| 08/13/2024 | PAYMENT | RAFAEL BRAVO CASH | $-59.59 | $0.00 |
| 07/08/2024 | BILL | BRAVO RAFAEL | $59.59 | $59.59 |
| 07/14/2023 | PAYMENT | BRAVO RAFAEL CASH | $-57.86 | $0.00 |
| 07/06/2023 | BILL | BRAVO RAFAEL | $57.86 | $57.86 |
| 07/18/2022 | PAYMENT | BENNETT, TAMMY J & GARY W CHECK NUM: 122 | $-56.17 | $0.00 |
| 07/08/2022 | BILL | BENNETT TAMMY | $56.17 | $56.17 |
| 07/09/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2018 | PAYMENT | MUNOZ, ABRAN CREDIT: D NUM: DEBIT 2509 | $-52.35 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.76 | $52.35 |
| 07/10/2018 | BILL | MUNOZ ABRAN | $47.59 | $47.59 |
| 07/12/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2013 | PAYMENT | GALLEGOS, MARTHA L/BENNET, TAM CHECK NUM: 3575 | $-37.98 | $0.00 |
| 07/09/2013 | BILL | GALLEGOS MARTHA/BENNETT TAMMY | $37.98 | $37.98 |
| 07/24/2012 | PAYMENT | GALLEGOS, MARTHA L/BENNET, TAM CHECK NUM: 3461 | $-35.18 | $0.00 |
| 07/16/2012 | BILL | GALLEGOS MARTHA/BENNETT TAMMY | $35.18 | $35.18 |
| 07/18/2011 | PAYMENT | GALLEGOS MARTHA CHECK NUM: 3338 | $-32.58 | $0.00 |
| 07/12/2011 | BILL | GALLEGOS MARTHA/BENNETT TAMMY | $32.58 | $32.58 |
| 07/14/2010 | PAYMENT | GALLEGOS MARTHA/BENNETT TAMMY CHECK NUM: 3227 | $-30.45 | $0.00 |
| 07/07/2010 | BILL | GALLEGOS MARTHA/BENNETT TAMMY | $30.45 | $30.45 |
| 07/17/2009 | PAYMENT | GALLEGOS MARTHA/BENNETT TAMMY CHECK BANK: 94*7074 NUM: 3116 | $-28.67 | $0.00 |
| 07/13/2009 | BILL | GALLEGOS MARTHA/BENNETT TAMMY | $28.67 | $28.67 |
| 07/07/2008 | PAYMENT | GALLEGOS MARTHA CHECK BANK: 90*7118 NUM: 3003 | $-19.00 | $0.00 |
| 07/02/2008 | BILL | GALLEGOS MARTHA/BENNETT TAMMY | $19.00 | $19.00 |
| 07/16/2007 | PAYMENT | GALLEGOS, MARTHA L CHECK BANK: 90 7118 NUM: 2887 | $-18.93 | $0.00 |
| 07/09/2007 | BILL | GALLEGOS MARTHA/BENNETT TAMMY | $18.93 | $18.93 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/19/2005 | PAYMENT | GALLEGOS JOSE & MARTHA CHECK BANK: 907118 NUM: 2635 | $-18.69 | $0.00 |
| 07/15/2005 | BILL | GALLEGOS MARTHA/BENNETT TAMMY | $18.69 | $18.69 |
