| 07/17/2024 | PAYMENT | GUILA, BARTOLA GOMEZ & VILLASENOR, MARIO CHECK 2072 | $-316.37 | $0.00 |
| 07/10/2024 | BILL | VILLASENOR, MARIO | $316.37 | $316.37 |
| 07/31/2023 | PAYMENT | AGUILA, BARTOLA CREDIT: D | $-270.86 | $0.00 |
| 07/12/2023 | BILL | VILLASENOR, MARIO | $270.86 | $270.86 |
| 08/10/2022 | PAYMENT | AGUILA, BARTOLA CREDIT: D | $-251.57 | $0.00 |
| 07/12/2022 | BILL | VILLASENOR, MARIO | $251.57 | $251.57 |
| 07/27/2021 | PAYMENT | VILLASENOR, MARIO ET AL CASH | $-233.38 | $0.00 |
| 07/14/2021 | BILL | VILLASENOR, MARIO | $233.38 | $233.38 |
| 08/03/2020 | PAYMENT | AGUILA, BARTOLA CASH | $-220.44 | $0.00 |
| 07/15/2020 | BILL | VILLASENOR, MARIO | $220.44 | $220.44 |
| 07/29/2019 | PAYMENT | GOMEZ, BARTOLA CASH | $-212.54 | $0.00 |
| 07/10/2019 | BILL | VILLASENOR, MARIO | $212.54 | $212.54 |
| 07/18/2018 | PAYMENT | VILLASENOR, MARIO CASH | $-127.09 | $0.00 |
| 07/09/2018 | BILL | VILLASENOR, MARIO | $127.09 | $127.09 |
| 07/20/2017 | PAYMENT | GOMEZ AGUILA, BARTOLA CREDIT: D | $-109.59 | $0.00 |
| 07/07/2017 | BILL | VILLASENOR, MARIO | $109.59 | $109.59 |
| 07/12/2016 | PAYMENT | VILLASENOR, MARIO CREDIT: D | $-103.51 | $0.00 |
| 07/08/2016 | BILL | VILLASENOR, MARIO | $103.51 | $103.51 |
| 07/23/2015 | PAYMENT | GOMEZ, BARTOLA CREDIT: D | $-102.54 | $0.00 |
| 07/08/2015 | BILL | VILLASENOR, MARIO | $102.54 | $102.54 |
| 08/04/2014 | PAYMENT | GOMEZ, BARTOLA CREDIT: D | $-104.00 | $0.00 |
| 07/10/2014 | BILL | VILLASENOR, MARIO | $104.00 | $104.00 |
| 07/22/2013 | PAYMENT | VILLASENOR, MARIO CHECK NUM: 1756 | $-71.74 | $0.00 |
| 07/16/2013 | BILL | VILLASENOR, MARIO | $71.74 | $71.74 |
| 08/02/2012 | PAYMENT | LARA, CRESCENCIO & ASUNCION CHECK NUM: 3681 | $-71.74 | $0.00 |
| 07/10/2012 | BILL | LARA, ANA MARIA & MARIBEL | $71.74 | $71.74 |
| 08/01/2011 | PAYMENT | LARA, ASUNCION & CRESCENCIO CHECK | $-71.74 | $0.00 |
| 07/14/2011 | BILL | LARA, ANA MARIA & MARIBEL | $71.74 | $71.74 |
| 07/30/2010 | PAYMENT | LARA, ANA MARIA CHECK NUM: 3352 | $-72.15 | $0.00 |
| 07/14/2010 | BILL | LARA, ANA MARIA & MARIBEL | $72.15 | $72.15 |
| 09/11/2009 | PAYMENT | LARA, CRESENCIO & ASUNCION CHECK NUM: 3212 | $-72.15 | $0.00 |
| 07/21/2009 | BILL | LARA, ANA MARIA & MARIBEL | $72.15 | $72.15 |
| 08/21/2008 | PAYMENT | LARA, CRESCENCIO CHECK NUM: 3034 | $-72.15 | $0.00 |
| 07/14/2008 | BILL | LARA, ANA MARIA & MARIBEL | $72.15 | $72.15 |
| 07/25/2007 | PAYMENT | LARA, CRESCENCIO & ASUNCION CHECK NUM: 2854 | $-72.15 | $0.00 |
| 07/13/2007 | BILL | LARA, ANA MARIA & MARIBEL | $72.15 | $72.15 |
| 08/01/2006 | PAYMENT | LARA, CRESENCIO & ASUNCION CHECK NUM: 2894 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | LARA, ANA MARIA & MARIBEL | $72.12 | $72.12 |
| 08/10/2005 | PAYMENT | CRESSCENCIO LARA CHECK NUM: 2551 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | LARA, ANA MARIA & MARIBEL | $72.04 | $72.04 |
| 07/29/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | LARA, ANA MARIA & MARI @ | $72.15 | $72.15 |
| 08/08/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | LARA, ANA MARIA & MARI @ | $72.13 | $72.13 |
