| 07/18/2024 | PAYMENT | BEACH NORMAN & MARIE CHECK 8464 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | BEACH NORMAN | $53.56 | $53.56 |
| 07/25/2023 | PAYMENT | BEACH NORMAN & MARIE CHECK 8223 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | BEACH NORMAN | $49.60 | $49.60 |
| 07/22/2022 | PAYMENT | BEACH NORMAN & MARIE CHECK NUM: 7929 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | BEACH NORMAN | $45.93 | $45.93 |
| 07/29/2021 | PAYMENT | BEACH, NORMAN & MARIE CHECK NUM: 7675 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | BEACH NORMAN | $42.54 | $42.54 |
| 07/27/2020 | PAYMENT | BEACH, NORMAN & MARIE CHECK NUM: 7383 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | BEACH NORMAN | $40.64 | $40.64 |
| 07/22/2019 | PAYMENT | NORMAN & MARIE BEACH CHECK NUM: 6869 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | BEACH NORMAN | $39.22 | $39.22 |
| 04/24/2019 | PAYMENT | NORMAN BEACH JR CHECK NUM: 6782 | $-47.91 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.91 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.62 | $45.66 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.25 | $43.04 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.87 | $40.79 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $38.92 |
| 07/05/2018 | BILL | GISLER MONA M | $37.42 | $37.42 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-1.57 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.07 | $1.57 |
| 09/11/2017 | PAYMENT | CHASE CHECK NUM: 523140038 | $-37.42 | $1.50 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.50 | $38.92 |
| 07/11/2017 | BILL | HOOD JAMES A | $37.42 | $37.42 |
| 07/18/2016 | PAYMENT | HOOD, JAMES A CHECK NUM: 1171 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | HOOD JAMES A | $37.42 | $37.42 |
| 07/13/2015 | PAYMENT | HOOD, JAMES A CHECK NUM: 1092 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | HOOD JAMES A | $49.90 | $49.90 |
| 07/14/2014 | PAYMENT | HOOD JAMES A CHECK NUM: 1014 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | HOOD JAMES A | $49.90 | $49.90 |
| 07/08/2013 | PAYMENT | HOOD JAMES A CHECK NUM: 1162 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | HOOD JAMES A | $49.90 | $49.90 |
| 07/17/2012 | PAYMENT | HOOD JAMES A CHECK NUM: 1091 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | HOOD JAMES A | $49.90 | $49.90 |
| 07/25/2011 | PAYMENT | HOOD JAMES A CHECK NUM: 1002 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | HOOD JAMES A | $49.90 | $49.90 |
| 07/26/2010 | PAYMENT | HOOD, JAMES A CHECK NUM: 903 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | HOOD JAMES A | $49.90 | $49.90 |
| 07/22/2009 | PAYMENT | MAHANEY ASTRID CREDIT: D BANK: CREDIT CARD NUM: VISA 0218 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | MAHANEY ASTRID W | $47.37 | $47.37 |
| 07/29/2008 | PAYMENT | MAHANEY, ASTRID CREDIT: D BANK: CREDIT CARD NUM: VISA 1050 | $-45.49 | $0.00 |
| 07/29/2008 | ADJUSTMENT | posted as check/rmv & repost BANK: CC NUM: VISA 1050 | $45.49 | $45.49 |
| 07/28/2008 | VOID | MAHANEY ASTRID CHECK BANK: CC NUM: VISA 1050 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | MAHANEY ASTRID W | $45.49 | $45.49 |
| 09/26/2007 | PAYMENT | SOLOMON, BARRY L, TRUSTEE CHECK BANK: 1 2 NUM: 354 | $-44.80 | $0.00 |
| 09/26/2007 | ADJUSTMENT | posted wrong amount - pb BANK: 1 2 NUM: 354 | $43.08 | $44.80 |
| 09/26/2007 | VOID | SOLOMON, BARRY L, TRUSTEE CHECK BANK: 1 2 NUM: 354 | $-43.08 | $1.72 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.80 |
| 07/12/2007 | BILL | FIRST COMMERCIAL TITLE CO | $43.08 | $43.08 |
| 08/22/2006 | PAYMENT | SOLOMON, BARRY, TRUSTEE CHECK BANK: 1*2 NUM: 317 | $-196.54 | $0.00 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.72 | $196.54 |
| 07/06/2006 | BILL | HUMBOLDT COUNTY TREASURER | $43.29 | $195.82 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.72 | $152.53 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.72 | $151.81 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $151.09 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.36 | $141.09 |
| 03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $140.73 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.36 | $135.73 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.03 | $135.37 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.36 | $132.34 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.36 | $131.98 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.60 | $131.62 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.36 | $129.02 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.36 | $128.66 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.36 | $128.30 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.16 | $127.94 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.36 | $125.78 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.36 | $125.42 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $125.06 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.36 | $123.33 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $43.29 | $122.97 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.36 | $79.68 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.36 | $79.32 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $78.96 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $53.96 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.01 | $52.46 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.58 | $49.45 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.15 | $46.87 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.72 | $44.72 |
| 07/06/2004 | BILL | FIRST COMMERCIAL TITLE INC | $43.00 | $43.00 |
