| 02/24/2025 | PAYMENT | PROVIDENT FUNDING ACH CORE - | $-237.00 | $0.00 |
| 12/30/2024 | PAYMENT | PROVIDENT FUNDING ACH CORE - | $-237.00 | $237.00 |
| 10/04/2024 | PAYMENT | PROVIDENT FUNDING ACH CORE - | $-237.00 | $474.00 |
| 08/07/2024 | PAYMENT | PROVIDENT FUNDING ACH CORE - | $-240.04 | $711.00 |
| 07/05/2024 | BILL | COLEMAN TERRY L & KATRINA M | $951.04 | $951.04 |
| 09/06/2023 | PAYMENT | KATRINA CLOUD EC WF - 023090610045977 | $-672.00 | $0.00 |
| 07/21/2023 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK 1459450173 | $-224.59 | $672.00 |
| 07/06/2023 | BILL | ASBURY JASON GARY & ANGELA DAWN | $896.59 | $896.59 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-212.00 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-212.00 | $212.00 |
| 10/03/2022 | ADJUSTMENT | SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281216. REASON: DUPLICATE POSTING... | $212.00 | $424.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-212.00 | $212.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-212.00 | $424.00 |
| 08/11/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-214.29 | $636.00 |
| 07/07/2022 | BILL | ASBURY JASON GARY & ANGELA DAW | $850.29 | $850.29 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-211.00 | $0.00 |
| 01/03/2022 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-211.00 | $211.00 |
| 09/03/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 3852 | $-430.30 | $422.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $6.36 | $852.30 |
| 07/08/2021 | BILL | ZANELLA MARY P TR | $845.94 | $845.94 |
| 10/01/2020 | PAYMENT | ZANELLA, MARY CHECK BANK: WF INTERNET NUM: 020100123031381 | $-636.00 | $0.00 |
| 08/13/2020 | PAYMENT | ZANELLA, MARY CHECK BANK: WF INTERNET NUM: 020081323022914 | $-213.24 | $636.00 |
| 07/10/2020 | BILL | ZANELLA MARY P TR | $849.24 | $849.24 |
| 07/23/2019 | PAYMENT | ZANELLA, MARY CHECK BANK: WF INTERNET NUM: 019072323049977 | $-833.29 | $0.00 |
| 07/08/2019 | BILL | ZANELLA MARY P TRUST | $833.29 | $833.29 |
| 12/31/2018 | PAYMENT | ZANELLA, MARY CREDIT: D BANK: OP INTERNET NUM: 01724G | $-847.90 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.26 | $847.90 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.11 | $832.64 |
| 07/05/2018 | BILL | ZANELLA MARY P TRUST | $826.53 | $826.53 |
| 01/09/2018 | PAYMENT | MARY ZANELLA CHECK NUM: 760918 | $-205.00 | $0.00 |
| 01/02/2018 | PAYMENT | ZANELLA, MARY CHECK NUM: 0055331760 | $-205.00 | $205.00 |
| 10/10/2017 | PAYMENT | MPZ RENTALS LLC CHECK NUM: 42624352 | $-205.00 | $410.00 |
| 08/22/2017 | PAYMENT | MPZ RENTALS LLC CHECK NUM: 35273659 | $-206.87 | $615.00 |
| 07/11/2017 | BILL | ZANELLA MARY P TRUST | $821.87 | $821.87 |
| 04/07/2017 | PAYMENT | MPZ RENTALS LLC CHECK NUM: 14342806 | $-126.59 | $0.00 |
| 04/07/2017 | PAYMENT | MPZ RENTALS LLC CHECK NUM: 14342810 | $-86.70 | $126.59 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $213.29 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.04 | $211.04 |
| 01/11/2017 | PAYMENT | MPZ RENTALS LLC CHECK NUM: 876865 | $-205.00 | $205.00 |
| 10/11/2016 | PAYMENT | MPZ RENTALS LLC CHECK NUM: 44724952 | $-205.00 | $410.00 |
| 07/25/2016 | PAYMENT | ZANELLA MARY CHECK NUM: 32420830 | $-208.81 | $615.00 |
| 07/07/2016 | BILL | ZANELLA MARY P TRUST | $823.81 | $823.81 |
| 03/01/2016 | PAYMENT | ZANELLA MARY CHECK NUM: 8764463 | $-205.00 | $0.00 |
| 01/05/2016 | PAYMENT | ZANELLA, MARY CHECK BANK: OP INTERNET NUM: 117350765 | $-205.00 | $205.00 |
| 09/24/2015 | PAYMENT | ZANELLA MARY P CREDIT: D NUM: VISA 6168 | $-205.00 | $410.00 |
| 08/18/2015 | PAYMENT | ZANELLA, MARY CREDIT: D BANK: OP INTERNET NUM: 03321G | $-206.84 | $615.00 |
| 07/02/2015 | BILL | ZANELLA MARY P TRUST | $821.84 | $821.84 |
| 03/04/2015 | PAYMENT | ZANELLA, MARY CREDIT: D BANK: OP INTERNET NUM: 09666G | $-202.00 | $0.00 |
| 12/31/2014 | PAYMENT | ZANELLA, MARY P CREDIT: D BANK: OP INTERNET NUM: 00050G | $-202.00 | $202.00 |
| 10/14/2014 | PAYMENT | ZALELLA MARY CHECK NUM: 35983910 | $-202.00 | $404.00 |
| 08/11/2014 | PAYMENT | ZALELLA MARY P CREDIT: D NUM: VISA 6168 | $-204.81 | $606.00 |
| 07/03/2014 | BILL | ZANELLA MARY P TRUST | $810.81 | $810.81 |
| 02/28/2014 | PAYMENT | ZANELLA, MARY P/ ZANELLA RENTA CREDIT: D NUM: VISA 4769 | $-191.00 | $0.00 |
| 01/02/2014 | PAYMENT | ZANELLA, MARY CREDIT: D NUM: VISA 4769 | $-191.00 | $191.00 |
| 10/04/2013 | PAYMENT | ZANELLA MARY P CREDIT: D NUM: VISA 4769 | $-191.00 | $382.00 |
| 08/13/2013 | PAYMENT | M P ZANELLA RENTALS LLC CREDIT: D NUM: VISA 4769 | $-193.76 | $573.00 |
| 07/02/2013 | BILL | ZANELLA MARY P TRUST | $766.76 | $766.76 |
| 03/01/2013 | PAYMENT | M P ZANELLA RENTALS LLC CREDIT: D NUM: VISA 4769 | $-181.00 | $0.00 |
| 01/03/2013 | PAYMENT | ZANELLA MARY P CREDIT: D NUM: VISA 4769 | $-181.00 | $181.00 |
| 10/01/2012 | PAYMENT | ZANELLA MARY P CREDIT: D NUM: VISA 4769 | $-181.00 | $362.00 |
| 08/21/2012 | PAYMENT | ZANELLA MARY CREDIT: D NUM: CREDIT 4769 | $-182.96 | $543.00 |
| 07/10/2012 | BILL | ZANELLA MARY P TRUST | $725.96 | $725.96 |
| 03/14/2012 | PAYMENT | ZANELLA MARY P CREDIT: D NUM: VISA 5758 | $-174.00 | $0.00 |
| 01/03/2012 | PAYMENT | ZANELLA, MARY P CREDIT: D NUM: VISA 5758 | $-174.00 | $174.00 |
| 10/04/2011 | PAYMENT | COFFMAN, DOUGLAS D CREDIT: D NUM: VISA 1423 | $-174.00 | $348.00 |
| 08/17/2011 | PAYMENT | MARY P ZANELLA CREDIT: D NUM: VISA 8955 | $-176.18 | $522.00 |
| 07/11/2011 | BILL | ZANELLA MARY P TRUST | $698.18 | $698.18 |
| 03/02/2011 | PAYMENT | ZANELLA, MARY P CREDIT: D NUM: VISA8955 | $-172.00 | $0.00 |
| 01/03/2011 | PAYMENT | ZANELLA, MARY P CREDIT: D NUM: VISA8955 | $-172.00 | $172.00 |
| 10/04/2010 | PAYMENT | ZANELLA MARY CREDIT: D NUM: VISA8955 | $-172.00 | $344.00 |
| 08/05/2010 | PAYMENT | ZANELLA MARY CREDIT: D NUM: VISA8955 | $-175.13 | $516.00 |
| 07/09/2010 | BILL | ZANELLA MARY P TRUST | $691.13 | $691.13 |
| 03/05/2010 | PAYMENT | ZANELLA, MARY P CREDIT: D BANK: INTERNET PMT | $-165.00 | $0.00 |
| 01/06/2010 | PAYMENT | ZANELLA, MARY CREDIT: D BANK: INTERNET PMT | $-165.00 | $165.00 |
| 10/05/2009 | PAYMENT | ZANELLA, MARY CREDIT: D NUM: VISA 8955 | $-168.38 | $330.00 |
| 10/05/2009 | PAYMENT | Amend: Auto Restore Payment CREDIT: D NUM: VISA 8955 | $-165.00 | $498.38 |
| 10/05/2009 | AMENDMENT | remove penalties/OP error...pb | $-6.74 | $663.38 |
| 10/05/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: VISA 8955 | $165.00 | $670.12 |
| 10/05/2009 | VOID | ZANELLA, MARY CREDIT: D NUM: VISA 8955 | $-165.00 | $505.12 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.74 | $670.12 |
| 07/10/2009 | BILL | ZANELLA MARY P TRUST | $663.38 | $663.38 |
| 07/25/2008 | PAYMENT | ZANELLA, MARY CHECK BANK: 56 382 NUM: 051130838 | $-644.34 | $0.00 |
| 07/10/2008 | BILL | ZANELLA MARY P TRUST | $644.34 | $644.34 |
| 07/31/2007 | PAYMENT | MARY ECHEVERRIA CREDIT: D BANK: CC NUM: 8955 | $-614.53 | $0.00 |
| 07/12/2007 | BILL | ECHEVERRIA FAMILY TRUST | $614.53 | $614.53 |
| 07/21/2006 | PAYMENT | MARY ECHEVARRIA CHECK BANK: 94*176 NUM: 267 | $-596.81 | $0.00 |
| 07/06/2006 | BILL | ECHEVERRIA FAMILY TRUST | $596.81 | $596.81 |
| 08/11/2005 | PAYMENT | ECHEVERRIA ROY & MARY CHECK BANK: 94176 NUM: 309 | $-567.18 | $0.00 |
| 07/18/2005 | BILL | ECHEVERRIA FAMILY TRUST | $567.18 | $567.18 |
| 07/29/2004 | PAYMENT | ECHEVERRIA ROY A/MARY P CHECK BANK: 94F176 NUM: 416 | $-556.11 | $0.00 |
| 07/06/2004 | BILL | ECHEVERRIA FAMILY TRUST | $556.11 | $556.11 |
| 08/01/2003 | PAYMENT | ECHEVERRIA ROY & MARY CHECK BANK: 94-176 NUM: 223 | $-530.66 | $0.00 |
| 07/18/2003 | BILL | ECHEVERRIA FAMILY TRUST | $530.66 | $530.66 |
| 08/07/2002 | PAYMENT | ECHEVERRIA MARY P. CHECK BANK: 94-169 NUM: 0978 | $-522.11 | $0.00 |
| 07/08/2002 | BILL | ECHEVERRIA FAMILY TRUST | $522.11 | $522.11 |
| 08/13/2001 | PAYMENT | ECHEVERRIA MARY CHECK BANK: 94-169 NUM: 0903 | $-523.23 | $0.00 |
| 07/11/2001 | BILL | ECHEVERRIA FAMILY TRUST | $523.23 | $523.23 |
| 08/08/2000 | PAYMENT | ECHEVERRIA MARY P OR ROY CHECK BANK: 94-169 NUM: 816 | $-520.98 | $0.00 |
| 07/06/2000 | BILL | ECHEVERRIA FAMILY TRUST | $520.98 | $520.98 |
| 08/06/1999 | PAYMENT | ROY ECHEVERRIA CHECK BANK: 94-169 NUM: 9977 | $-552.45 | $0.00 |
| 07/12/1999 | BILL | ECHEVERRIA FAMILY TRUST | $552.45 | $552.45 |
| 08/20/1998 | PAYMENT | ROY ECHEVERRIA CHECK | $-559.29 | $0.00 |
| 07/09/1998 | BILL | ECHEVERRIA FAMILY TRUST | $559.29 | $559.29 |
| 08/22/1997 | PAYMENT | ECHEVERRIA FAMILY TRUST | $-564.53 | $0.00 |
| 07/23/1997 | BILL | ECHEVERRIA FAMILY TRUST | $564.53 | $564.53 |
| 11/26/1996 | PAYMENT | ECHEVERRIA ROY | $-378.69 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.98 | $378.69 |
| 08/27/1996 | PAYMENT | NORWEST MTG | $-184.88 | $373.71 |
| 07/11/1996 | BILL | ECHEVERRIA FAMILY TRUST | $558.59 | $558.59 |
