| 08/12/2025 | PAYMENT | HCL HOLDINGS LLC/SIDNEY CHRISTENSEN CHECK 0000010046 | $-28.64 | $0.00 |
| 07/11/2025 | BILL | HCL HOLDINGS LLC | $28.64 | $28.64 |
| 08/27/2024 | PAYMENT | HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028 | $-28.64 | $0.00 |
| 07/10/2024 | BILL | HCL HOLDINGS LLC | $28.64 | $28.64 |
| 08/22/2023 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 0000010008 | $-28.64 | $0.00 |
| 07/12/2023 | BILL | HCL HOLDINGS LLC | $28.64 | $28.64 |
| 08/16/2022 | PAYMENT | HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112 | $-28.64 | $0.00 |
| 07/12/2022 | BILL | HCL HOLDINGS LLC | $28.64 | $28.64 |
| 08/12/2021 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 10076 | $-29.85 | $0.00 |
| 07/14/2021 | BILL | HCL HOLDINGS LLC | $29.85 | $29.85 |
| 07/27/2020 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: ACH | $-14.67 | $0.00 |
| 07/15/2020 | BILL | HCL HOLDINGS LLC | $14.67 | $14.67 |
| 07/16/2019 | PAYMENT | SIEVERT, ERIC CREDIT: D BANK: OP INTERNET NUM: 015949 | $-14.67 | $0.00 |
| 07/10/2019 | BILL | SIEVERT, ERIC N | $14.67 | $14.67 |
| 07/31/2018 | PAYMENT | SIMPSON, EVELYN E CHECK NUM: 7067 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | SIMPSON, EVELYN E | $14.62 | $14.62 |
| 04/16/2018 | PAYMENT | SIMPSON, EVELYN CHECK NUM: 7042 | $-16.23 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.93 | $16.23 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.80 | $15.30 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.67 | $14.50 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.53 | $13.83 |
| 07/07/2017 | BILL | SIMPSON, DONALD & EVELYN | $13.30 | $13.30 |
| 08/10/2016 | PAYMENT | SIMPSON, EVELYN E CHECK NUM: 6902 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | SIMPSON, DONALD & EVELYN | $13.30 | $13.30 |
| 08/14/2015 | PAYMENT | SIMPSON, EVELYN E CHECK NUM: 6828 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | SIMPSON, DONALD & EVELYN | $13.30 | $13.30 |
| 08/13/2014 | PAYMENT | SIMPSON, EVELYN E CHECK NUM: 6743 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | SIMPSON, DONALD & EVELYN | $13.30 | $13.30 |
| 08/14/2013 | PAYMENT | SIMPSON, EVELYN E CHECK NUM: 6656 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | SIMPSON, DONALD & EVELYN | $13.30 | $13.30 |
| 08/07/2012 | PAYMENT | SIMPSON, EVELYN E CHECK NUM: 6560 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | SIMPSON, DONALD & EVELYN | $13.30 | $13.30 |
| 07/28/2011 | PAYMENT | SIMPSON, EVELYN E CHECK NUM: 6470 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | SIMPSON, DONALD & EVELYN | $13.30 | $13.30 |
| 04/01/2011 | PAYMENT | SIMPSON, EVELYN E CHECK NUM: 6446 | $-16.23 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.93 | $16.23 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.80 | $15.30 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.67 | $14.50 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.53 | $13.83 |
| 07/14/2010 | BILL | SIMPSON, DONALD & EVELYN | $13.30 | $13.30 |
| 08/11/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-0.30 | $0.00 |
| 08/11/2009 | PAYMENT | SIMPSON, DONALD & EVELYN CHECK NUM: 6313 | $-13.00 | $0.30 |
| 07/21/2009 | BILL | SIMPSON, DONALD & EVELYN | $13.30 | $13.30 |
| 02/18/2009 | PAYMENT | EVELYN SIMPSON CHECK NUM: 6275 | $-15.30 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.80 | $15.30 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.67 | $14.50 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.53 | $13.83 |
| 07/14/2008 | BILL | SIMPSON, DONALD & EVELYN | $13.30 | $13.30 |
| 03/03/2008 | PAYMENT | SIMPSON, DONALD & EVELYN CHECK NUM: 6193 | $-15.30 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.80 | $15.30 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.67 | $14.50 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $13.83 |
| 07/13/2007 | BILL | SIMPSON, DONALD & EVELYN | $13.30 | $13.30 |
| 08/28/2006 | PAYMENT | SIMPSON, EVELYN CHECK NUM: 6072 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | SIMPSON, DONALD & EVELYN | $13.30 | $13.30 |
| 03/17/2006 | PAYMENT | SIMPSON, DONALD & EVELYN CHECK NUM: 6021 | $-15.30 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.80 | $15.30 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.67 | $14.50 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.53 | $13.83 |
| 07/21/2005 | BILL | SIMPSON, DONALD & EVELYN | $13.30 | $13.30 |
| 08/02/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | SIMPSON, DONALD & EVEL @ | $13.31 | $13.31 |
| 08/27/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | SIMPSON, DONALD & EVEL @ | $13.31 | $13.31 |