| 08/23/2024 | PAYMENT | PELAYO-MICHEL, ADRIAN CHECK 622 | $-22.49 | $0.00 |
| 07/16/2024 | BILL | NEGRETE, LORENA RIOS | $22.49 | $22.49 |
| 08/25/2023 | PAYMENT | PELAYO, ADRIAN CASH | $-21.68 | $0.00 |
| 07/14/2023 | BILL | NEGRETE, LORENA RIOS | $21.68 | $21.68 |
| 07/29/2022 | PAYMENT | PELAYO-MICHEL, ADRIAN CASH CASH | $-20.72 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $20.72 |
| 07/14/2022 | BILL | NEGRETE, LORENA RIOS | $20.70 | $20.70 |
| 08/30/2021 | PAYMENT | PELAYO-MICHEL, ADRIAN CHECK 304 | $-20.52 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $20.52 |
| 07/22/2021 | BILL | NEGRETE, LORENA RIOS | $20.52 | $20.52 |
| 07/17/2020 | PAYMENT | PELAYO, ADRIAN CASH | $-20.28 | $0.00 |
| 07/07/2020 | BILL | NEGRETE, LORENA RIOS | $20.28 | $20.28 |
| 07/22/2019 | PAYMENT | PELAYO-MICHEL, ADRIAN CASH | $-20.28 | $0.00 |
| 07/10/2019 | BILL | NEGRETE, LORENA RIOS | $20.28 | $20.28 |
| 07/24/2018 | PAYMENT | NEGRETE, LORENA RIOS CASH | $-20.39 | $0.00 |
| 07/10/2018 | BILL | NEGRETE, LORENA RIOS | $20.39 | $20.39 |
| 07/17/2017 | PAYMENT | NEGRETE, LORENA RIOS CASH | $-20.24 | $0.00 |
| 07/11/2017 | BILL | NEGRETE, LORENA RIOS | $20.24 | $20.24 |
| 07/18/2016 | PAYMENT | NEGRETE, LORENA RIOS CASH | $-19.73 | $0.00 |
| 07/14/2016 | BILL | NEGRETE, LORENA RIOS | $19.73 | $19.73 |
| 07/23/2015 | PAYMENT | PELAYO, ADRIAN CASH | $-19.68 | $0.00 |
| 07/08/2015 | BILL | SNYDER LIVESTOCK CO INC | $19.68 | $19.68 |
| 08/22/2014 | PAYMENT | SNYDER LIVESTOCK CO INC CASH NUM: * | $-19.07 | $0.00 |
| 07/10/2014 | BILL | SNYDER LIVESTOCK CO INC | $19.07 | $19.07 |
| 07/25/2013 | PAYMENT | SNYDER LIVESTOCK CHECK NUM: 5401 | $-18.29 | $0.00 |
| 07/11/2013 | BILL | SNYDER LIVESTOCK CO INC | $18.29 | $18.29 |
| 08/20/2012 | PAYMENT | SNYDER LIVESTOCK CASH NUM: * | $-17.56 | $0.00 |
| 07/12/2012 | BILL | SNYDER LIVESTOCK CO INC | $17.56 | $17.56 |
| 08/23/2011 | PAYMENT | SNYDER LIVESTOCK CHECK NUM: 2873 | $-17.35 | $0.00 |
| 07/13/2011 | BILL | SNYDER LIVESTOCK CO INC | $17.35 | $17.35 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/25/2009 | PAYMENT | SNYDER LIVESTOCK CASH NUM: * | $-19.52 | $0.00 |
| 07/09/2009 | BILL | SNYDER LIVESTOCK CO INC | $19.52 | $19.52 |
| 08/05/2008 | PAYMENT | PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 3432 | $-19.42 | $0.00 |
| 07/16/2008 | BILL | UGALDE, JOE E OR LOIS K | $19.42 | $19.42 |
| 07/30/2007 | PAYMENT | PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 3148 | $-19.27 | $0.00 |
| 07/13/2007 | BILL | UGALDE, JOE E OR LOIS K | $19.27 | $19.27 |
| 08/15/2006 | PAYMENT | PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2912 | $-19.20 | $0.00 |
| 07/18/2006 | BILL | UGALDE, JOE E OR LOIS K | $19.20 | $19.20 |
| 08/19/2005 | PAYMENT | PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2657 | $-18.84 | $0.00 |
| 07/26/2005 | BILL | UGALDE, JOE E OR LOIS K | $18.84 | $18.84 |
| 08/09/2004 | PAYMENT | PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2414 | $-18.84 | $0.00 |
| 07/08/2004 | BILL | UGALDE, JOE E OR LOIS K | $18.84 | $18.84 |
| 08/08/2003 | PAYMENT | PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2186 | $-18.58 | $0.00 |
| 07/23/2003 | BILL | UGALDE, JOE E OR LOIS K | $18.58 | $18.58 |
| 07/26/2002 | PAYMENT | PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 1886 | $-17.54 | $0.00 |
| 07/10/2002 | BILL | UGALDE, JOE E OR LOIS K | $17.54 | $17.54 |
| 08/03/2001 | PAYMENT | PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 1602 | $-17.33 | $0.00 |
| 07/13/2001 | BILL | UGALDE, JOE E OR LOIS K | $17.33 | $17.33 |
| 08/07/2000 | PAYMENT | PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 1319 | $-16.65 | $0.00 |
| 07/14/2000 | BILL | UGALDE, JOE E OR LOIS K | $16.65 | $16.65 |
| 11/03/1999 | PAYMENT | PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 1106 | $-19.03 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.73 | $19.03 |
| 07/20/1999 | BILL | UGALDE, JOE E OR LOIS K | $17.30 | $17.30 |
