| 01/13/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2471827 | $-153.00 | $0.00 |
| 09/09/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2333391 | $-153.00 | $153.00 |
| 08/14/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2325675 | $-153.00 | $306.00 |
| 07/15/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2310236 | $-154.64 | $459.00 |
| 07/08/2024 | BILL | RICHARDSON DAVID G & MARTINSON SUSAN H | $613.64 | $613.64 |
| 10/04/2023 | PAYMENT | MARTINSON SUSAN H CHECK 104 | $-151.00 | $0.00 |
| 09/14/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2111815 | $-151.00 | $151.00 |
| 08/04/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089404 | $-151.00 | $302.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086797 | $-153.82 | $453.00 |
| 07/06/2023 | BILL | RICHARDSON DAVID G & MARTINSON SUSAN H | $606.82 | $606.82 |
| 07/18/2022 | PAYMENT | WINNEMUCCA MOTORS/PULIDO, URIE CHECK NUM: 5129 | $-568.26 | $0.00 |
| 07/08/2022 | BILL | PULIDO URIEL | $568.26 | $568.26 |
| 09/07/2021 | PAYMENT | PULIDO URIEL & LUPE/WMCA MOTOR CHECK NUM: 4950 | $-573.01 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $13.98 | $573.01 |
| 07/09/2021 | BILL | PULIDO URIEL | $559.03 | $559.03 |
| 07/30/2020 | PAYMENT | WINNEMUCCA MOTORS/PULIDO, URIE CHECK NUM: 4569 | $-578.94 | $0.00 |
| 07/13/2020 | BILL | PULIDO URIEL | $578.94 | $578.94 |
| 08/01/2019 | PAYMENT | PULIDO URIELOR LUPE/WMCA MOTOR CHECK NUM: 4201 | $-585.95 | $0.00 |
| 07/03/2019 | BILL | PULIDO URIEL | $585.95 | $585.95 |
