| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.01 | $0.00 |
| 08/30/2024 | PAYMENT | STARR VALLEY ROCK LLC SYS 164 ORIG: CHECK | $-0.05 | $0.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.01 | $0.06 |
| 08/30/2024 | ADJUSTMENT | STARR VALLEY ROCK LLC CHECK 164 VOIDED PAYMENT: 942175. REASON: AMENDMENT TO RE 2025 | $0.05 | $0.05 |
| 08/19/2024 | PAYMENT | STARR VALLEY ROCK LLC CHECK 164 | $-0.05 | $0.00 |
| 07/10/2024 | BILL | STARR VALLEY ROCK LLC | $0.05 | $0.05 |
| 08/17/2023 | PAYMENT | STARR VALLEY ROCK LLC CHECK NUM: 162 | $-0.05 | $0.00 |
| 07/12/2023 | BILL | STARR VALLEY ROCK LLC | $0.05 | $0.05 |
| 08/12/2022 | PAYMENT | STARR VALLEY ROCK LLC CHECK NUM: 0160 | $-0.06 | $0.00 |
| 07/12/2022 | BILL | STARR VALLEY ROCK LLC | $0.06 | $0.06 |
| 08/23/2021 | PAYMENT | STARR VALLEY ROCK LLC CHECK NUM: 153 | $-0.06 | $0.00 |
| 07/14/2021 | BILL | STARR VALLEY ROCK LLC | $0.06 | $0.06 |
| 08/21/2020 | PAYMENT | STARR VALLEY ROCK LLC CHECK NUM: 149 | $-0.08 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $0.08 |
| 07/15/2020 | BILL | STARR VALLEY ROCK LLC | $0.06 | $0.06 |
| 08/14/2019 | PAYMENT | STARR VALLEY ROCK LLC CHECK NUM: 143 | $-0.06 | $0.00 |
| 07/10/2019 | BILL | STARR VALLEY ROCK LLC | $0.06 | $0.06 |
| 08/16/2018 | PAYMENT | STARR VALLEY ROCK LLC CHECK NUM: 141 | $-6.80 | $0.00 |
| 07/09/2018 | BILL | STARR VALLEY ROCK LLC | $6.80 | $6.80 |
| 08/23/2017 | PAYMENT | STARR VALLEY ROCK LLC CHECK NUM: 140 | $-0.05 | $0.00 |
| 07/07/2017 | BILL | STARR VALLEY ROCK LLC | $0.05 | $0.05 |
| 08/16/2016 | PAYMENT | STARR VALLEY ROCK LLC CHECK NUM: 125 | $-0.05 | $0.00 |
| 07/08/2016 | BILL | STARR VALLEY ROCK LLC | $0.05 | $0.05 |
| 08/21/2015 | PAYMENT | DAHL, MARK E & CORALEE J CHECK NUM: 4653 | $-0.07 | $0.00 |
| 07/08/2015 | BILL | DAHL, MARK E & CORALEE J TR ET | $0.07 | $0.07 |
| 08/15/2014 | PAYMENT | DAHL, MARK & CORALEE CHECK NUM: 4466 | $-0.05 | $0.00 |
| 07/10/2014 | BILL | DAHL, MARK E & CORALEE J TR ET | $0.05 | $0.05 |
| 09/04/2013 | PAYMENT | DAHL, MARK E & CORALEE J TR CHECK NUM: 4289 | $-0.05 | $0.00 |
| 07/16/2013 | BILL | DAHL, MARK E & CORALEE J TR ET | $0.05 | $0.05 |
| 08/16/2012 | PAYMENT | DAHL, MARK E & CORALEE J TR CHECK NUM: 133 | $-0.05 | $0.00 |
| 07/10/2012 | BILL | DAHL, MARK E & CORALEE J TR ET | $0.05 | $0.05 |
| 08/23/2011 | PAYMENT | DAHL, MARK E & CORALEE J TRUST CHECK NUM: 4009 | $-0.05 | $0.00 |
| 07/14/2011 | BILL | DAHL, MARK E & CORALEE J TR ET | $0.05 | $0.05 |
| 08/27/2010 | PAYMENT | DAHL, MARK E & CORALEE J TR ET CHECK NUM: 3747 | $-0.05 | $0.00 |
| 07/14/2010 | BILL | DAHL, MARK E & CORALEE J TR ET | $0.05 | $0.05 |
| 09/21/2009 | PAYMENT | MARK MANUFACTURING CHECK NUM: 16007 | $-0.05 | $0.00 |
| 07/21/2009 | BILL | DAHL, MARK E & CORALEE J TR ET | $0.05 | $0.05 |
| 08/26/2008 | PAYMENT | MARK MANUFACTURING CHECK NUM: 1465 | $-0.02 | $0.00 |
| 08/26/2008 | PAYMENT | DAHL, MARK E & CORALEE J TRUST CHECK NUM: 1465 | $-0.03 | $0.02 |
| 07/14/2008 | BILL | DAHL, MARK E & CORALEE J TR ET | $0.05 | $0.05 |
| 08/29/2007 | PAYMENT | 2 CHECKS - SEE NOTES CHECK NUM: 1323/2920 | $-0.05 | $0.00 |
| 07/13/2007 | BILL | DAHL, MARK E & CORALEE J TR ET | $0.05 | $0.05 |
| 09/07/2006 | PAYMENT | DAHL, MARK E & CORALEE J TR ET CHECK NUM: 2650,1184 | $-0.05 | $0.00 |
| 07/19/2006 | BILL | DAHL, MARK E & CORALEE J TR ET | $0.05 | $0.05 |
| 07/01/2004 | BILL | DAHL, MARK E & CORALEE @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | DAHL, MARK E & CORALEE @ | $0.00 | $0.00 |
