| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.40 | $0.00 |
| 08/30/2024 | PAYMENT | PEAVEY, EVA L SYS ORIG: CARD | $-4.50 | $0.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.40 | $4.90 |
| 08/30/2024 | ADJUSTMENT | PEAVEY, EVA L CARD VOIDED PAYMENT: 928069. REASON: AMENDMENT TO RE 2025 | $4.50 | $4.50 |
| 08/13/2024 | PAYMENT | PEAVEY, EVA L CARD | $-4.50 | $0.00 |
| 07/10/2024 | BILL | PEAVEY, EVA L TR | $4.50 | $4.50 |
| 08/22/2023 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-4.17 | $0.00 |
| 07/12/2023 | BILL | PEAVEY, EVA L TR | $4.17 | $4.17 |
| 08/15/2022 | PAYMENT | PEAVEY, EVA CREDIT: D | $-3.86 | $0.00 |
| 07/12/2022 | BILL | PEAVEY, EVA L TR | $3.86 | $3.86 |
| 08/16/2021 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-3.95 | $0.00 |
| 07/14/2021 | BILL | PEAVEY, EVA L TR | $3.95 | $3.95 |
| 08/14/2020 | PAYMENT | PEAVEY, EVA CREDIT: D | $-4.01 | $0.00 |
| 07/15/2020 | BILL | PEAVEY, EVA L TR | $4.01 | $4.01 |
| 08/26/2019 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-4.32 | $0.00 |
| 07/10/2019 | BILL | PEAVEY, EVA L TR | $4.32 | $4.32 |
| 07/24/2018 | PAYMENT | PEAVEY, EVA L CREDIT: D | $-9.38 | $0.00 |
| 07/09/2018 | BILL | PEAVEY, EVA L TR | $9.38 | $9.38 |
| 08/21/2017 | PAYMENT | PEAVEY, EVA CREDIT: D | $-3.66 | $0.00 |
| 07/07/2017 | BILL | PEAVEY, CARL O & EVA L TR | $3.66 | $3.66 |
| 08/15/2016 | PAYMENT | PEAVEY, EVA CREDIT: D | $-3.47 | $0.00 |
| 07/08/2016 | BILL | PEAVEY, CARL O & EVA L TR | $3.47 | $3.47 |
| 08/20/2015 | PAYMENT | PEAVEY, EVA CHECK | $-3.27 | $0.00 |
| 07/08/2015 | BILL | PEAVEY, CARL O & EVA L TR | $3.27 | $3.27 |
| 08/11/2014 | PAYMENT | PEAVEY, EVA CREDIT: D | $-3.03 | $0.00 |
| 07/10/2014 | BILL | PEAVEY, CARL O & EVA L TR | $3.03 | $3.03 |
| 09/13/2013 | PAYMENT | PEAVEY CATTLE CO LLC CHECK NUM: 1822 | $-2.93 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.11 | $2.93 |
| 07/16/2013 | BILL | PEAVEY, CARL O & EVA L TR | $2.82 | $2.82 |
| 07/23/2012 | PAYMENT | PEAVEY CATTLE CO LLC CHECK NUM: 1629 | $-2.62 | $0.00 |
| 07/10/2012 | BILL | PEAVEY, CARL O & EVA L TR | $2.62 | $2.62 |
| 08/15/2011 | PAYMENT | PEAVEY, CARL O FAMILY TRUSTS CHECK NUM: 784 | $-2.46 | $0.00 |
| 07/14/2011 | BILL | PEAVEY, CARL O & EVA L TR | $2.46 | $2.46 |
| 08/20/2010 | PAYMENT | CARL PEAVEY FAMILY TRUST CHECK NUM: 729 | $-2.33 | $0.00 |
| 07/14/2010 | BILL | PEAVEY, CARL O & EVA L TR | $2.33 | $2.33 |
| 08/24/2009 | PAYMENT | PEAVEY, CARL O & EVA L TR CHECK NUM: 605 | $-2.22 | $0.00 |
| 07/21/2009 | BILL | PEAVEY, CARL O & EVA L TR | $2.22 | $2.22 |
| 08/18/2008 | PAYMENT | PEAVEY, CARL O CHECK NUM: 451 | $-2.05 | $0.00 |
| 07/14/2008 | BILL | PEAVEY, CARL O | $2.05 | $2.05 |
| 08/15/2007 | PAYMENT | SIMS, MARTHA P ETAL CHECK NUM: 7710 | $-1.93 | $0.00 |
| 07/13/2007 | BILL | SIMS, MARTHA P TR | $1.93 | $1.93 |
| 02/01/2007 | PAYMENT | SIMS, MARTHA P TR CASH | $-1.81 | $0.00 |
| 02/01/2007 | ADJUSTMENT | needs to be USB NUM: 00 | $1.81 | $1.81 |
| 02/01/2007 | VOID | SIMS, MARTHA P TR CHECK NUM: 00 | $-1.81 | $0.00 |
| 02/01/2007 | AMENDMENT | w/o penalty | $-0.27 | $1.81 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.11 | $2.08 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.09 | $1.97 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.07 | $1.88 |
| 07/19/2006 | BILL | SIMS, MARTHA P TR | $1.81 | $1.81 |
| 09/08/2005 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 6817 | $-1.76 | $0.00 |
| 07/21/2005 | BILL | SIMS, MARTHA P TR | $1.76 | $1.76 |
| 08/24/2004 | PAYMENT | @ | $-1.93 | $0.00 |
| 07/01/2004 | BILL | SIMS, MARTHA P TR @ | $1.93 | $1.93 |
| 08/29/2003 | PAYMENT | @ | $-1.71 | $0.00 |
| 07/01/2003 | BILL | SIMS, MARTHA P TR @ | $1.71 | $1.71 |
