| 10/10/2024 | PAYMENT | WILMARTH, CINDY OR BROCK CHECK 2805 | $-27.50 | $0.00 |
| 08/30/2024 | PAYMENT | THE TRADING POST LLC CO SYS 2280 ORIG: CHECK | $-260.52 | $27.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $27.50 | $288.02 |
| 08/30/2024 | ADJUSTMENT | THE TRADING POST LLC CO CHECK 2280 VOIDED PAYMENT: 917782. REASON: AMENDMENT TO RE 2025 | $260.52 | $260.52 |
| 07/29/2024 | PAYMENT | THE TRADING POST LLC CO CHECK 2280 | $-260.52 | $0.00 |
| 07/10/2024 | BILL | WILMARTH, CINDY | $260.52 | $260.52 |
| 08/08/2023 | PAYMENT | THE TRADING POST LLC CHECK NUM: 3077 | $-228.44 | $0.00 |
| 07/12/2023 | BILL | WILMARTH, CINDY | $228.44 | $228.44 |
| 08/02/2022 | PAYMENT | THE TRADING POST LLC CO CHECK NUM: 2152 | $-221.79 | $0.00 |
| 07/12/2022 | BILL | WILMARTH, CINDY | $221.79 | $221.79 |
| 08/03/2021 | PAYMENT | THE TRADING POST LLC CO CHECK | $-221.01 | $0.00 |
| 07/14/2021 | BILL | WILMARTH, CINDY | $221.01 | $221.01 |
| 08/10/2020 | PAYMENT | THE TRADING POST LLC CHECK NUM: 5010 | $-214.56 | $0.00 |
| 07/15/2020 | BILL | WILMARTH, CINDY | $214.56 | $214.56 |
| 08/27/2019 | PAYMENT | WILMARTH, CINDY CASH | $-0.02 | $0.00 |
| 08/27/2019 | PAYMENT | WILMARTH, CINDY CHECK NUM: 3177 | $-208.28 | $0.02 |
| 07/10/2019 | BILL | WILMARTH, CINDY | $208.30 | $208.30 |
| 11/08/2018 | PAYMENT | THE TRADING POST LLC CO CHECK NUM: 2089 | $-209.30 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.06 | $209.30 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.02 | $204.24 |
| 07/09/2018 | BILL | WILMARTH, CINDY | $202.22 | $202.22 |
| 08/11/2017 | PAYMENT | WILMARTH, BROCK & CINDY CHECK NUM: 2309 | $-178.54 | $0.00 |
| 07/07/2017 | BILL | NYSTROM, DONALD REY TR | $178.54 | $178.54 |
| 08/15/2016 | PAYMENT | NYSTROM, REY, DARREL & ET AL CHECK NUM: 3433 | $-173.35 | $0.00 |
| 07/08/2016 | BILL | NYSTROM, DONALD REY TR | $173.35 | $173.35 |
| 08/11/2015 | PAYMENT | NYSTROM, REY & MAROLF, JANALEA CHECK NUM: 3228 | $-168.29 | $0.00 |
| 07/08/2015 | BILL | NYSTROM, DONALD REY TR | $168.29 | $168.29 |
| 08/22/2014 | PAYMENT | NYSTROM, REY, DARREL ET AL CHECK NUM: 3011 | $-163.38 | $0.00 |
| 07/10/2014 | BILL | NYSTROM, DONALD REY TR | $163.38 | $163.38 |
| 08/22/2013 | PAYMENT | NYSTROM, REY & MARGUERITE CHECK NUM: 2775 | $-158.62 | $0.00 |
| 07/16/2013 | BILL | NYSTROM, REY & MARGUERITE | $158.62 | $158.62 |
| 08/17/2012 | PAYMENT | NYSTROM, REY & MARGUERITE CHECK NUM: 2575 | $-154.00 | $0.00 |
| 07/10/2012 | BILL | NYSTROM, REY & MARGUERITE | $154.00 | $154.00 |
| 08/11/2011 | PAYMENT | TRADING POST CHECK NUM: 2378 | $-149.51 | $0.00 |
| 07/14/2011 | BILL | NYSTROM, REY & MARGUERITE | $149.51 | $149.51 |
| 08/04/2010 | PAYMENT | NYSTROM, REY & MARK CHECK NUM: 2181 | $-151.27 | $0.00 |
| 07/14/2010 | BILL | NYSTROM, REY & MARGUERITE | $151.27 | $151.27 |
| 08/27/2009 | PAYMENT | NYSTROM, REY & MARGUERITE L CHECK NUM: 1965 | $-147.66 | $0.00 |
| 07/21/2009 | BILL | NYSTROM, REY & MARGUERITE | $147.66 | $147.66 |
| 08/21/2008 | PAYMENT | NYSTROM, REY & MARGUERITE CHECK NUM: 1769 | $-160.88 | $0.00 |
| 07/14/2008 | BILL | NYSTROM, REY & MARGUERITE | $160.88 | $160.88 |
| 09/05/2007 | PAYMENT | NYSTROM, REY & MARGUERITE CHECK NUM: 1573 | $-156.26 | $0.00 |
| 07/13/2007 | BILL | NYSTROM, REY & MARGUERITE | $156.26 | $156.26 |
| 09/06/2006 | PAYMENT | NYSTROM, REY & MARGUERITE L CHECK | $-151.38 | $0.00 |
| 07/19/2006 | BILL | NYSTROM, REY & MARGUERITE | $151.38 | $151.38 |
| 08/19/2005 | PAYMENT | TRADING POST CHECK NUM: 1137 | $-141.74 | $0.00 |
| 07/21/2005 | BILL | NYSTROM, REY & MARGUERITE | $141.74 | $141.74 |
| 08/06/2004 | PAYMENT | @ | $-141.42 | $0.00 |
| 07/01/2004 | BILL | NYSTROM, REY & MARGUER @ | $141.42 | $141.42 |
| 08/18/2003 | PAYMENT | @ | $-148.96 | $0.00 |
| 07/01/2003 | BILL | NYSTROM, REY & MARGUER @ | $148.96 | $148.96 |
