| 08/16/2024 | PAYMENT | SHAW, DONN CREDIT CC 9784 | $-52.14 | $0.00 |
| 07/08/2024 | BILL | SHAW CHRISTOPHER & DIAZ ANGELA | $52.14 | $52.14 |
| 07/17/2023 | PAYMENT | SHAW CHRISTOPHER & DIAZ ANGELA CASH | $-51.16 | $0.00 |
| 07/06/2023 | BILL | SHAW CHRISTOPHER & DIAZ ANGELA | $51.16 | $51.16 |
| 07/21/2022 | PAYMENT | HEPBURN CRISTAL CASH | $-49.22 | $0.00 |
| 07/08/2022 | BILL | HEPBURN CRISTAL | $49.22 | $49.22 |
| 09/07/2021 | PAYMENT | HEPBURN CRISTAL CREDIT: D NUM: DEBIT 3241 | $-54.35 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.94 | $54.35 |
| 07/09/2021 | BILL | HEPBURN CRISTAL | $49.41 | $49.41 |
| 09/09/2020 | PAYMENT | CREDIT: D NUM: OP 09.04 | $-54.32 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.94 | $54.32 |
| 07/13/2020 | BILL | FLORES DAVID | $49.38 | $49.38 |
| 07/25/2019 | PAYMENT | CRISTAL HEPBURN CASH | $-49.38 | $0.00 |
| 07/03/2019 | BILL | FLORES DAVID | $49.38 | $49.38 |
| 08/10/2018 | PAYMENT | HEPBURN, CRISTAL CASH | $-49.35 | $0.00 |
| 07/10/2018 | BILL | FLORES DAVID | $49.35 | $49.35 |
| 07/27/2017 | PAYMENT | HEPBURN, CRISTAL CASH | $-49.35 | $0.00 |
| 07/12/2017 | BILL | FLORES DAVID | $49.35 | $49.35 |
| 08/17/2016 | PAYMENT | FLORES, DAVID CASH | $-49.83 | $0.00 |
| 07/13/2016 | BILL | FLORES DAVID | $49.83 | $49.83 |
| 08/17/2015 | PAYMENT | FLORES DAVID CASH | $-49.83 | $0.00 |
| 07/06/2015 | BILL | FLORES DAVID | $49.83 | $49.83 |
| 08/18/2014 | PAYMENT | FLORES, DAVID CASH | $-49.83 | $0.00 |
| 07/01/2014 | BILL | FLORES DAVID | $49.83 | $49.83 |
| 08/20/2013 | PAYMENT | CORTEZ CARLOS CASH | $-49.25 | $0.00 |
| 07/09/2013 | BILL | FLORES DAVID | $49.25 | $49.25 |
| 08/20/2012 | PAYMENT | FLORES DAVID CASH | $-49.25 | $0.00 |
| 07/16/2012 | BILL | FLORES DAVID | $49.25 | $49.25 |
| 04/13/2012 | PAYMENT | FLORES DAVID CASH | $-53.69 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.88 | $53.69 |
| 07/12/2011 | BILL | FLORES DAVID | $48.81 | $48.81 |
| 08/11/2010 | PAYMENT | REYES, TERESA CASH | $-49.06 | $0.00 |
| 07/07/2010 | BILL | ACOSTA BRAVLIO OR ELIZABETH | $49.06 | $49.06 |
| 09/04/2009 | PAYMENT | REYES, JAVIER CASH | $-54.18 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.93 | $54.18 |
| 07/13/2009 | BILL | ACOSTA BRAVLIO OR ELIZABETH | $49.25 | $49.25 |
| 07/10/2008 | PAYMENT | JAVIER REYES CASH | $-47.38 | $0.00 |
| 07/02/2008 | BILL | ACOSTA BRAVLIO OR ELIZABETH | $47.38 | $47.38 |
| 09/10/2007 | PAYMENT | REYES TERESA CASH | $-51.91 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.72 | $51.91 |
| 07/09/2007 | BILL | ACOSTA BRAVLIO OR ELIZABETH | $47.19 | $47.19 |
| 07/27/2006 | PAYMENT | ACOSTA BRAVLIO CASH | $-47.21 | $0.00 |
| 07/12/2006 | BILL | ACOSTA BRAVLIO OR ELIZABETH | $47.21 | $47.21 |
| 08/23/2005 | PAYMENT | ACOSTA BRAVLIO CASH | $-46.26 | $0.00 |
| 07/15/2005 | BILL | ACOSTA BRAVLIO OR ELIZABETH | $46.26 | $46.26 |
| 08/04/2004 | PAYMENT | ACOSTA, BRAVLIO CASH | $-45.98 | $0.00 |
| 07/12/2004 | BILL | ACOSTA BRAVLIO OR ELIZABETH | $45.98 | $45.98 |
| 08/08/2003 | PAYMENT | ACOSTA BRAVLIO OR ELIZABETH CASH | $-39.74 | $0.00 |
| 07/23/2003 | BILL | ACOSTA BRAVLIO OR ELIZABETH | $39.74 | $39.74 |
| 08/09/2002 | PAYMENT | ACOSTA BARVLIO OR ELIZABETH CASH | $-38.30 | $0.00 |
| 07/03/2002 | BILL | ACOSTA BARVLIO OR ELIZABETH | $38.30 | $38.30 |
| 08/28/2001 | PAYMENT | PEROZE, NORMA CASH | $-38.79 | $0.00 |
| 07/06/2001 | BILL | ACOSTA BARVLIO OR ELIZABETH | $38.79 | $38.79 |
| 08/22/2000 | PAYMENT | CANALES BRENDA CASH | $-38.54 | $0.00 |
| 07/13/2000 | BILL | ACOSTA BARVLIO OR ELIZABETH | $38.54 | $38.54 |
| 07/30/1999 | PAYMENT | ACOSTA BARULIO CASH | $-41.26 | $0.00 |
| 07/22/1999 | BILL | ACOSTA BARVLIO OR ELIZABETH | $41.26 | $41.26 |
| 08/12/1998 | PAYMENT | ACOSTA BARVLIO OR ELIZABETH CASH | $-42.43 | $0.00 |
| 07/15/1998 | BILL | ACOSTA BARVLIO OR ELIZABETH | $42.43 | $42.43 |
