| 07/15/2024 | PAYMENT | IRURUETA, ANNA CARD | $-16.40 | $0.00 |
| 07/10/2024 | BILL | IRURUETA, MIGUEL, GRACIELA, CAIZAR AND ANNA (JTWROS) | $16.40 | $16.40 |
| 08/18/2023 | PAYMENT | IRURUETA, ANNA CREDIT: D BANK: OP INTERNET NUM: 009075 | $-16.40 | $0.00 |
| 07/12/2023 | BILL | IRURUETA, MIGUEL, GRACIELA, | $16.40 | $16.40 |
| 07/27/2022 | PAYMENT | IRURUETA, ANNA R CREDIT: D BANK: OP INTERNET NUM: 039997 | $-16.40 | $0.00 |
| 07/13/2022 | BILL | IRURUETA, MIGUEL, GRACIELA, | $16.40 | $16.40 |
| 08/18/2021 | PAYMENT | ISPISUA, FRANK CHECK NUM: 4683 | $-16.40 | $0.00 |
| 07/15/2021 | BILL | ISPISUA, FRANK L | $16.40 | $16.40 |
| 08/06/2020 | PAYMENT | ISPISUA, FRANK CHECK NUM: 4560 | $-15.60 | $0.00 |
| 07/13/2020 | BILL | ISPISUA, FRANK L | $15.60 | $15.60 |
| 07/22/2019 | PAYMENT | RAMONA, ECHEBARRIA CASH | $-15.60 | $0.00 |
| 07/10/2019 | BILL | ISPISUA, FRANK L | $15.60 | $15.60 |
| 08/16/2018 | PAYMENT | ISPISUA, FRANK CHECK NUM: 4301 | $-15.60 | $0.00 |
| 07/09/2018 | BILL | ISPISUA, FRANK L | $15.60 | $15.60 |
| 08/09/2017 | PAYMENT | ISPISUA, FRANK CHECK NUM: 4079 | $-15.60 | $0.00 |
| 07/07/2017 | BILL | ISPISUA, FRANK L | $15.60 | $15.60 |
| 08/04/2016 | PAYMENT | ISPISUA, FRANK CHECK NUM: 3865 | $-15.60 | $0.00 |
| 07/08/2016 | BILL | ISPISUA, FRANK L | $15.60 | $15.60 |
| 08/13/2015 | PAYMENT | ISPISUA, FRANK CHECK NUM: 3692 | $-15.60 | $0.00 |
| 07/08/2015 | BILL | ISPISUA, FRANK L | $15.60 | $15.60 |
| 08/01/2014 | PAYMENT | ISPISUA, FRANK L CHECK | $-15.60 | $0.00 |
| 07/08/2014 | BILL | ISPISUA, FRANK L | $15.60 | $15.60 |
| 08/22/2013 | PAYMENT | ISPISUA, FRANK CHECK NUM: 3364 | $-15.60 | $0.00 |
| 07/16/2013 | BILL | ISPISUA, FRANK L | $15.60 | $15.60 |
| 08/10/2012 | PAYMENT | ISPISUA, FRANK CHECK NUM: 3206 | $-15.60 | $0.00 |
| 07/10/2012 | BILL | ISPISUA, FRANK L | $15.60 | $15.60 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
