| 08/30/2024 | PAYMENT | GOWAN, ROBYN SYS ORIG: CARD | $-1,148.14 | $3,849.48 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $405.96 | $4,997.62 |
| 08/30/2024 | ADJUSTMENT | GOWAN, ROBYN CARD VOIDED PAYMENT: 948313. REASON: AMENDMENT TO RE 2025 | $1,148.14 | $4,591.66 |
| 08/29/2024 | PAYMENT | GOWAN, ROBYN CARD | $-1,148.14 | $3,443.52 |
| 08/29/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-45.93 | $4,591.66 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $45.93 | $4,637.59 |
| 07/10/2024 | BILL | GOWAN, MICHAEL DAVID ET AL | $4,591.66 | $4,591.66 |
| 03/13/2024 | PAYMENT | GOWAN, ROBYN L CARD | $-665.74 | $0.00 |
| 03/13/2024 | PAYMENT | CANYONS WEST GUIDE SERVICE LLC CHECK 1053 | $-448.15 | $665.74 |
| 01/08/2024 | PAYMENT | GOWAN, ROBYN L CARD | $-713.89 | $1,113.89 |
| 01/08/2024 | PAYMENT | CANYONS WEST GUIDE SERVICE LLC CHECK 1044 | $-400.00 | $1,827.78 |
| 10/12/2023 | PAYMENT | GOWAN, ROBYN L CARD | $-640.74 | $2,227.78 |
| 10/12/2023 | PAYMENT | CANYONS WEST GUIDE SERVICE LLC CHECK 1034 | $-473.15 | $2,868.52 |
| 08/29/2023 | PAYMENT | GOWAN, ROBYN L CREDIT: D | $-800.00 | $3,341.67 |
| 08/29/2023 | PAYMENT | CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1025 | $-316.31 | $4,141.67 |
| 07/12/2023 | BILL | GOWAN, MICHAEL DAVID ET AL | $4,457.98 | $4,457.98 |
| 03/13/2023 | PAYMENT | CANYON WEST GUIDE SERVICE CHECK NUM: 1005 | $-1,081.45 | $0.00 |
| 01/04/2023 | PAYMENT | GOWAN, ROBYN L CREDIT: D | $-1,081.45 | $1,081.45 |
| 10/10/2022 | PAYMENT | GOWAN, ROBYN L CREDIT: D | $-1,081.45 | $2,162.90 |
| 08/15/2022 | PAYMENT | GOWAN, ROBYN L CREDIT: D | $-1,083.86 | $3,244.35 |
| 07/12/2022 | BILL | GOWAN, MICHAEL DAVID ET AL | $4,328.21 | $4,328.21 |
