| 08/30/2023 | PAYMENT | SALVADOR ORTEGA PNP PNP - 141760873 | $-93.86 | $0.00 |
| 07/14/2023 | BILL | ORTEGA, SALVADOR | $93.86 | $93.86 |
| 08/10/2022 | PAYMENT | VICENTE ORTEGA PNP PNP - 119077742 | $-89.95 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $89.95 |
| 07/14/2022 | BILL | ORTEGA, SALVADOR | $89.99 | $89.99 |
| 08/10/2021 | PAYMENT | SALVADOR ORTEGA PNP PNP - 98517087 | $-87.35 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $87.35 |
| 07/22/2021 | BILL | ORTEGA, SALVADOR | $87.35 | $87.35 |
| 08/12/2020 | PAYMENT | VICENTE ORTEGA CORK: D BANK: PNP INTERNET NUM: 79543698 | $-84.74 | $0.00 |
| 07/07/2020 | BILL | ORTEGA, SALVADOR | $84.74 | $84.74 |
| 08/19/2019 | PAYMENT | VICENTE ORTEGA CORK: D BANK: PNP INTERNET NUM: 62879880 | $-82.28 | $0.00 |
| 07/10/2019 | BILL | ORTEGA, SALVADOR | $82.28 | $82.28 |
| 08/28/2018 | PAYMENT | VICENTE ORTEGA CORK: D BANK: PNP INTERNET NUM: 47843643 | $-79.88 | $0.00 |
| 07/10/2018 | BILL | ORTEGA, SALVADOR | $79.88 | $79.88 |
| 08/17/2017 | PAYMENT | VICENTE ORTEGA CORK: D BANK: PNP INTERNET NUM: 34847323 | $-77.53 | $0.00 |
| 07/11/2017 | BILL | ORTEGA, SALVADOR | $77.53 | $77.53 |
| 08/11/2016 | PAYMENT | ORTEGA, SALVADOR CHECK NUM: 5406 | $-75.57 | $0.00 |
| 07/14/2016 | BILL | ORTEGA, SALVADOR | $75.57 | $75.57 |
| 08/05/2015 | PAYMENT | ORTEGA, SALVADOR CASH | $-75.40 | $0.00 |
| 07/08/2015 | BILL | ORTEGA, SALVADOR | $75.40 | $75.40 |
| 08/01/2014 | PAYMENT | ORTEGA, SALVADOR CASH | $-73.19 | $0.00 |
| 07/10/2014 | BILL | ORTEGA, SALVADOR | $73.19 | $73.19 |
| 07/15/2013 | PAYMENT | ORTEGA, SALVADOR CASH | $-71.06 | $0.00 |
| 07/11/2013 | BILL | ORTEGA, SALVADOR | $71.06 | $71.06 |
| 08/08/2012 | PAYMENT | ORTEGA, SALVADOR CASH | $-69.00 | $0.00 |
| 07/12/2012 | BILL | ORTEGA, SALVADOR | $69.00 | $69.00 |
| 07/25/2011 | PAYMENT | ORTEGA, SALVADOR CASH | $-66.98 | $0.00 |
| 07/13/2011 | BILL | ORTEGA, SALVADOR | $66.98 | $66.98 |
| 07/26/2010 | PAYMENT | ORTEGA, SALVADOR CASH | $-65.02 | $0.00 |
| 07/13/2010 | BILL | ORTEGA, SALVADOR | $65.02 | $65.02 |
| 07/28/2009 | PAYMENT | TUCKER, MONTE L CHECK BANK: 94-77 NUM: 378 | $-63.14 | $0.00 |
| 07/09/2009 | BILL | TUCKER, MONTE L & LENORA INEZ | $63.14 | $63.14 |
| 11/19/2008 | PAYMENT | TUCKER, MONTE CHECK BANK: 94-77 NUM: 244 | $-67.42 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.13 | $67.42 |
| 07/16/2008 | BILL | TUCKER, MONTE L & LENORA INEZ | $61.29 | $61.29 |
| 08/15/2007 | PAYMENT | TUCKER, MONTE L CHECK BANK: 94-72 NUM: 1011 | $-59.51 | $0.00 |
| 07/13/2007 | BILL | TUCKER, MONTE L & LENORA INEZ | $59.51 | $59.51 |
| 08/18/2006 | PAYMENT | TUCKER, MONTE L CHECK BANK: 82-40 NUM: 528007415 | $-57.78 | $0.00 |
| 07/18/2006 | BILL | TUCKER, MONTE L & LENORA INEZ | $57.78 | $57.78 |
| 05/09/2006 | PAYMENT | TUCKER, MONTE L CHECK BANK: 82-40 NUM: 522207407 | $-5.61 | $0.00 |
| 09/02/2005 | PAYMENT | TUCKER, MONTE L CHECK BANK: 82-40 NUM: 328394396 | $-56.10 | $5.61 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.61 | $61.71 |
| 07/26/2005 | BILL | TUCKER, MONTE L & LENORA INEZ | $56.10 | $56.10 |
| 08/09/2004 | PAYMENT | TUCKER, MONTE L CHECK BANK: 15-800 NUM: 544110148 | $-55.41 | $0.00 |
| 07/08/2004 | BILL | TUCKER, MONTE L & LENORA INEZ | $55.41 | $55.41 |
| 08/04/2003 | PAYMENT | TUCKER, MONTE L CHECK BANK: 15-800 NUM: 60468481 | $-49.37 | $0.00 |
| 07/23/2003 | BILL | TUCKER, MONTE L & LENORA INEZ | $49.37 | $49.37 |
| 07/18/2002 | PAYMENT | TUCKER, MONTE L CHECK BANK: 15-800 NUM: 816300183 | $-37.78 | $0.00 |
| 07/10/2002 | BILL | TUCKER, MONTE L & LENORA INEZ | $37.78 | $37.78 |
| 09/04/2001 | PAYMENT | TUCKER, MONTE L CHECK BANK: 15-800 NUM: 38051892 | $-44.37 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.03 | $44.37 |
| 07/13/2001 | BILL | TUCKER, MONTE L & LENORA INEZ | $40.34 | $40.34 |
| 08/02/2000 | PAYMENT | TUCKER, MONTE L CHECK BANK: 15-800 NUM: 65616190 | $-38.76 | $0.00 |
| 07/14/2000 | BILL | TUCKER, MONTE L & LENORA INEZ | $38.76 | $38.76 |
| 11/10/1999 | PAYMENT | TUCKER, MONTE L & LENORA INEZ CASH | $-56.25 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $5.11 | $56.25 |
| 07/20/1999 | BILL | TUCKER, MONTE L & LENORA INEZ | $51.14 | $51.14 |
