| 07/17/2024 | PAYMENT | TOMPKINS GARY D & TERRI A TTE CHECK 2109 | $-235.37 | $0.00 |
| 07/05/2024 | BILL | TOMPKINS GARY D & TERRI A TTE | $235.37 | $235.37 |
| 07/20/2023 | PAYMENT | TOMPKINS ENTERPRISES LLC CHECK 137 | $-235.37 | $0.00 |
| 07/06/2023 | BILL | TOMPKINS GARY D & TERRI A TTE | $235.37 | $235.37 |
| 07/22/2022 | PAYMENT | TOMPKINS ENTERPRISES, LLC CHECK NUM: 132 | $-161.44 | $0.00 |
| 07/07/2022 | BILL | TOMPKINS GARY D & TERRI A TRS | $161.44 | $161.44 |
| 08/05/2021 | PAYMENT | TNT FARMS LLC CHECK NUM: 7751 | $-161.44 | $0.00 |
| 07/08/2021 | BILL | TOMPKINS G&T TRS/TNT FARMS LLC | $161.44 | $161.44 |
| 07/27/2020 | PAYMENT | TNT FARMS LLC CHECK NUM: 7587 | $-161.44 | $0.00 |
| 07/10/2020 | BILL | TOMPKINS G&T TRS/TNT FARMS LLC | $161.44 | $161.44 |
| 07/19/2019 | PAYMENT | TNT FARMS LLC CHECK | $-161.44 | $0.00 |
| 07/08/2019 | BILL | TOMPKINS GARY & TERRI/ TNT FAR | $161.44 | $161.44 |
| 07/24/2018 | PAYMENT | TNT FARMS, LLC CHECK NUM: 6863 | $-161.44 | $0.00 |
| 07/05/2018 | BILL | TOMPKINS GARY & TERRI/ TNT FAR | $161.44 | $161.44 |
| 08/03/2017 | PAYMENT | TNT FARMS LLC CHECK NUM: 1006 | $-161.44 | $0.00 |
| 07/11/2017 | BILL | TOMPKINS GARY & TERRI/ TNT FAR | $161.44 | $161.44 |
| 07/18/2016 | PAYMENT | TNT FARMS LLC CHECK NUM: 113 | $-161.44 | $0.00 |
| 07/07/2016 | BILL | TOMPKINS GARY & TERRI/ TNT FAR | $161.44 | $161.44 |
| 07/16/2015 | PAYMENT | TNT FARMS LLC CHECK NUM: 5575 | $-161.44 | $0.00 |
| 07/02/2015 | BILL | TOMPKINS GARY & TERRI/ TNT FAR | $161.44 | $161.44 |
| 07/17/2014 | PAYMENT | 3-T ENTERPRISES LLC CHECK NUM: 1001 | $-161.44 | $0.00 |
| 07/03/2014 | BILL | 3-T ENTERPRISES LLC | $161.44 | $161.44 |
| 07/15/2013 | PAYMENT | 3-T ENTERPRISES, LLC CHECK NUM: 1330 | $-161.44 | $0.00 |
| 07/02/2013 | BILL | 3-T ENTERPRISES LLC | $161.44 | $161.44 |
| 07/23/2012 | PAYMENT | 3-T ENTERPRISES LLC CHECK NUM: 1289 | $-161.44 | $0.00 |
| 07/10/2012 | BILL | 3-T ENTERPRISES LLC | $161.44 | $161.44 |
| 08/05/2011 | PAYMENT | 3-T ENTERPRISES, LLC CHECK NUM: 1261 | $-152.70 | $0.00 |
| 07/11/2011 | BILL | 3-T ENTERPRISES LLC | $152.70 | $152.70 |
| 08/10/2010 | PAYMENT | 3-T ENTERPRISES CHECK NUM: 1186 | $-142.72 | $0.00 |
| 07/09/2010 | BILL | 3-T ENTERPRISES LLC | $142.72 | $142.72 |
| 08/07/2009 | PAYMENT | 3T ENTERPRISES CHECK BANK: 94*72 NUM: 1107 | $-134.38 | $0.00 |
| 07/10/2009 | BILL | 3-T ENTERPRISES LLC | $134.38 | $134.38 |
| 04/10/2009 | PAYMENT | 3T ENTERPRISES CHECK BANK: 94*72 NUM: 1070 | $-145.78 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $145.78 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.73 | $143.53 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.63 | $134.80 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.14 | $129.17 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.27 | $126.03 |
| 07/10/2008 | BILL | HUMBOLDT RANCHES INC | $124.76 | $124.76 |
| 04/09/2008 | PAYMENT | HUMBOLDT RANCHES, INC. CHECK BANK: 94 7074 NUM: 4584 | $-287.96 | $0.00 |
| 04/01/2008 | PENALTY | 2nd Year Delq Letters...gsr | $2.25 | $287.96 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.92 | $285.71 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.26 | $284.79 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.92 | $276.53 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.92 | $275.61 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.34 | $274.69 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.92 | $269.35 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.92 | $268.43 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.92 | $267.51 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.00 | $266.59 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.92 | $263.59 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.24 | $262.67 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.92 | $261.43 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.92 | $260.51 |
| 07/12/2007 | BILL | HUMBOLDT RANCHES INC | $117.93 | $259.59 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.92 | $141.66 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.92 | $140.74 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $139.82 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $129.82 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.77 | $127.82 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.04 | $120.05 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.85 | $115.01 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.20 | $112.16 |
| 07/06/2006 | BILL | HUMBOLDT RANCHES INC | $110.96 | $110.96 |
| 03/31/2006 | PAYMENT | HECKMAN GENE R CHECK BANK: 947074 NUM: 1183 | $-279.89 | $0.00 |
| 03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $279.89 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.86 | $274.89 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.27 | $274.03 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.86 | $266.76 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.86 | $265.90 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.73 | $265.04 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.86 | $260.31 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.86 | $259.45 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.86 | $258.59 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.69 | $257.73 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.86 | $255.04 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.86 | $254.18 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.15 | $253.32 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.86 | $252.17 |
| 07/18/2005 | BILL | HUMBOLDT RANCHES INC | $103.86 | $251.31 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.86 | $147.45 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.86 | $146.59 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $145.73 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $120.73 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.24 | $119.23 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.71 | $111.99 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.67 | $107.28 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.14 | $104.61 |
| 07/06/2004 | BILL | HUMBOLDT RANCHES INC | $103.47 | $103.47 |
| 11/19/2003 | PAYMENT | HECKMAN GENE CHECK BANK: 94*7074 NUM: 3441 | $-104.01 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.77 | $104.01 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.82 | $99.24 |
| 07/18/2003 | BILL | HUMBOLDT RANCHES INC | $95.42 | $95.42 |
| 08/13/2002 | PAYMENT | HUMBOLDT RANCHES, INC. CHECK BANK: 94-7074 NUM: 2898 | $-90.17 | $0.00 |
| 07/08/2002 | BILL | HUMBOLDT RANCHES INC | $90.17 | $90.17 |
| 08/16/2001 | PAYMENT | HUMBOLDT RANCHES, INC. CHECK BANK: 94-7074 NUM: 2503 | $-91.94 | $0.00 |
| 07/11/2001 | BILL | HUMBOLDT RANCHES INC | $91.94 | $91.94 |
| 08/10/2000 | PAYMENT | HUMBOLDT RANCHES INC CHECK BANK: 91-119 NUM: 1860 | $-91.00 | $0.00 |
| 07/06/2000 | BILL | HUMBOLDT RANCHES INC | $91.00 | $91.00 |
| 08/06/1999 | PAYMENT | HUMBOLDT RANCHES INC CHECK BANK: 91-119 NUM: 1344 | $-99.92 | $0.00 |
| 07/12/1999 | BILL | HUMBOLDT RANCHES INC | $99.92 | $99.92 |
| 08/06/1998 | PAYMENT | HUMBOLDT RANCHES INC CHECK | $-102.27 | $0.00 |
| 07/09/1998 | BILL | HUMBOLDT RANCHES INC | $102.27 | $102.27 |
| 08/20/1997 | PAYMENT | HUMBOLDT RANCHES | $-102.70 | $0.00 |
| 07/23/1997 | BILL | HUMBOLDT RANCHES INC | $102.70 | $102.70 |
| 08/06/1996 | PAYMENT | HUMBOLDT RANCHES | $-107.81 | $0.00 |
| 07/11/1996 | BILL | HUMBOLDT RANCHES INC | $107.81 | $107.81 |
