| 02/27/2025 | PAYMENT | SMITH, BARBARA CREDIT CC 3920 | $-99.00 | $0.00 |
| 01/03/2025 | PAYMENT | SMITH, BARBARA CREDIT CC 0629 | $-99.00 | $99.00 |
| 10/03/2024 | PAYMENT | SMITH BARBARA CREDIT CC 4165 | $-99.00 | $198.00 |
| 08/01/2024 | PAYMENT | SMITH BARBARA CREDIT CC 3920 | $-99.65 | $297.00 |
| 07/05/2024 | BILL | SMITH KENT & BARBARA | $396.65 | $396.65 |
| 07/18/2023 | PAYMENT | SMITH, KENT CREDIT CC 3866 | $-388.23 | $0.00 |
| 07/06/2023 | BILL | SMITH KENT & BARBARA | $388.23 | $388.23 |
| 08/25/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 10550 | $-189.93 | $0.00 |
| 07/22/2022 | PAYMENT | NORMAN ROBERTA L CHECK NUM: 1100 | $-190.14 | $189.93 |
| 07/07/2022 | BILL | NORMAN ROBERTA L | $380.07 | $380.07 |
| 07/29/2021 | PAYMENT | NORMAN, ROBERTA LEE CHECK NUM: 1091 | $-379.84 | $0.00 |
| 07/08/2021 | BILL | NORMAN ROBERTA L | $379.84 | $379.84 |
| 07/28/2020 | PAYMENT | NORMAN ROBERTA L CHECK NUM: 1082 | $-379.38 | $0.00 |
| 07/10/2020 | BILL | NORMAN ROBERTA L | $379.38 | $379.38 |
| 07/26/2019 | PAYMENT | NORMAN ROBERTA L CHECK NUM: 1078 | $-371.22 | $0.00 |
| 07/08/2019 | BILL | NORMAN ROBERTA L | $371.22 | $371.22 |
| 07/26/2018 | PAYMENT | NORMAN, ROBERTA CHECK NUM: 5584 | $-359.16 | $0.00 |
| 07/05/2018 | BILL | NORMAN ROBERTA L | $359.16 | $359.16 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-0.72 | $0.00 |
| 09/26/2017 | PAYMENT | ROBERTA NORMAN CHECK NUM: 5633 | $-172.00 | $0.72 |
| 07/27/2017 | PAYMENT | NORMAN, ROBERTA CHECK NUM: 5628 | $-172.00 | $172.72 |
| 07/11/2017 | BILL | NORMAN ROBERTA L | $344.72 | $344.72 |
| 07/25/2016 | PAYMENT | NORMAN, ROBERTA LEE CHECK NUM: 1044 | $-347.32 | $0.00 |
| 07/07/2016 | BILL | NORMAN ROBERTA L | $347.32 | $347.32 |
| 07/17/2015 | PAYMENT | NORMAN ROBERTA CHECK NUM: 5570 | $-345.57 | $0.00 |
| 07/02/2015 | BILL | NORMAN ROBERTA L | $345.57 | $345.57 |
| 07/15/2014 | PAYMENT | NORMAN ROBERTA L CHECK NUM: 5541 | $-331.78 | $0.00 |
| 07/03/2014 | BILL | NORMAN ROBERTA L | $331.78 | $331.78 |
| 07/16/2013 | PAYMENT | NORMAN, ROBERTA CHECK NUM: 5520 | $-315.19 | $0.00 |
| 07/02/2013 | BILL | NORMAN ROBERTA L | $315.19 | $315.19 |
| 07/24/2012 | PAYMENT | NORMAN ROBERTA L CHECK NUM: 5500 | $-299.84 | $0.00 |
| 07/10/2012 | BILL | NORMAN ROBERTA L | $299.84 | $299.84 |
| 07/26/2011 | PAYMENT | NORMAN, ROBERTA CHECK NUM: 5467 | $-285.63 | $0.00 |
| 07/11/2011 | BILL | NORMAN ROBERTA L | $285.63 | $285.63 |
| 07/29/2010 | PAYMENT | NORMAN ROBERTA L CHECK NUM: 5430 | $-274.00 | $0.00 |
| 07/09/2010 | BILL | NORMAN ROBERTA L | $274.00 | $274.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $0.00 | $0.00 |
| 08/06/2009 | PAYMENT | NORMAN ROBERTA L CHECK BANK: 68*7357 NUM: 1061 | $-228.20 | $0.00 |
| 07/10/2009 | BILL | NORMAN ROBERTA L | $228.20 | $228.20 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-2.38 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.09 | $2.38 |
| 09/22/2008 | PAYMENT | NORMAN ROBERTA L CHECK BANK: 94*7074 NUM: 5294 | $-222.27 | $2.29 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.29 | $224.56 |
| 07/10/2008 | BILL | NORMAN ROBERTA L | $222.27 | $222.27 |
| 01/08/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 9431 | $-106.00 | $0.00 |
| 10/08/2007 | PAYMENT | OCHOA-CARRILLO JAZMIN Y CASH | $-53.00 | $106.00 |
| 08/20/2007 | PAYMENT | OCHOA JAZMIN Y CHECK BANK: 90 7118 NUM: 2020 | $-53.83 | $159.00 |
| 07/12/2007 | BILL | OCHOA-CARRILLO JAZMIN Y | $212.83 | $212.83 |
| 02/05/2007 | PAYMENT | OCHOA-CARRILLO JAZMIN Y CASH | $-106.90 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.66 | $106.90 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.09 | $104.24 |
| 09/06/2006 | PAYMENT | JAZMIN Y OCHOA CARILLO CHECK BANK: 9472 NUM: 1030 | $-104.69 | $104.15 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.15 | $208.84 |
| 07/06/2006 | BILL | OCHOA-CARRILLO JAZMIN Y | $206.69 | $206.69 |
| 03/06/2006 | PAYMENT | JOSE & JARMIN CARRILLO CHECK BANK: 94169 NUM: 378 | $-48.00 | $0.00 |
| 01/03/2006 | PAYMENT | CARRILLO, JOSE OR JAZMIN CHECK BANK: 94 169 NUM: 343 | $-48.00 | $48.00 |
| 10/04/2005 | PAYMENT | CARILLO, JOSE OR JAZMIN CHECK BANK: 94 169 NUM: 317 | $-48.00 | $96.00 |
| 08/12/2005 | PAYMENT | OCHOA-CARRILLO JAZMIN Y CHECK BANK: 94 169 NUM: 301 | $-50.55 | $144.00 |
| 07/18/2005 | BILL | OCHOA-CARRILLO JAZMIN Y | $194.55 | $194.55 |
| 08/04/2004 | PAYMENT | HUMBOLDT REALTY/FABOR PAMELA CHECK BANK: 94*169 NUM: 4563 | $-194.04 | $0.00 |
| 07/06/2004 | BILL | FABOR FAMILY TRUST | $194.04 | $194.04 |
| 03/09/2004 | PAYMENT | HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 4320 | $-46.00 | $0.00 |
| 01/14/2004 | PAYMENT | HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 4245 | $-46.00 | $46.00 |
| 10/17/2003 | PAYMENT | FABOR PAMELA CHECK BANK: 94*169 NUM: 4095 | $-46.00 | $92.00 |
| 08/19/2003 | PAYMENT | HR COLLECTIONS CHECK BANK: 94F169 NUM: 3095 | $-47.74 | $138.00 |
| 07/18/2003 | BILL | FABOR FAMILY TRUST | $185.74 | $185.74 |
| 03/13/2003 | PAYMENT | HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3774 | $-37.00 | $0.00 |
| 01/13/2003 | PAYMENT | HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3667 | $-37.00 | $37.00 |
| 10/17/2002 | PAYMENT | HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3551 | $-37.00 | $74.00 |
| 08/21/2002 | PAYMENT | HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3479 | $-69.97 | $111.00 |
| 07/08/2002 | BILL | FABOR FAMILY TRUST | $180.97 | $180.97 |
| 04/30/2002 | PAYMENT | FABOR PAM CASH | $-40.61 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $40.61 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.52 | $39.61 |
| 01/16/2002 | PAYMENT | HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3139 | $-38.09 | $38.09 |
| 10/11/2001 | PAYMENT | HUMBOLDT REALTY, LLC. CHECK | $-38.09 | $76.18 |
| 08/30/2001 | PAYMENT | FABOR PAM CASH | $-68.29 | $114.27 |
| 07/11/2001 | BILL | FABOR FAMILY TRUST | $182.56 | $182.56 |
| 03/13/2001 | PAYMENT | FABOR PAM CASH | $-39.75 | $0.00 |
| 01/16/2001 | PAYMENT | FABOR PAMELA CHECK BANK: 94-169 NUM: 2251 | $-39.75 | $39.75 |
| 10/12/2000 | PAYMENT | FABOR PAMELA CHECK BANK: 94-169 NUM: 2058 | $-39.75 | $79.50 |
| 09/01/2000 | PAYMENT | FABOR, TONY CHECK BANK: 94-169 NUM: 1948 | $-69.98 | $119.25 |
| 07/06/2000 | BILL | FABOR FAMILY TRUST | $189.23 | $189.23 |
| 03/17/2000 | PAYMENT | FABOR TONY OR PAMELA CHECK BANK: 94-169 NUM: 1593 | $-42.18 | $0.00 |
| 12/07/1999 | PAYMENT | FABOR TONY & PAMELA CHECK BANK: 94-169 NUM: 1348 | $-42.18 | $42.18 |
| 10/14/1999 | PAYMENT | TONY FABOR CHECK BANK: 94-169 NUM: 1273 | $-42.18 | $84.36 |
| 08/26/1999 | PAYMENT | FABOR TONY CHECK BANK: 94-169 NUM: 1158 | $-72.42 | $126.54 |
| 07/12/1999 | BILL | FABOR FAMILY TRUST | $198.96 | $198.96 |
| 06/03/1999 | PAYMENT | TONY & PAMELA FABOR CHECK BANK: 94-169 NUM: 986 | $-236.22 | $0.00 |
| 06/03/1999 | AMENDMENT | paid before interest added ss | $-1.68 | $236.22 |
| 06/01/1999 | INTEREST | Monthly Interest | $1.68 | $237.90 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $236.22 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.07 | $233.72 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.58 | $219.65 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.92 | $210.07 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.08 | $204.15 |
| 07/09/1998 | BILL | PRICE WILLIAM P & LOLITA K | $201.07 | $201.07 |
| 07/01/1998 | PAYMENT | PRICE LOLITA K CASH | $-49.71 | $0.00 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.35 | $49.71 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $49.36 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $45.86 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.69 | $43.86 |
| 01/20/1998 | PAYMENT | PRICE WILLIAM P & LOLITA K CASH | $-43.86 | $42.17 |
| 01/20/1998 | AMENDMENT | add penalty ss | $1.69 | $86.03 |
| 10/17/1997 | PAYMENT | PRICE WILLIAM P & LOLITA K CHECK BANK: 94-72 NUM: 1506 | $-42.17 | $84.34 |
| 08/29/1997 | PAYMENT | PRICE WILLIAM P & LOLITA K CASH | $-77.43 | $126.51 |
| 07/23/1997 | BILL | PRICE WILLIAM P & LOLITA K | $203.94 | $203.94 |
| 03/14/1997 | PAYMENT | PRICE WILLIAM P & LOLITA K | $-43.56 | $0.00 |
| 01/16/1997 | PAYMENT | PRICE WILLIAM P & LOLITA K | $-43.56 | $43.56 |
| 10/18/1996 | PAYMENT | PRICE WILLIAM P & LOLITA K | $-43.56 | $87.12 |
| 08/16/1996 | PAYMENT | PRICE WILLIAM P & LOLITA K | $-78.89 | $130.68 |
| 07/11/1996 | BILL | PRICE WILLIAM P & LOLITA K | $209.57 | $209.57 |
