| 07/23/2024 | PAYMENT | "NADINE SALYER" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | ANDERSON, NADINE | $18.74 | $18.74 |
| 07/26/2023 | PAYMENT | SALYER, NADINE CHECK BANK: OP INTERNET NUM: 9KHBPQ4QA | $-18.74 | $0.00 |
| 07/12/2023 | BILL | ANDERSON, NADINE | $18.74 | $18.74 |
| 07/21/2022 | PAYMENT | SALYER, NADINE K CHECK BANK: OP INTERNET NUM: JY1K3MZNL | $-18.74 | $0.00 |
| 07/12/2022 | BILL | ANDERSON, NADINE | $18.74 | $18.74 |
| 07/26/2021 | PAYMENT | SALYER JR, JERRY DEAN CREDIT: D BANK: OP INTERNET NUM: 025545 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | ANDERSON, NADINE | $19.98 | $19.98 |
| 07/21/2020 | PAYMENT | SALYER, JERRY DEAN CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | ANDERSON, NADINE | $19.76 | $19.76 |
| 07/24/2019 | PAYMENT | SALYER JR, JERRY DEAN CREDIT: D BANK: OP INTERNET NUM: 023910 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | ANDERSON, NADINE | $19.76 | $19.76 |
| 08/20/2018 | PAYMENT | SALYER, NADINE CREDIT: D BANK: OP INTERNET NUM: 919522 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | ANDERSON, NADINE | $18.80 | $18.80 |
| 07/20/2017 | PAYMENT | ANDERSON, NADINE CREDIT: D BANK: OP INTERNET NUM: 042453 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | ANDERSON, NADINE | $16.20 | $16.20 |
| 08/02/2016 | PAYMENT | ANDERSON, NADINE CHECK BANK: OP INTERNET NUM: 120694853 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | ANDERSON, NADINE | $15.29 | $15.29 |
| 08/11/2015 | PAYMENT | ANDERSON, NADINE CREDIT: D BANK: OP INTERNET NUM: 095232 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | ANDERSON, NADINE | $14.38 | $14.38 |
| 08/18/2014 | PAYMENT | ANDERSON, NADINE CHECK BANK: OP INTERNET NUM: 109464332 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | ANDERSON, NADINE | $13.37 | $13.37 |
| 04/03/2014 | PAYMENT | ANDERSON, NADINE CREDIT: D BANK: OP INTERNET NUM: 062740 | $-15.12 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.87 | $15.12 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.74 | $14.25 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $13.51 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
| 07/16/2013 | BILL | ANDERSON, NADINE | $12.39 | $12.39 |
| 08/14/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | APPM LLC | $11.49 | $11.49 |
| 08/11/2011 | PAYMENT | TERAN, MANUEL ORTEGA ET AL CHECK NUM: 338263 | $-10.80 | $0.00 |
| 08/11/2011 | AMENDMENT | TOO SMALL TO REFUND | $0.02 | $10.80 |
| 07/14/2011 | BILL | TERAN, MANUEL ORTEGA ET AL | $10.78 | $10.78 |
| 08/11/2010 | PAYMENT | TERAN, MANUEL ORTEGA ET AL CHECK NUM: 274617 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | TERAN, MANUEL ORTEGA ET AL | $10.23 | $10.23 |
| 08/25/2009 | PAYMENT | TERAN, MANUEL ORTEGA ET AL CHECK NUM: 231112 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | TERAN, MANUEL ORTEGA ET AL | $9.71 | $9.71 |
| 09/16/2008 | PAYMENT | TERAN, MANUEL ORTEGA ET AL CHECK NUM: MO | $-9.02 | $0.00 |
| 09/16/2008 | AMENDMENT | S/P AMT TO SMALL TO REBILL | $-0.36 | $9.02 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | TERAN, MANUEL ORTEGA ET AL | $9.02 | $9.02 |
| 08/03/2007 | PAYMENT | TERAN, MANUEL ORTEGA ET AL CHECK NUM: MO | $-9.02 | $0.00 |
| 07/13/2007 | BILL | TERAN, MANUEL ORTEGA ET AL | $9.02 | $9.02 |
| 09/08/2006 | PAYMENT | MANUEL ORTEGA CHECK NUM: MO | $-9.01 | $0.00 |
| 07/19/2006 | BILL | AZ LAND RESEARCH LLC | $9.01 | $9.01 |
| 09/14/2005 | PAYMENT | JUDY BROWN CHECK NUM: 2097 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | HARRIS, ROYCE & JUDITH | $9.00 | $9.00 |
| 02/03/2005 | PAYMENT | @ | $-9.74 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.72 | $9.74 |
| 07/01/2004 | BILL | HARRIS, ROYCE & JUDITH @ | $9.02 | $9.02 |
| 08/08/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | HARRIS, ROYCE & JUDITH @ | $9.02 | $9.02 |
