| 07/22/2024 | PAYMENT | SALAZAR, MIGUEL CASH | $-24.76 | $0.00 |
| 07/10/2024 | BILL | SALAZAR, MIGUEL A OR SALAZAR, IMELDA | $24.76 | $24.76 |
| 08/15/2023 | PAYMENT | SALAZAR, MIGUEL CASH | $-24.76 | $0.00 |
| 07/12/2023 | BILL | SALAZAR, MIGUEL A OR | $24.76 | $24.76 |
| 07/25/2022 | PAYMENT | SALAZAR, MIGUEL CASH | $-24.76 | $0.00 |
| 07/13/2022 | BILL | SALAZAR, MIGUEL A OR | $24.76 | $24.76 |
| 08/20/2021 | PAYMENT | SALAZAR, MIGUEL CREDIT: D BANK: OP INTERNET NUM: 752921 | $-25.11 | $0.00 |
| 07/15/2021 | BILL | SALAZAR, MIGUEL A OR | $25.11 | $25.11 |
| 08/13/2020 | PAYMENT | SALAZAR, MIGUEL CHECK NUM: ACH | $-25.11 | $0.00 |
| 07/13/2020 | BILL | SALAZAR, MIGUEL A OR | $25.11 | $25.11 |
| 08/20/2019 | PAYMENT | SALAZAR, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 571964 | $-25.11 | $0.00 |
| 07/10/2019 | BILL | SALAZAR, MIGUEL A OR | $25.11 | $25.11 |
| 09/17/2018 | PAYMENT | SALAZAR, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 783075 | $-27.62 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.51 | $27.62 |
| 07/09/2018 | BILL | SALAZAR, MIGUEL A OR | $25.11 | $25.11 |
| 08/07/2017 | PAYMENT | SALAZAR, MIGUEL ANGEL CREDIT: D | $-25.11 | $0.00 |
| 07/07/2017 | BILL | SALAZAR, MIGUEL A OR | $25.11 | $25.11 |
| 08/10/2016 | PAYMENT | SALAZAR, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 691297 | $-25.11 | $0.00 |
| 07/08/2016 | BILL | SALAZAR, MIGUEL A OR | $25.11 | $25.11 |
| 08/31/2015 | PAYMENT | SALAZAR, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 649411 | $-27.62 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.51 | $27.62 |
| 07/08/2015 | BILL | SALAZAR, MIGUEL A OR | $25.11 | $25.11 |
| 09/15/2014 | PAYMENT | SALAZAR, MIGUEL CREDIT: D NUM: OPVISA 010768 | $-25.99 | $0.00 |
| 09/15/2014 | ADJUSTMENT | Back out & put in another batc BANK: OP INTERNET NUM: 010768 | $25.99 | $25.99 |
| 09/15/2014 | VOID | SALAZAR, MIGUEL A CREDIT: D BANK: OP INTERNET NUM: 010768 | $-25.99 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.36 | $25.99 |
| 07/08/2014 | BILL | SALAZAR, MIGUEL A OR | $23.63 | $23.63 |
| 10/07/2013 | PAYMENT | KLEIN, CHANTEL CREDIT: D BANK: OP INTERNET NUM: 081525 | $-25.99 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.36 | $25.99 |
| 07/16/2013 | BILL | SALAZAR, MIGUEL A OR | $23.63 | $23.63 |
| 09/21/2012 | PAYMENT | SALAZAR, MIGUEL ANGEL CASH | $-25.99 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.36 | $25.99 |
| 07/10/2012 | BILL | SOLIS, JOANA & | $23.63 | $23.63 |
| 02/16/2012 | PAYMENT | SALAZAR, MIGUEL CASH | $-25.99 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.36 | $25.99 |
| 07/14/2011 | BILL | SOLIS, JOANA & | $23.63 | $23.63 |
| 08/10/2010 | PAYMENT | JOANA SOLIS CREDIT: D BANK: OP INTERNET NUM: 009009 | $-23.63 | $0.00 |
| 07/14/2010 | BILL | CONTRERAS, ARMANDO | $23.63 | $23.63 |
| 08/20/2009 | PAYMENT | LETICIA CONTRERAS CREDIT: D BANK: INTERNET PMT | $-23.63 | $0.00 |
| 07/21/2009 | BILL | CONTRERAS, ARMANDO | $23.63 | $23.63 |
| 07/21/2008 | PAYMENT | CONTRERAS, ARMANDO CREDIT: D | $-23.63 | $0.00 |
| 07/10/2008 | BILL | CONTRERAS, ARMANDO | $23.63 | $23.63 |
| 08/28/2007 | PAYMENT | CONTRERAS, ARMANDO CASH | $-23.59 | $0.00 |
| 07/13/2007 | BILL | CONTRERAS, ARMANDO | $23.59 | $23.59 |
| 08/02/2006 | PAYMENT | CONTRERAS, ARMANDO CHECK NUM: 144 | $-23.59 | $0.00 |
| 07/20/2006 | BILL | CONTRERAS, ARMANDO | $23.59 | $23.59 |
| 09/06/2005 | PAYMENT | CONTRERAS, ARMANDO CHECK NUM: MO | $-23.51 | $0.00 |
| 08/01/2005 | BILL | CONTRERAS, ARMANDO | $23.51 | $23.51 |
| 07/27/2004 | PAYMENT | Payment on Old System | $-22.87 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $22.87 | $22.87 |
