| 08/12/2025 | PAYMENT | VAZQUEZ, MARGARITA CARD | $-20.99 | $0.00 | 
| 07/11/2025 | BILL | ROBLES, GUADULUPE OR MARGARITA | $20.99 | $20.99 | 
| 08/06/2024 | PAYMENT | ROBLES, MARGARITA CASH | $-20.99 | $0.00 | 
| 08/06/2024 | ADJUSTMENT | ROBLES, MARGARITA CASH  VOIDED PAYMENT: 922701. REASON: PAID WRG ACCS/CORRECTING | $20.99 | $20.99 | 
| 08/06/2024 | PAYMENT | ROBLES, MARGARITA CASH | $-20.99 | $0.00 | 
| 07/10/2024 | BILL | ROBLES, GUADULUPE OR MARGARITA | $20.99 | $20.99 | 
| 08/18/2023 | PAYMENT | VAZQUEZ, MARGARTITA CASH | $-20.99 | $0.00 | 
| 07/12/2023 | BILL | ROBLES, GUADULUPE OR MARGARITA | $20.99 | $20.99 | 
| 08/16/2022 | PAYMENT | VAZQUEZ, MARGARITA CASH | $-20.99 | $0.00 | 
| 07/13/2022 | BILL | ROBLES, GUADULUPE OR MARGARITA | $20.99 | $20.99 | 
| 08/16/2021 | PAYMENT | VAZQUEZ, MARGARITA CASH | $-22.38 | $0.00 | 
| 07/15/2021 | BILL | ROBLES, GUADULUPE OR MARGARITA | $22.38 | $22.38 | 
| 08/17/2020 | PAYMENT | VASQUEZ, MARGARITA CASH | $-22.13 | $0.00 | 
| 07/13/2020 | BILL | ROBLES, GUADULUPE OR MARGARITA | $22.13 | $22.13 | 
| 08/14/2019 | PAYMENT | ROBLES, MARGARITA CASH | $-22.13 | $0.00 | 
| 07/10/2019 | BILL | ROBLES, GUADULUPE OR MARGARITA | $22.13 | $22.13 | 
| 08/21/2018 | PAYMENT | VASQUEZ, MARGARITA CREDIT: D | $-22.05 | $0.00 | 
| 07/09/2018 | BILL | ROBLES, GUADULUPE OR MARGARITA | $22.05 | $22.05 | 
| 08/21/2017 | PAYMENT | VAZQUEZ, MARGARITA CASH | $-20.09 | $0.00 | 
| 07/07/2017 | BILL | ROBLES, GUADULUPE OR MARGARITA | $20.09 | $20.09 | 
| 08/09/2016 | PAYMENT | VASQUEZ, MARGARITA CASH | $-20.09 | $0.00 | 
| 07/08/2016 | BILL | ROBLES, GUADULUPE OR MARGARITA | $20.09 | $20.09 | 
| 08/17/2015 | PAYMENT | ROBLES, MARGARITA CASH | $-20.09 | $0.00 | 
| 07/08/2015 | BILL | ROBLES, GUADULUPE OR MARGARITA | $20.09 | $20.09 | 
| 08/18/2014 | PAYMENT | ROBLES, LORENA CASH | $-20.09 | $0.00 | 
| 07/08/2014 | BILL | ROBLES, GUADULUPE OR MARGARITA | $20.09 | $20.09 | 
| 09/04/2013 | PAYMENT | VAZQUEZ, MARGARITA CASH | $-20.09 | $0.00 | 
| 07/16/2013 | BILL | ROBLES, GUADULUPE OR MARGARITA | $20.09 | $20.09 | 
| 08/07/2012 | PAYMENT | ROBLES, GUADALUPE CASH | $-20.09 | $0.00 | 
| 07/10/2012 | BILL | ROBLES, GUADULUPE OR MARGARITA | $20.09 | $20.09 | 
| 08/10/2011 | PAYMENT | ROBLES, MARGARITA CASH | $-20.09 | $0.00 | 
| 08/10/2011 | ADJUSTMENT | PAID WITH CASH | $20.09 | $20.09 | 
| 08/10/2011 | VOID | ROBLES, MARGARITA CHECK | $-20.09 | $0.00 | 
| 07/14/2011 | BILL | ROBLES, GUADULUPE OR MARGARITA | $20.09 | $20.09 | 
| 08/06/2010 | PAYMENT | VAZQUEZ, MARGARITA CASH | $-20.20 | $0.00 | 
| 07/14/2010 | BILL | ROBLES, GUADULUPE OR MARGARITA | $20.20 | $20.20 | 
| 08/07/2009 | PAYMENT | ROBLES, G CASH | $-20.20 | $0.00 | 
| 07/21/2009 | BILL | ROBLES, GUADULUPE OR MARGARITA | $20.20 | $20.20 | 
| 07/24/2008 | PAYMENT | GUADALUPE ROBLES CASH | $-20.20 | $0.00 | 
| 07/10/2008 | BILL | ROBLES, GUADULUPE OR MARGARITA | $20.20 | $20.20 | 
| 08/07/2007 | PAYMENT | ROBLES, GUADULUPE OR MARGARITA CASH | $-20.20 | $0.00 | 
| 07/13/2007 | BILL | ROBLES, GUADULUPE OR MARGARITA | $20.20 | $20.20 | 
| 08/15/2006 | PAYMENT | ROBLES, GUADULUPE OR MARGARITA CASH | $-20.19 | $0.00 | 
| 07/20/2006 | BILL | ROBLES, GUADULUPE OR MARGARITA | $20.19 | $20.19 | 
| 12/23/2005 | PAYMENT | ROBLES, GUADULUPE OR MARGARITA CASH | $-22.19 | $0.00 | 
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.02 | $22.19 | 
| 08/01/2005 | BILL | ROBLES, GUADULUPE OR MARGARITA | $20.17 | $20.17 | 
| 07/15/2004 | PAYMENT | Payment on Old System | $-20.10 | $0.00 | 
| 07/06/2004 | BILL | Billed on Old System | $20.10 | $20.10 |