| 08/12/2024 | PAYMENT | HEPBURN MARIBEL CASH | $-42.99 | $0.00 |
| 07/08/2024 | BILL | PEDRAZA MIGUEL & | $42.99 | $42.99 |
| 07/21/2023 | PAYMENT | HEPBURN MARIBEL T CASH | $-41.75 | $0.00 |
| 07/06/2023 | BILL | PEDRAZA MIGUEL & | $41.75 | $41.75 |
| 08/22/2022 | PAYMENT | HEPBURN MARIBEL T CASH | $-40.53 | $0.00 |
| 07/08/2022 | BILL | PEDRAZA MIGUEL & | $40.53 | $40.53 |
| 09/01/2021 | PAYMENT | DIAZ, ESMERALDA CASH | $-44.79 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.07 | $44.79 |
| 07/09/2021 | BILL | PEDRAZA MIGUEL & | $40.72 | $40.72 |
| 08/10/2020 | PAYMENT | HEPBURN MARIBEL CASH | $-40.79 | $0.00 |
| 07/13/2020 | BILL | PEDRAZA MIGUEL & | $40.79 | $40.79 |
| 07/30/2019 | PAYMENT | MARIBEL HEPBURN CASH | $-40.79 | $0.00 |
| 07/03/2019 | BILL | PEDRAZA MIGUEL & | $40.79 | $40.79 |
| 08/30/2018 | PAYMENT | HEPBURN MARIBEL CASH | $-40.82 | $0.00 |
| 07/10/2018 | BILL | PEDRAZA MIGUEL & | $40.82 | $40.82 |
| 08/15/2017 | PAYMENT | HEPBURN, MARIBEL CASH | $-40.82 | $0.00 |
| 07/12/2017 | BILL | PEDRAZA MIGUEL & | $40.82 | $40.82 |
| 08/08/2016 | PAYMENT | HEPBURN, MARIBEL CASH | $-41.23 | $0.00 |
| 07/13/2016 | BILL | PEDRAZA MIGUEL & | $41.23 | $41.23 |
| 07/30/2015 | PAYMENT | HEPBURN MARIBEL T CREDIT: D NUM: VISA 6008 | $-41.23 | $0.00 |
| 07/06/2015 | BILL | PEDRAZA MIGUEL & | $41.23 | $41.23 |
| 09/11/2014 | PAYMENT | HEPBURN MARIBEL T CREDIT: D NUM: VISA 0808 | $-45.35 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.12 | $45.35 |
| 07/01/2014 | BILL | PEDRAZA MIGUEL | $41.23 | $41.23 |
| 08/29/2013 | PAYMENT | RUIZ MANUEL CASH | $-40.88 | $0.00 |
| 07/09/2013 | BILL | RUIZ MANUEL | $40.88 | $40.88 |
| 07/23/2012 | PAYMENT | TRIGUERES VERONICA CASH | $-40.88 | $0.00 |
| 07/16/2012 | BILL | RUIZ MANUEL | $40.88 | $40.88 |
| 08/18/2011 | PAYMENT | RUIZ GRISELDA CASH | $-40.44 | $0.00 |
| 07/12/2011 | BILL | RUIZ MANUEL | $40.44 | $40.44 |
| 10/19/2010 | PAYMENT | RUIZ GRISELDA CASH | $-44.84 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.08 | $44.84 |
| 07/07/2010 | BILL | RUIZ MANUEL | $40.76 | $40.76 |
| 07/30/2009 | PAYMENT | RUIZ, GRISELDA CASH | $-31.91 | $0.00 |
| 07/13/2009 | BILL | RUIZ MANUEL | $31.91 | $31.91 |
| 09/02/2008 | PAYMENT | RUIZ MANUEL CASH | $-35.10 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.19 | $35.10 |
| 07/02/2008 | BILL | RUIZ MANUEL | $31.91 | $31.91 |
| 08/13/2007 | PAYMENT | OCHOA ELENA CASH | $-31.91 | $0.00 |
| 07/09/2007 | BILL | OCHOA ELENA | $31.91 | $31.91 |
| 09/13/2006 | PAYMENT | CEBALLOS, FRANCISCO J CHECK BANK: 94 72 NUM: 305 | $-35.23 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.20 | $35.23 |
| 07/12/2006 | BILL | OCHOA ELENA | $32.03 | $32.03 |
| 08/10/2005 | PAYMENT | OCHOA, JUAN CASH | $-32.03 | $0.00 |
| 07/15/2005 | BILL | TAPIA ROFINA A | $32.03 | $32.03 |
| 07/30/2004 | PAYMENT | TAPIA ROFINA A CASH | $-31.86 | $0.00 |
| 07/28/2004 | ADJUSTMENT | posting/closing error Tb | $31.86 | $31.86 |
| 07/23/2004 | VOID | TAPIA ROFINA A CASH | $-31.86 | $0.00 |
| 07/12/2004 | BILL | TAPIA ROFINA A | $31.86 | $31.86 |
| 08/14/2003 | PAYMENT | TAPIA RUFINA A CHECK BANK: 94ยก176 NUM: 167 | $-29.88 | $0.00 |
| 07/23/2003 | BILL | TAPIA ROFINA A | $29.88 | $29.88 |
| 10/08/2002 | PAYMENT | GARCIA ERIC CASH | $-31.59 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.87 | $31.59 |
| 07/03/2002 | BILL | JIMENEZ ANTONIO | $28.72 | $28.72 |
| 07/20/2001 | PAYMENT | JIMENEZ ANTONIO CHECK BANK: 94*169 NUM: 2128 | $-28.98 | $0.00 |
| 07/06/2001 | BILL | JIMENEZ ANTONIO | $28.98 | $28.98 |
| 08/18/2000 | PAYMENT | JIMENEZ ANTONIO CHECK BANK: 94-169 NUM: 1853 | $-28.78 | $0.00 |
| 07/13/2000 | BILL | JIMENEZ ANTONIO | $28.78 | $28.78 |
| 08/09/1999 | PAYMENT | JIMENEZ ANTONIO CHECK BANK: 94-169 NUM: 1532 | $-30.81 | $0.00 |
| 07/22/1999 | BILL | JIMENEZ ANTONIO | $30.81 | $30.81 |
| 08/07/1998 | PAYMENT | JIMENEZ ANTONIO CHECK | $-31.76 | $0.00 |
| 07/15/1998 | BILL | JIMENEZ ANTONIO | $31.76 | $31.76 |
