| 08/16/2024 | PAYMENT | VACA MARIA CREDIT CC 8036 | $-51.42 | $0.00 |
| 07/08/2024 | BILL | VACA RAMON OR MARIA | $51.42 | $51.42 |
| 09/11/2023 | PAYMENT | VACA, RAMON C & MARIA CHECK 1056 | $-54.90 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.99 | $54.90 |
| 07/06/2023 | BILL | VACA RAMON OR MARIA | $49.91 | $49.91 |
| 08/12/2022 | PAYMENT | VACA, MARIA CREDIT CC 2077 | $-48.46 | $0.00 |
| 07/08/2022 | BILL | VACA RAMON OR MARIA | $48.46 | $48.46 |
| 08/10/2021 | PAYMENT | VACA MARIA CREDIT: D NUM: DEBIT 8772 | $-48.65 | $0.00 |
| 07/09/2021 | BILL | VACA RAMON OR MARIA | $48.65 | $48.65 |
| 08/12/2020 | PAYMENT | VACA MARIA CREDIT: D NUM: DEBIT 9245 | $-48.02 | $0.00 |
| 07/13/2020 | BILL | VACA RAMON OR MARIA | $48.02 | $48.02 |
| 08/05/2019 | PAYMENT | VACA, MARIA CREDIT: D NUM: DEBIT 1002 | $-48.02 | $0.00 |
| 07/03/2019 | BILL | VACA RAMON OR MARIA | $48.02 | $48.02 |
| 08/20/2018 | PAYMENT | MARIA VACA CREDIT: D NUM: VISA 1002 | $-47.51 | $0.00 |
| 07/10/2018 | BILL | VACA RAMON OR MARIA | $47.51 | $47.51 |
| 08/07/2017 | PAYMENT | VACA RAMON OR MARIA CREDIT: D NUM: DEBIT 1002 | $-47.51 | $0.00 |
| 07/12/2017 | BILL | VACA RAMON OR MARIA | $47.51 | $47.51 |
| 08/16/2016 | PAYMENT | VACA MARIA CREDIT: D NUM: VISA 1002 | $-48.14 | $0.00 |
| 07/13/2016 | BILL | VACA RAMON OR MARIA | $48.14 | $48.14 |
| 08/17/2015 | PAYMENT | VACA CREDIT: D NUM: VISA 1002 | $-48.14 | $0.00 |
| 07/06/2015 | BILL | VACA RAMON OR MARIA | $48.14 | $48.14 |
| 10/24/2014 | PAYMENT | RUI MIGUEL ALMANZA & CONSUELO CHECK NUM: 148 | $-52.68 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.79 | $52.68 |
| 07/01/2014 | BILL | VACA RAMON OR MARIA | $47.89 | $47.89 |
| 08/01/2013 | PAYMENT | VACA CONNIE CASH | $-19.98 | $0.00 |
| 07/09/2013 | BILL | VACA RAMON OR MARIA | $19.98 | $19.98 |
| 07/26/2012 | PAYMENT | VACA, CONNIE CASH | $-19.98 | $0.00 |
| 07/16/2012 | BILL | VACA RAMON OR MARIA | $19.98 | $19.98 |
| 08/09/2011 | PAYMENT | VACA, CONNIE CASH | $-35.43 | $0.00 |
| 07/12/2011 | BILL | VACA RAMON OR MARIA | $35.43 | $35.43 |
| 08/20/2010 | PAYMENT | VACA, CONNIE CASH | $-35.74 | $0.00 |
| 07/07/2010 | BILL | VACA RAMON OR MARIA | $35.74 | $35.74 |
| 10/02/2009 | PAYMENT | VACA CONNIE CASH | $-39.60 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.60 | $39.60 |
| 07/13/2009 | BILL | VACA RAMON OR MARIA | $36.00 | $36.00 |
| 08/25/2008 | PAYMENT | ALMANZA CONNIE CASH | $-36.00 | $0.00 |
| 07/02/2008 | BILL | VACA RAMON OR MARIA | $36.00 | $36.00 |
| 08/10/2007 | PAYMENT | VACA, RAMON & MARIA CHECK BANK: 94 72 NUM: 3470 | $-36.00 | $0.00 |
| 07/09/2007 | BILL | VACA RAMON OR MARIA | $36.00 | $36.00 |
| 08/14/2006 | PAYMENT | VACA MARIA CASH | $-36.13 | $0.00 |
| 07/12/2006 | BILL | VACA RAMON OR MARIA | $36.13 | $36.13 |
| 08/12/2005 | PAYMENT | VACA MARIA CASH | $-36.13 | $0.00 |
| 07/15/2005 | BILL | VACA RAMON OR MARIA | $36.13 | $36.13 |
| 08/19/2004 | PAYMENT | VACA MARIA CASH | $-35.94 | $0.00 |
| 07/12/2004 | BILL | VACA RAMON OR MARIA | $35.94 | $35.94 |
| 08/08/2003 | PAYMENT | VACA RAMON OR MARIA CASH | $-33.71 | $0.00 |
| 07/23/2003 | BILL | VACA RAMON OR MARIA | $33.71 | $33.71 |
| 07/12/2002 | PAYMENT | VACA MARIA CASH | $-32.73 | $0.00 |
| 07/03/2002 | BILL | VACA RAMON OR MARIA | $32.73 | $32.73 |
| 09/11/2001 | PAYMENT | ALMANZA, CONSULLO CASH | $-36.75 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.34 | $36.75 |
| 07/06/2001 | BILL | HERRERA FLAVIO | $33.41 | $33.41 |
| 08/25/2000 | PAYMENT | ALMANZA CONSUELO CASH | $-33.20 | $0.00 |
| 07/13/2000 | BILL | HERRERA FLAVIO | $33.20 | $33.20 |
| 08/24/1999 | PAYMENT | HERRERA FLAVIO CASH | $-35.51 | $0.00 |
| 07/22/1999 | BILL | HERRERA FLAVIO | $35.51 | $35.51 |
| 08/10/1998 | PAYMENT | HERRERA FLAVIO CASH | $-36.51 | $0.00 |
| 07/15/1998 | BILL | HERRERA FLAVIO | $36.51 | $36.51 |
