| 02/18/2026 | PAYMENT | CANYON CONSTRUCTION CHECK (LOCKBOX-LA) - 56962 | $-2,420.98 | $0.00 |
| 01/20/2026 | BILL | CANYON CONSTRUCTION CO | $2,420.98 | $2,420.98 |
| 02/19/2025 | PAYMENT | CANYON CONSTRUCTION CO CHECK 56000 | $-2,673.52 | $0.00 |
| 01/30/2025 | BILL | CANYON CONSTRUCTION CO | $2,673.52 | $2,673.52 |
| 02/13/2024 | PAYMENT | CANYON CONSTRUCTION CO CHECK 54977 | $-2,845.65 | $0.00 |
| 01/22/2024 | BILL | CANYON CONSTRUCTION CO | $2,845.65 | $2,845.65 |
| 02/21/2023 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 053900 | $-2,794.37 | $0.00 |
| 01/23/2023 | BILL | CANYON CONSTRUCTION CO | $2,794.37 | $2,794.37 |
| 02/14/2022 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 052586 | $-3,064.55 | $0.00 |
| 01/25/2022 | BILL | CANYON CONSTRUCTION CO | $3,064.55 | $3,064.55 |
| 03/22/2021 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 051437 | $-3,133.27 | $0.00 |
| 02/26/2021 | BILL | CANYON CONSTRUCTION CO | $3,133.27 | $3,133.27 |
| 02/14/2020 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 050020 | $-3,359.97 | $0.00 |
| 01/29/2020 | BILL | CANYON CONSTRUCTION CO | $3,359.97 | $3,359.97 |
| 03/04/2019 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 048345 | $-3,687.02 | $0.00 |
| 02/08/2019 | AMENDMENT | 2018-19 CANYON CONSTRUCTION CO | $3,687.02 | $3,687.02 |
