| 07/29/2024 | PAYMENT | TONTO CORP CHECK 2864 | $-119.44 | $0.00 |
| 07/05/2024 | BILL | TONTO CORP | $119.44 | $119.44 |
| 07/31/2023 | PAYMENT | TONTO CORP CHECK 2832 | $-119.44 | $0.00 |
| 07/06/2023 | BILL | TONTO CORP | $119.44 | $119.44 |
| 08/01/2022 | PAYMENT | TONTO CORP CHECK NUM: 2797 | $-119.44 | $0.00 |
| 07/07/2022 | BILL | TONTO CORP | $119.44 | $119.44 |
| 08/09/2021 | PAYMENT | TONTO CORP CHECK NUM: 2758 | $-119.44 | $0.00 |
| 07/08/2021 | BILL | TONTO CORP | $119.44 | $119.44 |
| 07/31/2020 | PAYMENT | TONTO CORP CHECK NUM: 2694 | $-119.44 | $0.00 |
| 07/10/2020 | BILL | TONTO CORP | $119.44 | $119.44 |
| 07/23/2019 | PAYMENT | TONTO CORP CHECK NUM: 2663 | $-119.44 | $0.00 |
| 07/08/2019 | BILL | TONTO CORP | $119.44 | $119.44 |
| 07/19/2018 | PAYMENT | TONTO CORP CHECK NUM: 2615 | $-119.44 | $0.00 |
| 07/05/2018 | BILL | TONTO CORP | $119.44 | $119.44 |
| 07/20/2017 | PAYMENT | TONTO CORP CHECK NUM: 2586 | $-113.50 | $0.00 |
| 07/11/2017 | BILL | TONTO CORP | $113.50 | $113.50 |
| 07/20/2016 | PAYMENT | TONTO CORP CHECK NUM: 2527 | $-106.48 | $0.00 |
| 07/07/2016 | BILL | TONTO CORP | $106.48 | $106.48 |
| 07/17/2015 | PAYMENT | TONTO CORP CHECK NUM: 2426 | $-100.17 | $0.00 |
| 07/02/2015 | BILL | TONTO CORP | $100.17 | $100.17 |
| 07/16/2014 | PAYMENT | TONTO CORP CHECK NUM: 2336 | $-100.17 | $0.00 |
| 07/03/2014 | BILL | TONTO CORP | $100.17 | $100.17 |
| 07/12/2013 | PAYMENT | TONTO CORP CHECK NUM: 2253 | $-100.17 | $0.00 |
| 07/02/2013 | BILL | TONTO CORP | $100.17 | $100.17 |
| 07/19/2012 | PAYMENT | TONTO CORP CHECK NUM: 2150 | $-101.71 | $0.00 |
| 07/10/2012 | BILL | TONTO CORP | $101.71 | $101.71 |
| 07/25/2011 | PAYMENT | TONTO CORP CHECK NUM: 2068 | $-101.71 | $0.00 |
| 07/11/2011 | BILL | TONTO CORP | $101.71 | $101.71 |
| 07/28/2010 | PAYMENT | TONTO CORP. CHECK NUM: 1989 | $-101.71 | $0.00 |
| 07/09/2010 | BILL | TONTO CORP | $101.71 | $101.71 |
| 07/23/2009 | PAYMENT | TONTO CORP. CHECK BANK: 16 66 NUM: 1906 | $-101.71 | $0.00 |
| 07/10/2009 | BILL | TONTO CORP | $101.71 | $101.71 |
| 08/13/2008 | PAYMENT | TONTO CORP CHECK BANK: 16 66 NUM: 1827 | $-101.71 | $0.00 |
| 07/10/2008 | BILL | TONTO CORP | $101.71 | $101.71 |
| 07/24/2007 | PAYMENT | TONTO CORP CHECK BANK: 16*66 NUM: 1746 | $-101.71 | $0.00 |
| 07/12/2007 | BILL | TONTO CORP | $101.71 | $101.71 |
| 09/11/2006 | PAYMENT | ALLIANCE TITLE & ESCROW CHECK BANK: 92*372 NUM: 255443 | $-75.00 | $0.00 |
| 09/01/2006 | PAYMENT | ANN OBENDORF CHECK BANK: 92F379 NUM: 21481 | $-27.26 | $75.00 |
| 07/06/2006 | BILL | PIONEER EXCH ACCOMM TITLEHOLDE | $102.26 | $102.26 |
| 04/18/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 1149 NUM: 206116543 | $-88.00 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $88.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.50 | $83.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.50 | $78.50 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.00 | $76.00 |
| 08/18/2005 | PAYMENT | WASHINGTON MUTUAL BANK CHECK BANK: 1086 NUM: 844064620 | $-379.41 | $75.00 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.89 | $454.41 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $252.26 | $453.52 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.89 | $201.26 |
| 06/07/2005 | AMENDMENT | 04-05 DEED RECORDING PB/TB | $25.00 | $200.37 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.89 | $175.37 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $174.48 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.04 | $149.48 |
| 04/01/2005 | PENALTY | Publication Cost for Delinqncy | $15.00 | $149.44 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.04 | $134.44 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.10 | $134.40 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.04 | $127.30 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.04 | $127.26 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.59 | $127.22 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.04 | $122.63 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.04 | $122.59 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.04 | $122.55 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.57 | $122.51 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.04 | $119.94 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.04 | $119.90 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.06 | $119.86 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.04 | $118.80 |
| 07/06/2004 | BILL | GEERTSON PHILLIP & MARILYN | $101.49 | $118.76 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.04 | $17.27 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.04 | $17.23 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $17.19 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $10.19 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.30 | $5.19 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.26 | $4.89 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.21 | $4.63 |
| 09/12/2003 | PAYMENT | PARADISE VALLEY FARMS CHECK BANK: 94-204 NUM: 1260 | $-207.18 | $4.42 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.72 | $211.60 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.70 | $210.88 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.72 | $207.18 |
| 07/18/2003 | BILL | GEERTSON PHILLIP & MARILYN | $92.40 | $206.46 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.72 | $114.06 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.72 | $113.34 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $112.62 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $107.62 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.09 | $106.12 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.22 | $100.03 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.35 | $94.81 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.48 | $90.46 |
| 07/08/2002 | BILL | GEERTSON PHILLIP & MARILYN | $86.98 | $86.98 |
| 04/12/2002 | PAYMENT | PARADISE VALLEY FARMS CHECK BANK: 94-204 NUM: 1105 | $-139.03 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $139.03 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $8.27 | $138.03 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.77 | $129.76 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.71 | $123.99 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.09 | $120.28 |
| 07/11/2001 | BILL | GEERTSON PHILLIP & MARILYN | $118.19 | $118.19 |
| 04/27/2001 | PAYMENT | GEERTSON PHILIP CHECK BANK: 11-24 NUM: 650300597 | $-76.02 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.71 | $76.02 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.73 | $71.31 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.19 | $68.58 |
| 09/12/2000 | PAYMENT | PARADISE VALLEY FARMS CHECK BANK: 91-119 NUM: 1029 | $-52.00 | $67.39 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.08 | $119.39 |
| 07/06/2000 | BILL | GEERTSON PHILLIP & MARILYN | $117.31 | $117.31 |
| 08/06/1999 | PAYMENT | ROWE/COOK/ROWE CHECK BANK: 94-169 NUM: 106 | $-126.57 | $0.00 |
| 07/12/1999 | BILL | ROWE D & C/COOK B & M | $126.57 | $126.57 |
| 03/02/1999 | PAYMENT | TRIANGLE MINERALS, INC CHECK | $-25.07 | $0.00 |
| 12/23/1998 | PAYMENT | TRIANGLE MINERALS INC CHECK | $-25.07 | $25.07 |
| 10/06/1998 | PAYMENT | TRIANGLE MINERALS INC CHECK | $-25.07 | $50.14 |
| 08/14/1998 | PAYMENT | TRIANGLE MINERAL INC CHECK | $-55.28 | $75.21 |
| 07/09/1998 | BILL | ROWE D & C/COOK B & M | $130.49 | $130.49 |
| 03/03/1998 | PAYMENT | TRIANGLE MINERALS INC | $-23.54 | $0.00 |
| 01/02/1998 | PAYMENT | TRIANGLE MINERALS | $-23.54 | $23.54 |
| 10/03/1997 | PAYMENT | TRIANGLE MINERALS INC | $-23.54 | $47.08 |
| 08/18/1997 | PAYMENT | TRIANGLE MINERALS INC | $-53.78 | $70.62 |
| 07/23/1997 | BILL | ROWE D & C/COOK B & M | $124.40 | $124.40 |
| 08/21/1996 | PAYMENT | HUMBOLDT FARMS | $-129.29 | $0.00 |
| 07/11/1996 | BILL | HUMBOLDT FARMS INC | $129.29 | $129.29 |
