| 08/07/2024 | PAYMENT | ALFREDO RAMIREZ CREDIT CC 3265 | $-67.26 | $0.00 |
| 07/08/2024 | BILL | ECHAGUE JOSE OR KAY | $67.26 | $67.26 |
| 07/28/2023 | PAYMENT | GARCIA ALFREDO CREDIT CC 3265 | $-65.30 | $0.00 |
| 07/06/2023 | BILL | ECHAGUE JOSE OR KAY | $65.30 | $65.30 |
| 07/27/2022 | PAYMENT | GARCIA, RAMIREZ FERRERO CASH | $-46.10 | $0.00 |
| 07/08/2022 | BILL | ECHAGUE JOSE OR KAY | $46.10 | $46.10 |
| 08/13/2021 | PAYMENT | ALFREDO RAMIREZ CREDIT: D NUM: DEBIT 3265 | $-45.30 | $0.00 |
| 07/09/2021 | BILL | ECHAGUE JOSE OR KAY | $45.30 | $45.30 |
| 07/21/2020 | PAYMENT | RAMIREZ, ALFREDO CREDIT: D NUM: DEBIT 3265 | $-45.32 | $0.00 |
| 07/13/2020 | BILL | ECHAGUE JOSE OR KAY | $45.32 | $45.32 |
| 07/15/2019 | PAYMENT | ALFREDO RAMIREZ CREDIT: D NUM: VISA 3265 | $-45.32 | $0.00 |
| 07/03/2019 | BILL | ECHAGUE JOSE OR KAY | $45.32 | $45.32 |
| 08/17/2018 | PAYMENT | GARCIA ALFREDO CREDIT: D NUM: VISA 3265 | $-45.16 | $0.00 |
| 07/10/2018 | BILL | ECHAGUE JOSE OR KAY | $45.16 | $45.16 |
| 08/07/2017 | PAYMENT | RAMIREZ, ALFREDO G CREDIT: D NUM: DEBIT 3509 | $-45.16 | $0.00 |
| 07/12/2017 | BILL | ECHAGUE JOSE OR KAY | $45.16 | $45.16 |
| 08/08/2016 | PAYMENT | RAMIREZ ALFREDO CREDIT: D NUM: VISA 3509 | $-43.84 | $0.00 |
| 07/13/2016 | BILL | ECHAGUE JOSE OR KAY | $43.84 | $43.84 |
| 08/04/2015 | PAYMENT | RAMIREZ, ALFREDO G CREDIT: D NUM: DEBIT 3509 | $-43.84 | $0.00 |
| 07/06/2015 | BILL | ECHAGUE JOSE OR KAY | $43.84 | $43.84 |
| 08/05/2014 | PAYMENT | RAMIREZ, ALFREDO G CREDIT: D NUM: DEBIT 3509 | $-42.83 | $0.00 |
| 07/01/2014 | BILL | ECHAGUE JOSE OR KAY | $42.83 | $42.83 |
| 07/19/2013 | PAYMENT | RAMIREZ, ALFREDO CASH | $-41.58 | $0.00 |
| 07/09/2013 | BILL | ECHAGUE JOSE OR KAY | $41.58 | $41.58 |
| 07/23/2012 | PAYMENT | RAMIREZ ALFREDO CREDIT: D NUM: VISA 7597 | $-41.58 | $0.00 |
| 07/16/2012 | BILL | ECHAGUE JOSE OR KAY | $41.58 | $41.58 |
| 08/01/2011 | PAYMENT | GARCIA ALFREDO CASH | $-50.02 | $0.00 |
| 07/12/2011 | BILL | ECHAGUE JOSE OR KAY | $50.02 | $50.02 |
| 08/13/2010 | PAYMENT | RAMIREZ, ALFREDO G CREDIT: D NUM: DEBIT7597 | $-51.06 | $0.00 |
| 07/07/2010 | BILL | ECHAGUE JOSE OR KAY | $51.06 | $51.06 |
| 08/10/2009 | PAYMENT | GARCIA ALFREDO CASH | $-51.06 | $0.00 |
| 07/13/2009 | BILL | ECHAGUE JOSE OR KAY | $51.06 | $51.06 |
| 08/01/2008 | PAYMENT | ALFREDO GARCIA CASH | $-51.06 | $0.00 |
| 07/02/2008 | BILL | ECHAGUE JOSE OR KAY | $51.06 | $51.06 |
| 08/17/2007 | PAYMENT | ALFREDO GARCIA CASH | $-51.06 | $0.00 |
| 07/09/2007 | BILL | ECHAGUE JOSE OR KAY | $51.06 | $51.06 |
| 08/09/2006 | PAYMENT | ALFREDO GARCIA CASH | $-51.32 | $0.00 |
| 07/12/2006 | BILL | ECHAGUE JOSE OR KAY | $51.32 | $51.32 |
| 08/05/2005 | PAYMENT | GARCIA ALFREDO CASH | $-51.32 | $0.00 |
| 07/15/2005 | BILL | ECHAGUE JOSE OR KAY | $51.32 | $51.32 |
| 08/12/2004 | PAYMENT | GARCIA ALFREDO CASH | $-51.13 | $0.00 |
| 07/12/2004 | BILL | ECHAGUE JOSE OR KAY | $51.13 | $51.13 |
| 08/01/2003 | PAYMENT | GARCIA ALFREDO CASH | $-24.69 | $0.00 |
| 07/23/2003 | BILL | ECHAGUE JOSE OR KAY | $24.69 | $24.69 |
| 07/26/2002 | PAYMENT | GARCIA ALFREDO CASH | $-23.44 | $0.00 |
| 07/03/2002 | BILL | ECHAGUE JOSE OR KAY | $23.44 | $23.44 |
| 08/03/2001 | PAYMENT | GARCIA, ALFREDO CASH | $-24.03 | $0.00 |
| 07/06/2001 | BILL | ECHAGUE JOSE OR KAY | $24.03 | $24.03 |
| 09/15/2000 | PAYMENT | ECHAGUE JOSE OR KAY CASH | $-26.19 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.38 | $26.19 |
| 07/13/2000 | BILL | ECHAGUE JOSE OR KAY | $23.81 | $23.81 |
| 08/31/1999 | PAYMENT | ECHAGUE JOSE OR KAY CASH | $-28.75 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.61 | $28.75 |
| 07/22/1999 | BILL | ECHAGUE JOSE OR KAY | $26.14 | $26.14 |
| 09/14/1998 | PAYMENT | ECHAGUE JOSE OR KAY CASH | $-32.40 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $2.67 | $32.40 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $29.73 |
| 07/15/1998 | BILL | ECHAGUE JOSE OR KAY | $26.73 | $26.73 |
