| 07/29/2024 | PAYMENT | J MARTIN NORRIS FAMILY TRUST CHECK 1065 | $-165.01 | $0.00 |
| 07/05/2024 | BILL | NORRIS DOUGLAS TTE | $165.01 | $165.01 |
| 07/17/2023 | PAYMENT | MARTIN NORRIS FAMILY TRUST CHECK 1026 | $-152.79 | $0.00 |
| 07/06/2023 | BILL | NORRIS DOUGLAS TTE | $152.79 | $152.79 |
| 07/25/2022 | PAYMENT | NORRIS, J MARTIN ESTATE CHECK NUM: 148 | $-141.48 | $0.00 |
| 07/07/2022 | BILL | NORRIS JIMMIE M | $141.48 | $141.48 |
| 07/28/2021 | PAYMENT | NORRIS, J MARTIN CHECK NUM: 5238 | $-131.00 | $0.00 |
| 07/08/2021 | BILL | NORRIS JIMMIE M | $131.00 | $131.00 |
| 07/27/2020 | PAYMENT | NORRIS, J MARTIN CHECK NUM: 5118 | $-125.12 | $0.00 |
| 07/10/2020 | BILL | NORRIS JIMMIE M | $125.12 | $125.12 |
| 03/27/2020 | PAYMENT | NORRIS MARTIN CHECK NUM: 5070 | $-21.12 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $21.12 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.72 | $18.62 |
| 09/11/2019 | PAYMENT | EST OF CLINTON NORRIS/DOUGLAS CHECK NUM: 1027 | $-108.50 | $17.90 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.28 | $126.40 |
| 07/08/2019 | BILL | NORRIS CLINTON | $125.12 | $125.12 |
| 08/15/2018 | PAYMENT | NORRIS CLINTON CHECK NUM: 1084 | $-125.12 | $0.00 |
| 07/05/2018 | BILL | NORRIS CLINTON | $125.12 | $125.12 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-4.44 | $0.00 |
| 11/29/2017 | PAYMENT | DOUGLAS C NORRIS GUARDIAN CHECK NUM: 1027 | $-125.12 | $4.44 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.16 | $129.56 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.28 | $126.40 |
| 07/11/2017 | BILL | NORRIS CLINTON | $125.12 | $125.12 |
| 07/18/2016 | PAYMENT | NORRIS CLINTON CHECK NUM: 1910 | $-125.12 | $0.00 |
| 07/07/2016 | BILL | NORRIS CLINTON | $125.12 | $125.12 |
| 08/14/2015 | PAYMENT | AMAYA, MARDOQUEO A CREDIT: D BANK: OP INTERNET NUM: 07148B | $-31.00 | $0.00 |
| 08/14/2015 | PAYMENT | AMAYA, MARDOQUEO A CREDIT: D BANK: OP INTERNET NUM: 011880 | $-94.12 | $31.00 |
| 07/02/2015 | BILL | AMAYA MARDOQUEO/MARTINEZ LILIA | $125.12 | $125.12 |
| 09/04/2014 | PAYMENT | AMAYA MARDOQUEO ANTONIO CHECK NUM: 226 | $-126.40 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.28 | $126.40 |
| 07/03/2014 | BILL | AMAYA MARDOQUEO/MARTINEZ LILIA | $125.12 | $125.12 |
| 08/15/2013 | PAYMENT | AMAYA, MARDOQUEO A CREDIT: D BANK: OP INTERNET NUM: 06549B | $-213.91 | $0.00 |
| 07/02/2013 | BILL | AMAYA MARDOQUEO/MARTINEZ LILIA | $213.91 | $213.91 |
| 03/18/2013 | PAYMENT | AMAYA, MARDOQUEO CREDIT: D BANK: OP INTERNET NUM: 04023B | $-231.16 | $0.00 |
| 03/18/2013 | AMENDMENT | rmv penalty/postmarked...pb | $-14.97 | $231.16 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.97 | $246.13 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $9.65 | $231.16 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.40 | $221.51 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.20 | $216.11 |
| 07/10/2012 | BILL | AMAYA MARDOQUEO/MARTINEZ LILIA | $213.91 | $213.91 |
| 08/04/2011 | PAYMENT | AMAYA, MARDOQUEO CREDIT: D BANK: OP INTERNET NUM: 09554B | $-210.97 | $0.00 |
| 07/11/2011 | BILL | AMAYA MARDOQUEO/MARTINEZ LILIA | $210.97 | $210.97 |
| 08/13/2010 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 00875Z | $-197.17 | $0.00 |
| 07/09/2010 | BILL | AMAYA MARDOQUEO/MARTINEZ LILIA | $197.17 | $197.17 |
| 07/30/2009 | PAYMENT | AMAYA MARDOQUEO/LILIAN MARTINE CREDIT: D BANK: CREDITCARD NUM: V7135 | $-185.66 | $0.00 |
| 07/10/2009 | BILL | AMAYA MARDOQUEO/LILIAN MARTINE | $185.66 | $185.66 |
| 08/13/2008 | PAYMENT | AMAYA MARDOQUEO CREDIT: D BANK: CREDITCARD NUM: MC6949 | $-184.03 | $0.00 |
| 07/10/2008 | BILL | AMAYA MARDOQUEO/LILIAN MARTINE | $184.03 | $184.03 |
| 08/03/2007 | PAYMENT | WMCA ASSOCIATES LTS PARTERN CHECK BANK: 94*77 NUM: 1272 | $-173.95 | $0.00 |
| 07/12/2007 | BILL | WINNEMUCCA ASSOC LTD PRTNRSHIP | $173.95 | $173.95 |
| 03/05/2007 | PAYMENT | KAREN M ALDRICH CHECK BANK: 94*169 NUM: 1722 | $-81.60 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.60 | $81.60 |
| 09/28/2006 | PAYMENT | NORBERTO CASTANARES CHECK BANK: 90*7400 NUM: 4589 | $-40.00 | $80.00 |
| 08/17/2006 | PAYMENT | CASTANARES, NORBERTO JR & ZENA CHECK BANK: 90 7400 NUM: 4556 | $-43.68 | $120.00 |
| 07/06/2006 | BILL | CASTANARES N JR & Z S | $163.68 | $163.68 |
| 08/18/2005 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231 | $-79.12 | $0.00 |
| 07/18/2005 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $79.12 | $79.12 |
| 08/13/2004 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202 | $-52.54 | $0.00 |
| 07/06/2004 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $52.54 | $52.54 |
| 08/19/2003 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161 | $-48.46 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $48.46 | $48.46 |
| 08/15/2002 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137 | $-45.79 | $0.00 |
| 07/08/2002 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $45.79 | $45.79 |
| 08/20/2001 | PAYMENT | WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113 | $-46.68 | $0.00 |
| 07/11/2001 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $46.68 | $46.68 |
| 08/09/2000 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085 | $-46.22 | $0.00 |
| 07/06/2000 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $46.22 | $46.22 |
| 08/06/1999 | PAYMENT | WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111 | $-81.21 | $0.00 |
| 07/12/1999 | BILL | WINNEMUCCA ASSOC LTD PARTNRSHI | $81.21 | $81.21 |
| 08/19/1998 | PAYMENT | WINNEMUCCA ASSOCIATES LTD, PTN CHECK | $-83.10 | $0.00 |
| 07/09/1998 | BILL | WINNEMUCCA ASSOC LTD PARTNRSHI | $83.10 | $83.10 |
