| 02/24/2025 | PAYMENT | LOANCARE ACH CORE - | $-362.00 | $0.00 |
| 12/30/2024 | PAYMENT | LOANCARE ACH CORE - | $-362.00 | $362.00 |
| 10/04/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-362.00 | $724.00 |
| 08/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-365.03 | $1,086.00 |
| 07/05/2024 | BILL | VAN DUSEN NATHANIEL W | $1,451.03 | $1,451.03 |
| 02/28/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-325.00 | $0.00 |
| 12/29/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-325.00 | $325.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-325.00 | $650.00 |
| 08/08/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-328.91 | $975.00 |
| 07/06/2023 | BILL | VAN DUSEN NATHANIEL W | $1,303.91 | $1,303.91 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-316.00 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-316.00 | $316.00 |
| 10/03/2022 | ADJUSTMENT | LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281703. REASON: DUPLICATE POSTING... | $316.00 | $632.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-316.00 | $316.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-316.00 | $632.00 |
| 08/11/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-317.93 | $948.00 |
| 07/07/2022 | BILL | VAN DUSEN NATHANIEL W | $1,265.93 | $1,265.93 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-315.00 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-315.00 | $315.00 |
| 09/30/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-315.00 | $630.00 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-315.12 | $945.00 |
| 07/08/2021 | BILL | VAN DUSEN NATHANIEL W | $1,260.12 | $1,260.12 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-305.00 | $0.00 |
| 12/31/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-305.00 | $305.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $305.00 | $610.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-305.00 | $305.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $30.50 | $610.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-30.50 | $579.50 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANFSER | $-305.00 | $610.00 |
| 07/21/2020 | PAYMENT | VAN DUSEN NATHANIEL W CHECK NUM: 446 | $-308.42 | $915.00 |
| 07/10/2020 | BILL | VAN DUSEN NATHANIEL W | $1,223.42 | $1,223.42 |
| 07/19/2019 | PAYMENT | NATHAN VAN DUSEN CHECK NUM: 251 | $-290.41 | $0.00 |
| 07/08/2019 | BILL | VAN DUSEN NATHANIEL WILLIS | $290.41 | $290.41 |
| 07/19/2018 | PAYMENT | NATHAN VAN DUSEN CHECK NUM: 417 | $-125.12 | $0.00 |
| 07/05/2018 | BILL | VAN DUSEN NATHANIEL WILLIS | $125.12 | $125.12 |
| 07/27/2017 | PAYMENT | TRUEBA THOMAS G CHECK NUM: 8080 | $-125.12 | $0.00 |
| 07/11/2017 | BILL | TRUEBA THOMAS & MALETA | $125.12 | $125.12 |
| 08/15/2016 | PAYMENT | TRUEBA, THOMAS G CHECK NUM: 8036 | $-125.12 | $0.00 |
| 07/07/2016 | BILL | TRUEBA THOMAS & MALETA | $125.12 | $125.12 |
| 07/13/2015 | PAYMENT | TRUEBA, THOMAS G CHECK NUM: 7955 | $-125.12 | $0.00 |
| 07/02/2015 | BILL | TRUEBA THOMAS & MALETA | $125.12 | $125.12 |
| 07/14/2014 | PAYMENT | TRUEBA, THOMAS G CHECK NUM: 7844 | $-125.12 | $0.00 |
| 07/03/2014 | BILL | TRUEBA THOMAS & MALETA | $125.12 | $125.12 |
| 07/15/2013 | PAYMENT | TRUEBA THOMAS G CHECK NUM: 7699 | $-213.91 | $0.00 |
| 07/02/2013 | BILL | TRUEBA THOMAS & MALETA | $213.91 | $213.91 |
| 07/24/2012 | PAYMENT | TRUEBA THOMAS G CHECK NUM: 7569 | $-213.91 | $0.00 |
| 07/10/2012 | BILL | TRUEBA THOMAS & MALETA | $213.91 | $213.91 |
| 08/04/2011 | PAYMENT | WINNEMUCCA ASSOCIATES LTD CHECK NUM: 1339 | $-210.97 | $0.00 |
| 07/11/2011 | BILL | WINNEMUCCA ASSOC LTD PRTSHP | $210.97 | $210.97 |
| 08/06/2010 | PAYMENT | WINNEMUCCA ASSOCIATES CHECK NUM: 1325 | $-197.17 | $0.00 |
| 07/09/2010 | BILL | WINNEMUCCA ASSOC LTD PRTSHP | $197.17 | $197.17 |
| 08/12/2009 | PAYMENT | WMCA ASSOCIATES LTD CHECK BANK: 94*77 NUM: 1305 | $-185.66 | $0.00 |
| 07/10/2009 | BILL | WINNEMUCCA ASSOC LTD PRTSHP | $185.66 | $185.66 |
| 02/09/2009 | PAYMENT | WINNEMUCCA ASSOC LTD PRTSHP CHECK BANK: 94*77 NUM: 1296 | $-198.75 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.28 | $198.75 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.60 | $190.47 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.84 | $185.87 |
| 07/10/2008 | BILL | URQUICO LEVI & ANA MARIA | $184.03 | $184.03 |
| 05/19/2008 | PAYMENT | WMCA ASSOCIATES LTD PARTNERSHI CHECK BANK: 94*77 NUM: 1285 | $-212.42 | $0.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $212.42 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $202.42 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.18 | $200.17 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.86 | $187.99 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.40 | $180.13 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.80 | $175.73 |
| 07/12/2007 | BILL | URQUICO LEVI & ANA MARIA | $173.93 | $173.93 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-0.62 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.02 | $0.62 |
| 08/24/2006 | PAYMENT | URQUICO LEVI & ANA MARIA CHECK BANK: 11*35 NUM: 6467 | $-163.05 | $0.60 |
| 07/06/2006 | BILL | URQUICO LEVI & ANA MARIA | $163.65 | $163.65 |
| 08/18/2005 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231 | $-79.10 | $0.00 |
| 07/18/2005 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $79.10 | $79.10 |
| 08/13/2004 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202 | $-78.80 | $0.00 |
| 07/06/2004 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $78.80 | $78.80 |
| 08/19/2003 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161 | $-72.68 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $72.68 | $72.68 |
| 08/15/2002 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137 | $-68.67 | $0.00 |
| 07/08/2002 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $68.67 | $68.67 |
| 08/20/2001 | PAYMENT | WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113 | $-70.02 | $0.00 |
| 07/11/2001 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $70.02 | $70.02 |
| 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 PARTNERSH | $81.21 | $81.21 |
| 08/19/1998 | PAYMENT | WINNEMUCCA ASSOCIATES LTD, PTN CHECK | $-83.10 | $0.00 |
| 07/09/1998 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $83.10 | $83.10 |
