| CLUB | CASE # DATE | DUE DATE | BALANCE |
| LA U. | 299. 3/1/20 | 03/09/20 | 75.00 |
| LA U. | 340-344. 3/1/20 | 03/09/20 | 30.00 |
| Total LA U. | – | TOTAL | 105.00 |
| X-ANDRES RAMIREZ | 1363. 8/25/19 | 11/23/19 | 100.00 |
| Atl. San Buena | 251. 2/16/20 | 02/24/20 | 10.00 |
| Atl. San Buena | 270. 2/23/20 | 03/02/20 | 75.00 |
| Atl. San Buena | 299. 3/1/20 | 03/09/20 | 75.00 |
| Total Atl. San Buena | – | TOTAL | 160.00 |
| AGUA CALIENTE | 307. 3/1/20 | 03/09/20 | 10.00 |
| AMIGOS | 177. 1/26/2020 | 02/03/20 | 75.00 |
| AMIGOS | 221. 2/9/20 | 02/17/20 | 75.00 |
| AMIGOS | 270. 2/23/20 | 03/02/20 | 75.00 |
| AMIGOS | 299. 3/1/20 | 03/09/20 | 75.00 |
| Total AMIGOS | – | TOTAL | 300.00 |
| CASA BLANCA | 268. 2/16/20 | 02/24/20 | 10.00 |
| CASA BLANCA | 299. 3/1/20 | 03/09/20 | 75.00 |
| Total CASA BLANCA | – | TOTAL | 85.00 |
| Dacgro | 121. 1/5/2020 | CREDITO | -5.00 |
| Dacgro | 177. 1/26/2020 | CREDITO | -107.00 |
| Dacgro | 299. 3/1/20 | 03/09/20 | 75.00 |
| Dacgro | 317-319 3/1/20 | 03/09/20 | 20.00 |
| Total Dacgro | – | CREDITO | -17.00 |
| Dep. Caliente | 1643-1644 10/27/19 | CREDITO | -35.00 |
| GUADALAJARA | 299. 3/1/20 | 03/09/20 | 75.00 |
| GUADALAJARA | 320-323. 3/1/20 | 03/09/20 | 20.00 |
| Total GUADALAJARA | – | TOTAL | 95.00 |
| GUERRERO FC | 270. 2/23/20 | 03/02/20 | 75.00 |
| GUERRERO FC | 299. 3/1/20 | 03/09/20 | 75.00 |
| GUERRERO FC | 310. 3/1/20 | 03/09/20 | 10.00 |
| Total GUERRERO FC | – | TOTAL | 160.00 |
| JARAMILLO TILE | 299. 3/1/20 | 03/09/20 | 75.00 |
| La Esperanza | 187. 1/26/2020 | 02/03/20 | 10.00 |
| La Esperanza | 242. 2/16/20 | 02/24/20 | 75.00 |
| La Esperanza | 299. 3/1/20 | 03/09/20 | 75.00 |
| Total La Esperanza | – | TOTAL | 160.00 |
| S.B.N.U. | 299. 3/1/20 | 03/09/20 | 75.00 |
| SAN JOSE | 299. 3/1/20 | 03/09/20 | 75.00 |
| SAN JOSE | 313. 3/1/20 | 03/09/20 | 10.00 |
| Total SAN JOSE | – | TOTAL | 85.00 |
| SAN NICOLAS | 155. 1/19/2020 | 01/27/20 | 10.00 |
| SAN NICOLAS | 242. 2/16/20 | 02/24/20 | 75.00 |
| SAN NICOLAS | 270. 2/23/20 | 03/02/20 | 75.00 |
| SAN NICOLAS | 299. 3/1/20 | 03/09/20 | 75.00 |
| SAN NICOLAS | 301. 3/1/20 | 03/09/20 | 10.00 |
| Total SAN NICOLAS | – | TOTAL | 245.00 |
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