| 07/15/2024 | PAYMENT | CARRILLO ELIZABETH CREDIT CC 7926 | $-24.70 | $0.00 |
| 07/08/2024 | BILL | CARRILLO ELIZABETH | $24.70 | $24.70 |
| 07/14/2023 | PAYMENT | CARRILLO ELIZABETH CREDIT CC 7926 | $-23.98 | $0.00 |
| 07/06/2023 | BILL | CARRILLO ELIZABETH | $23.98 | $23.98 |
| 07/14/2022 | PAYMENT | CARRILLO, ELIZABETH CASH | $-23.28 | $0.00 |
| 07/08/2022 | BILL | CARRILLO ELIZABETH | $23.28 | $23.28 |
| 07/14/2021 | PAYMENT | CARRILLO ELIZABETH CASH | $-23.31 | $0.00 |
| 07/09/2021 | BILL | CARRILLO ELIZABETH | $23.31 | $23.31 |
| 07/28/2020 | PAYMENT | CARRILLO ELIZABETH CASH | $-24.17 | $0.00 |
| 07/13/2020 | BILL | CARRILLO ELIZABETH | $24.17 | $24.17 |
| 08/19/2019 | PAYMENT | GUERRERO JOSE CASH | $-24.17 | $0.00 |
| 07/03/2019 | BILL | GUERRERO JOSE | $24.17 | $24.17 |
| 08/13/2018 | PAYMENT | GUERRERO, DAISY CASH | $-25.21 | $0.00 |
| 07/10/2018 | BILL | GUERRERO JOSE | $25.21 | $25.21 |
| 07/19/2017 | PAYMENT | GUERRERO, DAISY CASH | $-23.77 | $0.00 |
| 07/12/2017 | BILL | GUERRERO JOSE | $23.77 | $23.77 |
| 07/19/2016 | PAYMENT | GUERRERO, JOSE CASH | $-22.30 | $0.00 |
| 07/13/2016 | BILL | RODRIGUEZ OSCAR H | $22.30 | $22.30 |
| 07/13/2015 | PAYMENT | GUERRERO JOSE CASH | $-22.30 | $0.00 |
| 07/06/2015 | BILL | RODRIGUEZ OSCAR H | $22.30 | $22.30 |
| 08/04/2014 | PAYMENT | RODRIGUEZ TERESA CASH | $-22.30 | $0.00 |
| 07/01/2014 | BILL | RODRIGUEZ OSCAR H | $22.30 | $22.30 |
| 07/26/2013 | PAYMENT | RODRIGUEZ. TERESA CASH | $-16.11 | $0.00 |
| 07/09/2013 | BILL | RODRIGUEZ OSCAR H | $16.11 | $16.11 |
| 09/04/2012 | PAYMENT | RODRIGUEZ TERESA CASH | $-17.72 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.61 | $17.72 |
| 07/16/2012 | BILL | RODRIGUEZ OSCAR H | $16.11 | $16.11 |
| 10/03/2011 | PAYMENT | RODRIGUEZ CINDY CASH | $-17.72 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.61 | $17.72 |
| 07/12/2011 | BILL | RODRIGUEZ OSCAR H | $16.11 | $16.11 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/2008 | PAYMENT | MORENO, FIDENCIA CASH | $-16.11 | $0.00 |
| 07/02/2008 | BILL | MORENO FIDENCIO | $16.11 | $16.11 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/15/2003 | PAYMENT | HEPBURN MARIBEL CASH | $-15.09 | $0.00 |
| 07/23/2003 | BILL | HEPBURN MARIBEL | $15.09 | $15.09 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/22/2000 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1444 | $-17.13 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.56 | $17.13 |
| 07/22/1999 | BILL | LINARIS GREGORIO & LOURDES | $15.57 | $15.57 |
| 09/14/1998 | PAYMENT | LINARIS GREGORIO & LOURDES CASH | $-20.64 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.60 | $20.64 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $19.04 |
| 07/15/1998 | BILL | LINARIS GREGORIO & LOURDES | $16.04 | $16.04 |
