| 08/30/2024 | PAYMENT | ALMARAZ, DORA SYS ORIG: CARD | $-122.44 | $5.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.79 | $128.23 |
| 08/30/2024 | ADJUSTMENT | ALMARAZ, DORA CARD VOIDED PAYMENT: 947830. REASON: AMENDMENT TO PP 2025 | $122.44 | $122.44 |
| 08/28/2024 | PAYMENT | ALMARAZ, DORA CARD | $-122.44 | $0.00 |
| 07/10/2024 | BILL | FLORES-MENDOZA, JOSE ELIAS OR ALMARAZ-URQUIZO, DORA | $122.44 | $122.44 |
| 08/21/2023 | PAYMENT | MENDOZ, JOSE ELIAS CREDIT: D | $-113.37 | $0.00 |
| 07/12/2023 | BILL | FLORES-MENDOZA, JOSE ELIAS | $113.37 | $113.37 |
| 08/11/2022 | PAYMENT | URQUIZO, DORA ALMARAZ CREDIT: D | $-104.97 | $0.00 |
| 07/13/2022 | BILL | FLORES-MENDOZA, JOSE ELIAS | $104.97 | $104.97 |
| 08/13/2021 | PAYMENT | CREDIT: D | $-106.74 | $0.00 |
| 07/15/2021 | BILL | FLORES-MENDOZA, JOSE ELIAS | $106.74 | $106.74 |
| 08/28/2020 | PAYMENT | FLORES, JOSE ELIAS & DORA CREDIT: D | $-106.00 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.59 | $106.00 |
| 07/13/2020 | BILL | FLORES-MENDOZA, JOSE ELIAS | $103.41 | $103.41 |
| 07/26/2019 | PAYMENT | GLORES MEN, JOSE ELIAS CREDIT: D | $-99.82 | $0.00 |
| 07/10/2019 | BILL | FLORES-MENDOZA, JOSE ELIAS | $99.82 | $99.82 |
| 07/19/2018 | PAYMENT | RAMIREZ, ALEJANDRA CREDIT: D | $-96.63 | $0.00 |
| 07/09/2018 | BILL | RAMIREZ, ALEJANDRA OR | $96.63 | $96.63 |
| 07/20/2017 | PAYMENT | RAMIREZ, ALEJANDRA D CREDIT: D | $-87.02 | $0.00 |
| 07/07/2017 | BILL | RAMIREZ, ALEJANDRA OR | $87.02 | $87.02 |
| 07/25/2016 | PAYMENT | RAMIREZ, ALEJANDRA CREDIT: D | $-86.48 | $0.00 |
| 07/08/2016 | BILL | RAMIREZ, ALEJANDRA OR | $86.48 | $86.48 |
| 07/16/2015 | PAYMENT | RAMIREZ, ALEJANDRA D CREDIT: D | $-83.92 | $0.00 |
| 07/08/2015 | BILL | RAMIREZ, ALEJANDRA OR | $83.92 | $83.92 |
| 07/24/2014 | PAYMENT | RAMIREZ, ALEJANDRA CREDIT: D | $-80.96 | $0.00 |
| 07/08/2014 | BILL | RAMIREZ, ALEJANDRA OR | $80.96 | $80.96 |
