| 07/21/2025 | PAYMENT | VAN VLIET PROPERTIES LLC CHECK 1077 | $-3,388.87 | $0.00 |
| 07/03/2025 | BILL | VAN VLIET PROPERTIES LLC | $3,388.87 | $3,388.87 |
| 07/24/2024 | PAYMENT | VAN VLIET PROPERTIES LLC CHECK 1063 | $-3,224.11 | $0.00 |
| 07/05/2024 | BILL | VAN VLIET PROPERTIES LLC | $3,224.11 | $3,224.11 |
| 07/24/2023 | PAYMENT | VAN VLIEPROPERTIES LLC CHECK 1052 | $-3,013.70 | $0.00 |
| 07/06/2023 | BILL | VAN VLIET PROPERTIES LLC | $3,013.70 | $3,013.70 |
| 07/25/2022 | PAYMENT | VAN VLIET PROPERTIES LLC CHECK NUM: 1046 | $-2,818.87 | $0.00 |
| 07/07/2022 | BILL | VAN VLIET PROPERTIES LLC | $2,818.87 | $2,818.87 |
| 08/02/2021 | PAYMENT | VAN VLIET PROPERTIES LLC CHECK NUM: 1042 | $-2,740.87 | $0.00 |
| 07/08/2021 | BILL | VAN VLIET PROPERTIES LLC | $2,740.87 | $2,740.87 |
| 07/27/2020 | PAYMENT | VAN VLIET PROPERTIES LLC CHECK NUM: 1033 | $-2,749.05 | $0.00 |
| 07/10/2020 | BILL | VAN VLIET PROPERTIES LLC | $2,749.05 | $2,749.05 |
| 07/25/2019 | PAYMENT | VAN VLIET PROPERTIES CHECK NUM: 1021 | $-2,722.87 | $0.00 |
| 07/08/2019 | BILL | VAN VLIET PROPERTIES LLC | $2,722.87 | $2,722.87 |
| 07/23/2018 | PAYMENT | VAN VLIET PROPERTIES LLC CHECK NUM: 1006 | $-2,810.91 | $0.00 |
| 07/05/2018 | BILL | VAN VLIET PROPERTIES LLC | $2,810.91 | $2,810.91 |
| 07/26/2017 | PAYMENT | VANVLIET PROPERTIES LLC CHECK NUM: 97 | $-2,799.16 | $0.00 |
| 07/11/2017 | BILL | VAN VLIET PROPERTIES LLC | $2,799.16 | $2,799.16 |
| 07/20/2016 | PAYMENT | VAN VLIET PROPERTIES LLC CHECK NUM: 1277 | $-2,649.60 | $0.00 |
| 07/07/2016 | BILL | VAN VLIET PROPERTIES LLC | $2,649.60 | $2,649.60 |
| 04/04/2016 | PAYMENT | VAN VLIET PROPERTIES LLC CHECK NUM: 1275 | $-2,837.83 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $2,837.83 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $149.23 | $2,835.33 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $95.99 | $2,686.10 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $53.39 | $2,590.11 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $21.43 | $2,536.72 |
| 07/02/2015 | BILL | VAN VLIET PROPERTIES LLC | $2,515.29 | $2,515.29 |
| 07/23/2014 | PAYMENT | VAN VLIET PROPERTIES LLC CHECK NUM: 1260 | $-2,357.38 | $0.00 |
| 07/03/2014 | BILL | VAN VLIET PROPERTIES LLC | $2,357.38 | $2,357.38 |
| 01/06/2014 | PAYMENT | VAN VLIET PROPERTIES LLC CHECK NUM: 1253 | $-1,064.00 | $0.00 |
| 07/26/2013 | PAYMENT | VANVLIET DAIRY LLC CHECK NUM: 2661 | $-1,225.91 | $1,064.00 |
| 07/02/2013 | BILL | VAN VLIET PROPERTIES LLC | $2,289.91 | $2,289.91 |
| 04/05/2013 | PAYMENT | VAN VLIET PROPERTIES LLC CHECK NUM: 1243 | $-1,141.70 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $1,141.70 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $48.00 | $1,139.20 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $19.20 | $1,091.20 |
| 08/29/2012 | PAYMENT | VANVLIET DAIRY LLC CHECK NUM: 7214 | $-1,235.20 | $1,072.00 |
| 07/10/2012 | BILL | VAN VLIET PROPERTIES LLC | $2,307.20 | $2,307.20 |
| 09/07/2011 | PAYMENT | D OR J MEACHAM CHECK NUM: 3055 | $-12,434.89 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $19.02 | $12,434.89 |
| 08/01/2011 | INTEREST | Monthly Interest | $66.18 | $12,415.87 |
| 07/11/2011 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $2,284.04 | $12,349.69 |
| 07/01/2011 | INTEREST | Monthly Interest | $66.18 | $10,065.65 |
| 06/10/2011 | AMENDMENT | DEED RECORDING FEE 10-11 | $25.00 | $9,999.47 |
| 06/01/2011 | INTEREST | Monthly Interest | $66.18 | $9,974.47 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $9,908.29 |
| 05/03/2011 | INTEREST | Monthly Interest | $41.38 | $9,898.29 |
| 04/01/2011 | INTEREST | Monthly Interest | $41.38 | $9,856.91 |
| 03/22/2011 | PENALTY | PUBLICATION COSTS - 3RD YEAR | $7.50 | $9,815.53 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $208.31 | $9,808.03 |
| 03/01/2011 | INTEREST | Monthly Interest | $41.38 | $9,599.72 |
| 02/01/2011 | INTEREST | Monthly Interest | $41.38 | $9,558.34 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $136.31 | $9,516.96 |
| 01/03/2011 | INTEREST | Monthly Interest | $41.38 | $9,380.65 |
| 12/01/2010 | INTEREST | Monthly Interest | $41.38 | $9,339.27 |
| 11/01/2010 | INTEREST | Monthly Interest | $41.38 | $9,297.89 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $78.39 | $9,256.51 |
| 10/01/2010 | INTEREST | Monthly Interest | $41.38 | $9,178.12 |
| 09/01/2010 | INTEREST | Monthly Interest | $41.38 | $9,136.74 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $34.55 | $9,095.36 |
| 08/02/2010 | INTEREST | Monthly Interest | $41.38 | $9,060.81 |
| 07/09/2010 | BILL | NIELSEN M ARLO & KELLI L | $2,975.83 | $9,019.43 |
| 07/01/2010 | INTEREST | Monthly Interest | $41.38 | $6,043.60 |
| 06/01/2010 | INTEREST | Monthly Interest | $41.38 | $6,002.22 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $5,960.84 |
| 05/03/2010 | INTEREST | Monthly Interest | $16.95 | $5,950.84 |
| 04/01/2010 | INTEREST | Monthly Interest | $16.95 | $5,933.89 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $5,916.94 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $205.20 | $5,914.69 |
| 03/01/2010 | INTEREST | Monthly Interest | $16.95 | $5,709.49 |
| 02/01/2010 | INTEREST | Monthly Interest | $16.95 | $5,692.54 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $134.37 | $5,675.59 |
| 12/31/2009 | INTEREST | Monthly Interest | $16.95 | $5,541.22 |
| 12/01/2009 | INTEREST | Monthly Interest | $16.95 | $5,524.27 |
| 11/02/2009 | INTEREST | Monthly Interest | $16.95 | $5,507.32 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $77.37 | $5,490.37 |
| 10/01/2009 | INTEREST | Monthly Interest | $16.95 | $5,413.00 |
| 09/01/2009 | INTEREST | Monthly Interest | $16.95 | $5,396.05 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $34.22 | $5,379.10 |
| 08/03/2009 | INTEREST | Monthly Interest | $16.95 | $5,344.88 |
| 07/10/2009 | BILL | NIELSEN M ARLO & KELLI L | $2,931.43 | $5,327.93 |
| 07/01/2009 | INTEREST | Monthly Interest | $16.95 | $2,396.50 |
| 06/01/2009 | INTEREST | Monthly Interest | $16.95 | $2,379.55 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $2,362.60 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $2,352.60 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $142.37 | $2,350.35 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $93.96 | $2,207.98 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $54.90 | $2,114.02 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $25.20 | $2,059.12 |
| 07/10/2008 | BILL | NIELSEN M ARLO & KELLI L | $2,033.92 | $2,033.92 |
| 02/07/2008 | PAYMENT | M. ARLOW CHECK BANK: 94*72 NUM: 4939 | $-948.60 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $18.60 | $948.60 |
| 08/27/2007 | PAYMENT | J. MEACHAM CHECK BANK: 91*527 NUM: 2233 | $-465.00 | $930.00 |
| 08/06/2007 | PAYMENT | MEACHAM, D OR J CHECK BANK: 91 527 NUM: 2221 | $-626.80 | $1,395.00 |
| 07/12/2007 | BILL | MEACHAM DON & JERI FAMILY TRUS | $2,021.80 | $2,021.80 |
| 09/07/2006 | PAYMENT | MEACHAM D & J CHECK BANK: 9472 NUM: 7595 | $-1,380.00 | $0.00 |
| 07/27/2006 | PAYMENT | MEACHAM D & J CHECK BANK: 9472 NUM: 7585 | $-622.09 | $1,380.00 |
| 07/06/2006 | BILL | MEACHAM DON & JERI FAMILY TRUS | $2,002.09 | $2,002.09 |
| 08/05/2005 | PAYMENT | MEACHAM, DON V & JERI A CHECK BANK: 94 8189 NUM: 1049 | $-1,915.60 | $0.00 |
| 07/18/2005 | BILL | MEACHAM DON & JERI FAMILY TRUS | $1,915.60 | $1,915.60 |
| 10/04/2004 | PAYMENT | MEACHAM D. OR J. CHECK BANK: 94*72 NUM: 7282 | $-1,311.00 | $0.00 |
| 07/21/2004 | PAYMENT | MEACHAM JERI CHECK BANK: 94-72 NUM: 7235 | $-517.71 | $1,311.00 |
| 07/06/2004 | BILL | MEACHAM DON & JERI FAMILY TRUS | $1,828.71 | $1,828.71 |
| 02/10/2004 | PAYMENT | MEACHAM JERI CHECK BANK: 94-72 NUM: 7134 | $-446.00 | $0.00 |
| 12/10/2003 | PAYMENT | MEACHAM JERI CHECK BANK: 94*176 NUM: 5013 | $-446.00 | $446.00 |
| 09/12/2003 | PAYMENT | MEACHAM JERI CHECK BANK: 94-72 NUM: 7007 | $-446.00 | $892.00 |
| 08/05/2003 | PAYMENT | MEACHAM DON & JERI CHECK BANK: 94F176 NUM: 5009 | $-451.19 | $1,338.00 |
| 07/18/2003 | BILL | MEACHAM DON & JERI FAMILY TRUS | $1,789.19 | $1,789.19 |
| 02/28/2003 | PAYMENT | MEACHAM JERI CHECK BANK: 94-72 NUM: 6841 | $-390.00 | $0.00 |
| 01/22/2003 | PAYMENT | MEACHAM DON & JERI FAMILY TRUS CHECK BANK: 94-72 NUM: 6806 | $-420.00 | $390.00 |
| 09/23/2002 | PAYMENT | MEACHAM JERI CHECK BANK: 94-72 NUM: 6691 | $-405.00 | $810.00 |
| 08/01/2002 | PAYMENT | MEACHAM DON & JERI CHECK BANK: 94-72 NUM: 6639 | $-478.22 | $1,215.00 |
| 07/08/2002 | BILL | MEACHAM DON & JERI FAMILY TRUS | $1,693.22 | $1,693.22 |
| 02/12/2002 | PAYMENT | MEACHAM JERI CHECK BANK: 94-72 NUM: 6497 | $-431.72 | $0.00 |
| 12/13/2001 | PAYMENT | MEACHAM JERI CHECK BANK: 94-72 NUM: 6438 | $-431.72 | $431.72 |
| 10/01/2001 | PAYMENT | MEACHAM JERI CHECK BANK: 11-7000 NUM: 1173 | $-431.72 | $863.44 |
| 08/13/2001 | PAYMENT | MEACHAM JERI CHECK BANK: 94-72 NUM: 6338 | $-500.27 | $1,295.16 |
| 07/11/2001 | BILL | MEACHAM DON & JERI FAMILY TRUS | $1,795.43 | $1,795.43 |
| 02/16/2001 | PAYMENT | MEACHAM JERI CHECK BANK: 94-72 NUM: 6160 | $-425.94 | $0.00 |
| 12/26/2000 | PAYMENT | MEACHAM JERI CHECK BANK: 11-7000 NUM: 1143 | $-425.94 | $425.94 |
| 09/28/2000 | PAYMENT | MEACHAM DON & JERI FAMILY TRUS CHECK BANK: 94-72 NUM: 6008 | $-425.94 | $851.88 |
| 08/08/2000 | PAYMENT | MEACHAM DON & JERI CHECK BANK: 94-72 NUM: 5973 | $-494.73 | $1,277.82 |
| 07/06/2000 | BILL | MEACHAM DON & JERI FAMILY TRUS | $1,772.55 | $1,772.55 |
| 12/23/1999 | PAYMENT | MEACHAM DON & JERI FAMILY TRUS CHECK BANK: 11-7000 NUM: 1036 | $-461.78 | $0.00 |
| 12/14/1999 | PAYMENT | MEACHAM DON & JERI CHECK BANK: 11-7000 NUM: 1050 | $-461.78 | $461.78 |
| 09/08/1999 | PAYMENT | MEACHAM DON & JERI FAMILY TRUS CHECK BANK: 94-72 NUM: 5534 | $-461.78 | $923.56 |
| 08/03/1999 | PAYMENT | MEACHAM DON & JERI FAMILY TRUS CHECK BANK: 94-72 NUM: 5493 | $-530.34 | $1,385.34 |
| 07/12/1999 | BILL | MEACHAM DON & JERI FAMILY TRUS | $1,915.68 | $1,915.68 |
| 02/18/1999 | PAYMENT | MEACHAM DON & JERI FAMILY TRUS CHECK | $-417.14 | $0.00 |
| 01/04/1999 | PAYMENT | MEACHAM DON & JERI FAMILY TRUS CHECK | $-417.14 | $417.14 |
| 10/02/1998 | PAYMENT | MEACHAM DON & JERI FAMILY TRUS CHECK | $-417.14 | $834.28 |
| 08/10/1998 | PAYMENT | MEACHAM DON & JERI FAMILY TRUS CHECK | $-628.13 | $1,251.42 |
| 07/09/1998 | BILL | MEACHAM DON & JERI FAMILY TRUS | $1,879.55 | $1,879.55 |
| 02/26/1998 | PAYMENT | MEACHAM DON & JERI FAMILY TRUS | $-424.47 | $0.00 |
| 12/23/1997 | PAYMENT | MEACHAM DON & JERI FAMILY TRUS | $-424.47 | $424.47 |
| 09/23/1997 | PAYMENT | MEACHAM DON & JERI FAMILY TRUS | $-424.47 | $848.94 |
| 08/07/1997 | PAYMENT | MEACHAM DON & JERI FAMILY TRUS | $-632.34 | $1,273.41 |
| 07/23/1997 | BILL | MEACHAM DON & JERI FAMILY TRUS | $1,905.75 | $1,905.75 |
| 03/03/1997 | PAYMENT | MEACHAM DON & JERI FAMILY TRUS | $-421.96 | $0.00 |
| 12/31/1996 | PAYMENT | MEACHAM DON & JERI FAMILY TRUS | $-421.96 | $421.96 |
| 10/08/1996 | PAYMENT | MEACHAM DON & JERI FAMILY TRUS | $-421.96 | $843.92 |
| 08/13/1996 | PAYMENT | MEACHAM DON & JERI FAMILY TRUS | $-620.80 | $1,265.88 |
| 07/11/1996 | BILL | MEACHAM DON & JERI FAMILY TRUS | $1,886.68 | $1,886.68 |
