| 07/03/2025 | BILL | ZUNIGA VILLA MAXIMILIANO | $1,593.70 | $1,593.70 |
| 02/24/2025 | PAYMENT | LOANCARE ACH CORE - | $-387.00 | $0.00 |
| 12/30/2024 | PAYMENT | LOANCARE ACH CORE - | $-387.00 | $387.00 |
| 10/04/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-387.00 | $774.00 |
| 08/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-389.44 | $1,161.00 |
| 07/05/2024 | BILL | ZUNIGA VILLA MAXIMILIANO | $1,550.44 | $1,550.44 |
| 02/28/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-377.00 | $0.00 |
| 12/29/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-377.00 | $377.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-377.00 | $754.00 |
| 08/08/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-377.42 | $1,131.00 |
| 07/06/2023 | BILL | ZUNIGA VILLA MAXIMILIANO | $1,508.42 | $1,508.42 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-366.00 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-362.37 | $366.00 |
| 08/11/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-369.63 | $728.37 |
| 08/09/2022 | PAYMENT | ZUNIGA VILLA MAXIMILIANO CASH | $-369.63 | $1,098.00 |
| 07/07/2022 | BILL | ZUNIGA VILLA MAXIMILIANO | $1,467.63 | $1,467.63 |
| 08/05/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 32577 | $-389.18 | $0.00 |
| 07/08/2021 | BILL | CLARY RHONDA | $389.18 | $389.18 |
| 08/18/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 613132 | $-225.65 | $0.00 |
| 07/10/2020 | BILL | CLARY RHONDA | $225.65 | $225.65 |
| 09/09/2019 | AMENDMENT | remove under $5 balance...pb | $-0.03 | $0.00 |
| 08/23/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 900204 | $-229.21 | $0.03 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.03 | $229.24 |
| 07/08/2019 | BILL | CLARY RHONDA | $219.12 | $229.21 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.03 | $10.09 |
| 06/04/2019 | PAYMENT | STEWART, HAYDEN CREDIT: D BANK: OP INTERNET NUM: 017966 | $-10.30 | $10.06 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.06 | $20.36 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $20.30 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $10.30 |
| 03/21/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 023706 | $-55.00 | $8.05 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.99 | $63.05 |
| 01/25/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 006948 | $-55.00 | $60.06 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.86 | $115.06 |
| 10/19/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 028036 | $-55.00 | $112.20 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.20 | $167.20 |
| 08/24/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 003164 | $-55.87 | $165.00 |
| 07/05/2018 | BILL | CLARY RHONDA | $220.87 | $220.87 |
| 08/29/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 714201 | $-221.54 | $0.00 |
| 07/11/2017 | BILL | CLARY RHONDA | $221.54 | $221.54 |
| 08/17/2016 | PAYMENT | CLARY RHONDA CREDIT: D NUM: OP VISA/MC | $-227.54 | $0.00 |
| 07/07/2016 | BILL | CLARY RHONDA | $227.54 | $227.54 |
| 10/15/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 419002 | $-168.00 | $0.00 |
| 08/07/2015 | PAYMENT | CLARY RHONDA M & THOMAS A JR CHECK NUM: 1434 | $-56.26 | $168.00 |
| 07/02/2015 | BILL | CLARY RHONDA | $224.26 | $224.26 |
| 01/12/2015 | PAYMENT | CLARY RHONDA M & THOMAS A JR CHECK NUM: 1323 | $-108.00 | $0.00 |
| 08/11/2014 | PAYMENT | CLARY, RHONDA M & THOMAS A JR CHECK NUM: 1306 | $-108.52 | $108.00 |
| 07/03/2014 | BILL | CLARY RHONDA | $216.52 | $216.52 |
| 08/05/2013 | PAYMENT | CLARY, RHONDA M & THOMAS A JR CHECK NUM: 1299 | $-216.65 | $0.00 |
| 07/02/2013 | BILL | CLARY RHONDA | $216.65 | $216.65 |
| 01/08/2013 | PAYMENT | CLARY RHONDA M & THOMAS A JR CHECK NUM: 1273 | $-108.00 | $0.00 |
| 10/01/2012 | PAYMENT | PARKER LEONARD CHECK NUM: 3142 | $-54.00 | $108.00 |
| 08/22/2012 | PAYMENT | PARKER, LEONARD L CHECK NUM: 3138 | $-55.62 | $162.00 |
| 07/10/2012 | BILL | PARKER LEONARD | $217.62 | $217.62 |
| 04/09/2012 | PAYMENT | PARKER LEONARD L CHECK NUM: 3128 | $-56.58 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $56.58 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.08 | $54.08 |
| 01/09/2012 | PAYMENT | PARKER, LEONARD L CHECK NUM: 3124 | $-52.00 | $52.00 |
| 08/15/2011 | PAYMENT | PARKER LEONARD CHECK NUM: 3113 | $-105.62 | $104.00 |
| 07/11/2011 | BILL | PARKER LEONARD | $209.62 | $209.62 |
| 08/09/2010 | PAYMENT | PARKER LEONARD CHECK NUM: 3080 | $-205.75 | $0.00 |
| 07/09/2010 | BILL | PARKER LEONARD | $205.75 | $205.75 |
| 07/23/2009 | PAYMENT | PARKER LEONARD CHECK BANK: 94*7074 NUM: 3028 | $-198.38 | $0.00 |
| 07/10/2009 | BILL | PARKER LEONARD | $198.38 | $198.38 |
| 08/01/2008 | PAYMENT | PARKER, LEONARD L CHECK BANK: 94 7074 NUM: 2973 | $-184.20 | $0.00 |
| 07/10/2008 | BILL | PARKER LEONARD | $184.20 | $184.20 |
| 07/27/2007 | PAYMENT | PARKER LEONARD CHECK BANK: 94*7074 NUM: 2925 | $-174.10 | $0.00 |
| 07/12/2007 | BILL | PARKER LEONARD | $174.10 | $174.10 |
| 07/24/2006 | PAYMENT | PARKER LEONARD L CHECK BANK: 947074 NUM: 2785 | $-173.89 | $0.00 |
| 07/06/2006 | BILL | PARKER LEONARD | $173.89 | $173.89 |
| 08/05/2005 | PAYMENT | LEONARD PARKER CHECK BANK: 947074 NUM: 2573 | $-168.05 | $0.00 |
| 07/18/2005 | BILL | PARKER LEONARD | $168.05 | $168.05 |
| 04/07/2005 | PAYMENT | BROWN PAMELA CASH | $-3.28 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $3.28 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.07 | $1.78 |
| 02/28/2005 | PAYMENT | BROWN RICHARD/PAMELA CHECK BANK: 94*72 NUM: 1948 | $-41.00 | $1.71 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.07 | $42.71 |
| 01/06/2005 | PAYMENT | PAMELA BROWN CHECK BANK: 94*72 NUM: 1937 | $-41.00 | $42.64 |
| 11/16/2004 | PAYMENT | PAMELA BROWN CHECK BANK: 94*72 NUM: 1929 | $-41.00 | $83.64 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.64 | $124.64 |
| 08/19/2004 | PAYMENT | BROWN PAMELA CHECK BANK: 94-72 NUM: 1922 | $-44.05 | $123.00 |
| 07/06/2004 | BILL | BROWN RICHARD C & PAMELA K | $167.05 | $167.05 |
| 03/02/2004 | PAYMENT | PAMELA BROWN CHECK BANK: 93*520 NUM: 11988 | $-38.00 | $0.00 |
| 01/07/2004 | PAYMENT | BROWN PAMELA CHECK BANK: 93*520 NUM: 11934 | $-38.00 | $38.00 |
| 10/08/2003 | PAYMENT | BROWN RICHARD C & PAMELA K CHECK BANK: 93-520 NUM: 11859 | $-38.00 | $76.00 |
| 08/26/2003 | PAYMENT | BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11832 | $-39.38 | $114.00 |
| 07/18/2003 | BILL | BROWN RICHARD C & PAMELA K | $153.38 | $153.38 |
| 03/03/2003 | PAYMENT | BROWN RICHARD C & PAMELA K CHECK BANK: 93F520 NUM: 11697 | $-36.00 | $0.00 |
| 01/08/2003 | PAYMENT | BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11666 | $-36.00 | $36.00 |
| 10/03/2002 | PAYMENT | BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11578 | $-36.00 | $72.00 |
| 08/20/2002 | PAYMENT | BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11523 | $-38.67 | $108.00 |
| 07/08/2002 | BILL | BROWN RICHARD C & PAMELA K | $146.67 | $146.67 |
| 03/05/2002 | PAYMENT | BROWN RICHARD C & PAMELA K CHECK BANK: 93-520 NUM: 11403 | $-37.16 | $0.00 |
| 01/08/2002 | PAYMENT | BROWN PAMELA CHECK BANK: 94-72 NUM: 1801 | $-37.16 | $37.16 |
| 10/02/2001 | PAYMENT | BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11340 | $-37.16 | $74.32 |
| 08/20/2001 | PAYMENT | BROWN PAMELA K. CHECK BANK: 94-72 NUM: 1760 | $-37.41 | $111.48 |
| 07/11/2001 | BILL | BROWN RICHARD C & PAMELA K | $148.89 | $148.89 |
| 03/02/2001 | PAYMENT | BROWN RICHARD C & PAMELA K CHECK BANK: 94-72 NUM: 1667 | $-42.32 | $0.00 |
| 01/08/2001 | PAYMENT | BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11205 | $-42.32 | $42.32 |
| 09/28/2000 | PAYMENT | BROWN PAMELA CHECK BANK: 93-520 NUM: 11102 | $-42.32 | $84.64 |
| 08/22/2000 | PAYMENT | BROWN RICHARD C & PAMELA K CHECK BANK: 94-72 NUM: 509 | $-123.98 | $126.96 |
| 08/22/2000 | AMENDMENT | amend penalties jq | $0.38 | $250.94 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.37 | $250.56 |
| 07/06/2000 | BILL | BROWN RICHARD C & PAMELA K | $199.53 | $250.19 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.37 | $50.66 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $50.29 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $47.79 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.80 | $46.79 |
| 01/26/2000 | PAYMENT | BROWN RICHARD & PAMELA CHECK BANK: 94-72 NUM: 1554 | $-142.66 | $44.99 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.75 | $187.65 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.21 | $179.90 |
| 10/08/1999 | PAYMENT | NAILLON LEE L JR & DEBBIE E CHECK BANK: 94-72 NUM: 1223 | $-94.99 | $175.69 |
| 10/04/1999 | INTEREST | Monthly Interest | $0.35 | $270.68 |
| 08/31/1999 | INTEREST | Monthly Interest | $0.35 | $270.33 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.01 | $269.98 |
| 08/16/1999 | PAYMENT | NAILLON LEE L JR & DEBBIE E CHECK BANK: 94-72 NUM: 1152 | $-100.09 | $266.97 |
| 07/30/1999 | INTEREST | Monthly Interest | $1.12 | $367.06 |
| 07/12/1999 | BILL | NAILLON LEE L JR & DEBBIE E | $210.25 | $365.94 |
| 06/30/1999 | INTEREST | Monthly Interest | $1.12 | $155.69 |
| 06/01/1999 | INTEREST | Monthly Interest | $1.12 | $154.57 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $153.45 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $9.37 | $150.95 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.39 | $141.58 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.29 | $136.19 |
| 09/11/1998 | PAYMENT | NAILLON LEE L JR & DEBBIE E CHECK BANK: 94-72 NUM: 765 | $-49.82 | $133.90 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.99 | $183.72 |
| 07/09/1998 | BILL | NAILLON LEE L JR & DEBBIE E | $181.73 | $181.73 |
| 07/25/1997 | PAYMENT | BRROWN RICHARD & PAMELA | $-41.19 | $0.00 |
| 07/23/1997 | BILL | BROWN RICHARD C & PAMELA K | $41.19 | $41.19 |
