| 07/22/2024 | PAYMENT | GOMEZ, GABRIELA CREDIT CC 8176 | $-148.64 | $0.00 |
| 07/08/2024 | BILL | GOMEZ GABRIELA OR A ROBLERO | $148.64 | $148.64 |
| 07/14/2023 | PAYMENT | GOMEZ GABRIELA OR A ROBLERO CASH | $-144.32 | $0.00 |
| 07/06/2023 | BILL | GOMEZ GABRIELA OR A ROBLERO | $144.32 | $144.32 |
| 07/27/2022 | PAYMENT | GOMEZ, GABRIELA OR A ROBLERO CASH | $-140.14 | $0.00 |
| 07/08/2022 | BILL | GOMEZ GABRIELA OR A ROBLERO | $140.14 | $140.14 |
| 07/15/2021 | PAYMENT | GOMEZ GABRIELA CREDIT: D NUM: VISA 8461 | $-136.06 | $0.00 |
| 07/09/2021 | BILL | GOMEZ GABRIELA OR A ROBLERO | $136.06 | $136.06 |
| 07/17/2020 | PAYMENT | GOMEZ GABRIELA CREDIT: D NUM: DEBIT 8176 | $-132.86 | $0.00 |
| 07/13/2020 | BILL | GOMEZ GABRIELA OR A ROBLERO | $132.86 | $132.86 |
| 07/22/2019 | PAYMENT | GOMEZ GABRIELA CASH | $-128.99 | $0.00 |
| 07/03/2019 | BILL | GOMEZ GABRIELA OR A ROBLERO | $128.99 | $128.99 |
| 07/26/2018 | PAYMENT | GABRIELA GOMEZ CASH | $-125.50 | $0.00 |
| 07/10/2018 | BILL | GOMEZ GABRIELA OR A ROBLERO | $125.50 | $125.50 |
| 07/20/2017 | PAYMENT | GOMEZ, GABY CASH | $-124.49 | $0.00 |
| 07/12/2017 | BILL | GOMEZ GABRIELA OR A ROBLERO | $124.49 | $124.49 |
| 07/15/2016 | PAYMENT | GOMEZ GABRIELA CASH | $-123.71 | $0.00 |
| 07/13/2016 | BILL | GOMEZ GABRIELA OR A ROBLERO | $123.71 | $123.71 |
| 07/14/2015 | PAYMENT | GOMEZ, GABRIELA CASH | $-120.12 | $0.00 |
| 07/06/2015 | BILL | GOMEZ GABRIELA OR A ROBLERO | $120.12 | $120.12 |
| 07/07/2014 | PAYMENT | GOMEZ GABRIELA CASH | $-116.63 | $0.00 |
| 07/01/2014 | BILL | GOMEZ GABRIELA OR A ROBLERO | $116.63 | $116.63 |
| 07/15/2013 | PAYMENT | GOMEZ, GABRIELA CASH | $-113.23 | $0.00 |
| 07/09/2013 | BILL | GOMEZ GABRIELA OR A ROBLERO | $113.23 | $113.23 |
| 09/14/2012 | PAYMENT | GUERERO HERRERA FERNANDO CASH | $-114.54 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.80 | $114.54 |
| 07/16/2012 | BILL | GUERERO CONSUELO HERRERA | $111.74 | $111.74 |
| 10/24/2011 | PAYMENT | HERRERA, FERNANDO & CONSUELO CHECK NUM: 1926 | $-111.90 | $0.00 |
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.66 | $111.90 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.67 | $109.24 |
| 07/12/2011 | BILL | GUERERO CONSUELO HERRERA | $106.57 | $106.57 |
| 08/05/2010 | PAYMENT | HERRERA FERNANDO CHECK NUM: 1623 | $-108.06 | $0.00 |
| 07/07/2010 | BILL | GUERERO CONSUELO HERRERA | $108.06 | $108.06 |
| 11/12/2009 | PAYMENT | HERRERA, CONSUELO CASH | $-111.36 | $0.00 |
| 10/16/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $2.65 | $111.36 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.65 | $108.71 |
| 07/13/2009 | BILL | GUERERO CONSUELO HERRERA | $106.06 | $106.06 |
| 10/10/2008 | PAYMENT | FERNANDO HERRERA CASH | $-114.07 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.78 | $114.07 |
| 07/02/2008 | BILL | GUERERO CONSUELO HERRERA | $111.29 | $111.29 |
| 07/17/2007 | PAYMENT | HERRERA CONSUELO CASH | $-105.77 | $0.00 |
| 07/09/2007 | BILL | GUERERO CONSUELO HERRERA | $105.77 | $105.77 |
| 08/15/2006 | PAYMENT | HERRERA, CONSUELO CASH | $-102.60 | $0.00 |
| 07/12/2006 | BILL | GUERERO CONSUELO HERRERA | $102.60 | $102.60 |
| 08/12/2005 | PAYMENT | FLORES MANUEL CASH | $-97.57 | $0.00 |
| 07/15/2005 | BILL | FLORES MANUEL | $97.57 | $97.57 |
| 08/04/2004 | PAYMENT | LORDS, KENNETH CASH | $-96.05 | $0.00 |
| 07/12/2004 | BILL | LORDS KENNETH H OR CARMEN M | $96.05 | $96.05 |
| 08/06/2003 | PAYMENT | LORDS BOYD K OR KARLA J CHECK BANK: 94-176 NUM: 142 | $-77.84 | $0.00 |
| 07/23/2003 | BILL | LORDS BOYD K OR KARLA J | $77.84 | $77.84 |
| 07/30/2002 | PAYMENT | LORDS BOYD K OR KARLA J CHECK BANK: 94-72 NUM: 892 | $-74.06 | $0.00 |
| 07/03/2002 | BILL | LORDS BOYD K OR KARLA J | $74.06 | $74.06 |
| 08/03/2001 | PAYMENT | LORDS BOYD K OR KARLA J CHECK BANK: 94*72 NUM: 662 | $-49.00 | $0.00 |
| 07/24/2001 | PAYMENT | LORDS BOYD K OR KARLA J CHECK BANK: 94*72 NUM: 652 | $-50.84 | $49.00 |
| 07/06/2001 | BILL | LORDS BOYD K OR KARLA J | $99.84 | $99.84 |
| 01/02/2001 | PAYMENT | LORDS BOYD K OR KARLA J CHECK BANK: 94*72 NUM: 513 | $-27.88 | $0.00 |
| 12/07/2000 | PAYMENT | LORDS BOYD K OR KARLA J CHECK BANK: 94*72 NUM: 498 | $-27.88 | $27.88 |
| 09/22/2000 | PAYMENT | LORDS BOYD K OR KARLA J CHECK BANK: 94*72 NUM: 443 | $-27.88 | $55.76 |
| 07/21/2000 | PAYMENT | LORDS BOYD K OR KARLA J CHECK BANK: 94-72 NUM: 401 | $-28.26 | $83.64 |
| 07/13/2000 | BILL | LORDS BOYD K OR KARLA J | $111.90 | $111.90 |
| 02/25/2000 | PAYMENT | LORDS BOYD K OR KARLA J CHECK BANK: 94-72 NUM: 311 | $-33.44 | $0.00 |
| 12/17/1999 | PAYMENT | LORDS BOYD K OR KARLA J CHECK BANK: 94-72 NUM: 263 | $-33.44 | $33.44 |
| 10/01/1999 | PAYMENT | LORDS BOYD K CHECK BANK: 94-72 NUM: 207 | $-33.44 | $66.88 |
| 08/10/1999 | PAYMENT | LORDS BOYD K OR KARLA J CHECK BANK: 94-72 NUM: 173 | $-33.73 | $100.32 |
| 07/22/1999 | BILL | LORDS BOYD K OR KARLA J | $134.05 | $134.05 |
| 07/27/1998 | PAYMENT | LORDS BOYD K OR KARLA J CHECK | $-163.54 | $0.00 |
| 07/15/1998 | BILL | LORDS BOYD K OR KARLA J | $163.54 | $163.54 |
