| 07/26/2024 | PAYMENT | QUINTON, STEVEN & NORA CHECK MO | $-18.74 | $0.00 |
| 07/10/2024 | BILL | QUINTON, STEVEN E ET AL | $18.74 | $18.74 |
| 11/02/2023 | PAYMENT | IDAHO CENTRAL CREDIT UNION\QUINTON CHECK MO | $-20.00 | $0.00 |
| 11/01/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ/REMV PEN - TOO SMALL TO BILL | $-0.43 | $20.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | QUINTON, STEVEN E ET AL | $18.74 | $18.74 |
| 08/11/2022 | PAYMENT | QUINTON, STEVEN E CHECK NUM: MO | $-18.74 | $0.00 |
| 07/12/2022 | BILL | QUINTON, STEVEN E ET AL | $18.74 | $18.74 |
| 08/02/2021 | PAYMENT | QUINTON CHECK NUM: MO | $-19.98 | $0.00 |
| 07/14/2021 | BILL | QUINTON, STEVEN E ET AL | $19.98 | $19.98 |
| 08/10/2020 | PAYMENT | LAND SALES LLC CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | LAND SALES LLC | $19.76 | $19.76 |
| 08/02/2019 | PAYMENT | THOMAS, SCOTT CHECK NUM: OPEBC 134377845 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | LAND SALES LLC | $19.76 | $19.76 |
| 08/27/2018 | PAYMENT | THOMAS, SCOTT CHECK NUM: OPCK 130207203 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | LAND SALES LLC | $18.80 | $18.80 |
| 08/01/2017 | PAYMENT | THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C | $-16.20 | $0.00 |
| 07/07/2017 | BILL | LAND SALES LLC | $16.20 | $16.20 |
| 07/29/2016 | PAYMENT | RANDALL, BRYAN S CHECK NUM: 1283 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | RANDALL, BRYAN SCOTT SR | $15.29 | $15.29 |
| 08/05/2015 | PAYMENT | RANDALL, BRYAN S CHECK NUM: 1255 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | RANDALL, BRYAN SCOTT SR | $14.38 | $14.38 |
| 08/13/2014 | PAYMENT | RANDALL, BRYAN S CHECK NUM: 1240 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | RANDALL, BRYAN SCOTT SR | $13.37 | $13.37 |
| 08/15/2013 | PAYMENT | RANDALL, BRYAN S CHECK NUM: 1207 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | RANDALL, BRYAN SCOTT SR | $12.39 | $12.39 |
| 08/02/2012 | PAYMENT | RANDALL, BRYAN S CHECK NUM: 1090 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | RANDALL, BRYAN SCOTT SR | $11.49 | $11.49 |
| 08/23/2011 | PAYMENT | RANDALL, BRYAN S CHECK NUM: 1083 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | RANDALL, BRYAN SCOTT SR | $10.78 | $10.78 |
| 08/13/2010 | PAYMENT | BRYAN S RANDALL CHECK BANK: WF INTERNET NUM: 303194556 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | RANDALL, BRYAN SCOTT SR | $10.23 | $10.23 |
| 08/26/2009 | PAYMENT | RANDALL, ENG K CHECK NUM: 793 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | RANDALL, BRYAN SCOTT SR | $9.71 | $9.71 |
| 08/04/2008 | PAYMENT | RANDALL, BRYAN SCOTT SR CHECK NUM: 1067 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | RANDALL, BRYAN SCOTT SR | $9.02 | $9.02 |
| 08/09/2007 | PAYMENT | RANDALL, BRYAN SCOTT SR CHECK NUM: 1025 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | RANDALL, BRYAN SCOTT SR | $9.02 | $9.02 |
| 08/07/2006 | PAYMENT | RANDALL, BRYAN SCOTT SR CHECK NUM: 1002 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | RANDALL, BRYAN SCOTT SR | $9.01 | $9.01 |
| 03/30/2006 | PAYMENT | RANDALL, BRYAN SCOTT SR CHECK NUM: 1293 | $-0.85 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.02 | $0.85 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.02 | $0.83 |
| 12/30/2005 | PAYMENT | RANDALL, BRYAN SCOTT SR CHECK NUM: 1283 | $-9.00 | $0.81 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.45 | $9.81 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
| 07/21/2005 | BILL | RANDALL, BRYAN SCOTT SR | $9.00 | $9.00 |
| 12/21/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | RANDALL, BRYAN SCOTT S @ | $9.02 | $9.02 |
| 08/04/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | ALLEN, JAMES W & RUTH @ | $9.02 | $9.02 |
