| 08/14/2024 | PAYMENT | ESPINOZA, JULIE CARD | $-14.43 | $0.00 |
| 07/10/2024 | BILL | SAUCEDO, JOSE OR GUILLERMINA | $14.43 | $14.43 |
| 08/17/2023 | PAYMENT | CORTEZ, JULIE CREDIT: D | $-14.43 | $0.00 |
| 07/12/2023 | BILL | SAUCEDO, JOSE OR GUILLERMINA | $14.43 | $14.43 |
| 08/15/2022 | PAYMENT | CORTEZ, MARIO CASH | $-14.43 | $0.00 |
| 07/13/2022 | BILL | SAUCEDO, JOSE OR GUILLERMINA | $14.43 | $14.43 |
| 08/23/2021 | PAYMENT | ESPINOZA, JULIE CHECK NUM: 5170 | $-15.39 | $0.00 |
| 07/15/2021 | BILL | SAUCEDO, JOSE OR GUILLERMINA | $15.39 | $15.39 |
| 08/10/2020 | PAYMENT | CORTEZ, MARIO CASH | $-15.21 | $0.00 |
| 07/13/2020 | BILL | SAUCEDO, JOSE OR GUILLERMINA | $15.21 | $15.21 |
| 08/09/2019 | PAYMENT | ESPINOZA, JULIE CHECK NUM: 5070 | $-15.21 | $0.00 |
| 07/10/2019 | BILL | SAUCEDO, JOSE OR GUILLERMINA | $15.21 | $15.21 |
| 07/26/2018 | PAYMENT | CORTEZ, MARIO CREDIT: D | $-15.16 | $0.00 |
| 07/09/2018 | BILL | SAUCEDO, JOSE OR GUILLERMINA | $15.16 | $15.16 |
| 08/02/2017 | PAYMENT | CORTEZ, MARIO P CREDIT: D | $-13.81 | $0.00 |
| 07/07/2017 | BILL | SAUCEDO, JOSE OR GUILLERMINA | $13.81 | $13.81 |
| 08/10/2016 | PAYMENT | ESPINOZA, JULIE CREDIT: D | $-13.81 | $0.00 |
| 07/08/2016 | BILL | SAUCEDO, JOSE OR GUILLERMINA | $13.81 | $13.81 |
| 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 |
