| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.54 | $0.00 |
| 08/30/2024 | PAYMENT | "DAN TAYLOR" SYS 8333287625 ORIG: ONLINE | $-45.94 | $2.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $48.48 |
| 08/30/2024 | ADJUSTMENT | "DAN TAYLOR" ONLINE 8333287625 VOIDED PAYMENT: 919955. REASON: AMENDMENT TO RE 2025 | $45.94 | $45.94 |
| 08/01/2024 | PAYMENT | "DAN TAYLOR" ONLINE | $-45.94 | $0.00 |
| 07/10/2024 | BILL | TAYLOR, DAN | $45.94 | $45.94 |
| 08/30/2023 | PAYMENT | TAYLOR, DAN CREDIT: D BANK: OP INTERNET NUM: 055509 | $-42.53 | $0.00 |
| 07/12/2023 | BILL | TAYLOR, DAN | $42.53 | $42.53 |
| 09/09/2022 | PAYMENT | ZAREMSKI, EUGENE CREDIT: D BANK: OP INTERNET NUM: 21802Z | $-40.96 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.58 | $40.96 |
| 07/12/2022 | BILL | MOUNTAIN WEST VENTURES LLC | $39.38 | $39.38 |
| 08/18/2021 | PAYMENT | KOLMODIN, DEBORAH & DONALD CHECK NUM: 1589 | $-36.45 | $0.00 |
| 07/14/2021 | BILL | ALIRES, MARGE TR | $36.45 | $36.45 |
| 07/31/2020 | PAYMENT | KOLMODIN, DEBORAH A & DONALD E CHECK NUM: 1554 | $-34.53 | $0.00 |
| 07/15/2020 | BILL | ALIRES, MARGE TR | $34.53 | $34.53 |
| 08/07/2019 | PAYMENT | KOLMODIN, DEBORAH A & DONALD E CHECK NUM: 1522 | $-33.32 | $0.00 |
| 07/10/2019 | BILL | ALIRES, MARGE TR | $33.32 | $33.32 |
| 07/31/2018 | PAYMENT | KOLMODIN, DEBORAH A & DONALD E CHECK NUM: 1488 | $-31.66 | $0.00 |
| 07/09/2018 | BILL | ALIRES, MARGE TR | $31.66 | $31.66 |
| 08/02/2017 | PAYMENT | KOLMODIN, DEBORAH & DONALD CHECK NUM: 1453 | $-27.27 | $0.00 |
| 07/07/2017 | BILL | ALIRES, MARGE TR | $27.27 | $27.27 |
| 07/25/2016 | PAYMENT | KOLMODIN, DEBORAH A & DONALD E CHECK NUM: 1392 | $-25.76 | $0.00 |
| 07/08/2016 | BILL | ALIRES, MARGE TR | $25.76 | $25.76 |
| 07/29/2015 | PAYMENT | KOLOMODIN, DEBORAH A &DONALD E CHECK NUM: 1332 | $-24.21 | $0.00 |
| 07/08/2015 | BILL | ALIRES, MARGE TR | $24.21 | $24.21 |
| 08/05/2014 | PAYMENT | KOLMODIN, DONALD & DEBORAH CHECK NUM: 1136 | $-22.51 | $0.00 |
| 07/10/2014 | BILL | ALIRES, MARGE TR | $22.51 | $22.51 |
| 08/09/2013 | PAYMENT | ALIRES, MARGE & KOLMODIN, DEBO CHECK NUM: 5973 | $-20.88 | $0.00 |
| 07/16/2013 | BILL | ALIRES, MARGE TR | $20.88 | $20.88 |
| 07/26/2012 | PAYMENT | ALIRES, MARGE & KOLMODIN, DEBO CHECK NUM: 5937 | $-19.35 | $0.00 |
| 07/10/2012 | BILL | ALIRES, MARGE TR | $19.35 | $19.35 |
| 08/17/2011 | PAYMENT | ALIRES, MARGE TR CHECK NUM: 5912 | $-18.17 | $0.00 |
| 07/14/2011 | BILL | ALIRES, MARGE TR | $18.17 | $18.17 |
| 08/04/2010 | PAYMENT | ALIRES, MARGE TR CHECK NUM: 5804 | $-17.24 | $0.00 |
| 07/14/2010 | BILL | ALIRES, MARGE TR | $17.24 | $17.24 |
| 10/09/2009 | PAYMENT | ALIRES, MARGE TR CHECK NUM: 5771 | $-16.37 | $0.00 |
| 10/09/2009 | AMENDMENT | remove pen to small | $-0.65 | $16.37 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.65 | $17.02 |
| 07/21/2009 | BILL | ALIRES, MARGE TR | $16.37 | $16.37 |
| 03/31/2009 | PAYMENT | ALIRES, MARGE TR CHECK NUM: 5624 | $-18.54 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.06 | $18.54 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.91 | $17.48 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.76 | $16.57 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.61 | $15.81 |
| 07/14/2008 | BILL | ALIRES, MARGE TR | $15.20 | $15.20 |
| 07/26/2007 | PAYMENT | ALIRES, MARGE TR CHECK NUM: 5185 | $-15.20 | $0.00 |
| 07/13/2007 | BILL | ALIRES, MARGE TR | $15.20 | $15.20 |
| 09/07/2006 | PAYMENT | ALIRES, MARGE TR CHECK NUM: 4698 | $-15.20 | $0.00 |
| 07/19/2006 | BILL | ALIRES, MARGE TR | $15.20 | $15.20 |
| 08/10/2005 | PAYMENT | ALIRES, MARGE TR CHECK NUM: 4200 | $-15.18 | $0.00 |
| 07/21/2005 | BILL | ALIRES, MARGE TR | $15.18 | $15.18 |
| 08/05/2004 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2004 | BILL | ALIRES, MARGE TR @ | $15.20 | $15.20 |
| 08/06/2003 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2003 | BILL | ALIRES, MARGE TR @ | $15.20 | $15.20 |
