| 02/13/2024 | PAYMENT | CANYON CONSTRUCTION CO CHECK 54977 | $-930.50 | $0.00 |
| 01/31/2024 | BILL | CANYON CONSTRUCTION CO | $930.50 | $930.50 |
| 02/21/2023 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 053900 | $-677.20 | $0.00 |
| 01/24/2023 | BILL | CANYON CONSTRUCTION CO | $677.20 | $677.20 |
| 02/14/2022 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 052586 | $-557.97 | $0.00 |
| 01/25/2022 | BILL | CANYON CONSTRUCTION CO | $557.97 | $557.97 |
| 04/14/2021 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 051475 | $-671.28 | $0.00 |
| 03/10/2021 | BILL | CANYON CONSTRUCTION CO | $671.28 | $671.28 |
| 03/11/2020 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 50067 | $-723.44 | $0.00 |
| 02/25/2020 | BILL | CANYON CONSTRUCTION CO | $723.44 | $723.44 |
| 02/11/2019 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 048259 | $-638.93 | $0.00 |
| 01/24/2019 | BILL | CANYON CONSTRUCTION CO | $638.93 | $638.93 |
| 06/18/2018 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 047179 | $-3,599.94 | $0.00 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $3,599.94 |
| 03/23/2018 | ADJUSTMENT | Backed out per taxpayer reques NUM: 045167 | $3,592.94 | $3,592.94 |
| 03/23/2018 | VOID | CANYON CONSTRUCTION CO CHECK NUM: 045167 | $-3,592.94 | $0.00 |
| 03/22/2018 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 045165 | $-35,929.39 | $3,592.94 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3,592.94 | $39,522.33 |
| 01/29/2018 | BILL | CANYON CONSTRUCTION CO | $35,929.39 | $35,929.39 |
| 02/28/2017 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 043338 | $-28,724.51 | $0.00 |
| 01/30/2017 | BILL | CANYON CONSTRUCTION CO | $28,724.51 | $28,724.51 |
| 03/01/2016 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 041716 | $-27,912.62 | $0.00 |
| 01/22/2016 | BILL | CANYON CONSTRUCTION CO | $27,912.62 | $27,912.62 |
| 02/12/2015 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 039826 | $-7,927.96 | $0.00 |
| 01/30/2015 | BILL | CANYON CONSTRUCTION CO | $7,927.96 | $7,927.96 |
| 02/11/2014 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 037885 | $-8,169.92 | $0.00 |
| 01/28/2014 | BILL | CANYON CONSTRUCTION CO | $8,169.92 | $8,169.92 |
| 02/14/2013 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 34846 | $-9,485.56 | $0.00 |
| 02/07/2013 | BILL | CANYON CONSTRUCTION CO | $9,485.56 | $9,485.56 |
| 02/22/2012 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 33914 | $-2,682.35 | $0.00 |
| 12/28/2011 | PAYMENT | CANYON CONSTRUCTION CHECK NUM: 33663 | $-2,682.35 | $2,682.35 |
| 10/04/2011 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 33206 | $-2,682.35 | $5,364.70 |
| 08/19/2011 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 032921 | $-2,682.35 | $8,047.05 |
| 07/29/2011 | AMENDMENT | 2011-12 BILL 4-INSTALLMENTS | $10,729.40 | $10,729.40 |
| 03/07/2011 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 32275 | $-12,645.21 | $0.00 |
| 01/31/2011 | BILL | CANYON CONSTRUCTION CO | $12,645.21 | $12,645.21 |
| 03/02/2010 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 29324 | $-23,116.61 | $0.00 |
| 01/26/2010 | BILL | CANYON CONSTRUCTION CO | $23,116.61 | $23,116.61 |
| 03/04/2009 | PAYMENT | CANYON CONSTRUCTION CHECK NUM: 027873 | $-27,762.45 | $0.00 |
| 01/26/2009 | BILL | CANYON CONSTRUCTION CO | $27,762.45 | $27,762.45 |
| 02/26/2008 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 025673 | $-29,410.36 | $0.00 |
| 01/29/2008 | BILL | CANYON CONSTRUCTION CO | $29,410.36 | $29,410.36 |
| 03/06/2007 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 22731 | $-27,617.01 | $0.00 |
| 02/13/2007 | BILL | CANYON CONSTRUCTION CO | $27,617.01 | $27,617.01 |
| 02/28/2006 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 019871 | $-31,511.35 | $0.00 |
| 02/02/2006 | BILL | CANYON CONSTRUCTION CO | $31,511.35 | $31,511.35 |
| 03/22/2005 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 017217 | $-22,670.26 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $22,670.26 | $22,670.26 |
