| 08/28/2024 | PAYMENT | CASILLAS, CARMEN R OR JOSEPH CHECK 4768 | $-23.97 | $0.00 |
| 07/16/2024 | BILL | CASILLAS, CARMEN | $23.97 | $23.97 |
| 08/29/2023 | PAYMENT | CASILLAS, CARMEN CHECK 4669 | $-23.96 | $0.00 |
| 07/14/2023 | BILL | CASILLAS, CARMEN | $23.96 | $23.96 |
| 08/22/2022 | PAYMENT | CASILLAS, CARMEN / JOSEPH CHECK 4516 | $-22.36 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $22.36 |
| 07/14/2022 | BILL | CASILLAS, CARMEN | $22.41 | $22.41 |
| 08/13/2021 | PAYMENT | CASILLAS, JOSEPH & CARMEN CHECK 4464 | $-22.37 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $22.37 |
| 07/22/2021 | BILL | CASILLAS, CARMEN | $22.37 | $22.37 |
| 08/18/2020 | PAYMENT | CASILLAS, JOSEPH & CARMEN CHECK NUM: 4323 | $-22.36 | $0.00 |
| 07/07/2020 | BILL | CASILLAS, CARMEN | $22.36 | $22.36 |
| 08/20/2019 | PAYMENT | CASILLAS, CARMEN CHECK NUM: 4181 | $-22.35 | $0.00 |
| 07/10/2019 | BILL | CASILLAS, CARMEN | $22.35 | $22.35 |
| 07/30/2018 | PAYMENT | CASILLAS, JOSEPH & CARMEN CHECK NUM: 4033 | $-22.32 | $0.00 |
| 07/10/2018 | BILL | CASILLAS, CARMEN | $22.32 | $22.32 |
| 08/10/2017 | PAYMENT | CASILLAS, JOSEPH OR CARMEN CASH NUM: * | $-22.15 | $0.00 |
| 07/11/2017 | BILL | CASILLAS, CARMEN | $22.15 | $22.15 |
| 08/02/2016 | PAYMENT | CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3830 | $-21.59 | $0.00 |
| 07/14/2016 | BILL | CASILLAS, CARMEN | $21.59 | $21.59 |
| 07/27/2015 | PAYMENT | CASILLAS, JOSEPH OR CARMEN CHECK NUM: 3720 | $-21.59 | $0.00 |
| 07/08/2015 | BILL | CASILLAS, CARMEN | $21.59 | $21.59 |
| 08/14/2014 | PAYMENT | CASILLAS, JOSEPH & CARMEN CHECK NUM: 3545 | $-21.59 | $0.00 |
| 07/10/2014 | BILL | CASILLAS, CARMEN | $21.59 | $21.59 |
| 07/24/2013 | PAYMENT | CASILLAS, JOSEPH & CARMEN CHECK NUM: 3360 | $-21.53 | $0.00 |
| 07/11/2013 | BILL | CASILLAS, CARMEN | $21.53 | $21.53 |
| 08/20/2012 | PAYMENT | CASILLAS, CARMEN CHECK NUM: 3094 | $-20.66 | $0.00 |
| 07/12/2012 | BILL | CASILLAS, CARMEN | $20.66 | $20.66 |
| 08/10/2011 | PAYMENT | CARMEN CASILLAS CHECK NUM: 2882 | $-20.18 | $0.00 |
| 07/13/2011 | BILL | CASILLAS, CARMEN | $20.18 | $20.18 |
| 08/17/2010 | PAYMENT | CARMEN CASILLAS CHECK BANK: 90-7172 NUM: 2591 | $-20.18 | $0.00 |
| 07/13/2010 | BILL | CASILLAS, CARMEN | $20.18 | $20.18 |
| 08/19/2009 | PAYMENT | CASILLAS, CARMEN OR JOSEPH CHECK BANK: 90-7172 NUM: 2397 | $-19.70 | $0.00 |
| 07/09/2009 | BILL | CASILLAS, CARMEN | $19.70 | $19.70 |
| 08/12/2008 | PAYMENT | CASILLAS, CARMEN OR JOSEPH CHECK BANK: 907172 NUM: 2114 | $-19.74 | $0.00 |
| 07/16/2008 | BILL | CASILLAS, CARMEN | $19.74 | $19.74 |
| 08/21/2007 | PAYMENT | CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1840 | $-19.74 | $0.00 |
| 07/13/2007 | BILL | CASILLAS, CARMEN | $19.74 | $19.74 |
| 08/18/2006 | PAYMENT | CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1596 | $-19.76 | $0.00 |
| 07/18/2006 | BILL | CASILLAS, CARMEN | $19.76 | $19.76 |
| 08/09/2005 | PAYMENT | CASILLAS, JOSEPH A & CARMEN R CHECK BANK: 90-7172 NUM: 1360 | $-19.57 | $0.00 |
| 07/26/2005 | BILL | CASILLAS, CARMEN | $19.57 | $19.57 |
| 07/23/2004 | PAYMENT | CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1185 | $-19.57 | $0.00 |
| 07/08/2004 | BILL | CASILLAS, CARMEN | $19.57 | $19.57 |
| 08/12/2003 | PAYMENT | CASILLAS, CARMEN CHECK BANK: 90-7172 NUM: 1032 | $-19.36 | $0.00 |
| 07/23/2003 | BILL | CASILLAS, CARMEN | $19.36 | $19.36 |
| 07/19/2002 | PAYMENT | HESS, DOROTHY J ESTATE CHECK BANK: 94-72 NUM: 1147 | $-18.74 | $0.00 |
| 07/10/2002 | BILL | HESS, DOROTHY J | $18.74 | $18.74 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
