| 10/30/2024 | PAYMENT | HSKS LLC SERIES 211 CHECK 3098 | $-380.08 | $379.92 |
| 10/15/2024 | ADJUST | HSKS LLC SERIES 363 CHECK VOIDED PAYMENT: 1049181. REASON: WRONG AMOUNT | $760.00 | $760.00 |
| 10/15/2024 | PAYMENT | HSKS LLC SERIES 363 CHECK | $-760.00 | $0.00 |
| 10/11/2024 | PAYMENT | CORE TITLE GROUP LLC CHECK 5086 | $-2,653.61 | $760.00 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $12.31 | $3,413.61 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $12.31 | $3,401.30 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.34 | $3,388.99 |
| 07/16/2024 | BILL | RATTO, NICHOLAS / GRAHAM, ALISHA | $1,523.62 | $3,373.65 |
| 07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $12.31 | $1,850.03 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $12.31 | $1,837.72 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $123.10 | $1,825.41 |
| 05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $1,702.31 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,699.87 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $103.40 | $1,698.87 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $66.49 | $1,595.47 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.96 | $1,528.98 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.81 | $1,492.02 |
| 07/17/2023 | BILL | RATTO, NICHOLAS / GRAHAM, ALISHA | $1,477.21 | $1,477.21 |
| 03/27/2023 | PAYMENT | NICHOLAS GRAHAM AL RATTO PNP PNP - 132235597 | $-1,562.06 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $95.07 | $1,562.06 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $61.15 | $1,466.99 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.01 | $1,405.84 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.65 | $1,371.83 |
| 07/15/2022 | BILL | RATTO, NICHOLAS / GRAHAM, ALISHA | $1,358.18 | $1,358.18 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-336.52 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-336.52 | $336.52 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-336.52 | $673.04 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-336.69 | $1,009.56 |
| 07/14/2021 | BILL | SWEET, JOSHUA JEFFEREY | $1,346.25 | $1,346.25 |
| 03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-326.00 | $0.00 |
| 12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-326.00 | $326.00 |
| 10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-326.00 | $652.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $328.90 | $978.00 |
| 10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-328.90 | $649.10 |
| 08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-328.90 | $978.00 |
| 07/09/2020 | BILL | SWEET, JOSHUA JEFFEREY | $1,306.90 | $1,306.90 |
| 03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $0.00 |
| 01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-308.00 | $308.00 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $616.00 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-311.84 | $924.00 |
| 07/10/2019 | BILL | SWEET, JOSHUA JEFFEREY | $1,235.84 | $1,235.84 |
| 02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-292.00 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-292.00 | $292.00 |
| 10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-292.00 | $584.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-293.17 | $876.00 |
| 07/10/2018 | BILL | SWEET, JOSHUA JEFFEREY | $1,169.17 | $1,169.17 |
| 03/06/2018 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 14290 | $-296.00 | $0.00 |
| 01/10/2018 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 13750 | $-296.00 | $296.00 |
| 10/02/2017 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 12947 | $-296.00 | $592.00 |
| 08/15/2017 | PAYMENT | TICOR TITLE CHECK NUM: 90002525 | $-3,019.59 | $888.00 |
| 08/01/2017 | INTEREST | Monthly Interest | $17.29 | $3,907.59 |
| 07/10/2017 | BILL | CRAMER, JOEY EDWARD & NIKKI AN | $1,185.41 | $3,890.30 |
| 07/10/2017 | INTEREST | Monthly Interest | $17.29 | $2,704.89 |
| 07/03/2017 | INTEREST | Monthly Interest | $17.29 | $2,687.60 |
| 06/01/2017 | INTEREST | Monthly Interest | $93.70 | $2,670.31 |
| 05/01/2017 | INTEREST | Monthly Interest | $8.80 | $2,576.61 |
| 04/03/2017 | INTEREST | Monthly Interest | $8.80 | $2,567.81 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $71.32 | $2,559.01 |
| 03/01/2017 | INTEREST | Monthly Interest | $8.80 | $2,487.69 |
| 02/02/2017 | INTEREST | Monthly Interest | $8.80 | $2,478.89 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $45.89 | $2,470.09 |
| 01/03/2017 | INTEREST | Monthly Interest | $8.80 | $2,424.20 |
| 12/01/2016 | INTEREST | Monthly Interest | $8.80 | $2,415.40 |
| 11/01/2016 | INTEREST | Monthly Interest | $8.80 | $2,406.60 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.54 | $2,397.80 |
| 10/03/2016 | INTEREST | Monthly Interest | $8.80 | $2,372.26 |
| 09/01/2016 | INTEREST | Monthly Interest | $8.80 | $2,363.46 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.27 | $2,354.66 |
| 07/11/2016 | BILL | CRAMER, JOEY EDWARD & NIKKI AN | $1,018.82 | $2,344.39 |
| 07/08/2016 | INTEREST | Monthly Interest | $8.80 | $1,325.57 |
| 07/01/2016 | INTEREST | Monthly Interest | $8.80 | $1,316.77 |
| 06/01/2016 | INTEREST | Monthly Interest | $87.95 | $1,307.97 |
| 05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $1,220.02 |
| 05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $1,218.33 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $1,215.02 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $73.88 | $1,214.02 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $47.55 | $1,140.14 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $26.47 | $1,092.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.66 | $1,066.12 |
| 07/07/2015 | BILL | CRAMER, JOEY EDWARD & NIKKI AN | $1,055.46 | $1,055.46 |
| 04/27/2015 | PAYMENT | CRAMER, JOEY CASH | $-1,203.24 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $1,203.24 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $73.17 | $1,202.24 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $47.06 | $1,129.07 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.17 | $1,082.01 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.49 | $1,055.84 |
| 07/08/2014 | BILL | CRAMER, JOEY EDWARD & NIKKI AN | $1,045.35 | $1,045.35 |
| 02/19/2014 | PAYMENT | CRAMER, JOEY CASH | $-558.92 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.96 | $558.92 |
| 10/30/2013 | PAYMENT | JPERSONAL MONEY ORDER CHECK NUM: 0732345053 | $-285.00 | $547.96 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.96 | $832.96 |
| 08/28/2013 | PAYMENT | PERSONAL MONEY ORDER (CRAMER) CHECK NUM: 732344654 | $-275.12 | $822.00 |
| 07/08/2013 | BILL | CRAMER, JOEY EDWARD & NIKKI AN | $1,097.12 | $1,097.12 |
| 12/27/2012 | PAYMENT | SLO PROPERTIES LLC CHECK NUM: 4505252 | $-532.00 | $0.00 |
| 10/04/2012 | PAYMENT | SLO PROPERTIES LLC CHECK NUM: 74184172 | $-266.00 | $532.00 |
| 08/20/2012 | PAYMENT | SLO PROPERTIES LLC CHECK NUM: 57026594 | $-267.91 | $798.00 |
| 07/10/2012 | BILL | SLO PROPERTIES LLC | $1,065.91 | $1,065.91 |
| 12/20/2011 | PAYMENT | SLO PROPERTIES LLC CHECK NUM: 67438097 | $-396.00 | $0.00 |
| 09/27/2011 | PAYMENT | SLO PROPERTIES LLC CHECK NUM: 21206537 | $-198.00 | $396.00 |
| 08/17/2011 | PAYMENT | SLO PROPERTIES LLC CHECK NUM: 4262942 | $-200.46 | $594.00 |
| 07/08/2011 | BILL | SLO PROPERTIES LLC | $794.46 | $794.46 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-362.00 | $0.00 |
| 11/09/2010 | PAYMENT | REALTY PROFESSIONALS CHECK BANK: 94-72 NUM: 2229 | $-188.24 | $362.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.24 | $550.24 |
| 08/12/2010 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0 | $-182.85 | $543.00 |
| 07/08/2010 | BILL | WELLS, CHRISTOPHER LEE ET AL | $725.85 | $725.85 |
| 03/01/2010 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0 | $-226.00 | $0.00 |
| 01/04/2010 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0 | $-226.00 | $226.00 |
| 10/02/2009 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0 | $-226.00 | $452.00 |
| 08/07/2009 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 21-5 NUM: 15075865 | $-229.60 | $678.00 |
| 07/06/2009 | BILL | WELLS, CHRISTOPHER LEE ET AL | $907.60 | $907.60 |
| 02/27/2009 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0 | $-210.00 | $0.00 |
| 01/05/2009 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0 | $-210.00 | $210.00 |
| 10/02/2008 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0 | $-210.00 | $420.00 |
| 08/14/2008 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0 | $-210.86 | $630.00 |
| 07/15/2008 | BILL | WELLS, CHRISTOPHER LEE ET AL | $840.86 | $840.86 |
| 03/05/2008 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0 | $-180.00 | $0.00 |
| 01/03/2008 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 01071 NUM: 01071 | $-180.00 | $180.00 |
| 10/02/2007 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0 | $-180.00 | $360.00 |
| 08/17/2007 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000 | $-181.85 | $540.00 |
| 07/12/2007 | BILL | WELLS, CHRISTOPHER LEE ET AL | $721.85 | $721.85 |
| 03/05/2007 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 01071 | $-176.00 | $0.00 |
| 12/19/2006 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114123 | $-176.00 | $176.00 |
| 10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-176.00 | $352.00 |
| 10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $176.00 | $528.00 |
| 10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-176.00 | $352.00 |
| 08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-177.20 | $528.00 |
| 07/12/2006 | BILL | FOCER, JOHN G & NAOMI H | $705.20 | $705.20 |
| 03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-166.00 | $0.00 |
| 01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-166.00 | $166.00 |
| 10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-166.00 | $332.00 |
| 08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-166.07 | $498.00 |
| 07/15/2005 | BILL | FOCER, JOHN G & NAOMI H | $664.07 | $664.07 |
| 03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-120.00 | $0.00 |
| 12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-120.00 | $120.00 |
| 09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-120.00 | $240.00 |
| 08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259 | $-120.57 | $360.00 |
| 07/08/2004 | BILL | FOCER, JOHN G & NAOMI H | $480.57 | $480.57 |
| 08/11/2003 | PAYMENT | FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 1152 | $-422.29 | $0.00 |
| 07/18/2003 | BILL | FERNLEY FUTURES LLC | $422.29 | $422.29 |
| 01/07/2003 | PAYMENT | FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 1082 | $-521.56 | $0.00 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.80 | $521.56 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.80 | $520.76 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.79 | $519.96 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.80 | $510.17 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.80 | $509.37 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.95 | $508.57 |
| 08/04/2002 | INTEREST | Monthly Interest | $0.80 | $504.62 |
| 07/12/2002 | INTEREST | Monthly Interest | $0.80 | $503.82 |
| 07/12/2002 | BILL | GRISSAM, JOSEPH LEE ET AL | $389.78 | $503.02 |
| 06/03/2002 | INTEREST | Monthly Interest | $8.03 | $113.24 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $105.21 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.85 | $100.21 |
| 02/07/2002 | PAYMENT | GRISSAM, JOSEPH LEE ET AL CORK: B BANK: 94-7074 NUM: 1419 | $-100.21 | $96.36 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.85 | $196.57 |
| 11/06/2001 | PAYMENT | GRISSAM, JOSEPH & JUDY CHECK BANK: 94-7074 NUM: 1388 | $-105.22 | $192.72 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.00 | $297.94 |
| 09/19/2001 | PAYMENT | GRISSAM, JOSEPH LEE ET AL CHECK BANK: 94-7074 NUM: 1365 | $-96.58 | $292.94 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.86 | $389.52 |
| 07/12/2001 | BILL | GRISSAM, JOSEPH LEE ET AL | $385.66 | $385.66 |
| 05/07/2001 | PAYMENT | GRISSAM, JOSEPH LEE ET AL CASH | $-3.31 | $0.00 |
| 04/10/2001 | PAYMENT | GRISSAM, JOSEPH LEE ET AL CHECK BANK: 94-7074 NUM: 1282 | $-11.00 | $3.31 |
| 04/06/2001 | PAYMENT | GRISSAM, JOSEPH LEE ET AL CHECK BANK: 94-7074 NUM: 1277 | $-95.68 | $14.31 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $5.22 | $109.99 |
| 01/29/2001 | PAYMENT | GRISSAM, JOSEPH LEE ET AL CHECK BANK: 94-7074 NUM: 1249 | $-95.68 | $104.77 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.98 | $200.45 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.16 | $195.47 |
| 10/12/2000 | PAYMENT | GRISSAM, JOSEPH LEE ET AL CHECK BANK: 94-7074 NUM: 1206 | $-205.35 | $195.31 |
| 10/05/2000 | INTEREST | Monthly Interest | $0.06 | $400.66 |
| 09/07/2000 | INTEREST | Monthly Interest | $0.06 | $400.60 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.83 | $400.54 |
| 08/01/2000 | INTEREST | Monthly Interest | $0.06 | $396.71 |
| 07/17/2000 | BILL | GRISSAM, JOSEPH LEE ET AL | $382.89 | $396.65 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.06 | $13.76 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.06 | $13.70 |
| 06/06/2000 | INTEREST | Monthly Interest | $0.63 | $13.64 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $13.01 |
| 04/04/2000 | PAYMENT | GRISSAM, JOSEPH LEE ET AL CHECK BANK: 94-204 NUM: 1081 | $-100.00 | $8.01 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $5.14 | $108.01 |
| 02/08/2000 | PAYMENT | GRISSAM, JOSEPH LEE ET AL CHECK BANK: 94-204 NUM: 1185 | $-98.91 | $102.87 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.96 | $201.78 |
| 10/07/1999 | PAYMENT | GRISSAM, JOSEPH LEE ET AL CHECK BANK: 94-204 NUM: 1020 | $-98.91 | $197.82 |
| 08/25/1999 | PAYMENT | GRISSAM, JOSEPH LEE ET AL CHECK BANK: 91-119 NUM: 1994 | $-99.05 | $296.73 |
| 07/17/1999 | BILL | GRISSAM, JOSEPH LEE ET AL | $395.78 | $395.78 |
| 10/13/1998 | PAYMENT | GRISSAM, JOSEPH LEE ET AL CHECK | $-298.71 | $0.00 |
| 08/26/1998 | PAYMENT | GRISSAM, JOSEPH LEE ET AL CHECK | $-99.80 | $298.71 |
| 07/13/1998 | BILL | GRISSAM, JOSEPH LEE ET AL | $398.51 | $398.51 |
| 01/09/1998 | PAYMENT | GRISSAM, JOSEPH LEE ET AL CHECK | $-293.88 | $0.00 |
| 10/27/1997 | ADJUST | bad check | $293.88 | $293.88 |
| 10/16/1997 | VOID | GRISSAM, JOSEPH LEE ET AL CHECK | $-293.88 | $0.00 |
| 08/12/1997 | PAYMENT | GRISSAM, JOSEPH LEE ET AL CHECK | $-98.14 | $293.88 |
| 07/14/1997 | BILL | GRISSAM, JOSEPH LEE ET AL | $392.02 | $392.02 |
| 01/30/1997 | PAYMENT | NORTHERN NEVADA TITLE COMPANY | $-343.16 | $0.00 |
| 01/30/1997 | AMENDMENT | adj/pd within time given | $-14.92 | $343.16 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $14.92 | $358.08 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.29 | $343.16 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.32 | $334.87 |
| 07/18/1996 | BILL | LANG, SHERRY L | $331.55 | $331.55 |
