| 08/08/2024 | PAYMENT | HAPPY TRAILS 2U LLC CHECK 178 | $-355.03 | $0.00 |
| 07/10/2024 | BILL | HAPPY TRAILS 2U LLC | $355.03 | $355.03 |
| 08/03/2023 | PAYMENT | HAPPY TRAILS 2U LLC CHECK NUM: 126 | $-329.35 | $0.00 |
| 07/12/2023 | BILL | HAPPY TRAILS 2U LLC | $329.35 | $329.35 |
| 08/11/2022 | PAYMENT | HAPPY TRAILS 2U LLC CHECK NUM: 177 | $-305.13 | $0.00 |
| 07/12/2022 | BILL | HAPPY TRAILS 2U LLC | $305.13 | $305.13 |
| 09/21/2021 | PAYMENT | HAPPY TRAILS 2U LLC CHECK NUM: 0176 | $-295.01 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.98 | $295.01 |
| 07/14/2021 | BILL | HAPPY TRAILS 2U LLC | $292.03 | $292.03 |
| 08/11/2020 | PAYMENT | ROBIN PENROD CHECK NUM: ACH | $-254.36 | $0.00 |
| 07/15/2020 | BILL | PENROD, ROBIN TR | $254.36 | $254.36 |
| 08/21/2019 | PAYMENT | PENROD, ROBIN CREDIT: D BANK: OP INTERNET NUM: 053090 | $-265.62 | $0.00 |
| 07/10/2019 | BILL | PENROD, ROBIN TR | $265.62 | $265.62 |
| 08/14/2018 | PAYMENT | PENROD, ROBIN LYNN CREDIT: D BANK: OP INTERNET NUM: 055168 | $-252.55 | $0.00 |
| 07/09/2018 | BILL | PENROD, ROBIN TR | $252.55 | $252.55 |
| 08/14/2017 | PAYMENT | PENROD, ROBIN CREDIT: D BANK: OP INTERNET NUM: 444855 | $-219.23 | $0.00 |
| 07/07/2017 | BILL | PENROD, ROBIN TR | $219.23 | $219.23 |
| 07/27/2016 | PAYMENT | PENROD, ROBIN TR CHECK NUM: 2045 | $-204.42 | $0.00 |
| 07/08/2016 | BILL | PENROD, ROBIN TR | $204.42 | $204.42 |
| 08/10/2015 | PAYMENT | PENWORKS 401K TR CHECK NUM: 2040 | $-206.68 | $0.00 |
| 07/08/2015 | BILL | PENROD, ROBIN TR | $206.68 | $206.68 |
| 08/11/2014 | PAYMENT | PENWORKS 401K TRUST/ROBIN CHECK NUM: 2032 | $-197.69 | $0.00 |
| 07/10/2014 | BILL | PENROD, ROBIN TR | $197.69 | $197.69 |
| 07/26/2013 | PAYMENT | PENROD, ROBIN TR CHECK NUM: 2000 | $-196.43 | $0.00 |
| 07/16/2013 | BILL | PENROD, ROBIN TR | $196.43 | $196.43 |
| 11/13/2012 | PAYMENT | PENROD, ROBIN TTE CHECK NUM: MO | $-173.86 | $0.00 |
| 10/22/2012 | AMENDMENT | Returned Check Charge | $25.00 | $173.86 |
| 10/22/2012 | ADJUSTMENT | CLOSED ACCOUNT, Returned Check NUM: 1546 | $148.86 | $148.86 |
| 10/12/2012 | VOID | PENWORKS 401K TRUST PENROD, RO CHECK NUM: 1546 | $-148.86 | $0.00 |
| 08/09/2012 | PAYMENT | PENWORKS 401K TRUST ROBIN PENR CHECK NUM: 1545 | $-49.62 | $148.86 |
| 07/10/2012 | BILL | PENROD, ROBIN TR | $198.48 | $198.48 |
| 08/10/2011 | PAYMENT | PENROD, ROBIN TR CHECK NUM: 1534 | $-62.78 | $0.00 |
| 07/14/2011 | BILL | PENROD, ROBIN TR | $62.78 | $62.78 |
| 01/26/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10122827 | $-72.61 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.79 | $72.61 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.16 | $68.82 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.53 | $65.66 |
| 07/14/2010 | BILL | LUCAS, ANN | $63.13 | $63.13 |
| 04/05/2010 | PAYMENT | JAMES M STEPP CHECK NUM: 1315 | $-78.56 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.51 | $78.56 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.86 | $74.05 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.22 | $70.19 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.58 | $66.97 |
| 07/21/2009 | BILL | LUCAS, ANN | $64.39 | $64.39 |
| 02/04/2009 | PAYMENT | JAMES STEPP CASH | $-74.05 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.86 | $74.05 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.22 | $70.19 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.58 | $66.97 |
| 07/14/2008 | BILL | LUCAS, ANN | $64.39 | $64.39 |
| 08/06/2007 | PAYMENT | STEPP, JAMES CASH | $-63.13 | $0.00 |
| 07/13/2007 | BILL | LUCAS, ANN | $63.13 | $63.13 |
| 10/24/2006 | PAYMENT | JAMES STEPP CASH | $-68.78 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.16 | $68.78 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.52 | $65.62 |
| 07/19/2006 | BILL | LUCAS, ANN | $63.10 | $63.10 |
| 09/06/2005 | PAYMENT | LUCAS, ANN CASH | $-84.64 | $0.00 |
| 07/21/2005 | BILL | LUCAS, ANN | $84.64 | $84.64 |
| 01/07/2005 | PAYMENT | @ | $-87.74 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $2.97 | $87.74 |
| 07/01/2004 | BILL | LUCAS, ANN @ | $84.77 | $84.77 |
| 09/05/2003 | PAYMENT | @ | $-85.61 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.85 | $85.61 |
| 07/01/2003 | BILL | STEPP, LAVERNE D @ | $84.76 | $84.76 |
