| 08/20/2024 | PAYMENT | "JASMINE RODRIGUEZ" ONLINE | $-12.10 | $0.00 |
| 07/10/2024 | BILL | PEREZ MATA, ESTELA OR RODRIGUEZ SERRANO, RODOLFO | $12.10 | $12.10 |
| 08/28/2023 | PAYMENT | RODRIGUEZ, RODOLFO CREDIT: D BANK: OP INTERNET NUM: 022101 | $-12.10 | $0.00 |
| 07/12/2023 | BILL | SANDOVAL, VICENTE | $12.10 | $12.10 |
| 08/09/2022 | PAYMENT | RODRIGUEZ, JASMINE CREDIT: D BANK: OP INTERNET NUM: 79047Z | $-12.10 | $0.00 |
| 07/13/2022 | BILL | SANDOVAL, VICENTE | $12.10 | $12.10 |
| 09/20/2021 | PAYMENT | PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 011981 | $-14.19 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.29 | $14.19 |
| 07/15/2021 | BILL | SANDOVAL, VICENTE | $12.90 | $12.90 |
| 08/10/2020 | PAYMENT | PEREZ, ESTELA CHECK NUM: ACH | $-12.76 | $0.00 |
| 07/13/2020 | BILL | SANDOVAL, VICENTE | $12.76 | $12.76 |
| 08/19/2019 | PAYMENT | PEREZ, ESTELA CASH | $-12.76 | $0.00 |
| 07/10/2019 | BILL | SANDOVAL, VICENTE | $12.76 | $12.76 |
| 07/26/2018 | PAYMENT | PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 009030 | $-12.71 | $0.00 |
| 07/09/2018 | BILL | SANDOVAL, VICENTE | $12.71 | $12.71 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
