| 08/05/2024 | PAYMENT | OCHOA GEORGINA CREDIT CC 0838 | $-27.35 | $0.00 |
| 07/08/2024 | BILL | OCHOA JORGE OR PATRICIA | $27.35 | $27.35 |
| 07/28/2023 | PAYMENT | OCHOA JORGE OR PATRICIA CHECK 2272 | $-26.56 | $0.00 |
| 07/06/2023 | BILL | OCHOA JORGE OR PATRICIA | $26.56 | $26.56 |
| 08/04/2022 | PAYMENT | OCHOA JORGE OR PATRICIA CASH | $-25.79 | $0.00 |
| 07/08/2022 | BILL | OCHOA JORGE OR PATRICIA | $25.79 | $25.79 |
| 08/06/2021 | PAYMENT | OCHOA JORGE OR PATRICIA CHECK NUM: 2228 | $-25.98 | $0.00 |
| 07/09/2021 | BILL | OCHOA JORGE OR PATRICIA | $25.98 | $25.98 |
| 07/20/2020 | PAYMENT | OCHOA JORGE OR PATRICIA CREDIT: D NUM: DEBIT 2903 | $-26.01 | $0.00 |
| 07/13/2020 | BILL | OCHOA JORGE OR PATRICIA | $26.01 | $26.01 |
| 07/16/2019 | PAYMENT | OCHOA PATRICIA CREDIT: D NUM: DEBIT 2775 | $-26.01 | $0.00 |
| 07/03/2019 | BILL | OCHOA JORGE OR PATRICIA | $26.01 | $26.01 |
| 07/18/2018 | PAYMENT | OCHOA JORGE OR PATRICIA CHECK NUM: 1979 | $-26.07 | $0.00 |
| 07/10/2018 | BILL | OCHOA JORGE OR PATRICIA | $26.07 | $26.07 |
| 08/04/2017 | PAYMENT | OCHOA, PATRICIA & JORGE CHECK NUM: 1890 | $-26.07 | $0.00 |
| 07/12/2017 | BILL | OCHOA JORGE OR PATRICIA | $26.07 | $26.07 |
| 08/04/2016 | PAYMENT | OCHOA JORGE OR PATRICIA CHECK NUM: 1797 | $-26.45 | $0.00 |
| 07/13/2016 | BILL | OCHOA JORGE OR PATRICIA | $26.45 | $26.45 |
| 07/22/2015 | PAYMENT | OCHOA, PATRICIA CASH | $-26.45 | $0.00 |
| 07/06/2015 | BILL | OCHOA JORGE OR PATRICIA | $26.45 | $26.45 |
| 07/22/2014 | PAYMENT | OCHOA, JORGE CREDIT: D NUM: DEBIT 0085 | $-26.45 | $0.00 |
| 07/01/2014 | BILL | OCHOA JORGE OR PATRICIA | $26.45 | $26.45 |
| 07/31/2013 | PAYMENT | OCHOA JORGE OR PATRICIA CASH | $-26.45 | $0.00 |
| 07/09/2013 | BILL | OCHOA JORGE OR PATRICIA | $26.45 | $26.45 |
| 07/19/2012 | PAYMENT | LOPEZ JOSE G/AGULAR HILDA L CHECK NUM: 1548 | $-26.45 | $0.00 |
| 07/16/2012 | BILL | OCHOA JORGE OR PATRICIA | $26.45 | $26.45 |
| 07/18/2011 | PAYMENT | OCHOA PATRICIA CASH | $-26.04 | $0.00 |
| 07/12/2011 | BILL | OCHOA JORGE OR PATRICIA | $26.04 | $26.04 |
| 07/09/2010 | PAYMENT | OCHOA JORGE OR PATRICIA CHECK NUM: 1337 | $-26.32 | $0.00 |
| 07/07/2010 | BILL | OCHOA JORGE OR PATRICIA | $26.32 | $26.32 |
| 07/20/2009 | PAYMENT | OCHOA JORGE AND PATRICIA CHECK BANK: 94*7074 NUM: 1316 | $-26.55 | $0.00 |
| 07/13/2009 | BILL | OCHOA JORGE AND PATRICIA | $26.55 | $26.55 |
| 08/25/2008 | PAYMENT | SANCHEZ JOSE & ANTONIA CREDIT: D BANK: DEBIT NUM: VISA 1819 | $-26.61 | $0.00 |
| 07/02/2008 | BILL | SANCHEZ JOSE & ANTONIA | $26.61 | $26.61 |
| 07/30/2007 | PAYMENT | SANCHEZ JOSE CASH | $-17.76 | $0.00 |
| 07/09/2007 | BILL | CONTRERAS MIGUEL | $17.76 | $17.76 |
| 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 |
| 08/19/2004 | PAYMENT | GUADELUPE ORTIZ CASH | $-17.73 | $0.00 |
| 07/12/2004 | BILL | CONTRERAS JOSE | $17.73 | $17.73 |
| 11/12/2003 | PAYMENT | OCHOA JUAN CASH | $-21.99 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.00 | $21.99 |
| 07/23/2003 | BILL | CONTRERAS JOSE | $19.99 | $19.99 |
| 07/23/2002 | PAYMENT | OCHOA ANTONIO CASH | $-19.29 | $0.00 |
| 07/03/2002 | BILL | CONTRERAS JOSE | $19.29 | $19.29 |
| 07/24/2001 | PAYMENT | OCHOA, JUAN CASH | $-19.55 | $0.00 |
| 07/06/2001 | BILL | CONTRERAS JOSE | $19.55 | $19.55 |
| 09/01/2000 | PAYMENT | OCHOA JUAN CASH | $-19.43 | $0.00 |
| 07/13/2000 | BILL | CONTRERAS JOSE | $19.43 | $19.43 |
| 12/07/1999 | PAYMENT | CONTRERAS JOSE CASH | $-22.86 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.08 | $22.86 |
| 07/22/1999 | BILL | CONTRERAS JOSE | $20.78 | $20.78 |
| 07/24/1998 | PAYMENT | CONTRERAS JOSE CASH | $-21.35 | $0.00 |
| 07/15/1998 | BILL | CONTRERAS JOSE | $21.35 | $21.35 |
