| 12/12/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2024 | BILL | COLIMA BARBER SHOP | $0.00 | $0.00 |
| 12/14/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/07/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/02/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/06/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/06/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/14/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/15/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/10/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/16/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/14/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/15/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/20/2006 | PAYMENT | LEON, EDUARDO/MARTINEZ, C CHECK BANK: 94-7074 NUM: 1528 | $-19.17 | $0.00 |
| 12/10/2005 | BILL | COLIMA BARBER SHOP | $19.17 | $19.17 |
| 12/14/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/13/2000 | PAYMENT | COLIMA BARBER SHOP CHECK BANK: 94-72 NUM: 724 | $-21.18 | $0.00 |
| 12/15/1999 | BILL | COLIMA BARBER SHOP | $21.18 | $21.18 |
