| 03/03/2025 | PAYMENT | JUANEZ, DEYANIRA CREDIT CC 6946 | $-198.00 | $0.00 |
| 01/06/2025 | PAYMENT | BENITEZ JOAQUIN/GONZALEZ DEYANI CASH | $-198.00 | $198.00 |
| 10/07/2024 | PAYMENT | JUANES DEYANI CREDIT CC 6946 | $-198.00 | $396.00 |
| 08/16/2024 | PAYMENT | GONZALEZ DEYANI CREDIT CC 6946 | $-200.51 | $594.00 |
| 07/05/2024 | BILL | BENITEZ JOAQUIN/GONZALEZ DEYANI | $794.51 | $794.51 |
| 03/01/2024 | PAYMENT | JUANEZ, DEYANIRA CREDIT CC 6946 | $-140.00 | $0.00 |
| 01/02/2024 | PAYMENT | GONZALEZ DEYANIRA CREDIT CC 6946 | $-140.00 | $140.00 |
| 10/02/2023 | PAYMENT | JUANEZ DEYANIRA CREDIT CC 6946 | $-140.00 | $280.00 |
| 08/18/2023 | PAYMENT | JUANEZ DETANIRA CREDIT CC 6946 | $-140.93 | $420.00 |
| 07/06/2023 | BILL | BENITEZ JOAQUIN/GONZALEZ DEYANI | $560.93 | $560.93 |
| 03/03/2023 | PAYMENT | JUANEZ DEYANIRA CREDIT CC 6946 | $-136.00 | $0.00 |
| 01/03/2023 | PAYMENT | JUANEZ, DEYANIRA CREDIT CC 6946 | $-136.00 | $136.00 |
| 10/03/2022 | PAYMENT | JUANEZ DEYANIRA CREDIT CC 6946 | $-136.00 | $272.00 |
| 08/09/2022 | PAYMENT | JUANEZ DEYANIRA CREDIT CC6946 | $-139.74 | $408.00 |
| 07/07/2022 | BILL | BENITEZ JOAQUIN/GONZALEZ DEYAN | $547.74 | $547.74 |
| 03/07/2022 | PAYMENT | BENITEZ JOAQUIN/GONZALEZ DEYAN CREDIT: D NUM: DEBIT 6946 | $-135.00 | $0.00 |
| 01/03/2022 | PAYMENT | JUANEZ, DEYANIRA CREDIT: D NUM: DEBITB 6946 | $-135.00 | $135.00 |
| 10/04/2021 | PAYMENT | GONZALEZ DEYANIRA CASH | $-135.00 | $270.00 |
| 08/16/2021 | PAYMENT | JUANEZ, DEYANIRA CREDIT: D NUM: DEBIT 3009 | $-137.48 | $405.00 |
| 07/08/2021 | BILL | BENITEZ JOAQUIN/GONZALEZ DEYAN | $542.48 | $542.48 |
| 04/06/2021 | PAYMENT | JUANEZ, DEYANIRA CHECK NUM: PNP 03.31.2021 | $-496.29 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $496.29 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $23.47 | $493.79 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $15.14 | $470.32 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.46 | $455.18 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.45 | $446.72 |
| 07/10/2020 | BILL | BENITEZ JOAQUIN/GONZALEZ DEYAN | $443.27 | $443.27 |
| 03/02/2020 | PAYMENT | JUANEZ, DEYANIRA CREDIT: D NUM: DEBIT 3009 | $-109.00 | $0.00 |
| 01/06/2020 | PAYMENT | GONZALEZ DEYANIRA CASH | $-109.00 | $109.00 |
| 10/07/2019 | PAYMENT | DEYANIRA JUANEZ CREDIT: D NUM: DEBIT 3009 | $-109.00 | $218.00 |
| 08/19/2019 | PAYMENT | JOAQUIN LOYOLA JR CREDIT: D NUM: DEBIT 5394 | $-111.86 | $327.00 |
| 07/08/2019 | BILL | BENITEZ JOAQUIN/GONZALEZ DEYAN | $438.86 | $438.86 |
| 03/07/2019 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3594 | $-109.00 | $0.00 |
| 01/08/2019 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3573 | $-109.00 | $109.00 |
| 10/05/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3554 | $-109.00 | $218.00 |
| 08/23/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3540 | $-111.13 | $327.00 |
| 07/05/2018 | BILL | HERRERA MAXIMILIANO & MARIA E | $438.13 | $438.13 |
| 03/06/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3516 | $-109.00 | $0.00 |
| 01/03/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3502 | $-109.00 | $109.00 |
| 10/05/2017 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3489 | $-109.00 | $218.00 |
| 08/25/2017 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3477 | $-112.15 | $327.00 |
| 07/11/2017 | BILL | HERRERA MAXIMILIANO & MARIA E | $439.15 | $439.15 |
| 02/17/2017 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3448 | $-110.00 | $0.00 |
| 01/05/2017 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3437 | $-110.00 | $110.00 |
| 10/03/2016 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2566 | $-110.00 | $220.00 |
| 07/20/2016 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2526 | $-112.32 | $330.00 |
| 07/07/2016 | BILL | HERRERA MAXIMILIANO & MARIA E | $442.32 | $442.32 |
| 03/07/2016 | PAYMENT | HERRERA MAXIMILIANO G & MARIA CHECK NUM: 2455 | $-106.00 | $0.00 |
| 01/05/2016 | PAYMENT | HERRERA, MAXIMILIANO G & MARIO CHECK NUM: 2426 | $-106.00 | $106.00 |
| 10/12/2015 | PAYMENT | HERRERA MAXILIANO G & MARIA E CHECK NUM: 1852 | $-106.00 | $212.00 |
| 08/19/2015 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2306 | $-108.32 | $318.00 |
| 07/02/2015 | BILL | HERRERA MAXIMILIANO & MARIA E | $426.32 | $426.32 |
| 03/02/2015 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2243 | $-100.00 | $0.00 |
| 12/17/2014 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3269 | $-100.00 | $100.00 |
| 10/20/2014 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2131 | $-2.92 | $200.00 |
| 10/20/2014 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3251 | $-100.00 | $202.92 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.92 | $302.92 |
| 08/25/2014 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3236 | $-102.75 | $300.00 |
| 07/03/2014 | BILL | HERRERA MAXIMILIANO & MARIA E | $402.75 | $402.75 |
| 08/05/2013 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 055898 | $-380.91 | $0.00 |
| 07/02/2013 | BILL | RAYROCK MINES INC | $380.91 | $380.91 |
| 07/23/2012 | PAYMENT | MARIGOLD MINING CO CHECK NUM: 49970 | $-372.94 | $0.00 |
| 07/10/2012 | BILL | RAYROCK MINES INC | $372.94 | $372.94 |
| 08/15/2011 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 044728 | $-365.22 | $0.00 |
| 07/11/2011 | BILL | RAYROCK MINES INC | $365.22 | $365.22 |
| 08/09/2010 | AMENDMENT | Under $5...........gsr | $-0.06 | $0.00 |
| 08/09/2010 | PAYMENT | RAYROCK MINES INC CHECK NUM: 39470 | $-367.86 | $0.06 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.06 | $367.92 |
| 07/09/2010 | BILL | RAYROCK MINES INC | $357.74 | $367.86 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.06 | $10.12 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.06 | $10.06 |
| 05/24/2010 | PAYMENT | MARIGOLD MINES CHECK NUM: 38351 | $-405.46 | $10.00 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $415.46 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $405.46 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $24.53 | $403.21 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.81 | $378.68 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.82 | $362.87 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.58 | $354.05 |
| 07/10/2009 | BILL | RAYROCK MINES INC | $350.47 | $350.47 |
| 08/11/2008 | PAYMENT | MARIGOLD MINES CO CHECK BANK: 94*169 NUM: 028310 | $-346.71 | $0.00 |
| 07/10/2008 | BILL | RAYROCK MINES INC | $346.71 | $346.71 |
| 08/20/2007 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 94 169 NUM: 023946 | $-339.66 | $0.00 |
| 07/12/2007 | BILL | RAYROCK MINES INC | $339.66 | $339.66 |
| 08/22/2006 | PAYMENT | MARIGOLD MINING CHECK BANK: 94*169 NUM: 19650 | $-329.88 | $0.00 |
| 07/06/2006 | BILL | RAYROCK MINES INC | $329.88 | $329.88 |
| 08/22/2005 | PAYMENT | MARIGOLD MINING CO CHECK BANK: 94*169 NUM: 015215 | $-314.14 | $0.00 |
| 07/18/2005 | BILL | RAYROCK MINES INC | $314.14 | $314.14 |
| 04/29/2005 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 94*169 NUM: 14128 | $-352.90 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $352.90 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $21.52 | $351.40 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.89 | $329.88 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.77 | $315.99 |
| 10/04/2004 | ADJUSTMENT | posted incorrectly mh 472 TB BANK: 94-169 NUM: 011636 | $61.29 | $308.22 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.73 | $246.93 |
| 08/30/2004 | VOID | MARIGOLD MINING COMPANY CHECK BANK: 94-169 NUM: 011636 | $-61.29 | $246.20 |
| 07/06/2004 | BILL | RAYROCK MINES INC | $307.49 | $307.49 |
| 08/26/2003 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 94-169 NUM: 8153 | $-293.76 | $0.00 |
| 07/18/2003 | BILL | RAYROCK MINES INC | $293.76 | $293.76 |
| 07/29/2002 | PAYMENT | RAYROCK MINES INC CHECK BANK: 94F169 NUM: 4959 | $-286.26 | $0.00 |
| 07/08/2002 | BILL | RAYROCK MINES INC | $286.26 | $286.26 |
| 07/31/2001 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 94-169 NUM: 2648 | $-287.87 | $0.00 |
| 07/11/2001 | BILL | RAYROCK MINES INC | $287.87 | $287.87 |
| 07/27/2000 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 94-169 NUM: 292 | $-286.56 | $0.00 |
| 07/06/2000 | BILL | RAYROCK MINES INC | $286.56 | $286.56 |
| 08/13/1999 | PAYMENT | RAYROCK MINES INC CHECK BANK: 11-24 NUM: 6429 | $-209.65 | $0.00 |
| 07/12/1999 | BILL | RAYROCK MINES INC | $209.65 | $209.65 |
| 08/17/1998 | PAYMENT | RAYROCK MINES INC CHECK | $-215.12 | $0.00 |
| 07/09/1998 | BILL | RAYROCK MINES INC | $215.12 | $215.12 |
| 07/28/1997 | PAYMENT | RAYROCK MINES INC | $-219.63 | $0.00 |
| 07/23/1997 | BILL | RAYROCK MINES INC | $219.63 | $219.63 |
| 03/03/1997 | PAYMENT | RAYROCK MINES INC | $-50.68 | $0.00 |
| 01/06/1997 | PAYMENT | RAYROCK MINES INC | $-50.68 | $50.68 |
| 10/08/1996 | PAYMENT | RAYROCK MINES INC | $-50.68 | $101.36 |
| 08/22/1996 | PAYMENT | RAYROCK MINES INC | $-50.84 | $152.04 |
| 07/11/1996 | BILL | RAYROCK MINES INC | $202.88 | $202.88 |
