| 08/30/2024 | PAYMENT | LYNCH, GERALD E III SYS ORIG: CARD | $-6,127.60 | $507.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $507.38 | $6,634.98 |
| 08/30/2024 | ADJUSTMENT | LYNCH, GERALD E III CARD VOIDED PAYMENT: 929937. REASON: AMENDMENT TO RE 2025 | $6,127.60 | $6,127.60 |
| 08/14/2024 | PAYMENT | LYNCH, GERALD E III CARD | $-6,127.60 | $0.00 |
| 07/10/2024 | BILL | SANDSTROM, RORY L JR ET AL | $6,127.60 | $6,127.60 |
| 08/29/2023 | PAYMENT | LASER CONSTRUCTION LLC CHECK 4003 | $-5,673.89 | $0.00 |
| 07/12/2023 | BILL | SANDSTROM, RORY L JR ET AL | $5,673.89 | $5,673.89 |
| 07/26/2022 | PAYMENT | SANDSTROM, RORY L JR CREDIT: D | $-2,904.72 | $0.00 |
| 07/12/2022 | BILL | SANDSTROM, RORY L JR ET AL | $2,904.72 | $2,904.72 |
| 07/22/2021 | PAYMENT | LASER CONSTRUCTION LLC CHECK NUM: 003118 | $-305.11 | $0.00 |
| 07/14/2021 | BILL | SANDSTROM, RORY L JR ET AL | $305.11 | $305.11 |
| 09/22/2020 | PAYMENT | KATHY A FITZGERALD CHECK NUM: ACH | $-291.78 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.89 | $291.78 |
| 07/15/2020 | BILL | FITZGERALD, TIM & KATHY | $288.89 | $288.89 |
| 08/23/2019 | PAYMENT | MULLINS, KIM J & CONNIE CHECK NUM: 4030 | $-278.26 | $0.00 |
| 07/10/2019 | BILL | MULLINS, KIM & CONNIE TR | $278.26 | $278.26 |
| 07/19/2018 | PAYMENT | GUEST, KENNY J CHECK BANK: OP INTERNET NUM: 129778662 | $-264.56 | $0.00 |
| 07/09/2018 | BILL | GUEST, KEN | $264.56 | $264.56 |
| 09/12/2017 | PAYMENT | GUEST, KENNY CREDIT: D BANK: OP INTERNET NUM: 010416 | $-137.88 | $0.00 |
| 08/14/2017 | PAYMENT | GUEST, KENNY CHECK BANK: OP INTERNET NUM: 125482185 | $-48.73 | $137.88 |
| 07/07/2017 | BILL | GUEST, KEN | $186.61 | $186.61 |
| 01/27/2017 | PAYMENT | GUEST, KENNY CREDIT: D BANK: OP INTERNET NUM: 082215 | $-187.50 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.81 | $187.50 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.34 | $179.69 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.74 | $175.35 |
| 07/08/2016 | BILL | GUEST, KEN | $173.61 | $173.61 |
| 07/15/2015 | PAYMENT | KC EQUIPMENT LEASING LLC CHECK NUM: 1031 | $-163.17 | $0.00 |
| 07/08/2015 | BILL | GUEST, KEN | $163.17 | $163.17 |
| 12/22/2014 | PAYMENT | KC EQUIPMENT LEASING LLC CHECK NUM: 001026 | $-5.43 | $0.00 |
| 12/11/2014 | PAYMENT | KC EQUIPMENT LEASING LLC CHECK NUM: 001025 | $-153.04 | $5.43 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.86 | $158.47 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.57 | $154.61 |
| 07/10/2014 | BILL | GUEST, KEN | $153.04 | $153.04 |
| 10/03/2013 | PAYMENT | RICKS, RON CHECK NUM: 10362 | $-142.22 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.41 | $142.22 |
| 07/16/2013 | BILL | RICKS, RON | $140.81 | $140.81 |
| 10/02/2012 | PAYMENT | DESERT GOLD PRECAST CHECK NUM: 10036 | $-131.80 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.31 | $131.80 |
| 07/10/2012 | BILL | RICKS, RON | $130.49 | $130.49 |
| 08/17/2011 | PAYMENT | DESERT GOLD PRECAST CHECK NUM: 9706 | $-122.54 | $0.00 |
| 07/14/2011 | BILL | RICKS, RON | $122.54 | $122.54 |
| 08/31/2010 | PAYMENT | RICKES, RUSSELL & NEVA CHECK NUM: 2144 | $-116.27 | $0.00 |
| 07/14/2010 | BILL | RICKES, RUSSELL & NEVA | $116.27 | $116.27 |
| 09/24/2009 | PAYMENT | RICKES, RUSSELL & NEVA CHECK NUM: 2076 | $-111.57 | $0.00 |
| 07/21/2009 | BILL | RICKES, RUSSELL & NEVA | $111.57 | $111.57 |
| 09/05/2008 | PAYMENT | RICKS, RUSSELL & NEVA CHECK NUM: 1174 | $-103.69 | $0.00 |
| 07/14/2008 | BILL | RICKES, RUSSELL & NEVA | $103.69 | $103.69 |
| 09/05/2007 | PAYMENT | RICKES, RUSSELL & NEVA CHECK NUM: 1106 | $-96.63 | $0.00 |
| 07/13/2007 | BILL | RICKES, RUSSELL & NEVA | $96.63 | $96.63 |
| 09/14/2006 | PAYMENT | RICKES, RUSSELL & NEVA CHECK NUM: 7135 | $-96.59 | $0.00 |
| 07/19/2006 | BILL | RICKES, RUSSELL & NEVA | $96.59 | $96.59 |
| 09/15/2005 | PAYMENT | RICKES, RUSSELL & NEVA CHECK NUM: 6930 | $-96.48 | $0.00 |
| 07/21/2005 | BILL | RICKES, RUSSELL & NEVA | $96.48 | $96.48 |
