| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.40 | $0.00 |
| 08/30/2024 | PAYMENT | PEAVEY, EVA L SYS ORIG: CARD | $-15.98 | $1.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.40 | $17.38 |
| 08/30/2024 | ADJUSTMENT | PEAVEY, EVA L CARD VOIDED PAYMENT: 928054. REASON: AMENDMENT TO RE 2025 | $15.98 | $15.98 |
| 08/13/2024 | PAYMENT | PEAVEY, EVA L CARD | $-15.98 | $0.00 |
| 07/10/2024 | BILL | PEAVEY, EVA L TR | $15.98 | $15.98 |
| 08/22/2023 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-14.79 | $0.00 |
| 07/12/2023 | BILL | PEAVEY, EVA L TR | $14.79 | $14.79 |
| 08/15/2022 | PAYMENT | PEAVEY, EVA CREDIT: D | $-13.69 | $0.00 |
| 07/12/2022 | BILL | PEAVEY, EVA L TR | $13.69 | $13.69 |
| 08/16/2021 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-14.01 | $0.00 |
| 07/14/2021 | BILL | PEAVEY, EVA L TR | $14.01 | $14.01 |
| 08/14/2020 | PAYMENT | PEAVEY, EVA CREDIT: D | $-14.20 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $14.20 |
| 07/15/2020 | BILL | PEAVEY, EVA L TR | $14.18 | $14.18 |
| 08/26/2019 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-15.34 | $0.00 |
| 07/10/2019 | BILL | PEAVEY, EVA L TR | $15.34 | $15.34 |
| 07/24/2018 | PAYMENT | PEAVEY, EVA L CREDIT: D | $-20.70 | $0.00 |
| 07/09/2018 | BILL | PEAVEY, EVA L TR | $20.70 | $20.70 |
| 08/21/2017 | PAYMENT | PEAVEY, EVA CREDIT: D | $-13.39 | $0.00 |
| 07/07/2017 | BILL | PEAVEY, CARL O & EVA L TR | $13.39 | $13.39 |
| 08/15/2016 | PAYMENT | PEAVEY, EVA CREDIT: D | $-12.65 | $0.00 |
| 07/08/2016 | BILL | PEAVEY, CARL O & EVA L TR | $12.65 | $12.65 |
| 08/20/2015 | PAYMENT | PEAVEY, EVA CHECK | $-12.27 | $0.00 |
| 07/08/2015 | BILL | PEAVEY, CARL O & EVA L TR | $12.27 | $12.27 |
| 08/11/2014 | PAYMENT | PEAVEY, EVA CREDIT: D | $-11.06 | $0.00 |
| 07/10/2014 | BILL | PEAVEY, CARL O & EVA L TR | $11.06 | $11.06 |
| 09/13/2013 | PAYMENT | PEAVEY CATTLE CO LLC CHECK NUM: 1822 | $-10.67 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.41 | $10.67 |
| 07/16/2013 | BILL | PEAVEY, CARL O & EVA L TR | $10.26 | $10.26 |
| 07/23/2012 | PAYMENT | PEAVEY CATTLE CO LLC CHECK NUM: 1629 | $-9.51 | $0.00 |
| 07/10/2012 | BILL | PEAVEY, CARL O & EVA L TR | $9.51 | $9.51 |
| 08/15/2011 | PAYMENT | PEAVEY, CARL O FAMILY TRUSTS CHECK NUM: 784 | $-8.94 | $0.00 |
| 07/14/2011 | BILL | PEAVEY, CARL O & EVA L TR | $8.94 | $8.94 |
| 08/20/2010 | PAYMENT | CARL PEAVEY FAMILY TRUST CHECK NUM: 729 | $-8.48 | $0.00 |
| 07/14/2010 | BILL | PEAVEY, CARL O & EVA L TR | $8.48 | $8.48 |
| 08/24/2009 | PAYMENT | PEAVEY, CARL O & EVA L TR CHECK NUM: 605 | $-8.06 | $0.00 |
| 07/21/2009 | BILL | PEAVEY, CARL O | $8.06 | $8.06 |
| 08/18/2008 | PAYMENT | PEAVEY, CARL O CHECK NUM: 451 | $-7.47 | $0.00 |
| 07/14/2008 | BILL | PEAVEY, CARL O | $7.47 | $7.47 |
| 10/03/2007 | PAYMENT | PEAVEY CATTLE CO CHECK NUM: 11529 | $-7.32 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.28 | $7.32 |
| 07/13/2007 | BILL | PEAVEY, CARL O | $7.04 | $7.04 |
| 11/02/2006 | PAYMENT | PEAVEY, CARL O TR CHECK NUM: 11447 | $-7.21 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.33 | $7.21 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.26 | $6.88 |
| 07/19/2006 | BILL | PEAVEY, CARL O | $6.62 | $6.62 |
| 09/06/2005 | PAYMENT | PEAVEY, CARL TR ETAL CHECK NUM: 0238 | $-6.45 | $0.00 |
| 07/21/2005 | BILL | PEAVEY, CARL O | $6.45 | $6.45 |
| 08/24/2004 | PAYMENT | @ | $-6.93 | $0.00 |
| 07/01/2004 | BILL | PEAVEY, CARL O @ | $6.93 | $6.93 |
| 08/29/2003 | PAYMENT | @ | $-6.33 | $0.00 |
| 07/01/2003 | BILL | PEAVEY, CARL O @ | $6.33 | $6.33 |
