| 08/06/2024 | PAYMENT | ROBLES, MARGARITA CASH | $-13.87 | $0.00 |
| 08/06/2024 | ADJUSTMENT | ROBLES, MARGARITA CASH VOIDED PAYMENT: 922704. REASON: PAID WRG ACCS/CORRECTING | $13.87 | $13.87 |
| 08/06/2024 | PAYMENT | ROBLES, MARGARITA CASH | $-13.87 | $0.00 |
| 07/10/2024 | BILL | SALAZAR, MARIA DEL ROSARIO OR | $13.87 | $13.87 |
| 08/18/2023 | PAYMENT | VAZQUEZ, MARGARTITA CASH | $-13.87 | $0.00 |
| 07/12/2023 | BILL | SALAZAR, MARIA DEL ROSARIO OR | $13.87 | $13.87 |
| 08/16/2022 | PAYMENT | VAZQUEZ, MARGARITA CASH | $-13.87 | $0.00 |
| 07/13/2022 | BILL | SALAZAR, MARIA DEL ROSARIO OR | $13.87 | $13.87 |
| 08/16/2021 | PAYMENT | VAZQUEZ, MARGARITA CASH | $-14.79 | $0.00 |
| 07/15/2021 | BILL | SALAZAR, MARIA DEL ROSARIO OR | $14.79 | $14.79 |
| 08/17/2020 | PAYMENT | VASQUEZ, MARGARITA CASH | $-14.62 | $0.00 |
| 07/13/2020 | BILL | SALAZAR, MARIA DEL ROSARIO OR | $14.62 | $14.62 |
| 08/14/2019 | PAYMENT | ROBLES, MARGARITA CASH | $-14.62 | $0.00 |
| 07/10/2019 | BILL | SALAZAR, MARIA DEL ROSARIO OR | $14.62 | $14.62 |
| 08/21/2018 | PAYMENT | VASQUEZ, MARGARITA CREDIT: D | $-14.57 | $0.00 |
| 07/09/2018 | BILL | SALAZAR, MARIA DEL ROSARIO OR | $14.57 | $14.57 |
| 08/21/2017 | PAYMENT | VAZQUEZ, MARGARITA CASH | $-13.27 | $0.00 |
| 07/07/2017 | BILL | SALAZAR, MARIA DEL ROSARIO OR | $13.27 | $13.27 |
| 08/09/2016 | PAYMENT | VASQUEZ, MARGARITA CASH | $-13.27 | $0.00 |
| 07/08/2016 | BILL | SALAZAR, MARIA DEL ROSARIO OR | $13.27 | $13.27 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
