| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.92 | $0.00 |
| 08/30/2024 | PAYMENT | PEAVEY, EVA L SYS ORIG: CARD | $-10.45 | $0.92 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.92 | $11.37 |
| 08/30/2024 | ADJUSTMENT | PEAVEY, EVA L CARD VOIDED PAYMENT: 928068. REASON: AMENDMENT TO RE 2025 | $10.45 | $10.45 |
| 08/13/2024 | PAYMENT | PEAVEY, EVA L CARD | $-10.45 | $0.00 |
| 07/10/2024 | BILL | PEAVEY, EVA L TR | $10.45 | $10.45 |
| 08/22/2023 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-9.68 | $0.00 |
| 07/12/2023 | BILL | PEAVEY, EVA L TR | $9.68 | $9.68 |
| 08/15/2022 | PAYMENT | PEAVEY, EVA CREDIT: D | $-8.96 | $0.00 |
| 07/12/2022 | BILL | PEAVEY, EVA L TR | $8.96 | $8.96 |
| 08/16/2021 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-9.16 | $0.00 |
| 07/14/2021 | BILL | PEAVEY, EVA L TR | $9.16 | $9.16 |
| 08/14/2020 | PAYMENT | PEAVEY, EVA CREDIT: D | $-9.30 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $9.30 |
| 07/15/2020 | BILL | PEAVEY, EVA L TR | $9.27 | $9.27 |
| 08/26/2019 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-10.02 | $0.00 |
| 07/10/2019 | BILL | PEAVEY, EVA L TR | $10.02 | $10.02 |
| 07/24/2018 | PAYMENT | PEAVEY, EVA L CREDIT: D | $-15.08 | $0.00 |
| 07/09/2018 | BILL | PEAVEY, EVA L TR | $15.08 | $15.08 |
| 08/21/2017 | PAYMENT | PEAVEY, EVA CREDIT: D | $-8.56 | $0.00 |
| 07/07/2017 | BILL | PEAVEY, CARL O & EVA L TR | $8.56 | $8.56 |
| 08/15/2016 | PAYMENT | PEAVEY, EVA CREDIT: D | $-8.09 | $0.00 |
| 07/08/2016 | BILL | PEAVEY, CARL O & EVA L TR | $8.09 | $8.09 |
| 08/20/2015 | PAYMENT | PEAVEY, EVA CHECK | $-7.60 | $0.00 |
| 07/08/2015 | BILL | PEAVEY, CARL O & EVA L TR | $7.60 | $7.60 |
| 08/11/2014 | PAYMENT | PEAVEY, EVA CREDIT: D | $-7.08 | $0.00 |
| 07/10/2014 | BILL | PEAVEY, CARL O & EVA L TR | $7.08 | $7.08 |
| 09/13/2013 | PAYMENT | PEAVEY CATTLE CO LLC CHECK NUM: 1822 | $-6.84 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.26 | $6.84 |
| 07/16/2013 | BILL | PEAVEY, CARL O & EVA L TR | $6.58 | $6.58 |
| 07/23/2012 | PAYMENT | PEAVEY CATTLE CO LLC CHECK NUM: 1629 | $-6.09 | $0.00 |
| 07/10/2012 | BILL | PEAVEY, CARL O & EVA L TR | $6.09 | $6.09 |
| 08/15/2011 | PAYMENT | PEAVEY, CARL O FAMILY TRUSTS CHECK NUM: 784 | $-5.71 | $0.00 |
| 07/14/2011 | BILL | PEAVEY, CARL O & EVA L TR | $5.71 | $5.71 |
| 08/20/2010 | PAYMENT | CARL PEAVEY FAMILY TRUST CHECK NUM: 729 | $-5.42 | $0.00 |
| 07/14/2010 | BILL | PEAVEY, CARL O & EVA L TR | $5.42 | $5.42 |
| 08/24/2009 | PAYMENT | PEAVEY, CARL O & EVA L TR CHECK NUM: 605 | $-5.19 | $0.00 |
| 07/21/2009 | BILL | PEAVEY, CARL O & EVA L TR | $5.19 | $5.19 |
| 08/18/2008 | PAYMENT | PEAVEY, CARL O CHECK NUM: 451 | $-4.81 | $0.00 |
| 07/14/2008 | BILL | PEAVEY, CARL O | $4.81 | $4.81 |
| 10/03/2007 | PAYMENT | PEAVEY CATTLE CO CHECK NUM: 11529 | $-4.71 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.18 | $4.71 |
| 07/13/2007 | BILL | PEAVEY, CARL O TR | $4.53 | $4.53 |
| 11/02/2006 | PAYMENT | PEAVEY, CARL O TR CHECK NUM: 11447 | $-4.64 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.21 | $4.64 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.17 | $4.43 |
| 07/19/2006 | BILL | PEAVEY, CARL O TR | $4.26 | $4.26 |
| 09/06/2005 | PAYMENT | PEAVEY, CARL TR ETAL CHECK NUM: 0238 | $-4.15 | $0.00 |
| 07/21/2005 | BILL | PEAVEY, CARL O TR | $4.15 | $4.15 |
| 08/24/2004 | PAYMENT | @ | $-4.49 | $0.00 |
| 07/01/2004 | BILL | PEAVEY, CARL O TR @ | $4.49 | $4.49 |
| 08/29/2003 | PAYMENT | @ | $-4.03 | $0.00 |
| 07/01/2003 | BILL | PEAVEY, CARL O TR @ | $4.03 | $4.03 |
