| 07/16/2024 | PAYMENT | HUERTA ADRIAN CREDIT CC 7145 | $-38.92 | $0.00 |
| 07/08/2024 | BILL | HUERTA ADRIAN | $38.92 | $38.92 |
| 07/20/2023 | PAYMENT | HUERTA ADRIAN CREDIT CC 7145 | $-37.78 | $0.00 |
| 07/06/2023 | BILL | HUERTA ADRIAN | $37.78 | $37.78 |
| 08/19/2022 | PAYMENT | ALARCON OBDULIA CREDIT CC 0432 | $-37.78 | $0.00 |
| 07/08/2022 | BILL | ALARCON OBDULIA | $37.78 | $37.78 |
| 07/23/2021 | PAYMENT | ALARCON OBDULIA CASH | $-37.78 | $0.00 |
| 07/09/2021 | BILL | ALARCON OBDULIA | $37.78 | $37.78 |
| 09/03/2020 | PAYMENT | BARAJAS JOSE CREDIT: D NUM: DEBIT 4355 | $-41.56 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.78 | $41.56 |
| 07/13/2020 | BILL | BARAJAS JOSE | $37.78 | $37.78 |
| 08/19/2019 | PAYMENT | YADIRA BUENO CASH | $-37.78 | $0.00 |
| 07/03/2019 | BILL | BARAJAS JOSE | $37.78 | $37.78 |
| 08/06/2018 | PAYMENT | BARAJAS JOSE CASH | $-69.27 | $0.00 |
| 07/10/2018 | BILL | BARAJAS JOSE | $69.27 | $69.27 |
| 07/25/2017 | PAYMENT | BARAJAS, JOSE CASH | $-69.27 | $0.00 |
| 07/12/2017 | BILL | BARAJAS JOSE | $69.27 | $69.27 |
| 07/27/2016 | PAYMENT | BARAJAS, JOSE CASH | $-69.65 | $0.00 |
| 07/13/2016 | BILL | BARAJAS JOSE | $69.65 | $69.65 |
| 07/21/2015 | PAYMENT | GAYTAN-ORTIZ ESTEBAN & MARIA L CHECK NUM: 045 | $-69.65 | $0.00 |
| 07/06/2015 | BILL | GAYTAN ISTEBAN O/MARIA LUISA | $69.65 | $69.65 |
| 07/21/2014 | PAYMENT | ORTIZ-GAYTAN, ESTEBAN & MARIA CHECK NUM: 011 | $-69.52 | $0.00 |
| 07/01/2014 | BILL | GAYTAN ISTEBAN O/MARIA LUISA | $69.52 | $69.52 |
| 08/05/2013 | PAYMENT | ORTIZ-GAYTAN, ESTEBAN & MARIA CHECK NUM: 1416 | $-68.54 | $0.00 |
| 07/09/2013 | BILL | GAYTAN ISTEBAN O/MARIA LUISA | $68.54 | $68.54 |
| 07/20/2012 | PAYMENT | GAYTAN ISTEBAN O/MARIA LUISA CHECK NUM: 1309 | $-68.54 | $0.00 |
| 07/16/2012 | BILL | GAYTAN ISTEBAN O/MARIA LUISA | $68.54 | $68.54 |
| 07/14/2011 | PAYMENT | MENDOZA, MANUEL MAGANA CASH | $-67.71 | $0.00 |
| 07/12/2011 | BILL | MENDOZA MANUEL MAGANA | $67.71 | $67.71 |
| 07/12/2010 | PAYMENT | MENDOZA MANUEL MAGANA CASH | $-68.03 | $0.00 |
| 07/07/2010 | BILL | MENDOZA MANUEL MAGANA | $68.03 | $68.03 |
| 07/17/2009 | PAYMENT | MENDOZA MANUEL MAGANA CASH | $-68.28 | $0.00 |
| 07/13/2009 | BILL | MENDOZA MANUEL MAGANA | $68.28 | $68.28 |
| 07/14/2008 | PAYMENT | ALVARENGA MARIA CASH | $-51.95 | $0.00 |
| 07/02/2008 | BILL | ALVARENGA MARIA | $51.95 | $51.95 |
| 09/07/2007 | PAYMENT | MEZA MARIA A CASH | $-57.15 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.20 | $57.15 |
| 07/09/2007 | BILL | MEZA MARIA A | $51.95 | $51.95 |
| 09/08/2006 | PAYMENT | MEZA MARIA A CASH | $-57.37 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.22 | $57.37 |
| 07/12/2006 | BILL | MEZA MARIA A | $52.15 | $52.15 |
| 08/24/2005 | PAYMENT | MEZA MARIA A CHECK BANK: 94176 NUM: 1096 | $-52.15 | $0.00 |
| 07/15/2005 | BILL | MEZA MARIA A | $52.15 | $52.15 |
| 09/08/2004 | PAYMENT | MEZA MARIA A CASH | $-57.06 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.19 | $57.06 |
| 07/12/2004 | BILL | MEZA MARIA A | $51.87 | $51.87 |
| 08/29/2003 | PAYMENT | COVARRUBIAS MANUEL CASH | $-72.50 | $0.00 |
| 07/23/2003 | BILL | COVARRUBIAS MANUEL | $72.50 | $72.50 |
| 08/19/2002 | PAYMENT | COVARRUBIAS REYNA CASH | $-67.77 | $0.00 |
| 07/03/2002 | BILL | COVARRUBIAS MANUEL | $67.77 | $67.77 |
| 07/27/2001 | PAYMENT | COVARRUBIAS MANUEL CASH | $-73.54 | $0.00 |
| 07/06/2001 | BILL | COVARRUBIAS MANUEL | $73.54 | $73.54 |
| 07/21/2000 | PAYMENT | COVARRUBIAS MANUEL CASH | $-70.73 | $0.00 |
| 07/13/2000 | BILL | COVARRUBIAS MANUEL | $70.73 | $70.73 |
| 07/27/1999 | PAYMENT | COVARRUBIAS MANUEL CASH | $-75.69 | $0.00 |
| 07/22/1999 | BILL | COVARRUBIAS MANUEL | $75.69 | $75.69 |
| 08/04/1998 | PAYMENT | COVARRUBIAS MANUEL CASH | $-92.15 | $0.00 |
| 07/15/1998 | BILL | COVARRUBIAS MANUEL | $92.15 | $92.15 |
