| 08/23/2024 | PAYMENT | SPD PROPERTIES EBOX WF - 024082303083229 | $-243.26 | $0.00 |
| 07/10/2024 | BILL | SPD PROPERTIES IDAHO SERIES LLC | $243.26 | $243.26 |
| 08/14/2023 | PAYMENT | SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 023081403077545 | $-231.56 | $0.00 |
| 07/12/2023 | BILL | SPD PROPERTIES IDAHO SERIES LL | $231.56 | $231.56 |
| 02/10/2023 | PAYMENT | DORSA, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 742182 | $-71.34 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.40 | $71.34 |
| 10/04/2022 | PAYMENT | DORSA DOR, STEPHEN CHECK BANK: OP INTERNET NUM: 3K0FZQ5PL | $-34.97 | $69.94 |
| 08/16/2022 | PAYMENT | SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: X4PJ9MZNL | $-35.00 | $104.91 |
| 07/12/2022 | BILL | DORSA, STEPHEN P ET AL | $139.91 | $139.91 |
| 08/16/2021 | PAYMENT | DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 2SHJL5VML | $-149.70 | $0.00 |
| 07/14/2021 | BILL | DORSA, STEPHEN P ET AL | $149.70 | $149.70 |
| 08/05/2020 | PAYMENT | DORSA, SUSAN CHECK NUM: ACH | $-147.46 | $0.00 |
| 07/15/2020 | BILL | DORSA, STEPHEN P ET AL | $147.46 | $147.46 |
| 08/23/2019 | PAYMENT | DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 134578501 | $-146.26 | $0.00 |
| 07/10/2019 | BILL | DORSA, STEPHEN P ET AL | $146.26 | $146.26 |
| 08/27/2018 | PAYMENT | DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 130194493 | $-148.83 | $0.00 |
| 07/09/2018 | BILL | DORSA, STEPHEN P ET AL | $148.83 | $148.83 |
| 08/21/2017 | PAYMENT | SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 019780 | $-131.54 | $0.00 |
| 07/07/2017 | BILL | DORSA, STEPHEN P ET AL | $131.54 | $131.54 |
| 08/04/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11033463 | $-124.24 | $0.00 |
| 07/08/2016 | BILL | GROCK, KAREN F TR | $124.24 | $124.24 |
| 03/08/2016 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 016030816046917 | $-30.81 | $0.00 |
| 12/21/2015 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 015122116028804 | $-30.81 | $30.81 |
| 10/16/2015 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 015101616035076 | $-30.81 | $61.62 |
| 08/18/2015 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 015081816049825 | $-30.84 | $92.43 |
| 07/08/2015 | BILL | GROCK, DONALD & KAREN TR | $123.27 | $123.27 |
| 02/18/2015 | PAYMENT | ELKO CO TREASURER CASH BANK: WF INTERNET | $-0.02 | $0.00 |
| 02/18/2015 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 015021816068660 | $-31.30 | $0.02 |
| 01/06/2015 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 015010616077402 | $-31.30 | $31.32 |
| 08/13/2014 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 014081316044523 | $-62.60 | $62.62 |
| 07/10/2014 | BILL | GROCK, DONALD & KAREN TR | $125.22 | $125.22 |
| 07/25/2013 | PAYMENT | GROCK, KAREN CHECK NUM: 013072516026209 | $-124.62 | $0.00 |
| 07/25/2013 | AMENDMENT | Too small to refund | $0.40 | $124.62 |
| 07/16/2013 | BILL | GROCK, DONALD & KAREN TR | $124.22 | $124.22 |
| 08/16/2012 | PAYMENT | LOTSPEICH, ARLENE CHECK NUM: 192 | $-141.21 | $0.00 |
| 07/10/2012 | BILL | GROCK, DONALD D & KAREN F | $141.21 | $141.21 |
| 10/03/2011 | PAYMENT | LOTSPEICH, ARLENE/GROCK D CHECK NUM: 198 | $-104.91 | $0.00 |
| 08/16/2011 | PAYMENT | GROCK, DONALD & LOTSPEICH, ARL CHECK NUM: 189 | $-34.97 | $104.91 |
| 07/14/2011 | BILL | GROCK, DONALD D & KAREN F | $139.88 | $139.88 |
| 02/22/2011 | PAYMENT | MKD CONSTRUCTION INC CHECK NUM: 16320 | $-36.73 | $0.00 |
| 02/22/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 16251 | $-36.73 | $36.73 |
| 02/22/2011 | AMENDMENT | Removed pen, too small to bill | $-1.47 | $73.46 |
| 02/22/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 16251 | $36.73 | $74.93 |
| 01/20/2011 | VOID | MKD CONSTRUSTION INC CHECK NUM: 16251 | $-36.73 | $38.20 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.47 | $74.93 |
| 10/15/2010 | PAYMENT | MKD CONSTRUCTION INC CHECK NUM: 16051 | $-36.73 | $73.46 |
| 08/18/2010 | PAYMENT | LOTSPEICH, ARLENE CREDIT: D | $-36.76 | $110.19 |
| 07/14/2010 | BILL | GROCK, DONALD D & KAREN F | $146.95 | $146.95 |
| 09/16/2009 | PAYMENT | MKD CONSTRUCTION CHECK NUM: 14560 | $-149.96 | $0.00 |
| 07/21/2009 | BILL | GROCK, DONALD D & KAREN F | $149.96 | $149.96 |
| 08/05/2008 | PAYMENT | MKD CONSTRUCITON CHECK NUM: 12806 | $-149.96 | $0.00 |
| 07/14/2008 | BILL | GROCK, DONALD D & KAREN F | $149.96 | $149.96 |
| 08/21/2007 | PAYMENT | MKD CONSTRUCTION, INC CHECK NUM: 11119 | $-150.84 | $0.00 |
| 07/13/2007 | BILL | GROCK, DONALD D & KAREN F | $150.84 | $150.84 |
| 08/31/2006 | PAYMENT | MKD CONSTRUCTION, INC CHECK NUM: 8936 | $-150.06 | $0.00 |
| 07/19/2006 | BILL | GROCK, DONALD D & KAREN F | $150.06 | $150.06 |
| 08/31/2005 | PAYMENT | GROCK, DONALD D & KAREN F CHECK NUM: 7113 | $-145.36 | $0.00 |
| 07/21/2005 | BILL | GROCK, DONALD D & KAREN F | $145.36 | $145.36 |
| 08/06/2004 | PAYMENT | @ | $-145.33 | $0.00 |
| 07/01/2004 | BILL | GROCK, DONALD D & KARE @ | $145.33 | $145.33 |
| 08/26/2003 | PAYMENT | @ | $-145.56 | $0.00 |
| 07/01/2003 | BILL | GROCK, DONALD D & KARE @ | $145.56 | $145.56 |
