| 02/29/2024 | PAYMENT | THE LAMAR COMPANIES CHECK 4069176 | $-815.77 | $0.00 |
| 01/24/2024 | BILL | LAMAR ADVERTISING OF BOISE | $815.77 | $815.77 |
| 02/22/2023 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3999379 | $-752.10 | $0.00 |
| 01/23/2023 | BILL | LAMAR ADVERTISING OF BOISE | $752.10 | $752.10 |
| 03/01/2022 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3925113 | $-803.05 | $0.00 |
| 01/25/2022 | BILL | LAMAR ADVERTISING OF BOISE | $803.05 | $803.05 |
| 03/17/2021 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3850979 | $-805.41 | $0.00 |
| 02/26/2021 | BILL | LAMAR ADVERTISING OF BOISE | $805.41 | $805.41 |
| 03/02/2020 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3766516 | $-775.46 | $0.00 |
| 01/29/2020 | BILL | LAMAR ADVERTISING OF BOISE | $775.46 | $775.46 |
| 02/08/2019 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3632357 | $-764.52 | $0.00 |
| 01/24/2019 | BILL | LAMAR ADVERTISING OF BOISE | $764.52 | $764.52 |
| 03/06/2018 | PAYMENT | THE LAMAR CO CHECK NUM: 3507040 | $-3,199.04 | $0.00 |
| 01/29/2018 | BILL | KEM OUTDOOR, INC | $3,199.04 | $3,199.04 |
| 10/26/2017 | PAYMENT | LTD, KEM TEXAS CHECK BANK: OP INTERNET NUM: 126348833 | $-1,414.99 | $0.00 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $1,414.99 |
| 03/24/2017 | PAYMENT | LTD, KEM TEXAS CHECK BANK: OP INTERNET NUM: 123839326 | $-1,482.41 | $1,407.99 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $128.00 | $2,890.40 |
| 01/30/2017 | BILL | KEM OUTDOOR, INC | $1,279.99 | $2,762.40 |
| 05/06/2016 | AMENDMENT | Returned E-check Charge (2) | $50.00 | $1,482.41 |
| 05/06/2016 | ADJUSTMENT | Chargeback-Invalid Acct Number BANK: OP INTERNET NUM: 119461724 | $1,432.41 | $1,432.41 |
| 05/02/2016 | VOID | ., KEM OUTDOOR INC. CHECK BANK: OP INTERNET NUM: 119461724 | $-1,432.41 | $0.00 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $130.22 | $1,432.41 |
| 01/22/2016 | BILL | KEM OUTDOOR, INC | $1,302.19 | $1,302.19 |
| 02/17/2015 | PAYMENT | KEM TEXAS, LTD CHECK NUM: 00060654 | $-1,324.39 | $0.00 |
| 01/26/2015 | BILL | KEM OUTDOOR, INC | $1,324.39 | $1,324.39 |
| 02/10/2014 | PAYMENT | KEM TEXAS, LTD CHECK NUM: 005553 | $-1,299.71 | $0.00 |
| 01/28/2014 | BILL | KEM OUTDOOR, INC | $1,299.71 | $1,299.71 |
| 02/08/2013 | PAYMENT | OUTDOOR INC., KEM CHECK BANK: OP INTERNET NUM: 102667640 | $-1,261.63 | $0.00 |
| 01/29/2013 | BILL | KEM OUTDOOR, INC | $1,261.63 | $1,261.63 |
| 02/03/2012 | PAYMENT | KEM OUTDOOR, INC CHECK NUM: T17 | $-1,245.82 | $0.00 |
| 01/23/2012 | BILL | KEM OUTDOOR, INC | $1,245.82 | $1,245.82 |
| 02/07/2011 | PAYMENT | KEM OUTDOOR, INC CHECK NUM: T8 | $-1,253.42 | $0.00 |
| 01/28/2011 | BILL | KEM OUTDOOR, INC | $1,253.42 | $1,253.42 |
| 02/11/2010 | PAYMENT | K E M TEXAS, LTD CHECK NUM: 15963 | $-1,260.57 | $0.00 |
| 01/26/2010 | BILL | K E M TEXAS, LTD | $1,260.57 | $1,260.57 |
| 02/03/2009 | PAYMENT | K E M TEXAS, LTD CHECK NUM: 13750 | $-1,267.42 | $0.00 |
| 01/26/2009 | BILL | K E M TEXAS, LTD | $1,267.42 | $1,267.42 |
