| 02/18/2025 | PAYMENT | PNP PNP - 171051476 | $-125.81 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.25 | $125.81 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.92 | $120.56 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.18 | $117.64 |
| 07/05/2024 | BILL | BUILDINGHUBWW LLC | $116.46 | $116.46 |
| 02/20/2024 | PAYMENT | DEL TORO LOAN SERVICING INC CHECK 42886 | $-26.00 | $0.00 |
| 12/26/2023 | PAYMENT | DEL TORO LOAN SERVICING INC CHECK 42387 | $-26.00 | $26.00 |
| 09/21/2023 | PAYMENT | DEL TORO LOAN SERVICING INC CHECK 41143 | $-26.00 | $52.00 |
| 08/14/2023 | PAYMENT | DEL TORO LOAN SERVICING INC CHECK 40510 | $-29.83 | $78.00 |
| 07/06/2023 | BILL | BUILDINGHUBWW LLC | $107.83 | $107.83 |
| 12/01/2022 | PAYMENT | PNP PNP - 125248711 | $-108.82 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.99 | $108.82 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.99 | $103.83 |
| 07/07/2022 | BILL | DOUBLE F MANAGEMENT GROUP LLC | $99.84 | $99.84 |
| 08/04/2021 | PAYMENT | MINTO, BUD CREDIT: D BANK: PNP INTERNET NUM: 98229297 | $-92.44 | $0.00 |
| 07/08/2021 | BILL | DENIO ENTERPRISES LLC | $92.44 | $92.44 |
| 08/27/2020 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
| 07/27/2020 | PAYMENT | DENIO ENTERPRISES LLC CHECK NUM: 2531 | $-88.28 | $0.01 |
| 07/10/2020 | BILL | DENIO ENTERPRISES LLC | $88.29 | $88.29 |
| 05/29/2020 | PAYMENT | MINTO, BUD CHECK BANK: OP INTERNET NUM: 0CC3WLHLL | $-20.60 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $20.60 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $10.60 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.23 | $8.10 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.20 | $7.87 |
| 12/17/2019 | PAYMENT | DENIO ENTERPRISES LLC CHECK NUM: 2463 | $-85.22 | $7.67 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.26 | $92.89 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.41 | $88.63 |
| 07/08/2019 | BILL | DENIO ENTERPRISES LLC | $85.22 | $85.22 |
| 08/24/2018 | PAYMENT | MINTO, BUD CHECK BANK: OP INTERNET NUM: 130164275 | $-81.33 | $0.00 |
| 07/05/2018 | BILL | DENIO ENTERPRISES LLC | $81.33 | $81.33 |
| 08/14/2017 | PAYMENT | DENIO ENTERPRISES CHECK NUM: 2007 | $-76.65 | $0.00 |
| 07/11/2017 | BILL | DENIO ENTERPRISES LLC | $76.65 | $76.65 |
| 02/21/2017 | PAYMENT | WESTERN TITLE CHECK NUM: 30208 | $-182.77 | $0.00 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.56 | $182.77 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.31 | $182.21 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.56 | $177.90 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.56 | $177.34 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.56 | $176.78 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.60 | $176.22 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.56 | $172.62 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.56 | $172.06 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.88 | $171.50 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.56 | $168.62 |
| 07/07/2016 | BILL | PUTNEY ROBERT C | $71.90 | $168.06 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.56 | $96.16 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.56 | $95.60 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $95.04 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $85.04 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.74 | $82.54 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.06 | $77.80 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.38 | $73.74 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.71 | $70.36 |
| 07/02/2015 | BILL | PUTNEY ROBERT C | $67.65 | $67.65 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-2.63 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.12 | $2.63 |
| 09/05/2014 | PAYMENT | HULL-PUTNEY JANET C LIVING TRU CHECK NUM: 1021 | $-62.64 | $2.51 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.51 | $65.15 |
| 07/03/2014 | BILL | PUTNEY JANET C HULL- | $62.64 | $62.64 |
| 08/16/2013 | PAYMENT | HULL-PUTNEY, JANET C/NYSTROM, CHECK NUM: 1076 | $-58.01 | $0.00 |
| 07/02/2013 | BILL | PUTNEY JANET C HULL- | $58.01 | $58.01 |
| 08/21/2012 | PAYMENT | HULL-PUTNEY, JANET C/NYSTROM CHECK NUM: 1043 | $-53.71 | $0.00 |
| 07/10/2012 | BILL | PUTNEY JANET C HULL- | $53.71 | $53.71 |
| 08/01/2011 | PAYMENT | PUTNEY, BOBBY ENT/DENIO JUNCTI CHECK NUM: 0000005783 | $-49.74 | $0.00 |
| 07/11/2011 | BILL | PUTNEY BUDDY S & JANET C HULL- | $49.74 | $49.74 |
| 08/09/2010 | PAYMENT | PUTNEY BUDDY S & JANET C HULL- CHECK NUM: 5511 | $-46.49 | $0.00 |
| 07/09/2010 | BILL | PUTNEY BUDDY S & JANET C HULL- | $46.49 | $46.49 |
| 08/10/2009 | PAYMENT | PUTNEY BUDDY S & JANET C HULL- CHECK BANK: 169 NUM: 5196 | $-43.79 | $0.00 |
| 07/10/2009 | BILL | PUTNEY BUDDY S & JANET C HULL- | $43.79 | $43.79 |
| 07/30/2008 | PAYMENT | BOBBY PUTNEY ENT, LLC/DENIO JU CHECK BANK: 94 169 NUM: 3417 | $-40.65 | $0.00 |
| 07/10/2008 | BILL | PUTNEY BUDDY S & JANET C HULL- | $40.65 | $40.65 |
| 07/26/2007 | PAYMENT | BOBBY PUTNEY ENT LLC DBA DENIO CHECK BANK: 94 16 NUM: 2327 | $-38.42 | $0.00 |
| 07/12/2007 | BILL | PUTNEY BUDDY S & JANET C HULL- | $38.42 | $38.42 |
| 08/02/2006 | PAYMENT | DENIO JUNCTION CHECK BANK: 94*169 NUM: 1567 | $-38.60 | $0.00 |
| 07/06/2006 | BILL | PUTNEY BUDDY S & JANET C HULL- | $38.60 | $38.60 |
| 08/11/2005 | PAYMENT | NEDA MOTEL CHECK BANK: 947074 NUM: 2559 | $-38.60 | $0.00 |
| 07/18/2005 | BILL | GABICA FRANK & TAMMY | $38.60 | $38.60 |
| 08/10/2004 | PAYMENT | NEDA MOTEL CHECK BANK: 94*7074 NUM: 2364 | $-38.34 | $0.00 |
| 07/06/2004 | BILL | GABICA FRANK & TAMMY | $38.34 | $38.34 |
| 08/01/2003 | PAYMENT | DENIO JUNCTION CHECK BANK: 94F7074 NUM: 1299 | $-35.31 | $0.00 |
| 07/18/2003 | BILL | MARTINEZ CLAUDIA | $35.31 | $35.31 |
| 10/10/2002 | PAYMENT | NEDA MOTEL CHECK BANK: 94-7074 NUM: 1514 | $-34.84 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.34 | $34.84 |
| 07/08/2002 | BILL | GABICA FRANK & TAMMY | $33.50 | $33.50 |
| 08/17/2001 | PAYMENT | COTTAGE INNS CHECK BANK: 94-7074 NUM: 421 | $-34.05 | $0.00 |
| 07/11/2001 | BILL | GABICA FRANK & TAMMY | $34.05 | $34.05 |
| 08/16/2000 | PAYMENT | COTTAGE INNS CHECK BANK: 94-204 NUM: 278 | $-33.75 | $0.00 |
| 07/06/2000 | BILL | GABICA FRANK & TAMMY | $33.75 | $33.75 |
