| 08/16/2024 | PAYMENT | ELVIRA GONZALEZ CASH | $-12.11 | $0.00 |
| 07/08/2024 | BILL | GONZALEZ ANDRES OR MAYRA | $12.11 | $12.11 |
| 07/27/2023 | PAYMENT | GONZALEZ, ELVIRA CASH | $-12.11 | $0.00 |
| 07/06/2023 | BILL | GONZALEZ ANDRES OR MAYRA | $12.11 | $12.11 |
| 08/09/2022 | PAYMENT | GONZALEZ ELVIRA CASH | $-12.11 | $0.00 |
| 07/08/2022 | BILL | GONZALEZ ANDRES OR MAYRA | $12.11 | $12.11 |
| 08/09/2021 | PAYMENT | ELVIRA GONZALEZ CASH | $-12.11 | $0.00 |
| 07/09/2021 | BILL | GONZALEZ ANDRES OR MAYRA | $12.11 | $12.11 |
| 08/14/2020 | PAYMENT | GONZALEZ ELVIRA CREDIT: D NUM: VISA 3597 | $-12.11 | $0.00 |
| 07/13/2020 | BILL | GONZALEZ ANDRES OR MAYRA | $12.11 | $12.11 |
| 08/07/2019 | PAYMENT | GONZALEZ ELVIRA CREDIT: D NUM: VISA | $-12.11 | $0.00 |
| 07/03/2019 | BILL | GONZALEZ ANDRES OR MAYRA | $12.11 | $12.11 |
| 07/16/2018 | PAYMENT | ELVIRA R GONZALEZ CHECK NUM: 608 | $-12.11 | $0.00 |
| 07/10/2018 | BILL | GONZALEZ ANDRES OR MAYRA | $12.11 | $12.11 |
| 07/18/2017 | PAYMENT | GONZALEZ, ELVIRA CASH | $-12.11 | $0.00 |
| 07/12/2017 | BILL | GONZALEZ ANDRES OR MAYRA | $12.11 | $12.11 |
| 08/04/2016 | PAYMENT | GONZALEZ, ELVIRA CREDIT: D NUM: DEBIT 7348 | $-12.11 | $0.00 |
| 07/13/2016 | BILL | GONZALEZ ANDRES OR MAYRA | $12.11 | $12.11 |
| 09/14/2015 | PAYMENT | GONZALEZ ELVIRA R CHECK NUM: 355 | $-13.32 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.21 | $13.32 |
| 07/06/2015 | BILL | GONZALEZ ANDRES OR MAYRA | $12.11 | $12.11 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/28/1998 | PAYMENT | GONZALEZ ANDRES OR MAYRA CASH | $-12.10 | $0.00 |
| 07/15/1998 | BILL | GONZALEZ ANDRES OR MAYRA | $12.10 | $12.10 |
