| 08/13/2024 | PAYMENT | RAFAEL BRAVO CASH | $-37.81 | $0.00 |
| 07/08/2024 | BILL | GALL RENITA L | $37.81 | $37.81 |
| 07/14/2023 | PAYMENT | BRAVO RAFAEL CASH | $-37.20 | $0.00 |
| 07/06/2023 | BILL | GALL RENITA L | $37.20 | $37.20 |
| 08/08/2022 | PAYMENT | BRAVO RAFAEL CASH | $-36.28 | $0.00 |
| 07/08/2022 | BILL | GALL RENITA L | $36.28 | $36.28 |
| 05/03/2022 | PAYMENT | SONOMA PROPERTY MANAGEMENT CHECK NUM: 14705 | $-39.84 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.62 | $39.84 |
| 07/09/2021 | BILL | GALL RENITA L | $36.22 | $36.22 |
| 12/03/2020 | PAYMENT | TURNER, LESLIE & JOE CHECK NUM: 1201 | $-40.05 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.64 | $40.05 |
| 07/13/2020 | BILL | GALL RENITA L | $36.41 | $36.41 |
| 04/09/2020 | PAYMENT | TURNER JOE & LESLIE CHECK NUM: 1108 | $-40.05 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.64 | $40.05 |
| 07/03/2019 | BILL | GALL RENITA L | $36.41 | $36.41 |
| 01/09/2019 | PAYMENT | JOE TURNER CHECK NUM: 7142 | $-40.26 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.66 | $40.26 |
| 07/10/2018 | BILL | GALL RENITA L | $36.60 | $36.60 |
| 08/28/2017 | PAYMENT | JOE TURNER CHECK NUM: 6931 | $-36.60 | $0.00 |
| 07/12/2017 | BILL | GALL RENITA L | $36.60 | $36.60 |
| 08/24/2016 | PAYMENT | TURNER JOE CHECK NUM: 6996 | $-36.98 | $0.00 |
| 07/13/2016 | BILL | GALL RENITA L | $36.98 | $36.98 |
| 07/13/2015 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2743 | $-36.98 | $0.00 |
| 07/06/2015 | BILL | GALL RENITA L | $36.98 | $36.98 |
| 07/11/2014 | PAYMENT | SHEPPARD, ELAINE & T G CHECK NUM: 1340 | $-37.04 | $0.00 |
| 07/01/2014 | BILL | GALL RENITA L | $37.04 | $37.04 |
| 07/15/2013 | PAYMENT | SHEPPARD, ELAINE & T G CHECK NUM: 1183 | $-36.06 | $0.00 |
| 07/09/2013 | BILL | GALL RENITA L | $36.06 | $36.06 |
| 08/13/2012 | PAYMENT | SHEPPARD, ELAINE & T G CHECK NUM: 1089 | $-36.06 | $0.00 |
| 07/16/2012 | BILL | GALL RENITA L | $36.06 | $36.06 |
| 09/28/2011 | PAYMENT | SHEPPARD, T G CASH | $-39.63 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.60 | $39.63 |
| 07/12/2011 | BILL | GALL RENITA L | $36.03 | $36.03 |
| 05/17/2011 | AMENDMENT | PD Prior to Publication | $-160.00 | $0.00 |
| 05/13/2011 | PAYMENT | KEVIN MUCHOW CREDIT: D NUM: VISA 8675 | $-39.73 | $160.00 |
| 05/10/2011 | PENALTY | Publication & Sale Costs | $160.00 | $199.73 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.61 | $39.73 |
| 07/07/2010 | BILL | GALL RENITA L | $36.12 | $36.12 |
| 08/13/2009 | PAYMENT | GALL RENITA L CREDIT: D BANK: CC NUM: MC 7626 | $-36.19 | $0.00 |
| 07/13/2009 | BILL | GALL RENITA L | $36.19 | $36.19 |
| 05/15/2009 | AMENDMENT | PD Prior to Publication | $-109.00 | $0.00 |
| 05/15/2009 | PAYMENT | GALL RENITA L CASH | $-39.99 | $109.00 |
| 05/08/2009 | PENALTY | Publication & Sale Costs | $109.00 | $148.99 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.64 | $39.99 |
| 07/02/2008 | BILL | GALL RENITA L | $36.35 | $36.35 |
| 05/28/2008 | AMENDMENT | PAID Prior to Publication | $-105.00 | $0.00 |
| 05/23/2008 | PAYMENT | LEVI GALL CASH | $-67.86 | $105.00 |
| 05/09/2008 | PENALTY | Publication & Sale Costs | $105.00 | $172.86 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.17 | $67.86 |
| 07/09/2007 | BILL | GALL RENITA L | $61.69 | $61.69 |
| 08/22/2006 | PAYMENT | BIEG WILLIAM E CREDIT: D BANK: CREDIT CARD NUM: V5007 | $-61.60 | $0.00 |
| 07/12/2006 | BILL | GALL RENITA L | $61.60 | $61.60 |
| 10/13/2005 | PAYMENT | GALL RENITA L CHECK BANK: 9472 NUM: 1574 | $-65.59 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.96 | $65.59 |
| 07/15/2005 | BILL | GALL RENITA L | $59.63 | $59.63 |
| 08/04/2004 | PAYMENT | HUMBOLDT REALTY CASH | $-59.22 | $0.00 |
| 07/12/2004 | BILL | FABOR TONY OR PAMELA | $59.22 | $59.22 |
| 07/28/2003 | PAYMENT | HUMBOLDT REALTY CHECK BANK: 94¡169 NUM: 3979 | $-55.54 | $0.00 |
| 07/23/2003 | BILL | FABOR TONY OR PAMELA | $55.54 | $55.54 |
| 08/13/2002 | PAYMENT | HUMBOLDT REALTY LLC CHECK BANK: 94¡169 NUM: 3461 | $-53.77 | $0.00 |
| 07/03/2002 | BILL | FABOR TONY OR PAMELA | $53.77 | $53.77 |
| 08/31/2001 | PAYMENT | FABOR PAM CASH | $-54.75 | $0.00 |
| 07/06/2001 | BILL | FABOR TONY OR PAMELA | $54.75 | $54.75 |
| 09/01/2000 | PAYMENT | FABOR TONY OR PAMELA CHECK BANK: 94-169 NUM: 1947 | $-54.39 | $0.00 |
| 07/13/2000 | BILL | FABOR TONY OR PAMELA | $54.39 | $54.39 |
| 08/26/1999 | PAYMENT | FABOR TONY 7 PAMELA CHECK BANK: 94-169 NUM: 1159 | $-58.20 | $0.00 |
| 07/22/1999 | BILL | FABOR TONY OR PAMELA | $58.20 | $58.20 |
| 08/05/1998 | PAYMENT | FABOR TONY OR PAMELA CHECK | $-59.66 | $0.00 |
| 07/15/1998 | BILL | FABOR TONY OR PAMELA | $59.66 | $59.66 |
