| 07/25/2024 | PAYMENT | INIGUEZ ALMA MARIA CASH | $-38.34 | $0.00 |
| 07/08/2024 | BILL | INIGUEZ ALMA MARIA | $38.34 | $38.34 |
| 07/31/2023 | PAYMENT | INIGUEZ ALMA MARIA CREDIT CC 9562 | $-37.31 | $0.00 |
| 07/06/2023 | BILL | INIGUEZ ALMA MARIA | $37.31 | $37.31 |
| 08/02/2022 | PAYMENT | INIGUEZ, ALMA MARIA CASH | $-36.22 | $0.00 |
| 07/08/2022 | BILL | INIGUEZ ALMA MARIA | $36.22 | $36.22 |
| 07/19/2021 | PAYMENT | VASQUEZ, GIOVANNI I CREDIT: D NUM: PNP DEBIT 8557 | $-36.57 | $0.00 |
| 07/09/2021 | BILL | INIGUEZ ALMA MARIA | $36.57 | $36.57 |
| 08/10/2020 | PAYMENT | MENDOZA, ERNESTO CASH | $-36.82 | $0.00 |
| 07/13/2020 | BILL | INIGUEZ ALMA MARIA | $36.82 | $36.82 |
| 08/14/2019 | PAYMENT | MENDOZA ERNESTO CASH | $-36.82 | $0.00 |
| 07/03/2019 | BILL | INIGUEZ ALMA MARIA | $36.82 | $36.82 |
| 07/26/2018 | PAYMENT | ERNESTO MENDOZA CASH | $-37.04 | $0.00 |
| 07/10/2018 | BILL | INIGUEZ ALMA MARIA | $37.04 | $37.04 |
| 07/31/2017 | PAYMENT | INIGUEZ, ALMA CASH | $-37.04 | $0.00 |
| 07/12/2017 | BILL | INIGUEZ ALMA MARIA | $37.04 | $37.04 |
| 07/25/2016 | PAYMENT | INIGUEZ, ALMA CASH | $-37.68 | $0.00 |
| 07/13/2016 | BILL | INIGUEZ ALMA MARIA | $37.68 | $37.68 |
| 08/11/2015 | PAYMENT | INIGUEZ ALMA MARIA CASH | $-37.68 | $0.00 |
| 07/06/2015 | BILL | INIGUEZ ALMA MARIA | $37.68 | $37.68 |
| 08/07/2014 | PAYMENT | INIGUEZ ALMA MARIA CASH | $-37.77 | $0.00 |
| 07/01/2014 | BILL | INIGUEZ ALMA MARIA | $37.77 | $37.77 |
| 08/16/2013 | PAYMENT | INEGUEZ, ALMA CASH | $-25.53 | $0.00 |
| 07/09/2013 | BILL | VERDUZCO VAZQUEZ JESUS | $25.53 | $25.53 |
| 08/16/2012 | PAYMENT | INEGUEZ ALMA MARIA CASH | $-25.53 | $0.00 |
| 07/16/2012 | BILL | VERDUZCO VAZQUEZ JESUS | $25.53 | $25.53 |
| 08/15/2011 | PAYMENT | SUZANNA VAZQUEZ CASH | $-25.53 | $0.00 |
| 07/12/2011 | BILL | VERDUZCO VAZQUEZ JESUS | $25.53 | $25.53 |
| 08/13/2010 | PAYMENT | INEGEUZ, ALMA MARIA CASH | $-25.53 | $0.00 |
| 07/07/2010 | BILL | VERDUZCO VAZQUEZ JESUS | $25.53 | $25.53 |
| 08/17/2009 | PAYMENT | VERDUZCO VAZQUEZ JESUS CASH | $-25.53 | $0.00 |
| 07/13/2009 | BILL | VERDUZCO VAZQUEZ JESUS | $25.53 | $25.53 |
| 08/15/2008 | PAYMENT | ALMA MARIA INEGUEZ CASH | $-25.53 | $0.00 |
| 07/02/2008 | BILL | VERDUZCO VAZQUEZ JESUS | $25.53 | $25.53 |
| 08/17/2007 | PAYMENT | INEQ\GUEZ ALMA CASH | $-25.53 | $0.00 |
| 07/09/2007 | BILL | VERDUZCO VAZQUEZ JESUS | $25.53 | $25.53 |
| 08/14/2006 | PAYMENT | VERDUZCO VAZQUEZ JESUS CASH | $-25.63 | $0.00 |
| 07/12/2006 | BILL | VERDUZCO VAZQUEZ JESUS | $25.63 | $25.63 |
| 07/18/2005 | PAYMENT | INEGUEZ ALMA MARIA CASH | $-25.63 | $0.00 |
| 07/15/2005 | BILL | VERDUZCO VAZQUEZ JESUS | $25.63 | $25.63 |
| 01/25/2005 | PAYMENT | VERDUZCO VAZQUEZ JESUS CASH | $-28.04 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.55 | $28.04 |
| 07/12/2004 | BILL | VERDUZCO VAZQUEZ JESUS | $25.49 | $25.49 |
| 06/04/2004 | PAYMENT | INEGUEZ, ALMA CASH | $-100.30 | $0.00 |
| 05/11/2004 | PENALTY | Publication & Sale Costs | $74.00 | $100.30 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.39 | $26.30 |
| 07/23/2003 | BILL | VERDUZCO VAZQUEZ JESUS | $23.91 | $23.91 |
| 10/11/2002 | PAYMENT | INIGUEZ ALMA CASH | $-25.26 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.30 | $25.26 |
| 07/03/2002 | BILL | MENDOZA JESUS VASQUEZ | $22.96 | $22.96 |
| 07/27/2001 | PAYMENT | MARIA ALMA CASH | $-23.18 | $0.00 |
| 07/06/2001 | BILL | MENDOZA JESUS VASQUEZ | $23.18 | $23.18 |
| 01/09/2001 | PAYMENT | AVILA, JUAN CASH | $-25.32 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.30 | $25.32 |
| 07/13/2000 | BILL | MENDEZ AGUILAR VERONICA | $23.02 | $23.02 |
| 01/05/2000 | PAYMENT | MENDEZ AGUILAR VERONICA CASH | $-32.10 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.46 | $32.10 |
| 07/22/1999 | BILL | MENDEZ AGUILAR VERONICA | $24.64 | $29.64 |
| 06/30/1999 | PENALTY | Publication Costs for 1998-99 | $5.00 | $5.00 |
| 05/26/1999 | PAYMENT | MENDEZ AGUILAR VERONICA CASH | $-49.02 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $2.55 | $49.02 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $21.00 | $46.47 |
| 07/15/1998 | BILL | MENDEZ AGUILAR VERONICA | $25.47 | $25.47 |
