| 03/03/2026 | PAYMENT | ORO VACA INC CHECK (LOCKBOX-LA) - 808100 | $-14,402.25 | $0.00 |
| 01/21/2026 | BILL | ORO VACA INC | $14,402.25 | $14,402.25 |
| 03/10/2025 | PAYMENT | ORO VACA INC CHECK 807868 | $-13,847.57 | $0.00 |
| 01/30/2025 | BILL | ORO VACA INC | $13,847.57 | $13,847.57 |
| 03/13/2024 | PAYMENT | ORO VACA INC CHECK 807540 | $-14,545.24 | $0.00 |
| 01/30/2024 | BILL | ORO VACA INC | $14,545.24 | $14,545.24 |
| 03/08/2023 | PAYMENT | ORO VACA INC CHECK NUM: 807233 | $-14,982.68 | $0.00 |
| 01/24/2023 | BILL | ORO VACA INC | $14,982.68 | $14,982.68 |
| 03/07/2022 | PAYMENT | ORO VACA INC CHECK NUM: 806638 | $-16,769.65 | $0.00 |
| 01/25/2022 | BILL | ORO VACA INC | $16,769.65 | $16,769.65 |
| 03/26/2021 | PAYMENT | ORO VACA INC CHECK NUM: 806079 | $-18,861.97 | $0.00 |
| 02/26/2021 | BILL | ORO VACA INC | $18,861.97 | $18,861.97 |
| 03/20/2020 | PAYMENT | ORO VACA INC. CHECK NUM: 805532 | $-23,630.75 | $0.00 |
| 02/25/2020 | BILL | ORO VACA INC | $23,630.75 | $23,630.75 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
