| 04/26/2024 | PAYMENT | INTERMOUNTAIN ELECTRICAL CONTRACTORS INC CHECK 26353 | $-759.78 | $0.00 |
| 04/26/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR | $-75.98 | $759.78 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $75.98 | $835.76 |
| 01/31/2024 | BILL | DONALD A COX | $759.78 | $759.78 |
| 02/24/2023 | PAYMENT | INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 26094 | $-855.71 | $0.00 |
| 01/24/2023 | BILL | DONALD A COX | $855.71 | $855.71 |
| 02/17/2022 | PAYMENT | INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 25788 | $-960.31 | $0.00 |
| 01/25/2022 | BILL | DONALD A COX | $960.31 | $960.31 |
| 03/24/2021 | PAYMENT | INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 25300 | $-1,062.66 | $0.00 |
| 03/10/2021 | BILL | DONALD A COX | $1,062.66 | $1,062.66 |
| 03/19/2020 | PAYMENT | INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 24663 | $-1,143.45 | $0.00 |
| 02/25/2020 | BILL | DONALD A COX | $1,143.45 | $1,143.45 |
| 03/14/2019 | PAYMENT | INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 23795 | $-247.80 | $0.00 |
| 01/24/2019 | BILL | DONALD A COX | $247.80 | $247.80 |
| 03/12/2018 | PAYMENT | INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 23117 | $-297.14 | $0.00 |
| 01/29/2018 | BILL | DONALD A COX | $297.14 | $297.14 |
| 02/16/2017 | PAYMENT | INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 22309 | $-345.10 | $0.00 |
| 01/30/2017 | BILL | DONALD A COX | $345.10 | $345.10 |
| 02/25/2016 | PAYMENT | INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 21564 | $-398.24 | $0.00 |
| 01/22/2016 | BILL | DONALD A COX | $398.24 | $398.24 |
| 02/18/2015 | PAYMENT | INTERMOUNTAIN ELECTRICLA CONTR CHECK NUM: 20667 | $-428.78 | $0.00 |
| 01/30/2015 | BILL | DONALD A COX | $428.78 | $428.78 |
| 02/06/2014 | PAYMENT | INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 19729 | $-446.36 | $0.00 |
| 01/28/2014 | BILL | DONALD A COX | $446.36 | $446.36 |
| 02/14/2013 | PAYMENT | INTERMOUTAIN ELECTRICAL CONTRA CHECK NUM: 18794 | $-726.65 | $0.00 |
| 02/07/2013 | BILL | DONALD A COX | $726.65 | $726.65 |
| 01/30/2012 | PAYMENT | INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 17604 | $-552.12 | $0.00 |
| 01/23/2012 | BILL | DONALD A COX | $552.12 | $552.12 |
| 02/08/2011 | PAYMENT | INTERMOUNTAIN ELECTRICAL CONT CHECK NUM: 16390 | $-652.94 | $0.00 |
| 01/31/2011 | BILL | DONALD A COX | $652.94 | $652.94 |
| 02/17/2010 | PAYMENT | INTERMOUNTAIN ELECTRICAL CONTR CHECK NUM: 15323 | $-748.22 | $0.00 |
| 01/26/2010 | BILL | DONALD A COX | $748.22 | $748.22 |
| 02/05/2009 | PAYMENT | INTERMOUNTAIN ELECTRICAL CHECK NUM: 14301 | $-822.46 | $0.00 |
| 01/26/2009 | BILL | DONALD A COX | $822.46 | $822.46 |
| 02/20/2008 | PAYMENT | INTERMOOUNTAIN ELECTRICAL CHECK NUM: 13187 | $-912.29 | $0.00 |
| 01/29/2008 | BILL | DONALD A COX | $912.29 | $912.29 |
| 03/13/2007 | PAYMENT | DONALD A COX CHECK NUM: 12222 | $-973.06 | $0.00 |
| 02/13/2007 | BILL | DONALD A COX | $973.06 | $973.06 |
| 03/17/2006 | PAYMENT | DONALD A COX CHECK NUM: 11599 | $-148.86 | $0.00 |
| 02/02/2006 | BILL | DONALD A COX | $148.86 | $148.86 |
| 03/17/2005 | PAYMENT | DONALD A COX CHECK NUM: 10499 | $-201.76 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $201.76 | $201.76 |
