| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.27 | $0.00 |
| 08/30/2024 | PAYMENT | PEAVEY, EVA L SYS ORIG: CARD | $-14.54 | $1.27 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.27 | $15.81 |
| 08/30/2024 | ADJUSTMENT | PEAVEY, EVA L CARD VOIDED PAYMENT: 928061. REASON: AMENDMENT TO RE 2025 | $14.54 | $14.54 |
| 08/13/2024 | PAYMENT | PEAVEY, EVA L CARD | $-14.54 | $0.00 |
| 07/10/2024 | BILL | PEAVEY, EVA L TR | $14.54 | $14.54 |
| 08/22/2023 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-13.45 | $0.00 |
| 07/12/2023 | BILL | PEAVEY, EVA L TR | $13.45 | $13.45 |
| 08/15/2022 | PAYMENT | PEAVEY, EVA CREDIT: D | $-12.45 | $0.00 |
| 07/12/2022 | BILL | PEAVEY, EVA L TR | $12.45 | $12.45 |
| 08/16/2021 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-12.75 | $0.00 |
| 07/14/2021 | BILL | PEAVEY, EVA L TR | $12.75 | $12.75 |
| 08/14/2020 | PAYMENT | PEAVEY, EVA CREDIT: D | $-12.93 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $12.93 |
| 07/15/2020 | BILL | PEAVEY, EVA L TR | $12.90 | $12.90 |
| 08/26/2019 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-13.95 | $0.00 |
| 07/10/2019 | BILL | PEAVEY, EVA L TR | $13.95 | $13.95 |
| 07/24/2018 | PAYMENT | PEAVEY, EVA L CREDIT: D | $-19.83 | $0.00 |
| 07/09/2018 | BILL | PEAVEY, EVA L TR | $19.83 | $19.83 |
| 08/21/2017 | PAYMENT | PEAVEY, EVA CREDIT: D | $-12.64 | $0.00 |
| 07/07/2017 | BILL | PEAVEY, CARL O & EVA L TR | $12.64 | $12.64 |
| 08/15/2016 | PAYMENT | PEAVEY, EVA CREDIT: D | $-11.93 | $0.00 |
| 07/08/2016 | BILL | PEAVEY, CARL O & EVA L TR | $11.93 | $11.93 |
| 08/20/2015 | PAYMENT | PEAVEY, EVA CHECK | $-11.53 | $0.00 |
| 07/08/2015 | BILL | PEAVEY, CARL O & EVA L TR | $11.53 | $11.53 |
| 08/11/2014 | PAYMENT | PEAVEY, EVA CREDIT: D | $-10.44 | $0.00 |
| 07/10/2014 | BILL | PEAVEY, CARL O & EVA L TR | $10.44 | $10.44 |
| 09/13/2013 | PAYMENT | PEAVEY CATTLE CO LLC CHECK NUM: 1822 | $-10.08 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.39 | $10.08 |
| 07/16/2013 | BILL | PEAVEY, CARL O & EVA L TR | $9.69 | $9.69 |
| 07/23/2012 | PAYMENT | PEAVEY CATTLE CO LLC CHECK NUM: 1629 | $-8.98 | $0.00 |
| 07/10/2012 | BILL | PEAVEY, CARL O & EVA L TR | $8.98 | $8.98 |
| 08/15/2011 | PAYMENT | PEAVEY, CARL O FAMILY TRUSTS CHECK NUM: 784 | $-8.43 | $0.00 |
| 07/14/2011 | BILL | PEAVEY, CARL O & EVA L TR | $8.43 | $8.43 |
| 08/20/2010 | PAYMENT | CARL PEAVEY FAMILY TRUST CHECK NUM: 729 | $-8.01 | $0.00 |
| 07/14/2010 | BILL | PEAVEY, CARL O & EVA L TR | $8.01 | $8.01 |
| 08/24/2009 | PAYMENT | PEAVEY, CARL O & EVA L TR CHECK NUM: 605 | $-7.68 | $0.00 |
| 07/21/2009 | BILL | PEAVEY, CARL O & EVA L TR | $7.68 | $7.68 |
| 08/18/2008 | PAYMENT | PEAVEY, CARL O CHECK NUM: 451 | $-7.12 | $0.00 |
| 07/14/2008 | BILL | PEAVEY, CARL O | $7.12 | $7.12 |
| 10/03/2007 | PAYMENT | PEAVEY CATTLE CO CHECK NUM: 11529 | $-6.99 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.27 | $6.99 |
| 07/13/2007 | BILL | PEAVEY, CARL O | $6.72 | $6.72 |
| 11/02/2006 | PAYMENT | PEAVEY, CARL O TR CHECK NUM: 11447 | $-6.89 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.32 | $6.89 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.25 | $6.57 |
| 07/19/2006 | BILL | PEAVEY, CARL O | $6.32 | $6.32 |
| 09/06/2005 | PAYMENT | PEAVEY, CARL TR ETAL CHECK NUM: 0238 | $-6.13 | $0.00 |
| 07/21/2005 | BILL | PEAVEY, CARL O | $6.13 | $6.13 |
| 08/24/2004 | PAYMENT | @ | $-6.55 | $0.00 |
| 07/01/2004 | BILL | PEAVEY, CARL O @ | $6.55 | $6.55 |
| 08/29/2003 | PAYMENT | @ | $-6.04 | $0.00 |
| 07/01/2003 | BILL | PEAVEY, CARL O @ | $6.04 | $6.04 |
