| 07/08/2026 | BILL | ROBLES, GUADALUPE S OR VAZQUEZ, MARGARITA | $40.99 | $40.99 |
| 08/12/2025 | PAYMENT | VAZQUEZ, MARGARITA CARD | $-40.99 | $0.00 |
| 07/11/2025 | BILL | ROBLES, GUADALUPE S OR VAZQUEZ, MARGARITA | $40.99 | $40.99 |
| 08/06/2024 | PAYMENT | ROBLES, MARGARITA CASH | $-40.99 | $0.00 |
| 08/06/2024 | ADJUSTMENT | ROBLES, MARGARITA CASH VOIDED PAYMENT: 922702. REASON: PAID WRG ACCS/CORRECTING | $40.99 | $40.99 |
| 08/06/2024 | PAYMENT | ROBLES, MARGARITA CASH | $-40.99 | $0.00 |
| 07/10/2024 | BILL | ROBLES, GUADALUPE S OR VAZQUEZ, MARGARITA | $40.99 | $40.99 |
| 08/18/2023 | PAYMENT | VAZQUEZ, MARGARTITA CASH | $-40.99 | $0.00 |
| 07/12/2023 | BILL | ROBLES, GUADALUPE S OR | $40.99 | $40.99 |
| 08/16/2022 | PAYMENT | VAZQUEZ, MARGARITA CASH | $-40.99 | $0.00 |
| 07/13/2022 | BILL | ROBLES, GUADALUPE S OR | $40.99 | $40.99 |
| 08/16/2021 | PAYMENT | VAZQUEZ, MARGARITA CASH | $-40.99 | $0.00 |
| 07/15/2021 | BILL | ROBLES, GUADALUPE S OR | $40.99 | $40.99 |
| 08/17/2020 | PAYMENT | VASQUEZ, MARGARITA CASH | $-39.00 | $0.00 |
| 07/13/2020 | BILL | ROBLES, GUADALUPE S OR | $39.00 | $39.00 |
| 08/14/2019 | PAYMENT | ROBLES, MARGARITA CASH | $-39.00 | $0.00 |
| 07/10/2019 | BILL | ROBLES, GUADALUPE S OR | $39.00 | $39.00 |
| 07/09/2018 | PAYMENT | ANAFRAN PROPERTIES CHECK NUM: 5825 | $-39.00 | $0.00 |
| 07/09/2018 | BILL | ROBLES, GUADALUPE S OR | $39.00 | $39.00 |
| 07/10/2017 | PAYMENT | NV IOLTA TRUST ACCT/WINES, ROB CHECK NUM: 2708 | $-39.00 | $0.00 |
| 07/07/2017 | BILL | IMATZ, IGNACIO | $39.00 | $39.00 |
| 08/10/2016 | PAYMENT | IMATZ, IGNACIO CASH | $-39.00 | $0.00 |
| 07/08/2016 | BILL | IMATZ, IGNACIO | $39.00 | $39.00 |
| 07/15/2015 | PAYMENT | IMATZ, IGNACIO CASH | $-39.00 | $0.00 |
| 07/08/2015 | BILL | IMATZ, IGNACIO | $39.00 | $39.00 |
| 08/11/2014 | PAYMENT | IMATZ, IGNACIO CASH | $-39.00 | $0.00 |
| 07/08/2014 | BILL | IMATZ, IGNACIO | $39.00 | $39.00 |
| 08/07/2013 | PAYMENT | IMATZ, IGNACIO CASH | $-39.00 | $0.00 |
| 07/16/2013 | BILL | IMATZ, IGNACIO | $39.00 | $39.00 |
| 08/02/2012 | PAYMENT | IMATZ, IGNACIO CASH | $-39.00 | $0.00 |
| 07/10/2012 | BILL | IMATZ, IGNACIO | $39.00 | $39.00 |
| 08/04/2011 | PAYMENT | IMATZ, IGNACIO CASH | $-39.00 | $0.00 |
| 07/14/2011 | BILL | IMATZ, IGNACIO | $39.00 | $39.00 |
| 07/26/2010 | PAYMENT | IMATZ, IGNACIO CASH | $-39.16 | $0.00 |
| 07/14/2010 | BILL | IMATZ, IGNACIO | $39.16 | $39.16 |
| 08/05/2009 | PAYMENT | IMATZ, IGNACIO CASH | $-39.16 | $0.00 |
| 07/21/2009 | BILL | IMATZ, IGNACIO | $39.16 | $39.16 |
| 08/06/2008 | PAYMENT | IMATZ, IGNACIO CASH | $-39.16 | $0.00 |
| 07/10/2008 | BILL | IMATZ, IGNACIO | $39.16 | $39.16 |
| 07/23/2007 | PAYMENT | IMATZ, JOSE IGNACIO CASH | $-39.16 | $0.00 |
| 07/13/2007 | BILL | IMATZ, IGNACIO | $39.16 | $39.16 |
| 07/28/2006 | PAYMENT | IMATZ, IGNACIO CASH | $-39.15 | $0.00 |
| 07/20/2006 | BILL | IMATZ, IGNACIO | $39.15 | $39.15 |
| 08/09/2005 | PAYMENT | IMATZ, IGNACIO CASH | $-39.12 | $0.00 |
| 08/01/2005 | BILL | IMATZ, IGNACIO | $39.12 | $39.12 |
| 07/14/2004 | PAYMENT | Payment on Old System | $-38.04 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $38.04 | $38.04 |
