| 10/10/2024 | PAYMENT | WILMARTH, CINDY OR BROCK CHECK 2805 | $-15.19 | $0.00 |
| 08/30/2024 | PAYMENT | THE TRADING POST LLC CO SYS 2280 ORIG: CHECK | $-178.80 | $15.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $15.19 | $193.99 |
| 08/30/2024 | ADJUSTMENT | THE TRADING POST LLC CO CHECK 2280 VOIDED PAYMENT: 917783. REASON: AMENDMENT TO RE 2025 | $178.80 | $178.80 |
| 07/29/2024 | PAYMENT | THE TRADING POST LLC CO CHECK 2280 | $-178.80 | $0.00 |
| 07/10/2024 | BILL | WILMARTH, CINDY | $178.80 | $178.80 |
| 08/08/2023 | PAYMENT | THE TRADING POST LLC CHECK NUM: 3077 | $-66.91 | $0.00 |
| 07/12/2023 | BILL | WILMARTH, CINDY | $66.91 | $66.91 |
| 08/02/2022 | PAYMENT | THE TRADING POST LLC CO CHECK NUM: 2152 | $-66.91 | $0.00 |
| 07/12/2022 | BILL | WILMARTH, CINDY | $66.91 | $66.91 |
| 08/03/2021 | PAYMENT | THE TRADING POST LLC CO CHECK | $-72.83 | $0.00 |
| 07/14/2021 | BILL | WILMARTH, CINDY | $72.83 | $72.83 |
| 08/10/2020 | PAYMENT | THE TRADING POST LLC CHECK NUM: 5010 | $-71.98 | $0.00 |
| 07/15/2020 | BILL | WILMARTH, CINDY | $71.98 | $71.98 |
| 08/27/2019 | PAYMENT | WILMARTH, CINDY CHECK NUM: 3177 | $-71.98 | $0.00 |
| 07/10/2019 | BILL | WILMARTH, CINDY | $71.98 | $71.98 |
| 11/08/2018 | PAYMENT | THE TRADING POST LLC CO CHECK NUM: 2088 | $-78.18 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.59 | $78.18 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.87 | $74.59 |
| 07/09/2018 | BILL | WILMARTH, CINDY | $71.72 | $71.72 |
| 08/11/2017 | PAYMENT | WILMARTH, BROCK & CINDY CHECK NUM: 2310 | $-65.22 | $0.00 |
| 07/07/2017 | BILL | NYSTROM, DONALD REY ET AL | $65.22 | $65.22 |
| 08/15/2016 | PAYMENT | NYSTROM, REY, & DARREL & ET AL CHECK NUM: 3432 | $-65.22 | $0.00 |
| 07/08/2016 | BILL | NYSTROM, DONALD REY ET AL | $65.22 | $65.22 |
| 08/11/2015 | PAYMENT | NYSTROM, REY & MAROLF, JANALEA CHECK NUM: 3228 | $-65.22 | $0.00 |
| 07/08/2015 | BILL | NYSTROM, DONALD REY ET AL | $65.22 | $65.22 |
| 08/22/2014 | PAYMENT | NYSTROM, REY, DARREL ET AL CHECK NUM: 3011 | $-65.22 | $0.00 |
| 07/10/2014 | BILL | NYSTROM, DONALD REY ET AL | $65.22 | $65.22 |
| 08/22/2013 | PAYMENT | NYSTROM, REY & MARGUERITE CHECK NUM: 2775 | $-65.22 | $0.00 |
| 07/16/2013 | BILL | NYSTROM, REY & MARGUERITE | $65.22 | $65.22 |
| 08/17/2012 | PAYMENT | NYSTROM, REY & MARGUERITE CHECK NUM: 2575 | $-65.22 | $0.00 |
| 07/10/2012 | BILL | NYSTROM, REY & MARGUERITE | $65.22 | $65.22 |
| 08/11/2011 | PAYMENT | TRADING POST CHECK NUM: 2378 | $-65.22 | $0.00 |
| 07/14/2011 | BILL | NYSTROM, REY & MARGUERITE | $65.22 | $65.22 |
| 08/04/2010 | PAYMENT | NYSTROM, REY & MARK CHECK NUM: 2181 | $-65.22 | $0.00 |
| 07/14/2010 | BILL | NYSTROM, REY & MARGUERITE | $65.22 | $65.22 |
| 08/27/2009 | PAYMENT | NYSTROM, REY & MARGUERITE L CHECK NUM: 1965 | $-65.22 | $0.00 |
| 07/21/2009 | BILL | NYSTROM, REY & MARGUERITE | $65.22 | $65.22 |
| 08/21/2008 | PAYMENT | NYSTROM, REY & MARGUERITE CHECK NUM: 1769 | $-65.22 | $0.00 |
| 07/14/2008 | BILL | NYSTROM, REY & MARGUERITE | $65.22 | $65.22 |
| 09/05/2007 | PAYMENT | NYSTROM, REY & MARGUERITE CHECK NUM: 1573 | $-65.22 | $0.00 |
| 07/13/2007 | BILL | NYSTROM, REY & MARGUERITE | $65.22 | $65.22 |
| 09/06/2006 | PAYMENT | NYSTROM, REY & MARGUERITE L CHECK | $-65.22 | $0.00 |
| 07/19/2006 | BILL | NYSTROM, REY & MARGUERITE | $65.22 | $65.22 |
| 08/19/2005 | PAYMENT | TRADING POST CHECK NUM: 1137 | $-65.22 | $0.00 |
| 07/21/2005 | BILL | NYSTROM, REY & MARGUERITE | $65.22 | $65.22 |
| 08/06/2004 | PAYMENT | @ | $-65.31 | $0.00 |
| 07/01/2004 | BILL | NYSTROM, REY & MARGUER @ | $65.31 | $65.31 |
| 08/18/2003 | PAYMENT | @ | $-60.29 | $0.00 |
| 07/01/2003 | BILL | NYSTROM, REY & MARGUER @ | $60.29 | $60.29 |
