| 08/14/2024 | PAYMENT | VAZQUEZ JOSE A CREDIT CC 6540 | $-26.99 | $0.00 |
| 07/08/2024 | BILL | VAZQUEZ JOSE A OR MA ESTELA | $26.99 | $26.99 |
| 07/11/2023 | PAYMENT | VAZQUEZ JOSE A CREDIT CC 7648 | $-26.74 | $0.00 |
| 07/06/2023 | BILL | VAZQUEZ JOSE A OR MA ESTELA | $26.74 | $26.74 |
| 07/21/2022 | PAYMENT | VAZQUEZ JOSE A OR MA ESTELA CREDIT: D NUM: VISA 7648 | $-26.90 | $0.00 |
| 07/08/2022 | BILL | VAZQUEZ JOSE A OR MA ESTELA | $26.90 | $26.90 |
| 08/06/2021 | PAYMENT | JPSE VAZQUEZ CASH | $-26.86 | $0.00 |
| 07/09/2021 | BILL | VAZQUEZ JOSE A OR MA ESTELA | $26.86 | $26.86 |
| 08/25/2020 | PAYMENT | FAZQUEZ, JOSE A SR CREDIT: D NUM: MCARD 6015 | $-27.21 | $0.00 |
| 07/13/2020 | BILL | VAZQUEZ JOSE A | $27.21 | $27.21 |
| 07/18/2019 | PAYMENT | JOSE VAZQUEZ CREDIT: D NUM: MASTER CARD | $-27.21 | $0.00 |
| 07/03/2019 | BILL | VAZQUEZ JOSE A | $27.21 | $27.21 |
| 08/22/2018 | PAYMENT | RAMIREZ IVAN CASH | $-27.31 | $0.00 |
| 07/10/2018 | BILL | ALCARAZ FELIPA | $27.31 | $27.31 |
| 08/21/2017 | PAYMENT | ALCARAZ FELIPA CASH | $-27.05 | $0.00 |
| 07/12/2017 | BILL | ALCARAZ FELIPA | $27.05 | $27.05 |
| 08/12/2016 | PAYMENT | ALCARAZ, FELIPA CASH | $-26.26 | $0.00 |
| 07/13/2016 | BILL | ALCARAZ FELIPA | $26.26 | $26.26 |
| 08/03/2015 | PAYMENT | ALCARAZ FELIPA CASH | $-26.26 | $0.00 |
| 07/06/2015 | BILL | ALCARAZ FELIPA | $26.26 | $26.26 |
| 08/13/2014 | PAYMENT | ALCARAZ, FELIPA CASH | $-26.26 | $0.00 |
| 07/01/2014 | BILL | ALCARAZ FELIPA | $26.26 | $26.26 |
| 09/17/2013 | PAYMENT | RAMIREZ LIVIR CASH | $-25.64 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.33 | $25.64 |
| 07/09/2013 | BILL | ALCARAZ FELIPA | $23.31 | $23.31 |
| 08/30/2012 | PAYMENT | ZEPEDA, JUAN CASH | $-23.31 | $0.00 |
| 07/16/2012 | BILL | ALCARAZ FELIPA | $23.31 | $23.31 |
| 07/27/2011 | PAYMENT | RAMIREZ, IVAN CASH | $-23.31 | $0.00 |
| 07/12/2011 | BILL | ALCARAZ FELIPA | $23.31 | $23.31 |
| 08/18/2010 | PAYMENT | ALCARAZ FELIPA CREDIT: D NUM: VISA7012 | $-23.31 | $0.00 |
| 07/07/2010 | BILL | ALCARAZ FELIPA | $23.31 | $23.31 |
| 08/19/2009 | PAYMENT | CHICAS FASHIONS CHECK BANK: 94*72 NUM: 1285 | $-23.31 | $0.00 |
| 07/13/2009 | BILL | ALCARAZ FELIPA | $23.31 | $23.31 |
| 07/14/2008 | PAYMENT | ALCARAZ FELIPA CASH | $-23.31 | $0.00 |
| 07/02/2008 | BILL | ALCARAZ FELIPA | $23.31 | $23.31 |
| 08/02/2007 | PAYMENT | MENDOZA, ESTABAN CASH | $-23.31 | $0.00 |
| 07/09/2007 | BILL | ALCARAZ FELIPA | $23.31 | $23.31 |
| 08/22/2006 | PAYMENT | ALCARAZ FELIPA CASH | $-23.40 | $0.00 |
| 07/12/2006 | BILL | ALCARAZ FELIPA | $23.40 | $23.40 |
| 09/28/2005 | PAYMENT | ALCARAZ FELIPA CASH | $-25.74 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.34 | $25.74 |
| 07/15/2005 | BILL | ALCARAZ FELIPA | $23.40 | $23.40 |
| 08/12/2004 | PAYMENT | ALCARAZ FELIPA CASH | $-23.28 | $0.00 |
| 07/12/2004 | BILL | ALCARAZ FELIPA | $23.28 | $23.28 |
| 08/20/2003 | PAYMENT | ALCARAZ SANTIAGO CREDIT: D BANK: CREDIT CARD NUM: VISA | $-21.83 | $0.00 |
| 07/23/2003 | BILL | ALCARAZ SANTIAGO | $21.83 | $21.83 |
| 07/30/2002 | PAYMENT | ALCARAZ SANTIAGO CASH | $-20.97 | $0.00 |
| 07/03/2002 | BILL | NERI MARCOS A OR ALCARAZ ARTUR | $20.97 | $20.97 |
| 08/21/2001 | PAYMENT | ALCARAZ SANTIAGO CASH | $-21.16 | $0.00 |
| 07/06/2001 | BILL | NERI MARCOS A OR ALCARAZ ARTUR | $21.16 | $21.16 |
| 05/15/2001 | PAYMENT | ALCARAZ, SANTIAGO CASH | $-23.12 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.10 | $23.12 |
| 07/13/2000 | BILL | BERNABE MARIA OR FREDRICO | $21.02 | $21.02 |
| 09/24/1999 | PAYMENT | BERNABE MARIA OR FREDRICO CASH | $-24.75 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.25 | $24.75 |
| 07/22/1999 | BILL | BERNABE MARIA OR FREDRICO | $22.50 | $22.50 |
| 08/27/1998 | PAYMENT | BERNABE MARIA OR FREDRICO CASH | $-23.27 | $0.00 |
| 07/15/1998 | BILL | BERNABE MARIA OR FREDRICO | $23.27 | $23.27 |
