| 07/17/2024 | PAYMENT | ZUNIGA MAXIMILIANO CREDIT CC 9556 | $-33.08 | $0.00 |
| 07/08/2024 | BILL | ZUNIGA MAXIMILIANO | $33.08 | $33.08 |
| 07/19/2023 | PAYMENT | ZUNIGA MAXIMILIANO CASH | $-33.08 | $0.00 |
| 07/06/2023 | BILL | ZUNIGA MAXIMILIANO | $33.08 | $33.08 |
| 08/03/2022 | PAYMENT | ZUNIGA, MAXIMILIANO CASH | $-33.08 | $0.00 |
| 07/08/2022 | BILL | ZUNIGA MAXIMILIANO | $33.08 | $33.08 |
| 07/26/2021 | PAYMENT | ZUNIGA MAXIMILIANO CASH | $-33.08 | $0.00 |
| 07/09/2021 | BILL | ZUNIGA MAXIMILIANO | $33.08 | $33.08 |
| 09/09/2020 | PAYMENT | CREDIT: D NUM: OP INTERNET | $-33.08 | $0.00 |
| 09/09/2020 | AMENDMENT | remove penalty/posting error | $-3.31 | $33.08 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.31 | $36.39 |
| 07/13/2020 | BILL | ZUNIGA MAXIMILIANO | $33.08 | $33.08 |
| 07/26/2019 | PAYMENT | ZUNIGA, MAXIMILIANO CASH | $-33.08 | $0.00 |
| 07/03/2019 | BILL | ZUNIGA MAXIMILIANO | $33.08 | $33.08 |
| 08/17/2018 | PAYMENT | ZUNIGA MAXIMILIANO CASH | $-33.08 | $0.00 |
| 07/10/2018 | BILL | ZUNIGA MAXIMILIANO | $33.08 | $33.08 |
| 08/22/2017 | PAYMENT | MAXIMILLIANO ZUNIGA CREDIT: D NUM: VISA 9425 | $-33.08 | $0.00 |
| 07/12/2017 | BILL | ZUNIGA MAXIMILIANO | $33.08 | $33.08 |
| 08/18/2016 | PAYMENT | PALOMERA, MARIA CASH | $-33.08 | $0.00 |
| 07/13/2016 | BILL | ZUNIGA MAXIMILIANO | $33.08 | $33.08 |
| 08/21/2015 | PAYMENT | ZUNIGA MAXIMILIANO CASH | $-33.08 | $0.00 |
| 07/06/2015 | BILL | ZUNIGA MAXIMILIANO | $33.08 | $33.08 |
| 09/19/2014 | PAYMENT | ZUNIGA MAXIMILIANO CREDIT: D NUM: VISA 0626 | $-36.39 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.31 | $36.39 |
| 07/01/2014 | BILL | ZUNIGA MAXIMILIANO | $33.08 | $33.08 |
| 03/26/2014 | PAYMENT | VILLA-HERNANDEZ JOSE CREDIT: D NUM: VISA 0315 | $-36.39 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.31 | $36.39 |
| 07/09/2013 | BILL | MCLEAN RONALD OR MELVA | $33.08 | $33.08 |
| 08/21/2012 | PAYMENT | GOMEZ MARIA CASH | $-33.08 | $0.00 |
| 07/16/2012 | BILL | MCLEAN RONALD OR MELVA | $33.08 | $33.08 |
| 10/04/2011 | PAYMENT | VILLA JOSE CASH | $-36.39 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.31 | $36.39 |
| 07/12/2011 | BILL | MCLEAN RONALD OR MELVA | $33.08 | $33.08 |
| 09/27/2010 | PAYMENT | MCLEAN MELVA CHECK NUM: 1166 | $-29.27 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.66 | $29.27 |
| 07/07/2010 | BILL | MCLEAN RONALD OR MELVA | $26.61 | $26.61 |
| 08/05/2009 | PAYMENT | MCLEAN RONALD OR MELVA CHECK BANK: 96*7030 NUM: 1580 | $-26.02 | $0.00 |
| 07/13/2009 | BILL | MCLEAN RONALD OR MELVA | $26.02 | $26.02 |
| 07/23/2008 | PAYMENT | MCLEAN, MELOA E CHECK BANK: 24 22 NUM: 1007 | $-26.02 | $0.00 |
| 07/02/2008 | BILL | MCLEAN RONALD OR MELVA | $26.02 | $26.02 |
| 09/21/2007 | PAYMENT | MCLEAN MELVA CHECK BANK: 24*22 NUM: 778 | $-28.62 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.60 | $28.62 |
| 07/09/2007 | BILL | MCLEAN RONALD OR MELVA | $26.02 | $26.02 |
| 08/15/2006 | PAYMENT | MCLEAN MELVA CHECK BANK: 2422 NUM: 1288 | $-26.14 | $0.00 |
| 07/12/2006 | BILL | MCLEAN RONALD OR MELVA | $26.14 | $26.14 |
