| 07/26/2024 | PAYMENT | HOPKINS WILLANN L CHECK 7786 | $-20.58 | $0.00 |
| 07/08/2024 | BILL | HOPKINS WILLANN L | $20.58 | $20.58 |
| 07/17/2023 | PAYMENT | HOPKINS WILLANN L CHECK 7724 | $-20.33 | $0.00 |
| 07/06/2023 | BILL | HOPKINS WILLANN L | $20.33 | $20.33 |
| 07/20/2022 | PAYMENT | HOPKINS WILLANN L CHECK NUM: 7736 | $-19.95 | $0.00 |
| 07/08/2022 | BILL | HOPKINS WILLANN L | $19.95 | $19.95 |
| 07/28/2021 | PAYMENT | HOPKINS WILLANN L CHECK NUM: 7624 | $-19.98 | $0.00 |
| 07/09/2021 | BILL | HOPKINS WILLANN L | $19.98 | $19.98 |
| 08/14/2020 | PAYMENT | HOPKINS WILLANN L CHECK NUM: 7547 | $-19.95 | $0.00 |
| 07/13/2020 | BILL | HOPKINS WILLANN L | $19.95 | $19.95 |
| 07/22/2019 | PAYMENT | HOPKINS WILLANN L CHECK NUM: 2096 | $-19.95 | $0.00 |
| 07/03/2019 | BILL | HOPKINS WILLANN L | $19.95 | $19.95 |
| 07/19/2018 | PAYMENT | WILLANN L HOPKINS CHECK NUM: 2037 | $-19.92 | $0.00 |
| 07/10/2018 | BILL | HOPKINS WILLANN L | $19.92 | $19.92 |
| 08/08/2017 | PAYMENT | MENDOZA, ADRIANA N CREDIT: D NUM: DEBIT 9045 | $-19.92 | $0.00 |
| 07/12/2017 | BILL | MENDOZA ADRIANA | $19.92 | $19.92 |
| 08/22/2016 | PAYMENT | MENDOZA ADRIANA CASH | $-19.82 | $0.00 |
| 07/13/2016 | BILL | MENDOZA ADRIANA | $19.82 | $19.82 |
| 07/27/2015 | PAYMENT | MENDOZA ADRIANA CASH | $-19.82 | $0.00 |
| 07/06/2015 | BILL | MENDOZA ADRIANA | $19.82 | $19.82 |
| 07/21/2014 | PAYMENT | MENDOZA ADRIANA CREDIT: D NUM: VISA 6469 | $-35.65 | $0.00 |
| 07/01/2014 | BILL | MENDOZA ADRIANA | $35.65 | $35.65 |
| 07/15/2013 | PAYMENT | MENDOZA ADRIANA CASH | $-35.52 | $0.00 |
| 07/09/2013 | BILL | MENDOZA ADRIANA | $35.52 | $35.52 |
| 08/07/2012 | PAYMENT | MENDOZA ADRIANA CASH | $-34.28 | $0.00 |
| 07/16/2012 | BILL | MENDOZA ADRIANA | $34.28 | $34.28 |
| 12/27/2011 | PAYMENT | MENDOZA, ADRIANE CASH | $-36.18 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.29 | $36.18 |
| 07/12/2011 | BILL | GUIZAR ERIKA YAZMIN ALMONTES | $32.89 | $32.89 |
| 02/25/2011 | PAYMENT | HERRERA, FERNANDO CASH | $-36.81 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.35 | $36.81 |
| 07/07/2010 | BILL | HERRERA FERNANDO G | $33.46 | $33.46 |
| 11/12/2009 | PAYMENT | HERRERA, CONSUELO CASH | $-36.07 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.28 | $36.07 |
| 07/13/2009 | BILL | HERRERA FERNANDO G | $32.79 | $32.79 |
| 09/26/2008 | PAYMENT | RAMIREZ JOSE CREDIT: D BANK: CREDIT CARD NUM: VISA 7720 | $-29.27 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.66 | $29.27 |
| 07/02/2008 | BILL | RAMIREZ JOSE | $26.61 | $26.61 |
| 09/27/2007 | PAYMENT | RAMIREZ JOSE CASH | $-29.10 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.65 | $29.10 |
| 07/09/2007 | BILL | RAMIREZ JOSE | $26.45 | $26.45 |
| 07/19/2006 | PAYMENT | RAMIREZ JOSE CASH | $-26.42 | $0.00 |
| 07/12/2006 | BILL | RAMIREZ JOSE | $26.42 | $26.42 |
| 07/20/2005 | PAYMENT | RAMIREZ JOSE CASH | $-25.63 | $0.00 |
| 07/15/2005 | BILL | RAMIREZ JOSE | $25.63 | $25.63 |
| 07/20/2004 | PAYMENT | RUIZ FREDDIE CASH | $-25.46 | $0.00 |
| 07/12/2004 | BILL | RAMIREZ JOSE | $25.46 | $25.46 |
| 07/28/2003 | PAYMENT | RAMIREZ JOSE CASH | $-21.00 | $0.00 |
| 07/23/2003 | BILL | RAMIREZ JOSE | $21.00 | $21.00 |
