| 07/15/2025 | PAYMENT | LOUIE'S BARBER SHOP CHECK 1039 | $-2,387.27 | $0.00 |
| 07/03/2025 | BILL | HERNANDEZ LOUIS & MARJORIE TTE | $2,387.27 | $2,387.27 |
| 07/17/2024 | PAYMENT | MARJORIE HERNANDEZ CHECK 289 | $-2,324.21 | $0.00 |
| 07/05/2024 | BILL | HERNANDEZ LOUIS & MARJORIE TTE | $2,324.21 | $2,324.21 |
| 07/13/2023 | PAYMENT | LOUIE'S BARBER SHOP CHECK 1813 | $-2,259.65 | $0.00 |
| 07/06/2023 | BILL | HERNANDEZ LOUIS & MARJORIE TTE | $2,259.65 | $2,259.65 |
| 07/20/2022 | PAYMENT | LOUIE'S BARBER SHOP CHECK NUM: 1784 | $-2,202.14 | $0.00 |
| 07/07/2022 | BILL | HERNANDEZ LOUIS & MARJORIE TRS | $2,202.14 | $2,202.14 |
| 07/20/2021 | PAYMENT | LOUIE'S BARBER SHOP CHECK NUM: 1751 | $-2,208.96 | $0.00 |
| 07/08/2021 | BILL | HERNANDEZ LOUIS & MARJORIE TRS | $2,208.96 | $2,208.96 |
| 07/22/2020 | PAYMENT | HERNANDEZ, MARJORIE CHECK NUM: 243 | $-2,259.93 | $0.00 |
| 07/10/2020 | BILL | HERNANDEZ LOUIS & MARJORIE TRS | $2,259.93 | $2,259.93 |
| 07/15/2019 | PAYMENT | HERNANDEZ, MARJORIE & LOUIS L CHECK NUM: 234 | $-2,203.64 | $0.00 |
| 07/08/2019 | BILL | HERNANDEZ LIVING TRUST | $2,203.64 | $2,203.64 |
| 07/19/2018 | PAYMENT | MARJORIE HERNANDEZ CHECK NUM: 1554 | $-2,176.08 | $0.00 |
| 07/05/2018 | BILL | HERNANDEZ LIVING TRUST | $2,176.08 | $2,176.08 |
| 08/07/2017 | PAYMENT | HERNANDEZ LIVING TRUST CHECK NUM: 1537 | $-2,189.20 | $0.00 |
| 07/11/2017 | BILL | HERNANDEZ LIVING TRUST | $2,189.20 | $2,189.20 |
| 07/25/2016 | PAYMENT | HERNANDEZ MARJORIE & LOUIS L CHECK NUM: 115 | $-2,241.63 | $0.00 |
| 07/07/2016 | BILL | HERNANDEZ LIVING TRUST | $2,241.63 | $2,241.63 |
| 08/03/2015 | PAYMENT | LOUIE`S BARBER SHOP CHECK NUM: 1380 | $-2,265.71 | $0.00 |
| 07/02/2015 | BILL | HERNANDEZ LIVING TRUST | $2,265.71 | $2,265.71 |
| 07/28/2014 | PAYMENT | LOUIES BARBER SHOP CHECK NUM: 1298 | $-2,257.36 | $0.00 |
| 07/03/2014 | BILL | HERNANDEZ LIVING TRUST | $2,257.36 | $2,257.36 |
| 08/12/2013 | PAYMENT | HERNANDEZ, MARJORIE CHECK NUM: 159 | $-1,304.33 | $0.00 |
| 08/12/2013 | PAYMENT | LOUIE'S BARBER SHOP CHECK NUM: 1227 | $-1,000.00 | $1,304.33 |
| 07/02/2013 | BILL | HERNANDEZ LIVING TRUST | $2,304.33 | $2,304.33 |
| 08/06/2012 | PAYMENT | LOUIE'S BARBER SHOP CHECK NUM: 1400 | $-2,312.89 | $0.00 |
| 07/10/2012 | BILL | HERNANDEZ LIVING TRUST | $2,312.89 | $2,312.89 |
| 08/11/2011 | PAYMENT | HERNANDEZ, MARJORIE CHECK NUM: 1462 | $-1,148.67 | $0.00 |
| 08/11/2011 | PAYMENT | LOUIE'S BARBER SHOP CHECK NUM: 1294 | $-1,100.00 | $1,148.67 |
| 07/11/2011 | BILL | HERNANDEZ LIVING TRUST | $2,248.67 | $2,248.67 |
| 08/02/2010 | PAYMENT | HERNANDEZ MARJORIE CHECK NUM: 1416 | $-1,000.00 | $0.00 |
| 08/02/2010 | PAYMENT | LOUIES BARBER SHOP CHECK NUM: 1194 | $-1,259.60 | $1,000.00 |
| 07/09/2010 | BILL | HERNANDEZ LIVING TRUST | $2,259.60 | $2,259.60 |
| 08/10/2009 | PAYMENT | MARJORIE HERNANDEZ CHECK BANK: 94*8023 NUM: 1356 | $-2,163.60 | $0.00 |
| 07/10/2009 | BILL | HERNANDEZ LIVING TRUST | $2,163.60 | $2,163.60 |
| 08/18/2008 | PAYMENT | HERNANDEZ, MARJORIE CHECK BANK: 94 8023 NUM: 1276 | $-1,100.00 | $0.00 |
| 08/18/2008 | PAYMENT | LOUIE'S BARBER SHOP CHECK BANK: 94 7074 NUM: 5232 | $-1,000.72 | $1,100.00 |
| 07/10/2008 | BILL | HERNANDEZ LIVING TRUST | $2,100.72 | $2,100.72 |
| 08/08/2007 | PAYMENT | LOUIES BARBER SHOP CHECK BANK: 94*7074 NUM: 5134 | $-927.57 | $0.00 |
| 08/08/2007 | PAYMENT | HERNANDEZ LIVING TRUST CHECK BANK: 94*8023 NUM: 1172 | $-1,000.00 | $927.57 |
| 07/12/2007 | BILL | HERNANDEZ LIVING TRUST | $1,927.57 | $1,927.57 |
| 08/07/2006 | PAYMENT | LOUIE'S BARBER SHOP CHECK BANK: 94 7074 NUM: 5034 | $-1,872.47 | $0.00 |
| 07/06/2006 | BILL | HERNANDEZ LIVING TRUST | $1,872.47 | $1,872.47 |
| 08/15/2005 | PAYMENT | LOUIES BARBER SHOP CHECK BANK: 947074 NUM: 4928 | $-1,811.76 | $0.00 |
| 07/18/2005 | BILL | HERNANDEZ LIVING TRUST | $1,811.76 | $1,811.76 |
| 08/04/2004 | PAYMENT | LOUIES BARBER SHOP CHECK BANK: 94*7074 NUM: 4805 | $-1,831.18 | $0.00 |
| 07/06/2004 | BILL | HERNANDEZ LIVING TRUST | $1,831.18 | $1,831.18 |
| 08/01/2003 | PAYMENT | LOUIE'S BARBER SHOP CHECK BANK: 94F7074 NUM: 4676 | $-1,709.81 | $0.00 |
| 07/18/2003 | BILL | HERNANDEZ LIVING TRUST | $1,709.81 | $1,709.81 |
| 03/04/2003 | PAYMENT | HERNANDEZ MARJORIE CHECK BANK: 94-8023 NUM: 749 | $-412.00 | $0.00 |
| 01/07/2003 | PAYMENT | LOUIE'S BARBER SHOP CHECK BANK: 94-7074 NUM: 4589 | $-412.00 | $412.00 |
| 10/08/2002 | PAYMENT | LOUIE'S BARBER SHOP CHECK BANK: 94-7074 NUM: 4566 | $-412.00 | $824.00 |
| 08/13/2002 | PAYMENT | HERNANDEZ MARJORIE CHECK BANK: 94-8023 NUM: 688 | $-443.58 | $1,236.00 |
| 07/08/2002 | BILL | HERNANDEZ LIVING TRUST | $1,679.58 | $1,679.58 |
| 08/15/2001 | PAYMENT | HERNANDEZ LOUIS CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-1,681.33 | $0.00 |
| 08/15/2001 | ADJUSTMENT | to correct payee llh BANK: CREDIT CARD NUM: MASTERCRD | $1,681.33 | $1,681.33 |
| 08/15/2001 | VOID | HERNANDEZ LOUIS & MARJORIE E CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-1,681.33 | $0.00 |
| 07/11/2001 | BILL | HERNANDEZ LOUIS & MARJORIE E | $1,681.33 | $1,681.33 |
| 08/15/2000 | PAYMENT | HERNANDEZ LOUIS & MARJORIE E CHECK | $-670.96 | $0.00 |
| 08/15/2000 | PAYMENT | HERNANDEZ LOUIS & MARJORIE E CHECK | $-1,000.00 | $670.96 |
| 07/06/2000 | BILL | HERNANDEZ LOUIS & MARJORIE E | $1,670.96 | $1,670.96 |
| 08/10/1999 | PAYMENT | HERNANDEZ MARJORIE E CHECK BANK: 94-8023 NUM: 207 | $-823.68 | $0.00 |
| 08/10/1999 | PAYMENT | HERNANDEZ LOUIS & MARJORIE E CHECK BANK: 91-119 NUM: 4149 | $-793.38 | $823.68 |
| 07/12/1999 | BILL | HERNANDEZ LOUIS & MARJORIE E | $1,617.06 | $1,617.06 |
| 08/11/1998 | PAYMENT | HERNANDEZ LOUIS & MARJORIE E CHECK | $-1,639.87 | $0.00 |
| 07/09/1998 | BILL | HERNANDEZ LOUIS & MARJORIE E | $1,639.87 | $1,639.87 |
| 08/05/1997 | PAYMENT | HERNANDEZ LOUIS & MARJORIE E | $-1,655.99 | $0.00 |
| 07/23/1997 | BILL | HERNANDEZ LOUIS & MARJORIE E | $1,655.99 | $1,655.99 |
| 03/04/1997 | PAYMENT | HERNANDEZ LOUIS & MARJORIE E | $-410.41 | $0.00 |
| 01/08/1997 | PAYMENT | HERNANDEZ LOUIS & MARJORIE E | $-410.41 | $410.41 |
| 08/09/1996 | PAYMENT | HERNANDEZ LOUIS & MARJORIE E | $-851.02 | $820.82 |
| 07/11/1996 | BILL | HERNANDEZ LOUIS & MARJORIE E | $1,671.84 | $1,671.84 |
