| 08/14/2024 | PAYMENT | LOPEZ, ALEJANDRO C CASH | $-46.89 | $0.00 |
| 07/15/2024 | BILL | LOPEZ, ALEJANDRO | $46.89 | $46.89 |
| 08/22/2023 | PAYMENT | LOPEZ, ALEJANDRO CASH | $-62.32 | $0.00 |
| 07/11/2023 | BILL | LOPEZ, ALEJANDRO | $62.32 | $62.32 |
| 08/18/2022 | PAYMENT | LOPEZ, HENRY CREDIT: D BANK: CC NUM: CC | $-61.12 | $0.00 |
| 07/14/2022 | BILL | LOPEZ, ALEJANDRO | $61.12 | $61.12 |
| 08/05/2021 | PAYMENT | LOPEZ, ALEJANDRO CASH | $-61.19 | $0.00 |
| 07/19/2021 | BILL | LOPEZ, ALEJANDRO | $61.19 | $61.19 |
| 08/21/2020 | PAYMENT | LOPEZ, ALEJANDRO CASH | $-61.26 | $0.00 |
| 07/08/2020 | BILL | LOPEZ, ALEJANDRO | $61.26 | $61.26 |
| 10/09/2019 | PAYMENT | LOPEZ, ALEJANDRO CASH | $-66.86 | $0.00 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.08 | $66.86 |
| 07/16/2019 | BILL | LOPEZ, ALEJANDRO | $60.78 | $60.78 |
| 08/16/2018 | PAYMENT | LOPEZ, ALEJANDRO CASH | $-60.78 | $0.00 |
| 07/12/2018 | BILL | LOPEZ, ALEJANDRO | $60.78 | $60.78 |
| 10/05/2017 | PAYMENT | LOPEZ, ALEJANDRO CASH | $-66.78 | $0.00 |
| 09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.07 | $66.78 |
| 07/20/2017 | BILL | LOPEZ, ALEJANDRO | $60.71 | $60.71 |
| 08/18/2016 | PAYMENT | RAMOS, RENE & MICHELLE CASH | $-194.15 | $0.00 |
| 07/14/2016 | BILL | RAMOS, RENE & MICHELLE | $60.65 | $194.15 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.07 | $133.50 |
| 07/13/2015 | BILL | RAMOS, RENE & MICHELLE | $60.65 | $127.43 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.07 | $66.78 |
| 07/17/2014 | BILL | RAMOS, RENE & MICHELLE | $60.71 | $60.71 |
| 08/01/2013 | PAYMENT | SONDERMANN, MIKE CASH | $-60.65 | $0.00 |
| 07/11/2013 | BILL | RAMOS, RENE & MICHELLE | $60.65 | $60.65 |
| 07/30/2012 | PAYMENT | SONDERMAN,MIKE CASH | $-60.44 | $0.00 |
| 07/11/2012 | BILL | RAMOS, RENE & MICHELLE | $60.44 | $60.44 |
| 07/26/2011 | PAYMENT | SONDERMANN, MICHAEL CASH | $-59.63 | $0.00 |
| 07/15/2011 | BILL | RAMOS, RENE & MICHELLE | $59.63 | $59.63 |
| 08/03/2010 | PAYMENT | SONDERMANN, MIKE CASH | $-59.63 | $0.00 |
| 07/08/2010 | BILL | RAMOS, RENE & MICHELLE | $59.63 | $59.63 |
| 08/03/2009 | PAYMENT | SONDERMANN, MIKE CASH | $-59.83 | $0.00 |
| 07/14/2009 | BILL | RAMOS, RENE & MICHELLE | $59.83 | $59.83 |
| 08/01/2008 | PAYMENT | SONDERMANN, MIKE CASH | $-59.59 | $0.00 |
| 07/21/2008 | BILL | RAMOS, RENE & MICHELLE | $59.59 | $59.59 |
| 08/06/2007 | PAYMENT | SONDERMANN, MIKE CASH | $-59.18 | $0.00 |
| 07/17/2007 | BILL | RAMOS, RENE & MICHELLE | $59.18 | $59.18 |
| 08/08/2006 | PAYMENT | SONDERMANN, MICHAEL CASH | $-59.18 | $0.00 |
| 07/17/2006 | BILL | RAMOS, RENE & MICHELLE | $59.18 | $59.18 |
| 08/12/2005 | PAYMENT | SONDERMANN, MIKE CASH | $-58.02 | $0.00 |
| 07/20/2005 | BILL | RAMOS, RENE & MICHELLE | $58.02 | $58.02 |
| 08/06/2004 | PAYMENT | SONDERMANN, MIKE CASH | $-70.22 | $0.00 |
| 07/16/2004 | BILL | RAMOS, RENE & MICHELLE | $70.22 | $70.22 |
| 08/11/2003 | PAYMENT | SONDERMANN, MIKECHELLE CASH | $-69.98 | $0.00 |
| 07/23/2003 | BILL | RAMOS, RENE & MICHELLE | $69.98 | $69.98 |
| 08/23/2002 | PAYMENT | SONDERMANN, MIKE CASH | $-65.67 | $0.00 |
| 07/07/2002 | BILL | RAMOS, RENE & MICHELLE | $65.67 | $65.67 |
| 08/13/2001 | PAYMENT | RAMOS, RENE & MICHELLE CASH | $-65.24 | $0.00 |
| 07/13/2001 | BILL | RAMOS, RENE & MICHELLE | $65.24 | $65.24 |
| 09/06/2000 | PAYMENT | SONDERMANN, MICHAEL & KELLI CHECK BANK: 94-72 NUM: 4483 | $-65.22 | $0.00 |
| 07/18/2000 | BILL | RAMOS, RENE & MICHELLE | $65.22 | $65.22 |
| 08/04/1999 | PAYMENT | RAMOS, RENE & MICHELLE CHECK BANK: 94-72 NUM: 3937 | $-61.51 | $0.00 |
| 07/20/1999 | BILL | RAMOS, RENE & MICHELLE | $61.51 | $61.51 |
