| 08/13/2025 | PAYMENT | AFURONG, MARIAN B CHECK 0000006688 | $-6.98 | $0.00 |
| 07/03/2025 | BILL | AFURONG MARIAN B TTE | $6.98 | $6.98 |
| 08/08/2024 | PAYMENT | AFURONG MARIAN CREDIT CC 2630 | $-6.61 | $0.00 |
| 07/05/2024 | BILL | AFURONG MARIAN B TTE | $6.61 | $6.61 |
| 08/16/2023 | PAYMENT | AFURONG, MARIAN B CHECK 0000006455 | $-6.13 | $0.00 |
| 07/06/2023 | BILL | AFURONG MARIAN B TTE | $6.13 | $6.13 |
| 08/22/2022 | PAYMENT | AFURONG, DR MARIAN CHECK 2400 | $-5.68 | $0.00 |
| 07/07/2022 | BILL | AFURONG MARIAN B TR | $5.68 | $5.68 |
| 08/17/2021 | PAYMENT | AFURONG MARIAN B CHECK NUM: 6154 | $-5.26 | $0.00 |
| 07/08/2021 | BILL | AFURONG MARIAN B TR | $5.26 | $5.26 |
| 08/14/2020 | PAYMENT | AFURONG MARIAN B FAMILY TRUST CHECK NUM: 5141 | $-5.01 | $0.00 |
| 07/10/2020 | BILL | AFURONG MARIAN B TR | $5.01 | $5.01 |
| 08/30/2019 | PAYMENT | AFURONG, MARIAN B CHECK NUM: 103 | $-4.84 | $0.00 |
| 08/30/2019 | AMENDMENT | Removed penalty/postmarked..pb | $-0.19 | $4.84 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.19 | $5.03 |
| 08/23/2019 | ADJUSTMENT | reverse pymt/ck returned...pb NUM: 5123 | $4.84 | $4.84 |
| 08/20/2019 | VOID | MARIAN AFURONG CHECK NUM: 5123 | $-4.84 | $0.00 |
| 07/08/2019 | BILL | AFURONG MARIAN B FAMILY TRUST | $4.84 | $4.84 |
| 08/28/2018 | PAYMENT | AFURONG, MARIAN CHECK NUM: 0000005117 | $-4.63 | $0.00 |
| 07/05/2018 | BILL | AFURONG MARIAN B FAMILY TRUST | $4.63 | $4.63 |
| 08/22/2017 | PAYMENT | MARIAN AFURONG CHECK NUM: 5018 | $-4.36 | $0.00 |
| 07/11/2017 | BILL | AFURONG MARIAN B FAMILY TRUST | $4.36 | $4.36 |
| 08/15/2016 | PAYMENT | AFURONG, MARIAN CHECK NUM: 0035740832 | $-4.09 | $0.00 |
| 07/07/2016 | BILL | AFURONG MARIAN B FAMILY TRUST | $4.09 | $4.09 |
| 07/30/2015 | PAYMENT | AFURONG MARIAN CHECK NUM: 23373289 | $-3.85 | $0.00 |
| 07/02/2015 | BILL | GOLDEN JUNGO INVESTMENT INC | $3.85 | $3.85 |
| 07/21/2014 | PAYMENT | AFURONG, MARIAN CHECK NUM: 0022657365 | $-3.85 | $0.00 |
| 07/03/2014 | BILL | GOLDEN JUNGO INVESTMENT INC | $3.85 | $3.85 |
| 07/19/2013 | PAYMENT | AFURONG MARIAN CHECK NUM: 2316536267 | $-3.85 | $0.00 |
| 07/02/2013 | BILL | GOLDEN JUNGO INVESTMENT INC | $3.85 | $3.85 |
| 07/20/2012 | PAYMENT | AFURONG, MARIAN CHECK NUM: 2274319028 | $-5.39 | $0.00 |
| 07/10/2012 | BILL | GOLDEN JUNGO INVESTMENT INC | $5.39 | $5.39 |
| 04/02/2012 | PAYMENT | AFURONG MARIAN CHECK NUM: 2261192840 | $-9.08 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $9.08 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.38 | $6.58 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.32 | $6.20 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.27 | $5.88 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.22 | $5.61 |
| 07/11/2011 | BILL | GOLDEN JUNGO INVESTMENT INC | $5.39 | $5.39 |
| 08/23/2010 | PAYMENT | DR. MARIAN B AFURONG CHECK NUM: 9596 | $-5.39 | $0.00 |
| 07/09/2010 | BILL | AFURONG MARIAN B | $5.39 | $5.39 |
| 12/01/2009 | PAYMENT | AFURONG MARIAN CREDIT: D NUM: VISA 2511 | $-5.88 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.27 | $5.88 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.22 | $5.61 |
| 07/10/2009 | BILL | AFURONG MARIAN B | $5.39 | $5.39 |
| 08/25/2008 | PAYMENT | AFURONG MARIAN CHECK BANK: 90*7172 NUM: 1978 | $-5.39 | $0.00 |
| 07/10/2008 | BILL | AFURONG MARIAN B | $5.39 | $5.39 |
