| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.59 | $0.00 |
| 08/30/2024 | PAYMENT | PEAVEY, EVA L SYS ORIG: CARD | $-18.04 | $1.59 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.59 | $19.63 |
| 08/30/2024 | ADJUSTMENT | PEAVEY, EVA L CARD VOIDED PAYMENT: 928059. REASON: AMENDMENT TO RE 2025 | $18.04 | $18.04 |
| 08/13/2024 | PAYMENT | PEAVEY, EVA L CARD | $-18.04 | $0.00 |
| 07/10/2024 | BILL | PEAVEY, EVA L TR | $18.04 | $18.04 |
| 08/22/2023 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-16.71 | $0.00 |
| 07/12/2023 | BILL | PEAVEY, EVA L TR | $16.71 | $16.71 |
| 08/15/2022 | PAYMENT | PEAVEY, EVA CREDIT: D | $-15.47 | $0.00 |
| 07/12/2022 | BILL | PEAVEY, EVA L TR | $15.47 | $15.47 |
| 08/16/2021 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-15.85 | $0.00 |
| 07/14/2021 | BILL | PEAVEY, EVA L TR | $15.85 | $15.85 |
| 08/14/2020 | PAYMENT | PEAVEY, EVA CREDIT: D | $-16.09 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $16.09 |
| 07/15/2020 | BILL | PEAVEY, EVA L TR | $16.06 | $16.06 |
| 08/26/2019 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-17.36 | $0.00 |
| 07/10/2019 | BILL | PEAVEY, EVA L TR | $17.36 | $17.36 |
| 07/24/2018 | PAYMENT | PEAVEY, EVA L CREDIT: D | $-22.25 | $0.00 |
| 07/09/2018 | BILL | PEAVEY, EVA L TR | $22.25 | $22.25 |
| 08/21/2017 | PAYMENT | PEAVEY, EVA CREDIT: D | $-14.72 | $0.00 |
| 07/07/2017 | BILL | PEAVEY, CARL O & EVA L TR | $14.72 | $14.72 |
| 08/15/2016 | PAYMENT | PEAVEY, EVA CREDIT: D | $-13.91 | $0.00 |
| 07/08/2016 | BILL | PEAVEY, CARL O & EVA L TR | $13.91 | $13.91 |
| 08/20/2015 | PAYMENT | PEAVEY, EVA CHECK | $-13.08 | $0.00 |
| 07/08/2015 | BILL | PEAVEY, CARL O & EVA L TR | $13.08 | $13.08 |
| 08/11/2014 | PAYMENT | PEAVEY, EVA CREDIT: D | $-12.17 | $0.00 |
| 07/10/2014 | BILL | PEAVEY, CARL O & EVA L TR | $12.17 | $12.17 |
| 09/13/2013 | PAYMENT | PEAVEY CATTLE CO LLC CHECK NUM: 1822 | $-11.74 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.45 | $11.74 |
| 07/16/2013 | BILL | PEAVEY, CARL O & EVA L TR | $11.29 | $11.29 |
| 07/23/2012 | PAYMENT | PEAVEY CATTLE CO LLC CHECK NUM: 1629 | $-10.45 | $0.00 |
| 07/10/2012 | BILL | PEAVEY, CARL O & EVA L TR | $10.45 | $10.45 |
| 08/15/2011 | PAYMENT | PEAVEY, CARL O FAMILY TRUSTS CHECK NUM: 784 | $-9.81 | $0.00 |
| 07/14/2011 | BILL | PEAVEY, CARL O & EVA L TR | $9.81 | $9.81 |
| 08/20/2010 | PAYMENT | CARL PEAVEY FAMILY TRUST CHECK NUM: 729 | $-9.31 | $0.00 |
| 07/14/2010 | BILL | PEAVEY, CARL O & EVA L TR | $9.31 | $9.31 |
| 08/24/2009 | PAYMENT | PEAVEY, CARL O & EVA L TR CHECK NUM: 605 | $-8.94 | $0.00 |
| 07/21/2009 | BILL | PEAVEY, CARL O & EVA L TR | $8.94 | $8.94 |
| 08/18/2008 | PAYMENT | PEAVEY, CARL O CHECK NUM: 451 | $-8.31 | $0.00 |
| 07/14/2008 | BILL | PEAVEY, CARL O | $8.31 | $8.31 |
| 10/03/2007 | PAYMENT | PEAVEY CATTLE CO CHECK NUM: 11529 | $-8.14 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.31 | $8.14 |
| 07/13/2007 | BILL | PEAVEY, CARL O | $7.83 | $7.83 |
| 11/02/2006 | PAYMENT | PEAVEY, CARL O TR CHECK NUM: 11447 | $-8.02 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.37 | $8.02 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.29 | $7.65 |
| 07/19/2006 | BILL | PEAVEY, CARL O | $7.36 | $7.36 |
| 09/06/2005 | PAYMENT | PEAVEY, CARL TR ETAL CHECK NUM: 0238 | $-7.14 | $0.00 |
| 07/21/2005 | BILL | PEAVEY, CARL O | $7.14 | $7.14 |
| 08/24/2004 | PAYMENT | @ | $-7.76 | $0.00 |
| 07/01/2004 | BILL | PEAVEY, CARL O @ | $7.76 | $7.76 |
| 08/29/2003 | PAYMENT | @ | $-6.95 | $0.00 |
| 07/01/2003 | BILL | PEAVEY, CARL O @ | $6.95 | $6.95 |
