| 08/29/2023 | PAYMENT | SBRAGIA ENTERPRISES CHECK 7329 | $-20.24 | $0.00 |
| 07/14/2023 | BILL | SBRAGIA ENTERPRISES | $20.24 | $20.24 |
| 08/23/2022 | PAYMENT | SBRAGIA ENTERPRISES CHECK 7209 | $-18.87 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $18.87 |
| 07/14/2022 | BILL | SBRAGIA ENTERPRISES | $18.90 | $18.90 |
| 08/11/2021 | PAYMENT | SBRAGIA ENTERPRISES CHECK 7074 | $-18.88 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $18.88 |
| 07/22/2021 | BILL | SBRAGIA ENTERPRISES | $18.88 | $18.88 |
| 07/28/2020 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6946 | $-18.87 | $0.00 |
| 07/07/2020 | BILL | SBRAGIA ENTERPRISES | $18.87 | $18.87 |
| 08/13/2019 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6838 | $-18.86 | $0.00 |
| 07/10/2019 | BILL | SBRAGIA ENTERPRISES | $18.86 | $18.86 |
| 08/14/2018 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 7205 | $-18.84 | $0.00 |
| 07/10/2018 | BILL | SBRAGIA ENTERPRISES | $18.84 | $18.84 |
| 08/09/2017 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 7052 | $-18.68 | $0.00 |
| 07/11/2017 | BILL | SBRAGIA ENTERPRISES | $18.68 | $18.68 |
| 08/01/2016 | PAYMENT | 96.87 CHECK NUM: 6907 | $-18.21 | $0.00 |
| 07/14/2016 | BILL | SBRAGIA ENTERPRISES | $18.21 | $18.21 |
| 08/12/2015 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6775 | $-18.21 | $0.00 |
| 07/08/2015 | BILL | SBRAGIA ENTERPRISES | $18.21 | $18.21 |
| 08/12/2014 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6627 | $-18.21 | $0.00 |
| 07/10/2014 | BILL | SBRAGIA ENTERPRISEA | $18.21 | $18.21 |
| 07/31/2013 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6463 | $-18.15 | $0.00 |
| 07/11/2013 | BILL | SBRAGIA ENTERPRISEA | $18.15 | $18.15 |
| 08/08/2012 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6304 | $-17.42 | $0.00 |
| 07/12/2012 | BILL | SBRAGIA ENTERPRISEA | $17.42 | $17.42 |
| 08/25/2011 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6294 | $-17.01 | $0.00 |
| 07/13/2011 | BILL | SBRAGIA ENTERPRISEA | $17.01 | $17.01 |
| 07/29/2010 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5995 | $-17.01 | $0.00 |
| 07/13/2010 | BILL | ESCOBAR, URIEL | $17.01 | $17.01 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/02/2008 | PAYMENT | ESCOBAR, URIEL CHECK BANK: 94-7074 NUM: 5712 | $-16.63 | $0.00 |
| 09/02/2008 | AMENDMENT | Remove penalty. | $-1.66 | $16.63 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.66 | $18.29 |
| 07/16/2008 | BILL | ESCOBAR, URIEL | $16.63 | $16.63 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/27/2004 | PAYMENT | ESCOBAR, URIEL CHECK BANK: 15-800 NUM: 545054204 | $-19.63 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.64 | $19.63 |
| 07/23/2003 | BILL | ESCOBAR, URIEL | $16.40 | $17.99 |
| 09/10/2002 | PAYMENT | ESCOBAR, URIEL CHECK BANK: 15-800 NUM: 709045877 | $-15.87 | $1.59 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.59 | $17.46 |
| 07/10/2002 | BILL | ESCOBAR, URIEL | $15.87 | $15.87 |
| 08/30/2001 | PAYMENT | ESCOBAR, URIEL CHECK BANK: 15-800 NUM: 39873326* | $-15.60 | $0.00 |
| 07/13/2001 | BILL | ESCOBAR, URIEL | $15.60 | $15.60 |
| 08/28/2000 | PAYMENT | ESCOBAR, URIEL OR ALTHEA CHECK BANK: 94-72 NUM: 2605* | $-15.29 | $0.00 |
| 07/14/2000 | BILL | MEGGERSON, CAMILLE OR | $15.29 | $15.29 |
| 08/04/1999 | PAYMENT | VECCHIARELLI, STEVEN CHECK BANK: 94-77 NUM: 159 | $-16.15 | $0.00 |
| 07/20/1999 | BILL | MEGGERSON, CAMILLE OR | $16.15 | $16.15 |
