| 08/19/2024 | PAYMENT | ZUNIGA JOSE CREDIT CC 9712 | $-553.88 | $0.00 |
| 07/05/2024 | BILL | ZUNIGA JOSE & YANETH F | $553.88 | $553.88 |
| 12/26/2023 | PAYMENT | ZUNIGA JOSE CREDIT CC 9712 | $-270.00 | $0.00 |
| 09/12/2023 | PAYMENT | ZUNIGA JOSE SYS CC 9712 ORIG: CREDIT | $-270.88 | $270.00 |
| 09/12/2023 | ADJUSTMENT | ZUNIGA JOSE CREDIT CC 9712 VOIDED PAYMENT: 340385. REASON: COLLECTION FEE FIX | $270.88 | $540.88 |
| 08/07/2023 | PAYMENT | ZUNIGA JOSE CREDIT CC 9712 | $-270.88 | $270.00 |
| 07/06/2023 | BILL | ZUNIGA JOSE & YANETH F | $540.88 | $540.88 |
| 08/12/2022 | PAYMENT | ZUNIGA, JOSE CREDIT CC 9712 | $-528.27 | $0.00 |
| 07/07/2022 | BILL | ZUNIGA JOSE & YANETH F | $528.27 | $528.27 |
| 01/05/2022 | PAYMENT | ZUNIGA JOSE CASH | $-260.00 | $0.00 |
| 10/04/2021 | PAYMENT | ZUNIGA, JOSE CREDIT: D NUM: PNP DEBIT 1839 | $-130.00 | $260.00 |
| 08/18/2021 | PAYMENT | ZUNIGA JOSE CASH | $-132.21 | $390.00 |
| 07/08/2021 | BILL | ZUNIGA JOSE & YANETH F | $522.21 | $522.21 |
| 09/04/2020 | PAYMENT | ZUNIGA JOSE CREDIT: D NUM: DEBIT 8283 | $-387.00 | $0.00 |
| 08/10/2020 | PAYMENT | ZUNIGA JOSE CREDIT: D NUM: DEBIT 8283 | $-131.12 | $387.00 |
| 07/10/2020 | BILL | ZUNIGA JOSE & YANETH F | $518.12 | $518.12 |
| 09/16/2019 | PAYMENT | JOSE ZUNIGA CREDIT: D NUM: DEBIT 8283 | $-381.00 | $0.00 |
| 08/20/2019 | PAYMENT | ZUNIGA, JOSE CREDIT: D NUM: DEBIT 8283 | $-129.89 | $381.00 |
| 07/08/2019 | BILL | ZUNIGA JOSE & YANETH F | $510.89 | $510.89 |
| 11/19/2018 | PAYMENT | ZUNIGA, JOSE CREDIT: D NUM: DEBIT 3147 | $-126.00 | $0.00 |
| 10/01/2018 | PAYMENT | ZUNIGA, JOSE CREDIT: D NUM: DEBIT 3147 | $-126.00 | $126.00 |
| 08/16/2018 | PAYMENT | ZUNIGA, YANETH F CREDIT: D NUM: DEBIT 3101 | $-255.97 | $252.00 |
| 07/05/2018 | BILL | ZUNIGA JOSE & YANETH F | $507.97 | $507.97 |
| 12/26/2017 | PAYMENT | ZUNIGA, JOSE CREDIT: D NUM: DEBIT 0472 | $-268.00 | $0.00 |
| 08/17/2017 | PAYMENT | ZUNIGA, JOSE CREDIT: D NUM: DEBIT 0472 | $-271.99 | $268.00 |
| 07/11/2017 | BILL | ZUNIGA JOSE & YANETH F | $539.99 | $539.99 |
| 12/30/2016 | PAYMENT | ZUNIGA JOSE CREDIT: D NUM: VISA 0472 | $-256.00 | $0.00 |
| 09/30/2016 | PAYMENT | ZUNIGA, JOSE CREDIT: D NUM: DEBIT 0472 | $-128.00 | $256.00 |
| 08/15/2016 | PAYMENT | ZUNIGA JOSE CREDIT: D NUM: VISA 0472 | $-129.25 | $384.00 |
| 07/07/2016 | BILL | ZUNIGA JOSE & YANETH F | $513.25 | $513.25 |
| 07/27/2015 | PAYMENT | TL SNYDER ENTERPRISES CHECK NUM: 8560 | $-489.23 | $0.00 |
| 07/02/2015 | BILL | SNYDER TONY & NANCY | $489.23 | $489.23 |
| 07/28/2014 | PAYMENT | T L SNYDER ENTERPRISES/SNYDER CHECK NUM: 8000 | $-478.12 | $0.00 |
| 07/03/2014 | BILL | SNYDER TONY & NANCY | $478.12 | $478.12 |
| 07/15/2013 | PAYMENT | T L SNYDER ENTERPRISES/SNYDER CHECK NUM: 7399 | $-467.35 | $0.00 |
| 07/02/2013 | BILL | SNYDER TONY & NANCY | $467.35 | $467.35 |
| 07/30/2012 | PAYMENT | T L SNYDER ENTERPRISES CHECK NUM: 6705 | $-456.87 | $0.00 |
| 07/10/2012 | BILL | SNYDER TONY & NANCY | $456.87 | $456.87 |
| 08/01/2011 | PAYMENT | T L. SNYDER ENTERPRISES/SNYDER CHECK NUM: 5915 | $-337.10 | $0.00 |
| 07/11/2011 | BILL | SNYDER TONY & NANCY | $337.10 | $337.10 |
| 08/10/2010 | PAYMENT | TL SNYDER ENTERPRISES CHECK NUM: 5185 | $-322.10 | $0.00 |
| 07/09/2010 | BILL | SNYDER TONY & NANCY | $322.10 | $322.10 |
| 09/22/2009 | PAYMENT | SNYDER TONY & NANCY CHECK | $-306.49 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-30.91 | $306.49 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: 94*72 NUM: 4305 | $337.40 | $337.40 |
| 07/31/2009 | VOID | TL SNYDER ENTERPRISES CHECK BANK: 94*72 NUM: 4305 | $-337.40 | $0.00 |
| 07/10/2009 | BILL | SNYDER TONY & NANCY | $337.40 | $337.40 |
| 12/01/2008 | AMENDMENT | Remove under $5 balance....pb | $-3.49 | $0.00 |
| 12/01/2008 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 13060 | $-837.00 | $3.49 |
| 12/01/2008 | INTEREST | Monthly Interest | $3.49 | $840.49 |
| 10/30/2008 | INTEREST | Monthly Interest | $3.49 | $837.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.49 | $833.51 |
| 10/01/2008 | INTEREST | Monthly Interest | $3.49 | $826.02 |
| 09/02/2008 | INTEREST | Monthly Interest | $3.49 | $822.53 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.03 | $819.04 |
| 08/01/2008 | INTEREST | Monthly Interest | $3.49 | $816.01 |
| 07/11/2008 | INTEREST | Monthly Interest | $3.49 | $812.52 |
| 07/10/2008 | BILL | HUMPHREY JEFFREY S & DAWN | $297.70 | $809.03 |
| 06/02/2008 | INTEREST | Monthly Interest | $3.49 | $511.33 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $507.84 |
| 05/01/2008 | INTEREST | Monthly Interest | $1.12 | $497.84 |
| 04/01/2008 | PENALTY | 2nd Year Delq Letters...gsr | $2.25 | $496.72 |
| 03/31/2008 | INTEREST | Monthly Interest | $1.12 | $494.47 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $19.89 | $493.35 |
| 03/03/2008 | INTEREST | Monthly Interest | $1.12 | $473.46 |
| 02/01/2008 | INTEREST | Monthly Interest | $1.12 | $472.34 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.79 | $471.22 |
| 01/02/2008 | INTEREST | Monthly Interest | $1.12 | $458.43 |
| 12/03/2007 | INTEREST | Monthly Interest | $1.12 | $457.31 |
| 11/01/2007 | INTEREST | Monthly Interest | $1.12 | $456.19 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.11 | $455.07 |
| 10/01/2007 | INTEREST | Monthly Interest | $1.12 | $447.96 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.85 | $446.84 |
| 08/31/2007 | INTEREST | Monthly Interest | $1.12 | $443.99 |
| 08/01/2007 | INTEREST | Monthly Interest | $1.12 | $442.87 |
| 07/12/2007 | BILL | HUMPHREY JEFFREY S & DAWN | $284.14 | $441.75 |
| 07/02/2007 | INTEREST | Monthly Interest | $1.12 | $157.61 |
| 06/05/2007 | INTEREST | Monthly Interest | $1.12 | $156.49 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $155.37 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $145.37 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.70 | $143.37 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.68 | $136.67 |
| 08/30/2006 | PAYMENT | JEFF & DAWN HUMPHREY RENT ACCT CHECK BANK: 94169 NUM: 1333 | $-136.30 | $133.99 |
| 07/06/2006 | BILL | HUMPHREY JEFFREY S & DAWN | $270.29 | $270.29 |
| 04/28/2006 | PAYMENT | HUMPHREY, JEFFREY CREDIT: D BANK: CREDIT CARD NUM: VISA 7595 | $-293.13 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $293.13 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.53 | $288.13 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.30 | $270.60 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.32 | $259.30 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.58 | $252.98 |
| 07/18/2005 | BILL | HUMPHREY JEFFREY S & DAWN | $250.40 | $250.40 |
| 04/12/2005 | PAYMENT | HUMPHREY JEFF CREDIT: D BANK: CREDIT CARD NUM: VISA | $-280.00 | $0.00 |
| 04/12/2005 | ADJUSTMENT | posted incorrectly tb BANK: CREDIT CARD NUM: VISA | $280.00 | $280.00 |
| 04/12/2005 | VOID | HUMPHREY JEFF CREDIT: D BANK: CREDIT CARD NUM: VISA | $-280.00 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $280.00 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $16.94 | $278.50 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.92 | $261.56 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.10 | $250.64 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.48 | $244.54 |
| 07/06/2004 | BILL | HUMPHREY JEFFREY S & DAWN | $242.06 | $242.06 |
| 05/06/2004 | PAYMENT | HUMPHREY JEFF CREDIT: D BANK: CREDIT CARD NUM: VISA | $-272.15 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $272.15 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $16.26 | $267.15 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.46 | $250.89 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.81 | $240.43 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.33 | $234.62 |
| 07/18/2003 | BILL | HUMPHREY JEFFREY S & DAWN | $232.29 | $232.29 |
| 03/14/2003 | PAYMENT | HUMPHREY JEFFREY CHECK BANK: 94-169 NUM: 0854 | $-49.00 | $0.00 |
| 01/17/2003 | PAYMENT | HUMPHREY JEFFREY CHECK BANK: 94-169 NUM: 1066 | $-49.00 | $49.00 |
| 10/24/2002 | PAYMENT | HUMPHREY JEFFREY CHECK BANK: 94-169 NUM: 910 | $-50.96 | $98.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.96 | $148.96 |
| 08/30/2002 | PAYMENT | HUMPHREY JEFFREY CHECK BANK: 94-169 NUM: 0902 | $-80.50 | $147.00 |
| 07/08/2002 | BILL | HUMPHREY JEFFREY S & DAWN | $227.50 | $227.50 |
| 08/03/2001 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820 | $-228.44 | $0.00 |
| 07/11/2001 | BILL | MILLER TERRY & BONI FAM TRUST | $228.44 | $228.44 |
| 08/17/2000 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594 | $-227.53 | $0.00 |
| 07/06/2000 | BILL | MILLER TERRY & BONI FAM TRUST | $227.53 | $227.53 |
| 08/10/1999 | PAYMENT | MILLER RENTALS CHECK BANK: 94-169 NUM: 2320 | $-239.05 | $0.00 |
| 07/12/1999 | BILL | MILLER TERRY W & BONI E | $239.05 | $239.05 |
| 07/30/1998 | PAYMENT | MILLER RENTALS CHECK | $-242.56 | $0.00 |
| 07/09/1998 | BILL | MILLER TERRY W & BONI E | $242.56 | $242.56 |
| 07/24/1997 | PAYMENT | MILLER ET AL RENTALS | $-245.39 | $0.00 |
| 07/23/1997 | BILL | MILLER TERRY W & BONI E | $245.39 | $245.39 |
| 07/29/1996 | PAYMENT | MILLER ET AL RENTALS | $-235.64 | $0.00 |
| 07/11/1996 | BILL | MILLER TERRY W & BONI E | $235.64 | $235.64 |
