| 07/08/2024 | BILL | HUMBOLDT COUNTY SCHOOL DISTRICT | $0.00 | $0.00 |
| 07/08/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2023 | BILL | HUMBOLDT COUNTY SCHOOL DISTRICT | $0.00 | $0.00 |
| 07/06/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/25/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 779841 | $-195.93 | $0.00 |
| 08/23/2006 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 303412 | $-65.33 | $195.93 |
| 07/12/2006 | BILL | ORTEGA ALLEN L OR JENNIFER | $261.26 | $261.26 |
| 11/22/2005 | PAYMENT | ORTEGA ALLEN L OR JENNIFER CHECK BANK: 94 72 NUM: 3541 | $-181.72 | $0.00 |
| 10/03/2005 | PAYMENT | ORTEGA ALLEN L OR JENNIFER CHECK BANK: 9472 NUM: 2960 | $-90.88 | $181.72 |
| 08/15/2005 | PAYMENT | ORTEGA ALLEN L OR JENNIFER CHECK BANK: 9472 NUM: 3442 | $-90.86 | $272.60 |
| 08/15/2005 | ADJUSTMENT | amt posted incorrectly tb BANK: 94 72 NUM: 3442 | $90.88 | $363.46 |
| 08/12/2005 | VOID | ORTEGA ALLEN L OR JENNIFER CHECK BANK: 94 72 NUM: 3442 | $-90.88 | $272.58 |
| 07/15/2005 | BILL | ORTEGA ALLEN L OR JENNIFER | $363.46 | $363.46 |
| 02/28/2005 | PAYMENT | ORTEGA ALLEN L OR JENNIFER CHECK BANK: 94-72 NUM: 2873 | $-312.87 | $0.00 |
| 01/19/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $9.78 | $312.87 |
| 10/19/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $9.78 | $303.09 |
| 08/19/2004 | PAYMENT | ORTEGA ALLEN L OR JENNIFER CHECK BANK: 94*72 NUM: 2004 | $-97.78 | $293.31 |
| 07/12/2004 | BILL | ORTEGA ALLEN L OR JENNIFER | $391.09 | $391.09 |
| 03/04/2004 | PAYMENT | ORTEGA JENNIFER CHECK BANK: 94*72 NUM: 2042 | $-95.58 | $0.00 |
| 01/21/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $0.86 | $95.58 |
| 01/16/2004 | PAYMENT | ORTEG JENNIFER CHECK BANK: 94*176 NUM: 2363 | $-86.11 | $94.72 |
| 10/23/2003 | PAYMENT | ORTEGA ALLEN L OR JENNIFER CHECK BANK: 94¡176 NUM: 2179 | $-86.11 | $180.83 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $8.61 | $266.94 |
| 08/26/2003 | PAYMENT | ORTEGA ALLEN L OR JENNIFER L CHECK BANK: 94¡176 NUM: 2117 | $-86.12 | $258.33 |
| 07/23/2003 | BILL | ORTEGA ALLEN L OR JENNIFER | $344.45 | $344.45 |
| 07/23/2002 | PAYMENT | ORTEGA ALLEN L OR JENNIFER CHECK BANK: 94-176 NUM: 1283 | $-341.21 | $0.00 |
| 07/03/2002 | BILL | ORTEGA ALLEN L OR JENNIFER | $341.21 | $341.21 |
| 03/13/2002 | PAYMENT | ORTEGA ALLEN L OR JENNIFER CHECK BANK: 11*7000 NUM: 6224 | $-97.70 | $0.00 |
| 01/15/2002 | PAYMENT | ORTEGA ALLEN L OR JENNIFER CHECK BANK: 11-7000 NUM: 6125 | $-97.70 | $97.70 |
| 10/11/2001 | PAYMENT | ORTEGA ALLEN L OR JENNIFER CHECK BANK: 11*7000 NUM: 5871 | $-97.70 | $195.40 |
| 08/29/2001 | PAYMENT | ORTEGA ALLEN L OR JENNIFER CHECK BANK: 11*7000 NUM: 5783 | $-97.89 | $293.10 |
| 07/06/2001 | BILL | ORTEGA ALLEN L OR JENNIFER | $390.99 | $390.99 |
| 03/02/2001 | PAYMENT | ORTEGA ALLEN L OR JENNIFER CHECK BANK: 11*7000 NUM: 5404 | $-102.29 | $0.00 |
| 01/11/2001 | PAYMENT | ORTEGA ALLEN L OR JENNIFER CHECK BANK: 11*7000 NUM: 5306 | $-102.29 | $102.29 |
| 10/06/2000 | PAYMENT | ORTEGA ALLEN L OR JENNIFER CHECK BANK: 11*7000 NUM: 5118 | $-102.29 | $204.58 |
| 08/22/2000 | PAYMENT | ORTEGA ALLEN L OR JENNIFER CHECK BANK: 11-7000 NUM: 5031 | $-102.58 | $306.87 |
| 07/13/2000 | BILL | ORTEGA ALLEN L OR JENNIFER | $409.45 | $409.45 |
