| 08/19/2024 | PAYMENT | WADE RODGER B & SUZANNE M CHECK 7612 | $-2,584.39 | $0.00 |
| 07/05/2024 | BILL | WADE RODGER B & SUZANNE M | $2,584.39 | $2,584.39 |
| 08/22/2023 | PAYMENT | WADE DISTRIBUTING CHECK 16716 | $-2,435.14 | $0.00 |
| 07/06/2023 | BILL | WADE RODGER B & SUZANNE M | $2,435.14 | $2,435.14 |
| 08/08/2022 | PAYMENT | WADE DISTRIBUTING CHECK 16640 | $-2,286.73 | $0.00 |
| 07/07/2022 | BILL | WADE RODGER B & SUZANNE M | $2,286.73 | $2,286.73 |
| 08/06/2021 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 16550 | $-2,288.73 | $0.00 |
| 07/08/2021 | BILL | WADE RODGER B & SUZANNE M | $2,288.73 | $2,288.73 |
| 08/10/2020 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 16425 | $-2,348.93 | $0.00 |
| 07/10/2020 | BILL | WADE RODGER B & SUZANNE M | $2,348.93 | $2,348.93 |
| 08/19/2019 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 15827 | $-2,316.96 | $0.00 |
| 07/08/2019 | BILL | WADE RODGER B & SUZANNE M | $2,316.96 | $2,316.96 |
| 08/21/2018 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 15144 | $-2,223.11 | $0.00 |
| 07/05/2018 | BILL | WADE RODGER B & SUZANNE M | $2,223.11 | $2,223.11 |
| 08/21/2017 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 14392 | $-2,259.71 | $0.00 |
| 07/11/2017 | BILL | WADE RODGER B & SUZANNE M | $2,259.71 | $2,259.71 |
| 07/26/2016 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 13597 | $-2,186.89 | $0.00 |
| 07/07/2016 | BILL | WADE RODGER B & SUZANNE M | $2,186.89 | $2,186.89 |
| 08/18/2015 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 12828 | $-2,082.86 | $0.00 |
| 07/02/2015 | BILL | WADE RODGER B & SUZANNE M | $2,082.86 | $2,082.86 |
| 08/14/2014 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 12021 | $-2,089.11 | $0.00 |
| 07/03/2014 | BILL | WADE RODGER B & SUZANNE M | $2,089.11 | $2,089.11 |
| 08/08/2013 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 11205 | $-2,235.00 | $0.00 |
| 07/02/2013 | BILL | WADE RODGER B & SUZANNE M | $2,235.00 | $2,235.00 |
| 08/21/2012 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 10343 | $-2,406.49 | $0.00 |
| 07/10/2012 | BILL | WADE RODGER B & SUZANNE M | $2,406.49 | $2,406.49 |
| 08/18/2011 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 09531 | $-2,166.75 | $0.00 |
| 07/11/2011 | BILL | WADE RODGER B & SUZANNE M | $2,166.75 | $2,166.75 |
| 08/25/2010 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 8792 | $-2,221.77 | $0.00 |
| 07/09/2010 | BILL | WADE RODGER B & SUZANNE M | $2,221.77 | $2,221.77 |
| 08/21/2009 | PAYMENT | WADE RODGER B & SUZANNE M CHECK BANK: 94*169 NUM: 8007 | $-2,457.81 | $0.00 |
| 07/10/2009 | BILL | WADE RODGER B & SUZANNE M | $2,457.81 | $2,457.81 |
| 08/20/2008 | PAYMENT | WADE DISTRIBUTING CHECK BANK: 94 169 NUM: 7229 | $-2,447.64 | $0.00 |
| 07/10/2008 | BILL | WADE RODGER B & SUZANNE M | $2,447.64 | $2,447.64 |
| 08/29/2007 | PAYMENT | WADE RODGER B & SUZANNE M CHECK BANK: 94*169 NUM: 6462 | $-2,340.87 | $0.00 |
| 07/12/2007 | BILL | WADE RODGER B & SUZANNE M | $2,340.87 | $2,340.87 |
| 08/24/2006 | PAYMENT | WADE DIDSTRIBUTING CHECK BANK: 94169 NUM: 5569 | $-2,251.50 | $0.00 |
| 07/06/2006 | BILL | WADE RODGER B & SUZANNE M | $2,251.50 | $2,251.50 |
| 08/19/2005 | PAYMENT | WADE DISTRIBUTING CHECK BANK: 94 169 NUM: 4817 | $-2,073.69 | $0.00 |
| 07/18/2005 | BILL | WADE RODGER B & SUZANNE M | $2,073.69 | $2,073.69 |
| 08/27/2004 | PAYMENT | WADE DISTRIBUTING CHECK BANK: 94-169 NUM: 4117 | $-2,057.28 | $0.00 |
| 07/06/2004 | BILL | WADE RODGER B & SUZANNE M | $2,057.28 | $2,057.28 |
| 08/20/2003 | PAYMENT | WADE SUZANNE M CHECK BANK: 94-169 NUM: 3402 | $-1,594.33 | $0.00 |
| 07/18/2003 | BILL | WADE RODGER B & SUZANNE M | $1,594.33 | $1,594.33 |
| 08/29/2002 | PAYMENT | WADE DISTRIBUTING CHECK BANK: 94-169 NUM: 2700 | $-1,422.83 | $0.00 |
| 07/08/2002 | BILL | WADE RODGER B & SUZANNE M | $1,422.83 | $1,422.83 |
| 08/15/2001 | PAYMENT | THOMSEN BARBARA CHECK BANK: 94-7074 NUM: 8956 | $-2,208.86 | $0.00 |
| 07/24/2001 | PAYMENT | THOMSEN BARBARA CHECK BANK: 94-7074 NUM: 8934 | $-2,013.90 | $2,208.86 |
| 07/11/2001 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $2,208.86 | $4,222.76 |
| 06/29/2001 | INTEREST | Monthly Interest | $13.90 | $2,013.90 |
| 06/26/2001 | PAYMENT | THOMSEN BARBARA CHECK BANK: 94-7074 NUM: 8902 | $-2,582.47 | $2,000.00 |
| 06/26/2001 | AMENDMENT | 1999 Insts 1-4 Unmarkd Bankrpt | $0.00 | $4,582.47 |
| 06/01/2001 | INTEREST | Monthly Interest | $17.98 | $4,582.47 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $4,564.49 |
| 04/03/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $4,559.49 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $151.01 | $4,554.49 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $97.08 | $4,403.48 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $53.94 | $4,306.40 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $21.58 | $4,252.46 |
| 07/06/2000 | BILL | BIEBER LEO | $2,157.24 | $4,230.88 |
| 05/10/2000 | AMENDMENT | delete penalty ah | $-3.50 | $2,073.64 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $2,077.14 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $2,074.64 |
| 03/17/2000 | PAYMENT | DOCTOR BIEBER'S OFFICE CHECK BANK: 94-169 NUM: 6735 | $-744.74 | $2,073.64 |
| 03/02/2000 | PAYMENT | DOCTOR BIEBER'S OFFICE CHECK BANK: 94-169 NUM: 6591 | $-1,164.62 | $2,818.38 |
| 02/04/2000 | PAYMENT | BIEBER LEO CHECK BANK: 94-169 NUM: 6679 | $-574.96 | $3,983.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $103.52 | $4,557.96 |
| 12/13/1999 | AMENDMENT | 1999 Insts 1-4 Marked Bankrupt | $0.00 | $4,454.44 |
| 11/30/1999 | INTEREST | Monthly Interest | $14.28 | $4,454.44 |
| 10/29/1999 | INTEREST | Monthly Interest | $14.28 | $4,440.16 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $57.52 | $4,425.88 |
| 10/04/1999 | INTEREST | Monthly Interest | $14.28 | $4,368.36 |
| 08/31/1999 | INTEREST | Monthly Interest | $14.28 | $4,354.08 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $23.02 | $4,339.80 |
| 07/30/1999 | INTEREST | Monthly Interest | $14.28 | $4,316.78 |
| 07/12/1999 | BILL | BIEBER LEO | $2,300.26 | $4,302.50 |
| 06/30/1999 | INTEREST | Monthly Interest | $14.28 | $2,002.24 |
| 06/01/1999 | INTEREST | Monthly Interest | $14.28 | $1,987.96 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $1,973.68 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $119.98 | $1,971.18 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $77.14 | $1,851.20 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $42.86 | $1,774.06 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $17.15 | $1,731.20 |
| 07/09/1998 | BILL | BIEBER LEO | $1,714.05 | $1,714.05 |
| 04/22/1998 | PAYMENT | BIEBER LEO CHECK BANK: 94-169 NUM: 6011 | $-146.12 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $146.12 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.54 | $144.12 |
| 02/24/1998 | PAYMENT | DR BIEBERS OFFICE CHECK BANK: 94-169 NUM: 5952 | $-1,731.97 | $138.58 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $77.94 | $1,870.55 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $43.31 | $1,792.61 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $17.33 | $1,749.30 |
| 07/23/1997 | BILL | BIEBER LEO | $1,731.97 | $1,731.97 |
| 06/02/1997 | PAYMENT | BIEBER LEO CHECK BANK: 94-169 NUM: 5704 | $-464.83 | $0.00 |
| 06/02/1997 | AMENDMENT | adj penalty ss | $-1.00 | $464.83 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $465.83 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $464.83 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $17.80 | $462.83 |
| 01/08/1997 | PAYMENT | BIEBER LEO CHECK BANK: 94-169 NUM: 5625 | $-445.03 | $445.03 |
| 10/08/1996 | PAYMENT | BIEBER LEO CHECK BANK: 94-169 NUM: 5490 | $-445.03 | $890.06 |
| 08/20/1996 | PAYMENT | BIEBER LEO CHECK BANK: 94-169 NUM: 5418 | $-445.37 | $1,335.09 |
| 07/11/1996 | BILL | BIEBER LEO | $1,780.46 | $1,780.46 |
