| 08/19/2024 | PAYMENT | WINNEMUCCA MHP LLC CHECK 1210 | $-35.97 | $0.00 |
| 07/08/2024 | BILL | DIAZ-MEDINA ALFONSO | $35.97 | $35.97 |
| 08/21/2023 | PAYMENT | DIAZ-MEDINA ALFONSO CREDIT CC 0823 | $-35.97 | $0.00 |
| 07/06/2023 | BILL | DIAZ-MEDINA ALFONSO | $35.97 | $35.97 |
| 08/03/2022 | PAYMENT | DIAZ-MEDINA ALFONSO CASH | $-35.97 | $0.00 |
| 07/08/2022 | BILL | DIAZ-MEDINA ALFONSO | $35.97 | $35.97 |
| 08/03/2021 | PAYMENT | DIAZ, ALFONSO CASH | $-35.97 | $0.00 |
| 07/09/2021 | BILL | DIAZ-MEDINA ALFONSO | $35.97 | $35.97 |
| 08/03/2020 | PAYMENT | DIAZ-MEDINA ALFONSO CREDIT: D NUM: DEBIT 0823 | $-35.97 | $0.00 |
| 07/13/2020 | BILL | DIAZ-MEDINA ALFONSO | $35.97 | $35.97 |
| 08/13/2019 | PAYMENT | DIAZ-MEDINA ALFONSO CASH | $-35.97 | $0.00 |
| 07/03/2019 | BILL | DIAZ-MEDINA ALFONSO | $35.97 | $35.97 |
| 08/08/2018 | PAYMENT | DIAZ-MEDINA ALFONSO CASH | $-35.97 | $0.00 |
| 07/10/2018 | BILL | DIAZ-MEDINA ALFONSO | $35.97 | $35.97 |
| 07/21/2017 | PAYMENT | PEREZ SALVADOR CREDIT: D NUM: DEBIT 8404 | $-35.97 | $0.00 |
| 07/12/2017 | BILL | PEREZ SALVADOR | $35.97 | $35.97 |
| 08/15/2016 | PAYMENT | PEREZ, SALVADOR V CREDIT: D NUM: DEBIT 3200 | $-35.97 | $0.00 |
| 07/13/2016 | BILL | PEREZ SALVADOR | $35.97 | $35.97 |
| 07/24/2015 | PAYMENT | PEREZ SALVADOR V CREDIT: D NUM: VISA 3200 | $-35.97 | $0.00 |
| 07/06/2015 | BILL | PEREZ SALVADOR | $35.97 | $35.97 |
| 07/25/2014 | PAYMENT | PEREZ SALVADOR CREDIT: D NUM: VISA 3200 | $-67.94 | $0.00 |
| 07/01/2014 | BILL | PEREZ SALVADOR | $67.94 | $67.94 |
| 08/02/2013 | PAYMENT | PEREZ, SALVADOR CASH | $-67.94 | $0.00 |
| 07/09/2013 | BILL | PEREZ SALVADOR | $67.94 | $67.94 |
| 08/20/2012 | PAYMENT | PEREZ, SALVADOR CREDIT: D NUM: DEBIT 3200 | $-65.43 | $0.00 |
| 07/16/2012 | BILL | PEREZ SALVADOR | $65.43 | $65.43 |
| 07/22/2011 | PAYMENT | PEREZ, SALVADOR CASH | $-62.58 | $0.00 |
| 07/12/2011 | BILL | PEREZ SALVADOR | $62.58 | $62.58 |
| 07/23/2010 | PAYMENT | PEREZ, SALVADOR CREDIT: D NUM: DEBIT3200 | $-63.65 | $0.00 |
| 07/07/2010 | BILL | PEREZ SALVADOR | $63.65 | $63.65 |
| 08/03/2009 | PAYMENT | PEREZ SALVADOR CHECK BANK: 94*7074 NUM: 358 | $-62.20 | $0.00 |
| 07/13/2009 | BILL | PEREZ SALVADOR | $62.20 | $62.20 |
| 08/12/2008 | PAYMENT | SALVADOR PEREZ CHECK BANK: 94*7074 NUM: 239 | $-61.22 | $0.00 |
| 07/02/2008 | BILL | THOMPSON DANIEL J OR SHALBY J | $61.22 | $61.22 |
| 02/05/2008 | PAYMENT | RITA DUFURRENA CHECK BANK: 94*7074 NUM: 118 | $-65.40 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.95 | $65.40 |
| 07/09/2007 | BILL | THOMPSON DANIEL J OR SHALBY J | $59.45 | $59.45 |
| 04/05/2007 | PAYMENT | TURNER MELVIN CHECK BANK: 94*72 NUM: 898 | $-63.53 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.78 | $63.53 |
| 07/12/2006 | BILL | THOMPSON DANIEL J OR SHALBY J | $57.75 | $57.75 |
| 11/01/2005 | PAYMENT | TURNER, MELVIN J & ELSIE L CHECK BANK: 94 72 NUM: 705 | $-59.53 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.41 | $59.53 |
| 07/15/2005 | BILL | THOMPSON DANIEL J OR SHALBY J | $54.12 | $54.12 |
| 04/28/2005 | PAYMENT | TURNER MELVIN & ELSIE CHECK BANK: 9472 NUM: 628 | $-58.45 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.31 | $58.45 |
| 07/12/2004 | BILL | THOMPSON DANIEL J OR SHALBY J | $53.14 | $53.14 |
| 11/26/2003 | PAYMENT | HAAGLUND DAVID CHECK BANK: 94*169 NUM: 11689 | $-39.58 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.60 | $39.58 |
| 07/23/2003 | BILL | THOMPSON DANIEL J OR SHALBY J | $35.98 | $35.98 |
| 01/31/2003 | PAYMENT | TURNER MEL CASH | $-36.41 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.31 | $36.41 |
| 07/03/2002 | BILL | THOMPSON DANIEL J OR SHALBY J | $33.10 | $33.10 |
| 08/24/2001 | PAYMENT | TURNER, MEL CHECK BANK: 82*40 NUM: 438129820 | $-36.30 | $0.00 |
| 07/06/2001 | BILL | THOMPSON DANIEL J OR SHALBY J | $36.30 | $36.30 |
