| 09/30/2024 | PAYMENT | ESTATE OF PATRICIA RUTH HILDESTAD CHECK 1032 | $-13.86 | $0.00 |
| 08/30/2024 | PAYMENT | ESTATE OF PATRICIA RUTH HILDESTAD SYS 1024 ORIG: CHECK | $-79.84 | $13.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $13.86 | $93.70 |
| 08/30/2024 | ADJUSTMENT | ESTATE OF PATRICIA RUTH HILDESTAD CHECK 1024 VOIDED PAYMENT: 917687. REASON: AMENDMENT TO RE 2025 | $79.84 | $79.84 |
| 07/29/2024 | PAYMENT | ESTATE OF PATRICIA RUTH HILDESTAD CHECK 1024 | $-79.84 | $0.00 |
| 07/10/2024 | BILL | HILDESTAD, RUTH | $79.84 | $79.84 |
| 08/01/2023 | PAYMENT | HILDESTAD, PATRICIA/NICHOLS, G CHECK BANK: OP INTERNET NUM: 1036 | $-73.93 | $0.00 |
| 07/12/2023 | BILL | HILDESTAD, RUTH | $73.93 | $73.93 |
| 10/19/2022 | PAYMENT | HILDESTAD, RUTH CHECK NUM: 5653 | $-80.59 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.70 | $80.59 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.96 | $76.89 |
| 07/12/2022 | BILL | HILDESTAD, LLOYD & RUTH | $73.93 | $73.93 |
| 08/17/2021 | PAYMENT | HILDESTAD, RUTH CHECK NUM: 5485 | $-74.96 | $0.00 |
| 07/14/2021 | BILL | HILDESTAD, LLOYD & RUTH | $74.96 | $74.96 |
| 08/12/2020 | PAYMENT | HILDESTAD, RUTH CHECK NUM: 5286 | $-71.05 | $0.00 |
| 07/15/2020 | BILL | HILDESTAD, LLOYD & RUTH | $71.05 | $71.05 |
| 08/08/2019 | PAYMENT | HILDESTAD, RUTH CHECK | $-71.05 | $0.00 |
| 07/10/2019 | BILL | HILDESTAD, LLOYD & RUTH | $71.05 | $71.05 |
| 08/08/2018 | PAYMENT | HILDESTAD, RUTH CHECK NUM: 4821 | $-76.17 | $0.00 |
| 07/09/2018 | BILL | HILDESTAD, LLOYD & RUTH | $76.17 | $76.17 |
| 08/15/2017 | PAYMENT | HILDESTAD, RUTH CHECK NUM: 4596 | $-71.05 | $0.00 |
| 07/07/2017 | BILL | HILDESTAD, LLOYD & RUTH | $71.05 | $71.05 |
| 07/28/2016 | PAYMENT | HILDESTAD, RUTH CHECK NUM: 4331 | $-71.05 | $0.00 |
| 07/08/2016 | BILL | HILDESTAD, LLOYD & RUTH | $71.05 | $71.05 |
| 08/17/2015 | PAYMENT | HILDESTAD, RUTH CHECK NUM: 4111 | $-71.05 | $0.00 |
| 07/08/2015 | BILL | HILDESTAD, LLOYD & RUTH | $71.05 | $71.05 |
| 08/14/2014 | PAYMENT | HILDESTAD, RUTH CHECK NUM: 3868 | $-71.05 | $0.00 |
| 07/10/2014 | BILL | HILDESTAD, LLOYD & RUTH | $71.05 | $71.05 |
| 08/21/2013 | PAYMENT | HILDESTAD,RUTH CHECK NUM: 3656 | $-71.05 | $0.00 |
| 07/16/2013 | BILL | HILDESTAD, LLOYD & RUTH | $71.05 | $71.05 |
| 08/06/2012 | PAYMENT | HILDESTAD, RUTH CHECK NUM: 3420 | $-71.05 | $0.00 |
| 07/10/2012 | BILL | HILDESTAD, LLOYD & RUTH | $71.05 | $71.05 |
| 07/27/2011 | PAYMENT | HILDESTAD, PATRICIA RUTH CHECK NUM: 3205 | $-71.05 | $0.00 |
| 07/14/2011 | BILL | HILDESTAD, LLOYD & RUTH | $71.05 | $71.05 |
| 08/23/2010 | PAYMENT | HILDESTAD, RUTH CHECK NUM: 3011 | $-71.05 | $0.00 |
| 07/14/2010 | BILL | HILDESTAD, LLOYD & RUTH | $71.05 | $71.05 |
| 09/09/2009 | PAYMENT | HILDESTAD, LLOYD & RUTH CHECK NUM: 2791 | $-71.05 | $0.00 |
| 07/21/2009 | BILL | HILDESTAD, LLOYD & RUTH | $71.05 | $71.05 |
| 08/14/2008 | PAYMENT | HILDESTAD, LLOYD & RUTH CHECK NUM: 2588 | $-71.12 | $0.00 |
| 07/14/2008 | BILL | HILDESTAD, LLOYD & RUTH | $71.12 | $71.12 |
| 08/27/2007 | PAYMENT | HILDESTAD, RUTH CHECK NUM: 2409 | $-71.12 | $0.00 |
| 07/13/2007 | BILL | HILDESTAD, LLOYD & RUTH | $71.12 | $71.12 |
| 08/31/2006 | PAYMENT | HILDESTAD, RUTH CHECK NUM: 2182 | $-71.12 | $0.00 |
| 07/19/2006 | BILL | HILDESTAD, LLOYD & RUTH | $71.12 | $71.12 |
| 08/25/2005 | PAYMENT | HILDESTAD, LLOYD & RUTH CHECK NUM: 1979 | $-71.12 | $0.00 |
| 07/21/2005 | BILL | HILDESTAD, LLOYD & RUTH | $71.12 | $71.12 |
| 08/19/2004 | PAYMENT | @ | $-71.18 | $0.00 |
| 07/01/2004 | BILL | HILDESTAD, LLOYD & RUT @ | $71.18 | $71.18 |
| 08/11/2003 | PAYMENT | @ | $-71.18 | $0.00 |
| 07/01/2003 | BILL | HILDESTAD, LLOYD & RUT @ | $71.18 | $71.18 |
