| 01/21/2025 | PAYMENT | HUMBOLDT REALTY, LLC CHECK 10681 | $-2,022.00 | $0.00 |
| 12/18/2024 | PAYMENT | HUMBOLDT REALTY INC CHECK 10613 | $-2,022.00 | $2,022.00 |
| 10/09/2024 | PAYMENT | HUMBOLDT REALTY CHECK 10483 | $-2,022.00 | $4,044.00 |
| 08/19/2024 | PAYMENT | HUMBOLDT REALTY LLC CHECK 10346 | $-2,024.69 | $6,066.00 |
| 07/05/2024 | BILL | GIBSON L DEAN TTE | $8,090.69 | $8,090.69 |
| 03/04/2024 | PAYMENT | HUMBOLDT REALTY LLC CHECK 9984 | $-1,919.00 | $0.00 |
| 12/28/2023 | PAYMENT | HUMBOLDT REALTY LLC CHECK 9852 | $-1,919.00 | $1,919.00 |
| 10/05/2023 | PAYMENT | HUMBOLDT REALTY LLC CHECK 9684 | $-1,919.00 | $3,838.00 |
| 08/24/2023 | PAYMENT | HUMBOLDT REALTY CHECK 9592 | $-1,920.14 | $5,757.00 |
| 07/06/2023 | BILL | GIBSON L DEAN TTE | $7,677.14 | $7,677.14 |
| 05/02/2023 | PAYMENT | HUMBOLDT REALTY SYS 8787 ORIG: ADJ | $-7,153.92 | $0.00 |
| 05/02/2023 | ADJUSTMENT | HUMBOLDT REALTY ADJ 8787 VOIDED PAYMENT: 295440. REASON: REMOVE UNDER $5 BALANCE...PB | $7,153.92 | $7,153.92 |
| 03/31/2023 | PAYMENT | HUMBOLDT REALTY ADJ 8787 | $-7,153.92 | $0.00 |
| 03/31/2023 | ADJUSTMENT | HUMBOLDT REALTY LLC SYS 8787 ORIG: CHECK VOIDED PAYMENT: 295366. REASON: ROLL CORRECTION | $7,153.92 | $7,153.92 |
| 03/30/2023 | PAYMENT | HUMBOLDT REALTY LLC SYS 8787 ORIG: CHECK | $-7,153.92 | $0.00 |
| 03/30/2023 | ADJUSTMENT | HUMBOLDT REALTY LLC CHECK 8787 VOIDED PAYMENT: 277048. REASON: ROLL CORRECTION | $7,153.92 | $7,153.92 |
| 08/22/2022 | PAYMENT | HUMBOLDT REALTY LLC CHECK 8787 | $-7,153.92 | $0.00 |
| 07/07/2022 | BILL | GIBSON L DEAN TR | $7,153.92 | $7,153.92 |
| 12/30/2021 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 8220 | $-3,550.00 | $0.00 |
| 10/15/2021 | PAYMENT | HUMBOLDT REALTY CHECK NUM: 8014 | $-1,846.00 | $3,550.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $71.00 | $5,396.00 |
| 08/23/2021 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 7883 | $-1,778.59 | $5,325.00 |
| 07/08/2021 | BILL | GIBSON L DEAN TR | $7,103.59 | $7,103.59 |
| 08/10/2020 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 6927 | $-7,157.57 | $0.00 |
| 07/10/2020 | BILL | GIBSON L DEAN TR | $7,157.57 | $7,157.57 |
| 10/08/2019 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 6099 | $-5,250.00 | $0.00 |
| 08/02/2019 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 5897 | $-1,750.89 | $5,250.00 |
| 07/08/2019 | BILL | GIBSON L DEAN REV LIV TRST 200 | $7,000.89 | $7,000.89 |
| 12/05/2018 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 5217 | $-3,410.00 | $0.00 |
| 10/02/2018 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 5023 | $-1,705.00 | $3,410.00 |
| 08/08/2018 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 4861 | $-1,708.14 | $5,115.00 |
| 07/05/2018 | BILL | GIBSON L DEAN REV LIV TRST 200 | $6,823.14 | $6,823.14 |
| 01/05/2018 | PAYMENT | HUMBOLDT REALTY, LLC CHECK NUM: 4291 | $-1,607.00 | $0.00 |
| 12/29/2017 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 4254 | $-1,607.00 | $1,607.00 |
| 10/09/2017 | PAYMENT | HUMBOLDT REALTY, LLC CHECK NUM: 4043 | $-1,607.00 | $3,214.00 |
| 07/31/2017 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 3822 | $-1,609.86 | $4,821.00 |
| 07/11/2017 | BILL | GIBSON L DEAN REV LIV TRST 200 | $6,430.86 | $6,430.86 |
| 04/20/2017 | PAYMENT | TOBIN, JAMEY DOLORES CREDIT: D BANK: OP INTERNET NUM: 091506 | $-3,229.37 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $3,229.37 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $150.80 | $3,227.12 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $60.32 | $3,076.32 |
| 10/18/2016 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 2914 | $-1,568.32 | $3,016.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $60.32 | $4,584.32 |
| 08/11/2016 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 2714 | $-1,508.71 | $4,524.00 |
| 07/07/2016 | BILL | GIBSON L DEAN REV LIV TRST 200 | $6,032.71 | $6,032.71 |
| 03/17/2016 | PAYMENT | HUMBOLDT REALTY CHECK NUM: 2274 | $-1,418.00 | $0.00 |
| 12/31/2015 | PAYMENT | HUMBOLDT REALTY, LLC CHECK NUM: 2024 | $-1,418.00 | $1,418.00 |
| 11/25/2015 | PAYMENT | HUMBOLDT REALTY, LLC CHECK NUM: 1932 | $-1,474.72 | $2,836.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $56.72 | $4,310.72 |
| 08/27/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 004049 | $-1,421.18 | $4,254.00 |
| 07/02/2015 | BILL | GIBSON L DEAN REV LIV TRST 200 | $5,675.18 | $5,675.18 |
| 02/10/2015 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 20667 | $-1,313.00 | $0.00 |
| 12/15/2014 | PAYMENT | HUMBOLDT REALTY, LLC CHECK NUM: 20485 | $-1,313.00 | $1,313.00 |
| 10/06/2014 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 20242 | $-1,313.00 | $2,626.00 |
| 07/25/2014 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 20006 | $-1,315.79 | $3,939.00 |
| 07/03/2014 | BILL | GIBSON L DEAN REV LIV TRST 200 | $5,254.79 | $5,254.79 |
| 03/07/2014 | PAYMENT | HUMBOLDT REALTY, LLC CHECK NUM: 19522 | $-1,216.00 | $0.00 |
| 09/30/2013 | PAYMENT | HUMBOLDT REALTY, LLC CHECK NUM: 18995 | $-2,432.00 | $1,216.00 |
| 07/24/2013 | PAYMENT | HUMBOLDT REALTY, LLC CHECK NUM: 18775 | $-1,217.54 | $3,648.00 |
| 07/02/2013 | BILL | GIBSON L DEAN REV LIV TRST 200 | $4,865.54 | $4,865.54 |
| 03/12/2013 | PAYMENT | HUMBOLDT REALTY CHECK NUM: 18325 | $-1,126.00 | $0.00 |
| 01/16/2013 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 18165 | $-1,126.00 | $1,126.00 |
| 11/05/2012 | PAYMENT | HUMBOLDT REALTY, LLC CHECK NUM: 17879 | $-2,410.88 | $2,252.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $112.66 | $4,662.88 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $45.09 | $4,550.22 |
| 07/10/2012 | BILL | GIBSON L DEAN REV LIV TRST 200 | $4,505.13 | $4,505.13 |
| 01/09/2012 | PAYMENT | HUMBOLDT REALTY, LLC CHECK NUM: 16754 | $-1,072.00 | $0.00 |
| 12/14/2011 | PAYMENT | HUMBOLDT REALTY, LLC CHECK NUM: 16662 | $-1,072.00 | $1,072.00 |
| 09/13/2011 | PAYMENT | HUMBOLDT REALTY, LLC CHECK NUM: 16324 | $-1,072.00 | $2,144.00 |
| 08/09/2011 | PAYMENT | THE L DEAN GIBSON REVOC LIVING CHECK BANK: OP INTERNET NUM: 97017374 | $-1,073.81 | $3,216.00 |
| 07/11/2011 | BILL | GIBSON L DEAN REV LIV TRST 200 | $4,289.81 | $4,289.81 |
| 04/04/2011 | PAYMENT | GIBSON, JAMEY D & L DEAN REVOC CHECK NUM: 1015 | $-2,697.22 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $2,697.22 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $140.53 | $2,694.97 |
| 02/10/2011 | PAYMENT | GIBSON, JAMEY D, TTEE/L DEAN G CHECK NUM: 1009 | $-2,200.00 | $2,554.44 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $198.13 | $4,754.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $110.11 | $4,556.31 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $44.08 | $4,446.20 |
| 07/09/2010 | BILL | GIBSON L DEAN REV LIV TRST 200 | $4,402.12 | $4,402.12 |
| 03/29/2010 | PAYMENT | HUMBOLDT DIESEL CHECK NUM: 12713 | $-1,231.53 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $1,231.53 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $47.28 | $1,229.28 |
| 12/28/2009 | PAYMENT | GIBSON JUNE CHECK NUM: 1052 | $-1,182.00 | $1,182.00 |
| 09/25/2009 | PAYMENT | GIBSON JUNE CHECK NUM: 1050 | $-1,182.00 | $2,364.00 |
| 08/06/2009 | PAYMENT | GIBSON L DEAN CHECK BANK: 91*170 NUM: 5861 | $-1,182.92 | $3,546.00 |
| 07/10/2009 | BILL | GIBSON L DEAN REV LIV TRST 200 | $4,728.92 | $4,728.92 |
| 05/15/2009 | PAYMENT | HUMBOLDT DIESEL - FREIGHTLINER CHECK BANK: 94*169 NUM: 12374 | $-10.00 | $0.00 |
| 05/08/2009 | PAYMENT | HUMBOLDT DIESEL - FREIGHTLINER CHECK BANK: 94 169 NUM: 12364 | $-4,323.87 | $10.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $4,333.87 |
| 03/18/2009 | PENALTY | 3rd Year Delq Letters...pb | $7.50 | $4,323.87 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $260.04 | $4,316.37 |
| 01/21/2009 | PAYMENT | HUMBOLDT DIESEL FREIGHTLINER CHECK BANK: 94*169 NUM: 12173 | $-2,460.52 | $4,056.33 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $216.82 | $6,516.85 |
| 01/02/2009 | INTEREST | Monthly Interest | $9.80 | $6,300.03 |
| 12/01/2008 | INTEREST | Monthly Interest | $9.80 | $6,290.23 |
| 10/30/2008 | INTEREST | Monthly Interest | $9.80 | $6,280.43 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $120.48 | $6,270.63 |
| 10/01/2008 | INTEREST | Monthly Interest | $9.80 | $6,150.15 |
| 09/02/2008 | INTEREST | Monthly Interest | $9.80 | $6,140.35 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $48.23 | $6,130.55 |
| 08/01/2008 | INTEREST | Monthly Interest | $9.80 | $6,082.32 |
| 07/11/2008 | INTEREST | Monthly Interest | $9.80 | $6,072.52 |
| 07/10/2008 | BILL | GIBSON L DEAN & SUSAN B | $4,817.63 | $6,062.72 |
| 06/02/2008 | INTEREST | Monthly Interest | $9.80 | $1,245.09 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,235.29 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $1,225.29 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $47.04 | $1,223.04 |
| 01/17/2008 | PAYMENT | HUMBOLDT DIESEL FREIGHTLINER CHECK BANK: 94*169 NUM: 11855 | $-1,176.00 | $1,176.00 |
| 10/11/2007 | PAYMENT | HUMBOLDT DIESEL FREIGHTLINER CHECK BANK: 94*169 NUM: 11716 | $-1,176.00 | $2,352.00 |
| 08/23/2007 | PAYMENT | HUMBOLDT DIESEL CASH | $-0.94 | $3,528.00 |
| 08/23/2007 | PAYMENT | HUMBOLDT DIESEL CHECK BANK: 94*169 NUM: 11638 | $-1,310.21 | $3,528.94 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.94 | $4,839.15 |
| 07/12/2007 | BILL | GIBSON L DEAN & SUSAN B | $4,705.73 | $4,838.21 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.94 | $132.48 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.94 | $131.54 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $130.60 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $120.60 |
| 03/21/2007 | PAYMENT | HUMBOLDT DIESEL CHECK BANK: 94*169 NUM: 11433 | $-52.27 | $118.60 |
| 03/19/2007 | PAYMENT | HUMBOLDT DIESEL CHECK BANK: 94*169 NUM: 11422 | $-1,168.00 | $170.87 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $63.50 | $1,338.87 |
| 01/18/2007 | PAYMENT | GIBSON L DEAN & SUSAN B CHECK BANK: 94 169 NUM: 11340 | $-1,168.00 | $1,275.37 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $60.65 | $2,443.37 |
| 10/16/2006 | PAYMENT | HUMBOLDT DIESEL FREIGHTLINER CHECK BANK: 94*169 NUM: 11214 | $-1,168.00 | $2,382.72 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $46.72 | $3,550.72 |
| 08/21/2006 | PAYMENT | GIBSON L DEAN & SUSAN B CHECK BANK: 94169 NUM: 11159 | $-1,168.07 | $3,504.00 |
| 07/06/2006 | BILL | GIBSON L DEAN & SUSAN B | $4,672.07 | $4,672.07 |
| 06/06/2006 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94 169 NUM: 11052 | $-2,487.91 | $0.00 |
| 06/06/2006 | AMENDMENT | remove publication cost - bb | $-10.07 | $2,487.91 |
| 06/06/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94 169 NUM: 11052 | $2,487.91 | $2,497.98 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.07 | $10.07 |
| 05/31/2006 | VOID | HUMBOLDT DIESEL - FREIGHTLINER CHECK BANK: 94 169 NUM: 11052 | $-2,487.91 | $10.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $2,497.91 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $2,487.91 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $136.90 | $2,482.91 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $59.43 | $2,346.01 |
| 11/01/2005 | PAYMENT | HUMBOLDT DIESEL CHECK BANK: 94169 NUM: 10682 | $-1,093.00 | $2,286.58 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $56.76 | $3,379.58 |
| 09/28/2005 | PAYMENT | HUMBOLDT DIESEL - FREIGHTLINER CHECK BANK: 94*169 NUM: 10597 | $-1,095.61 | $3,322.82 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $43.82 | $4,418.43 |
| 07/18/2005 | BILL | GIBSON L DEAN & SUSAN B | $4,374.61 | $4,374.61 |
| 06/03/2005 | PAYMENT | HUMBOLDT DIESEL CREDIT: D BANK: CREDIT CARD NUM: V6441 | $-1,197.00 | $0.00 |
| 06/03/2005 | PAYMENT | HUMBOLDT DIESEL CREDIT: D BANK: CREDIT CARD NUM: V6441 | $-2,527.19 | $1,197.00 |
| 06/03/2005 | PAYMENT | HUMBOLDT DIESEL CREDIT: D BANK: CREDIT CARD NUM: V6441 | $-1,263.59 | $3,724.19 |
| 06/03/2005 | PAYMENT | HUMBOLDT DIESEL CREDIT: D BANK: CREDIT CARD NUM: V6441 | $-63.59 | $4,987.78 |
| 06/01/2005 | INTEREST | Monthly Interest | $36.15 | $5,051.37 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $5,015.22 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $4,990.22 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $303.65 | $4,988.72 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $195.23 | $4,685.07 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $108.50 | $4,489.84 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $43.44 | $4,381.34 |
| 07/06/2004 | BILL | GIBSON L DEAN & SUSAN B | $4,337.90 | $4,337.90 |
| 06/04/2004 | PAYMENT | HUMBOLDT DIESEL CREDIT: D BANK: CREDIT CARD NUM: VISA | $-982.61 | $0.00 |
| 06/04/2004 | AMENDMENT | pymt was rec'd prior to int. | $-7.24 | $982.61 |
| 06/01/2004 | INTEREST | Monthly Interest | $7.24 | $989.85 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $982.61 |
| 03/26/2004 | PAYMENT | HUMBOLDT DIESEL - FREIGHTLINER CHECK BANK: 94-169 NUM: 9836 | $-819.00 | $975.61 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $1,794.61 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $98.89 | $1,789.61 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $41.46 | $1,690.72 |
| 12/29/2003 | PAYMENT | HUMBOLDT DIESEL FREIGHTLINER CHECK BANK: 94*169 NUM: 9673 | $-103.50 | $1,649.26 |
| 12/22/2003 | PAYMENT | HUMBOLDT DIESEL CHECK BANK: 94*169 NUM: 9685 | $-819.00 | $1,752.76 |
| 10/29/2003 | PAYMENT | HUMBOLDT DIESEL CHECK BANK: 94*169 NUM: 9597 | $-820.11 | $2,571.76 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $81.96 | $3,391.87 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $32.80 | $3,309.91 |
| 07/18/2003 | BILL | GIBSON L DEAN & SUSAN B | $3,277.11 | $3,277.11 |
| 04/09/2003 | PAYMENT | HUMBOLDT DIESEL - FREIGHTLINER CHECK BANK: 94-169 NUM: 9320 | $-1,062.78 | $0.00 |
| 03/24/2003 | PAYMENT | HUMBOLDT DIESEL - FREIGHTLINER CHECK BANK: 94-169 NUM: 9293 | $-1,608.00 | $1,062.78 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $2,670.78 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $144.72 | $2,669.28 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $80.40 | $2,524.56 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $32.16 | $2,444.16 |
| 09/03/2002 | PAYMENT | HUMBOLDT DIESEL CHECK BANK: 94-169 NUM: 8905 | $-804.48 | $2,412.00 |
| 07/08/2002 | BILL | GIBSON L DEAN & SUSAN B | $3,216.48 | $3,216.48 |
| 04/25/2002 | PAYMENT | HUMBOLDT DIESEL CREDIT: D BANK: CREDIT CARD NUM: VISA | $-1,783.24 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $1,783.24 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $98.45 | $1,782.24 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $41.79 | $1,683.79 |
| 11/26/2001 | PAYMENT | HUMBOLDT DIESEL-FREIGHTLINER CHECK BANK: 94-169 NUM: 8412 | $-804.90 | $1,642.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $32.20 | $2,446.90 |
| 08/30/2001 | PAYMENT | HUMBOLDT DIESEL-FREIGHTLINER CHECK BANK: 94-169 NUM: 8280 | $-805.15 | $2,414.70 |
| 07/11/2001 | BILL | GIBSON L DEAN & SUSAN B | $3,219.85 | $3,219.85 |
| 05/18/2001 | PAYMENT | CASTELLANOS EDWARD CREDIT: D BANK: CREDIT CARD NUM: VISA | $-1,716.23 | $0.00 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,716.23 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $79.96 | $1,711.23 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $31.99 | $1,631.27 |
| 10/04/2000 | PAYMENT | HUMBOLDT DIESEL CHECK BANK: 94-169 NUM: 7773 | $-799.64 | $1,599.28 |
| 08/25/2000 | PAYMENT | GIBSON L DEAN & SUSAN B CHECK BANK: 94-169 NUM: 7708 | $-829.91 | $2,398.92 |
| 07/06/2000 | BILL | GIBSON L DEAN & SUSAN B | $3,228.83 | $3,228.83 |
| 03/15/2000 | PAYMENT | GIBSON L DEAN & SUSAN B CHECK BANK: 94-169 NUM: 7385 | $-855.58 | $0.00 |
| 01/07/2000 | PAYMENT | HUMBOLDT DIESEL CHECK BANK: 94-169 NUM: 7222 | $-855.58 | $855.58 |
| 10/14/1999 | PAYMENT | GIBSON L DEAN & SUSAN B CHECK BANK: 94-169 NUM: 7018 | $-855.58 | $1,711.16 |
| 08/17/1999 | PAYMENT | GIBSON L DEAN & SUSAN B CHECK BANK: 94-169 NUM: 6905 | $-885.79 | $2,566.74 |
| 07/12/1999 | BILL | GIBSON L DEAN & SUSAN B | $3,452.53 | $3,452.53 |
| 03/09/1999 | PAYMENT | HUMBOLDT DIESEL CHECK | $-833.12 | $0.00 |
| 01/12/1999 | PAYMENT | GIBSON L DEAN & SUSAN B CHECK | $-833.12 | $833.12 |
| 10/16/1998 | PAYMENT | GIBSON L DEAN & SUSAN B CHECK | $-833.12 | $1,666.24 |
| 09/01/1998 | PAYMENT | HUMBOLDT DIESEL CHECK | $-897.96 | $2,499.36 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $34.54 | $3,397.32 |
| 07/09/1998 | BILL | GIBSON L DEAN & SUSAN B | $3,362.78 | $3,362.78 |
| 03/17/1998 | PAYMENT | HUMBOLDT DIESEL | $-33.67 | $0.00 |
| 03/17/1998 | PAYMENT | HUMBOLDT DIESEL | $-841.65 | $33.67 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $33.67 | $875.32 |
| 01/16/1998 | PAYMENT | HUMBOLDT DIESEL | $-841.65 | $841.65 |
| 10/15/1997 | PAYMENT | HUMBOLDT DIESEL | $-841.65 | $1,683.30 |
| 08/28/1997 | PAYMENT | HUMBOLDT DIESEL | $-871.86 | $2,524.95 |
| 07/23/1997 | BILL | GIBSON L DEAN & SUSAN B | $3,396.81 | $3,396.81 |
| 03/20/1997 | PAYMENT | HUMBOLDT DIESEL | $-901.50 | $0.00 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $34.67 | $901.50 |
| 01/22/1997 | PAYMENT | HUMBOLDT DIESEL | $-901.50 | $866.83 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $34.67 | $1,768.33 |
| 10/18/1996 | PAYMENT | HUMBOLDT DIESEL | $-866.83 | $1,733.66 |
| 08/30/1996 | PAYMENT | HUMBOLDT DIESEL | $-897.09 | $2,600.49 |
| 07/11/1996 | BILL | GIBSON L DEAN & SUSAN B | $3,497.58 | $3,497.58 |
