| 08/21/2024 | PAYMENT | BRAVO, EMELINA CREDIT CC 2725 | $-56.08 | $0.00 |
| 07/08/2024 | BILL | BRAVO EMELINA | $56.08 | $56.08 |
| 08/24/2023 | PAYMENT | BRAVO EMELINA CASH | $-54.45 | $0.00 |
| 07/06/2023 | BILL | BRAVO EMELINA | $54.45 | $54.45 |
| 08/11/2022 | PAYMENT | BRAVO, EMELINA CASH | $-50.42 | $0.00 |
| 07/08/2022 | BILL | BRAVO EMELINA | $50.42 | $50.42 |
| 08/12/2021 | PAYMENT | EMELINA BRAVO CASH | $-50.60 | $0.00 |
| 07/09/2021 | BILL | BRAVO EMELINA | $50.60 | $50.60 |
| 08/14/2020 | PAYMENT | BRAVO, EMELINA CASH | $-49.93 | $0.00 |
| 07/13/2020 | BILL | BRAVO EMELINA | $49.93 | $49.93 |
| 08/15/2019 | PAYMENT | EMELINA BRAVO CASH | $-49.93 | $0.00 |
| 07/03/2019 | BILL | BRAVO EMELINA | $49.93 | $49.93 |
| 08/07/2018 | PAYMENT | EMILINA BRAVO CASH | $-50.83 | $0.00 |
| 07/10/2018 | BILL | BRAVO GERARDO & EMELINA | $50.83 | $50.83 |
| 07/28/2017 | PAYMENT | BRAVO, GERARDO CREDIT: D NUM: MCARD 0323 | $-50.83 | $0.00 |
| 07/12/2017 | BILL | BRAVO GERARDO & EMELINA | $50.83 | $50.83 |
| 08/04/2016 | PAYMENT | BRAVO GERARDO CHECK NUM: 3755509282 | $-51.34 | $0.00 |
| 07/13/2016 | BILL | BRAVO GERARDO & EMELINA | $51.34 | $51.34 |
| 09/02/2015 | PAYMENT | BRAVO GERARDO CASH | $-56.47 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.13 | $56.47 |
| 07/06/2015 | BILL | BRAVO GERARDO & EMELINA | $51.34 | $51.34 |
| 08/07/2014 | PAYMENT | BRAVO, GERARDO CREDIT: D NUM: VISA 3259 | $-51.06 | $0.00 |
| 07/01/2014 | BILL | BRAVO GERARDO & EMELINA | $51.06 | $51.06 |
| 07/18/2013 | PAYMENT | BRAVO, GERARDO CHECK NUM: 0650300721 | $-48.36 | $0.00 |
| 07/09/2013 | BILL | BRAVO GERARDO & EMELINA | $48.36 | $48.36 |
| 07/30/2012 | PAYMENT | BRAVO, GERARDO CHECK NUM: 0650300407 | $-48.36 | $0.00 |
| 07/16/2012 | BILL | BRAVO GERARDO & EMELINA | $48.36 | $48.36 |
| 08/01/2011 | PAYMENT | BRAVO, GERARDO CHECK NUM: 0650308206 | $-46.93 | $0.00 |
| 07/12/2011 | BILL | BRAVO GERARDO & EMELINA | $46.93 | $46.93 |
| 08/10/2010 | PAYMENT | BRAVO GERARDO CASH | $-47.37 | $0.00 |
| 07/07/2010 | BILL | BRAVO GERARDO & EMELINA | $47.37 | $47.37 |
| 07/23/2009 | PAYMENT | BRAVO GERARDO CHECK BANK: 11*24 NUM: 650317430 | $-47.72 | $0.00 |
| 07/13/2009 | BILL | BRAVO GERARDO & EMELINA | $47.72 | $47.72 |
| 08/21/2008 | PAYMENT | EMELINA BRAVO CHECK BANK: 94*72 NUM: 1004 | $-44.47 | $0.00 |
| 07/02/2008 | BILL | BRAVO GERARDO & EMELINA | $44.47 | $44.47 |
| 08/22/2007 | PAYMENT | BRAVO GERARDO & EMELINA CASH | $-44.10 | $0.00 |
| 07/09/2007 | BILL | BRAVO GERARDO & EMELINA | $44.10 | $44.10 |
| 08/09/2006 | PAYMENT | EMELINA BRAVO CASH | $-44.05 | $0.00 |
| 07/12/2006 | BILL | BRAVO GERARDO & EMELINA | $44.05 | $44.05 |
| 07/28/2005 | PAYMENT | BRAVO, EMELINA CASH | $-42.28 | $0.00 |
| 07/15/2005 | BILL | BRAVO GERARDO & EMELINA | $42.28 | $42.28 |
| 08/27/2004 | PAYMENT | BRAVO GERARDO & EMELINA CASH | $-42.06 | $0.00 |
| 07/12/2004 | BILL | BRAVO GERARDO & EMELINA | $42.06 | $42.06 |
| 08/20/2003 | PAYMENT | BRAVO GERARDO & EMELINA CHECK BANK: 94-7074 NUM: 1010 | $-38.79 | $0.00 |
| 07/23/2003 | BILL | BRAVO GERARDO & EMELINA | $38.79 | $38.79 |
| 08/02/2002 | PAYMENT | BRAVO GERARDO & EMELINA CASH | $-21.97 | $0.00 |
| 07/03/2002 | BILL | BRAVO GERARDO & EMELINA | $21.97 | $21.97 |
| 08/13/2001 | PAYMENT | WOGAN MICHAEL J CHECK BANK: 94*72 NUM: 2041 | $-31.43 | $0.00 |
| 07/06/2001 | BILL | WOGAN MICHAEL J | $31.43 | $31.43 |
| 09/19/2000 | PAYMENT | WOGAN MICHAEL CHECK BANK: 94*72 NUM: 1650 | $-23.06 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.10 | $23.06 |
| 07/13/2000 | BILL | WRIGHT STEPHEN OR MAGGIE | $20.96 | $20.96 |
| 07/28/1999 | PAYMENT | HARTZLER WILLIAM OR CHECK BANK: 94-7074 NUM: 1576 | $-23.11 | $0.00 |
| 07/22/1999 | BILL | HARTZLER WILLIAM OR | $23.11 | $23.11 |
| 07/27/1998 | PAYMENT | HARTZLER WILLIAM OR CHECK | $-23.85 | $0.00 |
| 07/15/1998 | BILL | HARTZLER WILLIAM OR | $23.85 | $23.85 |
