| 05/20/2024 | PAYMENT | WAFD BANK CHECK 95174 | $-3,124.70 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $284.06 | $3,124.70 |
| 01/31/2024 | BILL | WASHINGTON FEDERAL #228 | $2,840.64 | $2,840.64 |
| 02/13/2023 | PAYMENT | WASHINGTON FEDERAL #228 CHECK NUM: 81214 | $-2,674.47 | $0.00 |
| 01/24/2023 | BILL | WASHINGTON FEDERAL #228 | $2,674.47 | $2,674.47 |
| 02/17/2022 | PAYMENT | WASHINGTON FEDERAL BANK CHECK NUM: 72320 | $-3,248.36 | $0.00 |
| 01/25/2022 | BILL | WASHINGTON FEDERAL #228 | $3,248.36 | $3,248.36 |
| 03/31/2021 | PAYMENT | WAFD BANK CHECK NUM: 67234 | $-990.61 | $0.00 |
| 03/10/2021 | BILL | WASHINGTON FEDERAL #228 | $990.61 | $990.61 |
| 04/13/2020 | PAYMENT | WAFD BANK CHECK NUM: 61748 | $-1,288.07 | $0.00 |
| 02/25/2020 | BILL | WASHINGTON FEDERAL #228 | $1,288.07 | $1,288.07 |
| 02/19/2019 | PAYMENT | WASHINGTON FEDERAL #228 CHECK NUM: 053613 | $-814.16 | $0.00 |
| 01/24/2019 | BILL | WASHINGTON FEDERAL #228 | $814.16 | $814.16 |
| 03/08/2018 | PAYMENT | WASHINGTON FEDERAL #228 CHECK NUM: 46471 | $-995.80 | $0.00 |
| 01/29/2018 | BILL | WASHINGTON FEDERAL #228 | $995.80 | $995.80 |
| 03/13/2017 | PAYMENT | WASHINGTON FEDERAL #228 CHECK NUM: 038410 | $-1,618.40 | $0.00 |
| 01/30/2017 | BILL | WASHINGTON FEDERAL #228 | $1,618.40 | $1,618.40 |
| 03/07/2016 | PAYMENT | WASHINGTON FEDERAL #228 CHECK NUM: 592835 | $-1,298.06 | $0.00 |
| 01/22/2016 | BILL | WASHINGTON FEDERAL #228 | $1,298.06 | $1,298.06 |
| 02/13/2015 | PAYMENT | WASHINGTON FEDERAL #228 CHECK NUM: 017488 | $-1,443.94 | $0.00 |
| 01/30/2015 | BILL | WASHINGTON FEDERAL #228 | $1,443.94 | $1,443.94 |
| 02/28/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: 0000889399 | $-701.63 | $0.00 |
| 01/28/2014 | BILL | BANK OF AMERICA, N A | $701.63 | $701.63 |
| 02/26/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: 322155 | $-541.87 | $0.00 |
| 02/07/2013 | BILL | BANK OF AMERICA, N A | $541.87 | $541.87 |
| 02/13/2012 | PAYMENT | BANK OF AMERICA CHECK NUM: 12806353 | $-508.80 | $0.00 |
| 01/23/2012 | BILL | BANK OF AMERICA, N A | $508.80 | $508.80 |
| 03/01/2011 | PAYMENT | BANK OF AMERICA CHECK NUM: 11347660 | $-369.36 | $0.00 |
| 01/31/2011 | BILL | BANK OF AMERICA, N A | $369.36 | $369.36 |
| 02/19/2010 | PAYMENT | BANK OF AMERICA NA CHECK NUM: 9972073 | $-299.18 | $0.00 |
| 01/26/2010 | BILL | BANK OF AMERICA, N A | $299.18 | $299.18 |
| 02/17/2009 | PAYMENT | BANL OF AMERICA CHECK NUM: 8612920 | $-211.27 | $0.00 |
| 01/26/2009 | BILL | BANK OF AMERICA, N A | $211.27 | $211.27 |
| 02/19/2008 | PAYMENT | BANK OF AMERICA CHECK NUM: 8082891 | $-220.29 | $0.00 |
| 01/29/2008 | BILL | BANK OF AMERICA, N A | $220.29 | $220.29 |
| 03/19/2007 | PAYMENT | BANK OF AMERICA CHECK NUM: 7510 | $-237.36 | $0.00 |
| 02/13/2007 | BILL | BANK OF AMERICA, N A | $237.36 | $237.36 |
| 03/02/2006 | PAYMENT | BANK OF AMERICA CHECK NUM: 7018515 | $-288.71 | $0.00 |
| 02/02/2006 | BILL | BANK OF AMERICA, N A | $288.71 | $288.71 |
| 03/08/2005 | PAYMENT | BANK OF AMERICA, N A CHECK NUM: 6460655 | $-352.58 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $352.58 | $352.58 |
