| 08/01/2025 | PAYMENT | HUMBOLDT GENERAL HOSPITAL CHECK 0000330705 | $-216.00 | $0.00 |
| 07/03/2025 | BILL | HUMBOLDT CO HOSPITAL DIST | $216.00 | $216.00 |
| 07/22/2024 | PAYMENT | HUMBOLDT GENERAL HOSPITAL CHECK 0000325510 | $-216.00 | $0.00 |
| 07/05/2024 | BILL | HUMBOLDT CO HOSPITAL DIST | $216.00 | $216.00 |
| 07/31/2023 | PAYMENT | HUMBOLDT GENERAL HOSPITAL CHECK 320036 | $-216.00 | $0.00 |
| 07/28/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $216.00 |
| 07/06/2023 | BILL | HUMBOLDT CO HOSPITAL DIST | $216.00 | $216.00 |
| 08/02/2022 | PAYMENT | HUMBOLDT GENERAL HOSPITAL CHECK NUM: 0000314931 | $-216.00 | $0.00 |
| 07/07/2022 | BILL | HUMBOLDT CO HOSPITAL DIST | $216.00 | $216.00 |
| 07/26/2021 | PAYMENT | HUMBOLDT GENERAL HOSPITAL CHECK NUM: 0000309678 | $-216.00 | $0.00 |
| 07/08/2021 | BILL | HUMBOLDT CO HOSPITAL DIST | $216.00 | $216.00 |
| 07/27/2020 | PAYMENT | HUMBOLD GENERAL HOSPITAL CHECK NUM: 0000304373 | $-216.00 | $0.00 |
| 07/10/2020 | BILL | HUMBOLDT CO HOSPITAL DIST | $216.00 | $216.00 |
| 08/12/2019 | PAYMENT | HUMBOLDT GENERAL HOSPITAL CHECK NUM: 259260 | $-216.00 | $0.00 |
| 07/08/2019 | BILL | HUMBOLDT CO HOSPITAL DIST | $216.00 | $216.00 |
| 08/13/2018 | PAYMENT | HUMBOLDT GENERAL HOSPITAL CHECK NUM: 253628 | $-216.00 | $0.00 |
| 07/05/2018 | BILL | HUMBOLDT CO HOSPITAL DIST | $216.00 | $216.00 |
| 08/24/2017 | PAYMENT | HUMBOLDT GENERAL HOSPITAL CHECK NUM: 247829 | $-216.00 | $0.00 |
| 07/11/2017 | BILL | HUMBOLDT CO HOSPITAL DIST | $216.00 | $216.00 |
| 08/03/2016 | PAYMENT | HUMBOLDT GENERAL HOSPITAL CHECK NUM: 241073 | $-216.00 | $0.00 |
| 07/07/2016 | BILL | HUMBOLDT CO HOSPITAL DIST | $216.00 | $216.00 |
| 07/20/2015 | PAYMENT | HUMBOLDT GENERAL HOSPITAL CHECK NUM: 235574 | $-216.00 | $0.00 |
| 07/02/2015 | BILL | HUMBOLDT CO HOSPITAL DIST | $216.00 | $216.00 |
| 07/30/2014 | PAYMENT | HUMBOLDT GENERAL HOSPITAL CHECK NUM: 230866 | $-216.00 | $0.00 |
| 07/03/2014 | BILL | HUMBOLDT COUNTY HOSPITAL DIST | $216.00 | $216.00 |
| 08/05/2013 | PAYMENT | HUMBOLDT COUNTY HOSPITAL DIST CHECK NUM: 225918 | $-216.00 | $0.00 |
| 07/02/2013 | BILL | HUMBOLDT COUNTY HOSPITAL DIST | $216.00 | $216.00 |
| 08/22/2012 | PAYMENT | HUMBOLDT GENERAL HOSPITAL CHECK NUM: 221053 | $-216.00 | $0.00 |
| 08/14/2012 | AMENDMENT | SHOULD BE FULLY EXEMPTED..GSR | $-2,595.34 | $216.00 |
| 07/10/2012 | BILL | HUMBOLDT COUNTY HOSPITAL DIST | $2,811.34 | $2,811.34 |
| 08/08/2011 | PAYMENT | ECHEVERRIA, ROY A RENTAL ACCT CHECK NUM: 1094 | $-2,615.37 | $0.00 |
| 07/11/2011 | BILL | ECHEVERRIA ROY FAMILY TRUST | $2,615.37 | $2,615.37 |
| 01/07/2011 | PAYMENT | ECHEVERRIA ROY CHECK NUM: 1080 | $-423.28 | $0.00 |
| 10/01/2010 | PAYMENT | ECHEVERRIA, ROY A RENTAL ACCT CHECK NUM: 1073 | $-211.64 | $423.28 |
| 08/11/2010 | PAYMENT | ECHEVERRIA, ROY A RENTAL ACCT CHECK NUM: 1064 | $-211.67 | $634.92 |
| 07/09/2010 | AMENDMENT | PER ASSESSOR - SEE NOTES..GSR | $-1,311.93 | $846.59 |
| 07/09/2010 | BILL | ECHEVERRIA CONSTRUCTION INC | $2,158.52 | $2,158.52 |
| 03/03/2010 | PAYMENT | BUCKAROO DEVELOPMENT LLC CHECK NUM: 1138 | $-47.00 | $0.00 |
| 01/06/2010 | PAYMENT | BUCKAROO DEVELOPMENT LLC CHECK NUM: 1134 | $-47.00 | $47.00 |
| 10/06/2009 | PAYMENT | BUCKAROO DEVELOPMENT CHECK NUM: 1125 | $-47.00 | $94.00 |
| 08/12/2009 | PAYMENT | BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1122 | $-47.71 | $141.00 |
| 07/10/2009 | BILL | BUCKAROO DEVELOPMENT LLC | $188.71 | $188.71 |
| 02/24/2009 | PAYMENT | BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1069 | $-47.00 | $0.00 |
| 12/17/2008 | PAYMENT | BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1060 | $-47.00 | $47.00 |
| 10/06/2008 | PAYMENT | BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1052 | $-47.00 | $94.00 |
| 08/14/2008 | PAYMENT | BUCKAROO DEVELOPMENT LLC CHECK BANK: 94*176 NUM: 1048 | $-47.71 | $141.00 |
| 07/10/2008 | BILL | BUCKAROO DEVELOPMENT LLC | $188.71 | $188.71 |
