| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.95 | $0.00 |
| 08/30/2024 | PAYMENT | "MIKE SARMAN" SYS 9701587125 ORIG: ONLINE | $-24.98 | $1.95 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.95 | $26.93 |
| 08/30/2024 | ADJUSTMENT | "MIKE SARMAN" ONLINE 9701587125 VOIDED PAYMENT: 941150. REASON: AMENDMENT TO RE 2025 | $24.98 | $24.98 |
| 08/19/2024 | PAYMENT | "MIKE SARMAN" ONLINE | $-24.98 | $0.00 |
| 07/10/2024 | BILL | SARMAN, MICHAEL & MELINDA | $24.98 | $24.98 |
| 08/21/2023 | PAYMENT | SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: 09660G7QA | $-23.30 | $0.00 |
| 07/12/2023 | BILL | SARMAN, MICHAEL & MELINDA | $23.30 | $23.30 |
| 08/15/2022 | PAYMENT | SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: 8704BMZNL | $-21.75 | $0.00 |
| 07/12/2022 | BILL | SARMAN, MICHAEL & MELINDA | $21.75 | $21.75 |
| 08/24/2021 | PAYMENT | SARMAN, MIKE CHECK BANK: OP INTERNET NUM: 3R601LYML | $-21.45 | $0.00 |
| 07/14/2021 | BILL | SARMAN, MICHAEL & MELINDA | $21.45 | $21.45 |
| 07/31/2020 | PAYMENT | SHARP ANGUS RANCH CHECK NUM: 9861 | $-21.58 | $0.00 |
| 07/15/2020 | BILL | SARMAN, MICHAEL & MELINDA | $21.58 | $21.58 |
| 09/03/2019 | PAYMENT | SHARP ANGUS RANCH CHECK NUM: 9717 | $-22.48 | $0.00 |
| 09/03/2019 | AMENDMENT | amount too small to rebill | $-0.90 | $22.48 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.90 | $23.38 |
| 08/21/2019 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 9707 | $22.48 | $22.48 |
| 08/21/2019 | VOID | SHARP ANGUS RANCH CHECK NUM: 9707 | $-22.48 | $0.00 |
| 07/10/2019 | BILL | SHARP, SANDRA L TR ET AL | $22.48 | $22.48 |
| 08/03/2018 | PAYMENT | SHARP ANGUS RANCH CHECK NUM: 9538 | $-22.37 | $0.00 |
| 07/09/2018 | BILL | SHARP, SANDRA L TR ET AL | $22.37 | $22.37 |
| 10/10/2017 | PAYMENT | SHARP ANGUS RANCH CHECK NUM: 9386 | $-21.82 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.84 | $21.82 |
| 07/07/2017 | BILL | SHARP, SANDRA L TR ET AL | $20.98 | $20.98 |
| 08/03/2016 | PAYMENT | SHARP ANGUS RANCH CHECK NUM: 9138 | $-17.20 | $0.00 |
| 07/08/2016 | BILL | SHARP, SANDRA L TR | $17.20 | $17.20 |
| 08/14/2015 | PAYMENT | SHARP ANGUS RANCH CHECK NUM: 8910 | $-16.17 | $0.00 |
| 07/08/2015 | BILL | SHARP, SANDRA L TR | $16.17 | $16.17 |
| 08/26/2014 | PAYMENT | SHARP ANGUS RANCH ET AL CHECK NUM: 8641 | $-16.30 | $0.00 |
| 07/10/2014 | BILL | SHARP, SANDRA L TR | $16.30 | $16.30 |
| 08/16/2013 | PAYMENT | SHARP ANGUS RANCH CHECK NUM: 8379 | $-13.96 | $0.00 |
| 07/16/2013 | BILL | SHARP, SANDRA L TR | $13.96 | $13.96 |
| 08/10/2012 | PAYMENT | SHARP ANGUS RANCH CHECK NUM: 8127 | $-12.95 | $0.00 |
| 07/10/2012 | BILL | SHARP, SANDRA L TR | $12.95 | $12.95 |
| 08/18/2011 | PAYMENT | SHARP, SANDRA L & RANDALL L TR CHECK NUM: 7872 | $-12.17 | $0.00 |
| 07/14/2011 | BILL | SHARP, SANDRA L TR | $12.17 | $12.17 |
| 08/06/2010 | PAYMENT | SHARP, SANDRA L TR CHECK NUM: 7600 | $-11.55 | $0.00 |
| 07/14/2010 | BILL | SHARP, SANDRA L TR | $11.55 | $11.55 |
| 09/01/2009 | PAYMENT | SHARP, SANDRA L TR CHECK NUM: 7375 | $-12.22 | $0.00 |
| 07/21/2009 | BILL | SHARP, SANDRA L TR | $12.22 | $12.22 |
| 09/02/2008 | PAYMENT | SHARP ANGUS RANCH CHECK NUM: 7143 | $-11.43 | $0.00 |
| 07/14/2008 | BILL | SHARP, SANDRA L TR | $11.43 | $11.43 |
| 08/22/2007 | PAYMENT | SHARP ANGUS RANCH CHECK NUM: 6876 | $-9.58 | $0.00 |
| 07/13/2007 | BILL | SHARP, SANDRA L TR | $9.58 | $9.58 |
| 08/17/2006 | PAYMENT | SHARP, SANDRA L & RANDALL L TR CHECK NUM: 6595 | $-9.00 | $0.00 |
| 07/19/2006 | BILL | SHARP, SANDRA L TR | $9.00 | $9.00 |
| 08/19/2005 | PAYMENT | SANDRA SHARP CHECK NUM: 6309 | $-8.72 | $0.00 |
| 07/21/2005 | BILL | SHARP, SANDRA L TR | $8.72 | $8.72 |
| 08/13/2004 | PAYMENT | @ | $-9.59 | $0.00 |
| 07/01/2004 | BILL | SHARP, SANDRA L TR @ | $9.59 | $9.59 |
| 08/21/2003 | PAYMENT | @ | $-8.45 | $0.00 |
| 07/01/2003 | BILL | SHARP, SANDRA L TR @ | $8.45 | $8.45 |
