| 03/13/2024 | PAYMENT | LORI AYALA ONLINE | $-213.49 | $0.00 |
| 01/31/2024 | BILL | A PLUS URGENT CARE | $213.49 | $213.49 |
| 03/15/2023 | PAYMENT | AYALA, LORI CHECK BANK: OP INTERNET NUM: 96LLZQNPL | $-218.69 | $0.00 |
| 01/24/2023 | BILL | A PLUS URGENT CARE | $218.69 | $218.69 |
| 03/08/2022 | PAYMENT | AYALA, LORI CHECK BANK: OP INTERNET NUM: WSH68MHNL | $-247.20 | $0.00 |
| 01/25/2022 | BILL | A PLUS URGENT CARE | $247.20 | $247.20 |
| 04/08/2021 | PAYMENT | A PLUS TOTAL CARE LLC CHECK NUM: 4091 | $-270.02 | $0.00 |
| 03/10/2021 | BILL | A PLUS URGENT CARE | $270.02 | $270.02 |
| 03/03/2020 | PAYMENT | A PLUS URGENT CARE CHECK NUM: ACH | $-118.33 | $0.00 |
| 02/25/2020 | BILL | A PLUS URGENT CARE | $118.33 | $118.33 |
| 03/05/2019 | PAYMENT | AYALA, LORI CHECK BANK: OP INTERNET NUM: 132761047 | $-136.12 | $0.00 |
| 01/24/2019 | BILL | A PLUS URGENT CARE | $136.12 | $136.12 |
| 03/06/2018 | PAYMENT | AYALA, LORI CHECK BANK: OP INTERNET NUM: 128209857 | $-161.02 | $0.00 |
| 01/29/2018 | BILL | A PLUS URGENT CARE | $161.02 | $161.02 |
| 03/08/2017 | PAYMENT | AYALA, LORI CHECK BANK: OP INTERNET NUM: 123641350 | $-191.32 | $0.00 |
| 01/30/2017 | BILL | A PLUS URGENT CARE | $191.32 | $191.32 |
| 03/09/2016 | PAYMENT | AYALA, LORI CREDIT: D BANK: OP INTERNET NUM: 184549 | $-231.16 | $0.00 |
| 01/22/2016 | BILL | A PLUS URGENT CARE | $231.16 | $231.16 |
| 03/03/2015 | PAYMENT | AYALA, LORI CHECK BANK: OP INTERNET NUM: 112620880 | $-609.40 | $0.00 |
| 01/30/2015 | BILL | A PLUS URGENT CARE | $609.40 | $609.40 |
