| 08/05/2024 | PAYMENT | DIAZ, CARLOS G & AMALIA CHECK 5656 | $-789.64 | $0.00 |
| 07/05/2024 | BILL | DIAZ CARLOS G & AMALIA H TTE | $789.64 | $789.64 |
| 07/24/2023 | PAYMENT | DIAZ CARLOS G & AMALIA H CHECK 5565 | $-739.16 | $0.00 |
| 07/06/2023 | BILL | DIAZ CARLOS G & AMALIA H | $739.16 | $739.16 |
| 08/02/2022 | PAYMENT | DIAZ, CHARLOS G & AMALIA CHECK NUM: 5471 | $-720.78 | $0.00 |
| 07/07/2022 | BILL | DIAZ CARLOS G & AMALIA H | $720.78 | $720.78 |
| 08/23/2021 | PAYMENT | DIAZ, CARLOS G CREDIT: D NUM: DEBIT 2408 | $-732.17 | $0.00 |
| 07/08/2021 | BILL | DIAZ CARLOS G & AMALIA H | $732.17 | $732.17 |
| 08/03/2020 | PAYMENT | CARLOS DIAZ CASH NUM: DEBIT 2408 | $-751.90 | $0.00 |
| 07/10/2020 | BILL | DIAZ CARLOS G & AMALIA H | $751.90 | $751.90 |
| 07/29/2019 | PAYMENT | DIAZ, CARLOS G CREDIT: D NUM: DEBIT 2408 | $-750.76 | $0.00 |
| 07/08/2019 | BILL | DIAZ CARLOS G & AMALIA H | $750.76 | $750.76 |
| 08/16/2018 | PAYMENT | DIAZ, CARLOS G CREDIT: D NUM: DEBIT 2408 | $-752.60 | $0.00 |
| 07/05/2018 | BILL | DIAZ CARLOS G & AMALIA H | $752.60 | $752.60 |
| 08/14/2017 | PAYMENT | DIAZ, CARLOS G & AMALIA CHECK NUM: 4985 | $-762.90 | $0.00 |
| 07/11/2017 | BILL | DIAZ CARLOS G & AMALIA H | $762.90 | $762.90 |
| 08/03/2016 | PAYMENT | DIAZ CARLOS G & AMALIA H CHECK NUM: 4830 | $-782.25 | $0.00 |
| 07/07/2016 | BILL | DIAZ CARLOS G & AMALIA H | $782.25 | $782.25 |
| 07/27/2015 | PAYMENT | DIAZ CARLOS G & AMALIA H CHECK NUM: 4663 | $-796.11 | $0.00 |
| 07/02/2015 | BILL | DIAZ CARLOS G & AMALIA H | $796.11 | $796.11 |
| 07/28/2014 | PAYMENT | DIAZ CARLOS G & AMALIA H CHECK NUM: 4489 | $-801.66 | $0.00 |
| 07/03/2014 | BILL | DIAZ CARLOS G & AMALIA H | $801.66 | $801.66 |
| 08/05/2013 | PAYMENT | DIAZ CARLOS G & AMALIA H CHECK NUM: 4315 | $-803.34 | $0.00 |
| 07/02/2013 | BILL | DIAZ CARLOS G & AMALIA H | $803.34 | $803.34 |
| 08/14/2012 | PAYMENT | DIAZ, CARLOS G & AMALIA CHECK NUM: 4141 | $-796.46 | $0.00 |
| 07/10/2012 | BILL | DIAZ CARLOS G & AMALIA H | $796.46 | $796.46 |
| 08/08/2011 | PAYMENT | DIAZ, CARLOS G & AMALIA CHECK NUM: 3970 | $-774.35 | $0.00 |
| 07/11/2011 | BILL | DIAZ CARLOS G & AMALIA H | $774.35 | $774.35 |
| 02/10/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 19098 | $-197.00 | $0.00 |
| 01/12/2011 | PAYMENT | HUMBOLDT REALTY CHECK NUM: 15484 | $-197.00 | $197.00 |
| 10/06/2010 | PAYMENT | HUMBOLDT REALTY CHECK NUM: 15146 | $-197.00 | $394.00 |
| 08/13/2010 | PAYMENT | HUMBOLDT REALTY CHECK NUM: 14996 | $-197.94 | $591.00 |
| 07/09/2010 | BILL | HUBER VERNON R JR & JONES MONA | $788.94 | $788.94 |
| 03/05/2010 | PAYMENT | HUMBOLDT REALTY CHECK NUM: 14445 | $-193.00 | $0.00 |
| 12/31/2009 | PAYMENT | HUMBOLDT REALTY, LLC CHECK NUM: 14219 | $-193.00 | $193.00 |
| 10/09/2009 | PAYMENT | HUMBOLDT REALTY CHECK NUM: 13942 | $-193.00 | $386.00 |
| 08/17/2009 | PAYMENT | HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 13774 | $-196.11 | $579.00 |
| 07/10/2009 | BILL | HUBER VERNON R JR & MONA JONES | $775.11 | $775.11 |
| 04/06/2009 | PAYMENT | HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 13321 | $-876.79 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $876.79 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $53.23 | $874.54 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $34.23 | $821.31 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.02 | $787.08 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.62 | $768.06 |
| 07/10/2008 | BILL | HUBER VERNON R JR & MONA JONES | $760.44 | $760.44 |
| 08/29/2007 | PAYMENT | HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 11536 | $-730.48 | $0.00 |
| 07/12/2007 | BILL | HUBER VERNON R JR & MONA JONES | $730.48 | $730.48 |
| 09/22/2006 | PAYMENT | HUMBOLDT REALTY LLC CHECK BANK: 94169 NUM: 10521 | $-727.21 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $7.20 | $727.21 |
| 07/06/2006 | BILL | HUBER VERNON SR | $720.01 | $720.01 |
| 03/01/2006 | PAYMENT | HUMBOLDT REALTY LLC CHECK BANK: 94 169 NUM: 9945 | $-334.74 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.45 | $334.74 |
| 10/14/2005 | PAYMENT | HUBER VERNON SR CHECK BANK: 19*8140 NUM: 344 | $-350.00 | $328.29 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.82 | $678.29 |
| 07/18/2005 | BILL | HUBER VERNON SR | $671.47 | $671.47 |
| 08/23/2004 | PAYMENT | HUBER VERNON SR CHECK BANK: 19-854 NUM: 1518 | $-707.19 | $0.00 |
| 07/06/2004 | BILL | HUBER VERNON SR | $707.19 | $707.19 |
| 03/11/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 5839 | $-347.26 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.62 | $347.26 |
| 11/04/2003 | PAYMENT | TERRANCE SHEA LAW OFFICE CHECK BANK: 94-165 NUM: 1432 | $-166.00 | $338.64 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.64 | $504.64 |
| 08/20/2003 | PAYMENT | LAW OFFICE OF TERRANCE SHEA CHECK BANK: 94-165 NUM: 1416 | $-166.91 | $498.00 |
| 07/18/2003 | BILL | BUGELL TERRI L & PRATT WM H JR | $664.91 | $664.91 |
| 03/11/2003 | PAYMENT | BUGELL TERRI L & GARY A CHECK BANK: 94F77 NUM: 1956 | $-162.00 | $0.00 |
| 01/08/2003 | PAYMENT | BUGELL TERRI L CHECK BANK: 94-77 NUM: 1934 | $-162.00 | $162.00 |
| 10/14/2002 | PAYMENT | BUGELL TERRI L CHECK BANK: 94-77 NUM: 1894 | $-162.00 | $324.00 |
| 08/19/2002 | PAYMENT | BUGELL TERRI L CHECK BANK: 94-77 NUM: 1872 | $-192.49 | $486.00 |
| 07/08/2002 | BILL | BUGELL TERRI L & PRATT WM H JR | $678.49 | $678.49 |
| 03/05/2002 | PAYMENT | BUGELL TERRI L CHECK BANK: 94-77 NUM: 1787 | $-170.71 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.32 | $170.71 |
| 01/11/2002 | PAYMENT | BUGELL WANZA CHECK BANK: 11-7000 NUM: 1408 | $-162.37 | $170.39 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.31 | $332.76 |
| 09/27/2001 | PAYMENT | PRATT WANZA G. CHECK BANK: 11-7000 NUM: 1344 | $-162.37 | $332.45 |
| 09/12/2001 | PAYMENT | PRATT WANZA G. CHECK BANK: 11-7000 NUM: 1339 | $-192.69 | $494.82 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.71 | $687.51 |
| 07/11/2001 | BILL | BUGELL TERRI L & PRATT WM H JR | $679.80 | $679.80 |
| 03/01/2001 | PAYMENT | PRATT WANZA G. CHECK BANK: 11-7000 NUM: 1103 | $-161.42 | $0.00 |
| 12/28/2000 | PAYMENT | PRATT WANZA CASH | $-6.46 | $161.42 |
| 12/28/2000 | PAYMENT | PRATT WM H JR CHECK BANK: 11-7000 NUM: 1260 | $-161.42 | $167.88 |
| 10/20/2000 | PAYMENT | PRATT WANZE G. CHECK BANK: 11-7000 NUM: 1215 | $-161.42 | $329.30 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.46 | $490.72 |
| 08/25/2000 | PAYMENT | BUGELL TERRI L & PRATT WM H JR CHECK BANK: 11-7000 NUM: 1195 | $-191.70 | $484.26 |
| 07/06/2000 | BILL | BUGELL TERRI L & PRATT WM H JR | $675.96 | $675.96 |
| 03/03/2000 | PAYMENT | BUGELL TERRI L & PRATT WM H JR CHECK BANK: 11-7000 NUM: 1004 | $-173.51 | $0.00 |
| 12/30/1999 | PAYMENT | BUGELL TERRI L & PRATT WM H JR CHECK BANK: 11-7000 NUM: 1153 | $-173.51 | $173.51 |
| 10/07/1999 | PAYMENT | WANZA PRATT CHECK BANK: 11-7000 NUM: 1093 | $-173.51 | $347.02 |
| 08/06/1999 | PAYMENT | PRATT WANZA CHECK BANK: 11-7000 NUM: 1057 | $-203.85 | $520.53 |
| 07/12/1999 | BILL | BUGELL TERRI L & PRATT WM H JR | $724.38 | $724.38 |
| 03/04/1999 | PAYMENT | PRATT WANZA CHECK | $-176.18 | $0.00 |
| 01/07/1999 | PAYMENT | WANZA PRATT CHECK | $-176.18 | $176.18 |
| 11/06/1998 | PAYMENT | PRATT WANZA CHECK | $-193.65 | $352.36 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.21 | $546.01 |
| 09/22/1998 | PAYMENT | BUGELL TERRI L & PRATT WM H JR CHECK | $-206.52 | $536.80 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.26 | $743.32 |
| 07/09/1998 | BILL | BUGELL TERRI L & PRATT WM H JR | $735.06 | $735.06 |
| 02/27/1998 | PAYMENT | BUGELL TERRI L & PRATT WM H JR | $-178.16 | $0.00 |
| 01/13/1998 | PAYMENT | BUGELL TERRI L & PRATT WM H JR | $-178.16 | $178.16 |
| 10/13/1997 | PAYMENT | BUGELL TERRI L & PRATT WM H JR | $-178.16 | $356.32 |
| 08/14/1997 | PAYMENT | BUGELL TERRI L & PRATT WM H JR | $-208.35 | $534.48 |
| 07/23/1997 | BILL | BUGELL TERRI L & PRATT WM H JR | $742.83 | $742.83 |
| 02/21/1997 | PAYMENT | BUGELL TERRI L & PRATT WM H JR | $-177.37 | $0.00 |
| 01/08/1997 | PAYMENT | BUGELL TERRI L & PRATT WM H JR | $-177.37 | $177.37 |
| 10/11/1996 | PAYMENT | BUGELL TERRI L & PRATT WM H JR | $-177.37 | $354.74 |
| 08/20/1996 | PAYMENT | BUGELL TERRI L & PRATT WM H JR | $-207.72 | $532.11 |
| 07/11/1996 | BILL | BUGELL TERRI L & PRATT WM H JR | $739.83 | $739.83 |
