| 07/23/2024 | PAYMENT | JOSE CARO GARCIA PNP PNP - 159673270 | $-386.20 | $0.00 |
| 07/16/2024 | BILL | GARCIA, JOSE CARO | $386.20 | $386.20 |
| 08/09/2023 | PAYMENT | CARO GARCIA, JOSE CHECK 0055126536 | $-377.54 | $0.00 |
| 07/14/2023 | BILL | CARO GARCIA, JOSE | $377.54 | $377.54 |
| 07/28/2022 | PAYMENT | JOSE CARO GARCIA SYS PNP - 118147138 ORIG: PNP | $-335.29 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.18 | $335.29 |
| 07/28/2022 | ADJUST | JOSE CARO GARCIA PNP PNP - 118147138 VOIDED PAYMENT: 661022. REASON: BILL AMENDMENT | $335.47 | $335.47 |
| 07/25/2022 | PAYMENT | JOSE CARO GARCIA PNP PNP - 118147138 | $-335.47 | $0.00 |
| 07/14/2022 | BILL | CARO GARCIA, JOSE | $335.47 | $335.47 |
| 08/24/2021 | PAYMENT | JOSE CARO GARCIA PNP PNP - 99176982 | $-343.82 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $343.82 |
| 07/22/2021 | BILL | CARO GARCIA, JOSE | $343.82 | $343.82 |
| 08/26/2020 | PAYMENT | PATRICIA BRANDHORST CHECK BANK: PNP INTERNET NUM: 80228083 | $-269.88 | $0.00 |
| 08/12/2020 | PAYMENT | BRANDHORST, PATRICIA ANN CHECK NUM: 169 | $-89.99 | $269.88 |
| 07/07/2020 | BILL | BRANDHORST, PATRICIA ANN | $359.87 | $359.87 |
| 08/13/2019 | PAYMENT | PATRICIA BRANDHORST CORK: D BANK: PNP INTERNET NUM: 62630552 | $-367.99 | $0.00 |
| 07/10/2019 | BILL | BRANDHORST, PATRICIA ANN | $367.99 | $367.99 |
| 08/15/2018 | PAYMENT | CARSON HIGHLANDS COMMUNUITY LL CHECK NUM: 1523 | $-378.00 | $0.00 |
| 07/10/2018 | BILL | BRANDHORST, PATRICIA ANN | $378.00 | $378.00 |
| 08/11/2017 | PAYMENT | CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1397 | $-394.70 | $0.00 |
| 07/11/2017 | BILL | BRANDHORST, PATRICIA ANN | $394.70 | $394.70 |
| 08/22/2016 | PAYMENT | BRANDHORST, PATRICIA ANN CHECK NUM: 1249 | $-301.44 | $0.00 |
| 08/19/2016 | PAYMENT | CARSON HIGHLANDS CHECK NUM: 1244 | $-100.51 | $301.44 |
| 07/14/2016 | BILL | BRANDHORST, PATRICIA ANN | $401.95 | $401.95 |
