727 | $-22.21 | $0.00 |
| 07/14/2016 | BILL | DE ANDA, RODOLFO OR | $22.21 | $22.21 |
| 08/11/2015 | PAYMENT | DEANDA, RODOLFO/LOMELI, MARTHA CASH NUM: 2614* | $-22.20 | $0.00 |
| 07/08/2015 | BILL | DE ANDA, RODOLFO OR | $22.20 | $22.20 |
| 07/21/2014 | PAYMENT | DE ANDA, RODOLFO OR LOMELE, M CHECK NUM: 2487 | $-22.09 | $0.00 |
| 07/10/2014 | BILL | DE ANDA, RODOLFO OR | $22.09 | $22.09 |
| 07/23/2013 | PAYMENT | DE ANDA, RODOLFO ET AL CHECK NUM: 2341 | $-22.04 | $0.00 |
| 07/11/2013 | BILL | DE ANDA, RODOLFO OR | $22.04 | $22.04 |
| 07/24/2012 | PAYMENT | DE ANDA, RODOLFO OR MARTHA CASH NUM: * | $-21.58 | $0.00 |
| 07/12/2012 | BILL | DE ANDA, RODOLFO OR | $21.58 | $21.58 |
| 08/10/2011 | PAYMENT | DE ANDA, RODOLFO OR CASH NUM: * | $-21.40 | $0.00 |
| 07/13/2011 | BILL | DE ANDA, RODOLFO OR | $21.40 | $21.40 |
| 08/09/2010 | PAYMENT | DE ANDA, RODOLFO OR CHECK BANK: 94-7074 NUM: 1878 | $-21.24 | $0.00 |
| 07/13/2010 | BILL | DE ANDA, RODOLFO OR | $21.24 | $21.24 |
| 08/12/2009 | PAYMENT | DE ANDA, RODOLFO/LOMELI, MARTH CHECK BANK: 94-7074 NUM: 1703 | $-21.06 | $0.00 |
| 07/09/2009 | BILL | DE ANDA, RODOLFO OR | $21.06 | $21.06 |
| 07/25/2008 | PAYMENT | DE ANDA, RODOLFO OR CHECK BANK: 94-7074 NUM: 1529 | $-21.06 | $0.00 |
| 07/16/2008 | BILL | DE ANDA, RODOLFO OR | $21.06 | $21.06 |
| 07/24/2007 | PAYMENT | DE ANDA, RODOLFO CHECK BANK: 94-7074 NUM: 1353 | $-21.04 | $0.00 |
| 07/13/2007 | BILL | DE ANDA, RODOLFO OR | $21.04 | $21.04 |
| 07/27/2006 | PAYMENT | DE ANDA/LOMELI CHECK BANK: 94-7074 NUM: 1217 | $-21.02 | $0.00 |
| 07/18/2006 | BILL | DE ANDA, RODOLFO OR | $21.02 | $21.02 |
| 08/02/2005 | PAYMENT | DE ANDA, RODOLFO & LOMELI CHECK BANK: 94-7074 NUM: 1051 | $-21.00 | $0.00 |
| 07/26/2005 | BILL | DE ANDA, RODOLFO OR | $21.00 | $21.00 |
| 04/01/2005 | PAYMENT | DE ANDA, RODOLFO OR CHECK BANK: 94-7074 NUM: 1002 | $-23.03 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.09 | $23.03 |
| 07/08/2004 | BILL | DE ANDA, RODOLFO OR | $20.94 | $20.94 |
| 08/05/2003 | PAYMENT | DE ANDA, RODOLFO & LOMELI, M CHECK BANK: 94-7074 NUM: 786 | $-20.71 | $0.00 |
| 07/23/2003 | BILL | DE ANDA, RODOLFO OR | $20.71 | $20.71 |
| 07/30/2002 | PAYMENT | DE ANDA, RODOLFO OR CHECK BANK: 94-7074 NUM: 629 | $-19.37 | $0.00 |
| 07/10/2002 | BILL | DE ANDA, RODOLFO OR | $19.37 | $19.37 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
