| 07/24/2026 | PAYMENT | ERICA DELGADO ACH 26205010398710 | $-569.56 | $0.00 |
| 07/08/2026 | BILL | DELGADO, ERICA OR OCTAVIO | $569.56 | $569.56 |
| 07/30/2025 | PAYMENT | ERICA DELGADO EBOX US BANK - 25211005377348 | $-612.55 | $0.00 |
| 07/11/2025 | BILL | DELGADO, ERICA OR OCTAVIO | $612.55 | $612.55 |
| 07/17/2024 | PAYMENT | DELGADO, ERICA ET AL CARD | $-654.85 | $0.00 |
| 07/10/2024 | BILL | DELGADO, ERICA OR OCTAVIO | $654.85 | $654.85 |
| 07/20/2023 | PAYMENT | DELGADO, OCTAVIO CHECK BANK: OP INTERNET NUM: Y51K1J2QA | $-665.50 | $0.00 |
| 07/12/2023 | BILL | DELGADO, ERICA OR OCTAVIO | $665.50 | $665.50 |
| 08/05/2022 | PAYMENT | DELGADO, ERICA CREDIT: D | $-145.97 | $0.00 |
| 08/05/2022 | PAYMENT | DELGADO, ERICA CASH | $-700.00 | $145.97 |
| 07/13/2022 | BILL | MCCABE, LEWIS ROBERT AND | $845.97 | $845.97 |
| 08/23/2021 | PAYMENT | SANTIAGO CAPITAL GROUP CHECK NUM: 003220 | $-871.34 | $0.00 |
| 07/15/2021 | BILL | MCCABE, LEWIS ROBERT AND | $871.34 | $871.34 |
| 08/06/2020 | PAYMENT | SANTIAGO CAPITAL GROUP FOUR LL CHECK NUM: 003057 | $-905.67 | $0.00 |
| 07/13/2020 | BILL | MCCABE, LEWIS ROBERT AND | $905.67 | $905.67 |
| 08/21/2019 | PAYMENT | SANTIAGO CAPITAL GROUP FOUR CHECK NUM: 003020 | $-920.23 | $0.00 |
| 07/10/2019 | BILL | MCCABE, LEWIS ROBERT AND | $920.23 | $920.23 |
