| 10/03/2025 | PAYMENT | BEAR, ALLIE TIPTON CHECK 8693 | $-126.16 | $252.32 | 
| 08/08/2025 | PAYMENT | BEAR, ALLIE T CHECK 8687 | $-126.57 | $378.48 | 
| 07/11/2025 | BILL | BEAR, ALLIE T TR | $505.05 | $505.05 | 
| 01/02/2025 | PAYMENT | BEAR, ALLIE TIPTON CHECK 8897 | $-128.79 | $0.00 | 
| 01/02/2025 | PAYMENT | BEAR, ALLIE TIPTON CHECK 8896 | $-128.77 | $128.79 | 
| 10/03/2024 | PAYMENT | BEAR, ALLIE TIPTON CHECK 8883 | $-128.77 | $257.56 | 
| 08/30/2024 | PAYMENT | BEAR, ALLIE TIPTON SYS 8873 ORIG: CHECK | $-92.08 | $386.33 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $110.96 | $478.41 | 
| 08/30/2024 | ADJUSTMENT | BEAR, ALLIE TIPTON CHECK 8873 VOIDED PAYMENT: 926513. REASON: AMENDMENT TO RE 2025 | $92.08 | $367.45 | 
| 08/12/2024 | PAYMENT | BEAR, ALLIE TIPTON CHECK 8873 | $-92.08 | $275.37 | 
| 07/10/2024 | BILL | BEAR, ALLIE T TR | $367.45 | $367.45 | 
| 02/05/2024 | PAYMENT | BEAR, ALLIE TIPTON CHECK 8862 | $-85.08 | $0.00 | 
| 12/08/2023 | PAYMENT | BEAR, ALLIE TIPTON CHECK 8856 | $-85.08 | $85.08 | 
| 10/02/2023 | PAYMENT | ALLIE TIPTON BEAR CHECK 8846 | $-85.08 | $170.16 | 
| 08/04/2023 | PAYMENT | BEAR, ALLIE T TR CHECK NUM: 8835 | $-85.13 | $255.24 | 
| 07/12/2023 | BILL | BEAR, ALLIE T TR | $340.37 | $340.37 | 
| 12/06/2022 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8816 | $-157.62 | $0.00 | 
| 09/27/2022 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8805 | $-78.81 | $157.62 | 
| 08/15/2022 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8797 | $-78.87 | $236.43 | 
| 07/12/2022 | BILL | BEAR, ALLIE T TR | $315.30 | $315.30 | 
| 12/30/2021 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8787 | $-146.02 | $0.00 | 
| 10/06/2021 | PAYMENT | TIPTON BEAR, ALLIE CHECK NUM: 8779 | $-73.01 | $146.02 | 
| 07/30/2021 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8773 | $-73.03 | $219.03 | 
| 07/14/2021 | BILL | BEAR, ALLIE T TR | $292.06 | $292.06 | 
| 02/23/2021 | PAYMENT | ALLIE TIPTON BEAR CHECK NUM: 8767 | $-68.99 | $0.00 | 
| 12/22/2020 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8764 | $-68.99 | $68.99 | 
| 09/25/2020 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8755 | $-68.99 | $137.98 | 
| 08/13/2020 | PAYMENT | ALLIE TIPTON BEAR CHECK NUM: 8750 | $-69.03 | $206.97 | 
| 07/15/2020 | BILL | BEAR, ALLIE T TR | $276.00 | $276.00 | 
| 12/31/2019 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8734 | $-133.08 | $0.00 | 
| 10/08/2019 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8726 | $-66.54 | $133.08 | 
| 07/25/2019 | PAYMENT | BEAR, ALLIE T TR CHECK | $-66.54 | $199.62 | 
| 07/10/2019 | BILL | BEAR, ALLIE T TR | $266.16 | $266.16 | 
| 03/04/2019 | PAYMENT | ALLIE TIPTON BEAR CHECK NUM: 8710 | $-63.23 | $0.00 | 
| 12/10/2018 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8698 | $-63.23 | $63.23 | 
| 09/26/2018 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8694 | $-63.23 | $126.46 | 
| 08/16/2018 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8688 | $-63.26 | $189.69 | 
| 07/09/2018 | BILL | BEAR, ALLIE T TR | $252.95 | $252.95 | 
| 02/20/2018 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8678 | $-54.49 | $0.00 | 
| 11/20/2017 | PAYMENT | BEAR, ALLIE T TR CHECK NUM: 8670 | $-54.49 | $54.49 | 
| 10/02/2017 | PAYMENT | ALLIE BEAR TIPTON CHECK NUM: 8665 | $-54.49 | $108.98 | 
| 08/15/2017 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8656 | $-54.50 | $163.47 | 
| 07/07/2017 | BILL | BEAR, ALLIE T TR | $217.97 | $217.97 | 
| 04/19/2017 | PAYMENT | ALLIE BEAR RANCHING & REAL EST CHECK NUM: 5604 | $-482.78 | $0.00 | 
| 04/03/2017 | INTEREST | Monthly Interest | $1.60 | $482.78 | 
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $14.41 | $481.18 | 
| 03/01/2017 | INTEREST | Monthly Interest | $1.60 | $466.77 | 
| 02/01/2017 | INTEREST | Monthly Interest | $1.60 | $465.17 | 
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.26 | $463.57 | 
| 01/03/2017 | INTEREST | Monthly Interest | $1.60 | $454.31 | 
| 12/01/2016 | INTEREST | Monthly Interest | $1.60 | $452.71 | 
| 11/01/2016 | INTEREST | Monthly Interest | $1.60 | $451.11 | 
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.15 | $449.51 | 
| 10/05/2016 | INTEREST | Monthly Interest | $1.60 | $444.36 | 
| 09/01/2016 | INTEREST | Monthly Interest | $1.60 | $442.76 | 
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.06 | $441.16 | 
| 08/01/2016 | INTEREST | Monthly Interest | $1.60 | $439.10 | 
| 07/08/2016 | BILL | MILLENNIUM INVESTMENTS LLC | $205.85 | $437.50 | 
| 07/01/2016 | INTEREST | Monthly Interest | $1.60 | $231.65 | 
| 06/01/2016 | INTEREST | Monthly Interest | $1.60 | $230.05 | 
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $228.45 | 
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $13.48 | $221.45 | 
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.67 | $207.97 | 
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.81 | $199.30 | 
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.93 | $194.49 | 
| 07/08/2015 | BILL | MILLENNIUM INVESTMENTS LLC | $192.56 | $192.56 | 
| 12/23/2014 | PAYMENT | SAGA, RICK CHECK BANK: OP INTERNET NUM: 111400717 | $-186.43 | $0.00 | 
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.50 | $186.43 | 
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.80 | $181.93 | 
| 07/10/2014 | BILL | MILLENNIUM INVESTMENTS LLC | $180.13 | $180.13 | 
| 08/01/2013 | PAYMENT | CHICAGO STEEL CO., CHICAGO STE CHECK BANK: OP INTERNET NUM: 104599492 | $-352.81 | $0.00 | 
| 07/16/2013 | BILL | MILLENNIUM INVESTMENTS LLC | $166.16 | $352.81 | 
| 07/01/2013 | INTEREST | Monthly Interest | $1.28 | $186.65 | 
| 06/03/2013 | INTEREST | Monthly Interest | $1.28 | $185.37 | 
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $184.09 | 
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $10.78 | $177.09 | 
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.93 | $166.31 | 
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.85 | $159.38 | 
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.54 | $155.53 | 
| 07/10/2012 | BILL | MILLENNIUM INVESTMENTS LLC | $153.99 | $153.99 | 
| 03/07/2012 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8486 | $-36.14 | $0.00 | 
| 12/30/2011 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8485 | $-36.14 | $36.14 | 
| 10/03/2011 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8474 | $-36.14 | $72.28 | 
| 08/04/2011 | PAYMENT | BEAR, ALLIE T TR CHECK NUM: 8469 | $-36.17 | $108.42 | 
| 07/14/2011 | BILL | BEAR, ALLIE T | $144.59 | $144.59 | 
| 02/04/2011 | PAYMENT | ALLIE TIPTON BEAR CHECK NUM: 8453 | $-69.95 | $0.00 | 
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.37 | $69.95 | 
| 10/04/2010 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8450 | $-34.29 | $68.58 | 
| 08/17/2010 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8447 | $-34.31 | $102.87 | 
| 07/14/2010 | BILL | BEAR, ALLIE T | $137.18 | $137.18 | 
| 03/01/2010 | PAYMENT | ALLIE BEAR RANCHING & REAL EST CHECK NUM: 2387 | $-32.54 | $0.00 | 
| 01/07/2010 | PAYMENT | BEAR, ALLIE CHECK NUM: 8445 | $-32.54 | $32.54 | 
| 10/06/2009 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8444 | $-32.54 | $65.08 | 
| 08/17/2009 | PAYMENT | BEAR, ALLIE CHECK NUM: 8438 | $-32.54 | $97.62 | 
| 07/21/2009 | BILL | BEAR, ALLIE T | $130.16 | $130.16 | 
| 02/26/2009 | PAYMENT | BEAR, ALLIE CHECK NUM: 8428 | $-30.21 | $0.00 | 
| 12/26/2008 | PAYMENT | ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1842 | $-30.21 | $30.21 | 
| 10/06/2008 | PAYMENT | BEAR, ALLIE T CHECK NUM: 1701 | $-30.21 | $60.42 | 
| 08/18/2008 | PAYMENT | ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1597 | $-30.23 | $90.63 | 
| 07/14/2008 | BILL | BEAR, ALLIE T | $120.86 | $120.86 | 
| 02/19/2008 | PAYMENT | BEAR, ALLIE T CHECK NUM: 1185 | $-28.50 | $0.00 | 
| 01/02/2008 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8910 | $-28.50 | $28.50 | 
| 10/02/2007 | PAYMENT | ALLIE BEAR RANCHING CHECK NUM: 963 | $-28.50 | $57.00 | 
| 08/06/2007 | PAYMENT | BEAR, WALTER W CHECK NUM: 844 | $-28.51 | $85.50 | 
| 07/13/2007 | BILL | BEAR, ALLIE T | $114.01 | $114.01 | 
| 02/21/2007 | PAYMENT | ALLIE BEAR RANCHING & REAL EST CHECK NUM: 552 | $-26.78 | $0.00 | 
| 01/05/2007 | PAYMENT | ALLIE BEAR RANCHING CHECK NUM: 459 | $-26.78 | $26.78 | 
| 10/02/2006 | PAYMENT | BEAR, ALLIE T CHECK NUM: 300 | $-26.78 | $53.56 | 
| 08/11/2006 | PAYMENT | BEAR, ALLIE T CHECK NUM: 195 | $-26.81 | $80.34 | 
| 07/19/2006 | BILL | BEAR, ALLIE T | $107.15 | $107.15 | 
| 08/11/2005 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8395 | $-107.02 | $0.00 | 
| 07/21/2005 | BILL | BEAR, ALLIE T | $107.02 | $107.02 | 
| 03/24/2005 | PAYMENT | @ | $-26.79 | $0.00 | 
| 12/20/2004 | PAYMENT | @ | $-26.79 | $26.79 | 
| 09/29/2004 | PAYMENT | @ | $-26.79 | $53.58 | 
| 07/26/2004 | PAYMENT | @ | $-27.89 | $80.37 | 
| 07/01/2004 | PENALTY | Penalty                  04-05 | $1.07 | $108.26 | 
| 07/01/2004 | BILL | BEAR, ALLIE T                @ | $107.19 | $107.19 | 
| 08/21/2003 | PAYMENT | @ | $-147.10 | $0.00 | 
| 07/01/2003 | BILL | BEAR, ALLIE T                @ | $147.10 | $147.10 |