Rent Statement April , 2022

James Deppeler
22525 Sherman Way Unit 1103
West Hills, CA 91307

Payment History

Rent amount Payment Month Year Notes Balance

$2,950 $2,950 January 2019 CHECK #1045 $0

$2,950 $2,950 February 2019 CHECK #1051 $0

$2,950 $2,950 March 2019 ZELLE $0

$2,950 $2,950 April 2019 ZELLE $0

$2,950 $2,950 May 2019 CASH $0

$2,950 $2,950 June 2019 ZELLE $0

$2,950 $2,950 July 2019 CASH $0

$2,950 $2,950 August 2019 CASH $0

$2,950 $2,950 September 2019 CASH $0

$2,950 $2,950 October 2019 ZELLE $0

$2,950 $2,950 November 2019 CHECK #1069 $0

$2,950 $2,950 December 2019 CHECK #1072 $0

$2,950 $2,950 January 2020 ZELLE $0

$2,950 $2,950 February 2020 ZELLE $0

$2,950 $2,950 March 2020 ZELLE $0

$2,950 $1,000 April 2020 CHECK #1091 $1,950

$2,950 $500 May 2020 NO PAYMENT $2,450

$2,950 $2,500 June 2020 PARTIAL $450

$2,950 $500 July 2020 PARTIAL $2,450

$2,950 $0 August 2020 NO PAYMENT $2,950

$2,950 $0 September 2020 NO PAYMENT $2,950

$2,950 $500 October 2020 NO PAYMENT $2,450

1
Rent amount Payment Month Year Notes Balance

$2,950 $0 November 2020 NO PAYMENT $2,950

$2,950 $300 December 2020 NO PAYMENT $2,650

$2,950 $0 January 2021 PARTIAL $2,950

$2,950 $500 February 2021 PARTIAL $2,450

$2,950 $300 March 2021 PARTIAL $2,650

$2,950 $100 April 2021 PARTIAL $2,850

$2,950 $400 May 2021 PARTIAL $2,550

$2,950 $0 June 2021 NO PAYMENT $2,950

$2,950 $500 July 2021 NO PAYMENT $2,450

$2,950 $0 August 2021 NO PAYMENT $2,950

$2,950 $300 September 2021 NO PAYMENT $2,650

$2,950 $0 October 2021 NO PAYMENT $2,950

$2,950 $2,950 November 2021 CHECK #1201 $2,950

$2,950 $2,950 December 2021 CHECK #1254 $2,950

$2,950 $2,950 January 2022 CHECK #1280 $2,950

$2,950 $2,950 February 2022 CHECK #1282 $2,950

$2,950 $2,950 March 2022 CHECK #1285 $2,950

$2,950 $2,950 April 2022 CHECK #1287 $2,950

TOTAL $48,650

PLEASE SEND YOUR PAYMENTS TO

JEFFREY HATCH
29956 TRAIL CREEK DR, AGOURA HILLS, CA 91301