| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2017 | PAYMENT | HUMBOLDT OUTFITTERS CHECK NUM: 1448 | $-12.36 | $0.00 |
| 01/30/2017 | BILL | HUMBOLDT OUTFITTERS | $12.36 | $12.36 |
| 03/07/2016 | PAYMENT | MORRISON, ADELA CREDIT: D BANK: OP INTERNET NUM: 814756 | $-14.41 | $0.00 |
| 01/22/2016 | BILL | HUMBOLDT OUTFITTERS | $14.41 | $14.41 |
| 02/24/2015 | PAYMENT | HUMBOLDT OUTFITTERS CHECK NUM: 1371 | $-24.20 | $0.00 |
| 01/30/2015 | BILL | HUMBOLDT OUTFITTERS | $24.20 | $24.20 |
| 04/18/2014 | PAYMENT | OUTFITTERS LLC, HUMBOLDT CHECK BANK: OP INTERNET NUM: 107971638 | $-20.06 | $0.00 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $1.82 | $20.06 |
| 01/28/2014 | BILL | HUMBOLDT OUTFITTERS | $18.24 | $18.24 |
| 03/12/2013 | PAYMENT | HUMBOLDT OUTFITTERS CHECK NUM: 1284 | $-20.08 | $0.00 |
| 02/07/2013 | BILL | HUMBOLDT OUTFITTERS | $20.08 | $20.08 |
| 03/06/2012 | PAYMENT | HUMBOLDT OUTFITTERS LLC CHECK NUM: 1241 | $-19.47 | $0.00 |
| 01/23/2012 | BILL | HUMBOLDT OUTFITTERS | $19.47 | $19.47 |
| 02/18/2011 | PAYMENT | HUMBOLDT OUTFITTERS CHECK NUM: 1199 | $-18.48 | $0.00 |
| 01/31/2011 | BILL | HUMBOLDT OUTFITTERS | $18.48 | $18.48 |
| 03/02/2010 | PAYMENT | MORRISON, ADELA CREDIT: D NUM: INT PYMT | $-17.54 | $0.00 |
| 01/26/2010 | BILL | HUMBOLDT OUTFITTERS | $17.54 | $17.54 |
| 01/26/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/08/2006 | PAYMENT | HUMBOLDT OUTFITTERS CHECK NUM: 1218 | $-18.87 | $0.00 |
| 02/02/2006 | BILL | HUMBOLDT OUTFITTERS | $18.87 | $18.87 |
| 02/25/2005 | PAYMENT | HUMBOLDT OUTFITTERS CHECK NUM: 1172 | $-21.82 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $21.82 | $21.82 |
