| 03/03/2025 | PAYMENT | JUANEZ, DEYANIRA CREDIT CC 6946 | $-28.00 | $0.00 |
| 01/06/2025 | PAYMENT | BENITEZ JOAQUIN/GONZALEZ DEYANI CASH | $-28.00 | $28.00 |
| 10/07/2024 | PAYMENT | JUANES DEYANI CREDIT CC 6946 | $-28.00 | $56.00 |
| 08/16/2024 | PAYMENT | GONZALEZ DEYANI CREDIT CC 6946 | $-29.06 | $84.00 |
| 07/08/2024 | BILL | HERRERA MAXIMILIANO AND MARIA E | $113.06 | $113.06 |
| 03/01/2024 | PAYMENT | JUANEZ, DEYANIRA CREDIT CC 6946 | $-27.00 | $0.00 |
| 01/02/2024 | PAYMENT | GONZALEZ DEYANIRA CREDIT CC 6946 | $-27.00 | $27.00 |
| 10/02/2023 | PAYMENT | JUANEZ DEYANIRA CREDIT CC 6946 | $-27.00 | $54.00 |
| 08/18/2023 | PAYMENT | JUANEZ DETANIRA CREDIT CC 6946 | $-28.77 | $81.00 |
| 07/06/2023 | BILL | HERRERA MAXIMILIANO AND MARIA E | $109.77 | $109.77 |
| 08/09/2022 | PAYMENT | JUANEZ DEYANIRA CREDIT CC6946 | $-77.49 | $0.00 |
| 07/08/2022 | BILL | HERRERA MAXIMILIANO AND MARIA | $77.49 | $77.49 |
| 08/16/2021 | PAYMENT | JUANEZ, DEYANIRA CREDIT: D NUM: DEBIT 3009 | $-75.23 | $0.00 |
| 07/09/2021 | BILL | HERRERA MAXIMILIANO AND MARIA | $75.23 | $75.23 |
| 08/18/2020 | PAYMENT | JUANEZ VEYANIRA CASH | $-73.03 | $0.00 |
| 07/13/2020 | BILL | HERRERA MAXIMILIANO AND MARIA | $73.03 | $73.03 |
| 08/28/2019 | PAYMENT | JUANEZ DEYANIRA CREDIT: D NUM: DEBIT 3009 | $-70.90 | $0.00 |
| 07/03/2019 | BILL | HERRERA MAXIMILIANO AND MARIA | $70.90 | $70.90 |
| 08/24/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3542 | $-69.07 | $0.00 |
| 07/10/2018 | BILL | HERRERA MAXIMILIANO AND MARIA | $69.07 | $69.07 |
| 08/25/2017 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3476 | $-68.34 | $0.00 |
| 07/12/2017 | BILL | HERRERA MAXIMILIANO AND MARIA | $68.34 | $68.34 |
| 07/20/2016 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2520 | $-67.77 | $0.00 |
| 07/13/2016 | BILL | HERRERA MAXIMILIANO AND MARIA | $67.77 | $67.77 |
| 08/19/2015 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2306 | $-65.80 | $0.00 |
| 07/06/2015 | BILL | HERRERA MAXIMILIANO AND MARIA | $65.80 | $65.80 |
| 08/25/2014 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3235 | $-64.69 | $0.00 |
| 07/01/2014 | BILL | HERRERA MAXIMILIANO AND MARIA | $64.69 | $64.69 |
| 08/05/2013 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 055899 | $-61.65 | $0.00 |
| 07/09/2013 | BILL | DEE GOLD MINING CO | $61.65 | $61.65 |
| 07/30/2012 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 050082 | $-59.86 | $0.00 |
| 07/16/2012 | BILL | DEE GOLD MINING CO | $59.86 | $59.86 |
| 08/15/2011 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 044724 | $-58.12 | $0.00 |
| 07/12/2011 | BILL | DEE GOLD MINING CO | $58.12 | $58.12 |
| 08/16/2010 | PAYMENT | MARIGOLD MINING COMP CHECK NUM: 39689 | $-57.87 | $0.00 |
| 07/07/2010 | BILL | DEE GOLD MINING CO | $57.87 | $57.87 |
| 07/24/2009 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 94 169 NUM: 033381 | $-56.18 | $0.00 |
| 07/13/2009 | BILL | DEE GOLD MINING CO | $56.18 | $56.18 |
| 10/14/2008 | PAYMENT | DEE GOLD MINING CO CHECK BANK: 94*169 NUM: 29311 | $-59.99 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.45 | $59.99 |
| 07/02/2008 | BILL | DEE GOLD MINING CO | $54.54 | $54.54 |
| 08/07/2007 | PAYMENT | MARIGOLD MINING CO. CHECK BANK: 94 169 NUM: 023802 | $-52.96 | $0.00 |
| 07/09/2007 | BILL | DEE GOLD MINING CO | $52.96 | $52.96 |
| 07/25/2006 | PAYMENT | MARIGOLD MINING COMPAN Y CHECK BANK: 94169 NUM: 019285 | $-51.46 | $0.00 |
| 07/12/2006 | BILL | DEE GOLD MINING CO | $51.46 | $51.46 |
| 03/27/2006 | PAYMENT | MARIGOLD MINING CO CHECK BANK: 94169 NUM: 017929 | $-54.96 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.00 | $54.96 |
| 07/15/2005 | BILL | DEE GOLD MINING CO | $49.96 | $49.96 |
| 10/04/2004 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 11636 | $-61.29 | $0.00 |
| 10/04/2004 | AMENDMENT | remove pen posting error TB | $-6.13 | $61.29 |
| 10/04/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 11636 | $61.29 | $67.42 |
| 10/04/2004 | VOID | DEE GOLD MINING CO CHECK NUM: 11636 | $-61.29 | $6.13 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.13 | $67.42 |
| 07/12/2004 | BILL | DEE GOLD MINING CO | $61.29 | $61.29 |
| 08/26/2003 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 94ยก169 NUM: 008154 | $-55.57 | $0.00 |
| 07/23/2003 | BILL | DEE GOLD MINING CO | $55.57 | $55.57 |
| 07/23/2002 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 94-169 NUM: 4909 | $-59.69 | $0.00 |
| 07/03/2002 | BILL | DEE GOLD MINING CO | $59.69 | $59.69 |
| 07/27/2001 | PAYMENT | MARIGOLD MINING CHECK BANK: 94*169 NUM: 2596 | $-82.58 | $0.00 |
| 07/06/2001 | BILL | DEE GOLD MINING CO | $82.58 | $82.58 |
| 07/28/2000 | PAYMENT | DEE GOLD MINING CO CASH | $-89.12 | $0.00 |
| 07/13/2000 | BILL | DEE GOLD MINING CO | $89.12 | $89.12 |
| 08/12/1999 | PAYMENT | RAYROCK MINES INC DBA DEE GOLD CHECK BANK: 11-24 NUM: 16706 | $-105.20 | $0.00 |
| 07/22/1999 | BILL | DEE GOLD MINING CO. | $105.20 | $105.20 |
| 08/14/1998 | PAYMENT | DEE GOLD MINING CO. CHECK | $-122.58 | $0.00 |
| 07/15/1998 | BILL | DEE GOLD MINING CO. | $122.58 | $122.58 |
