| 03/03/2025 | PAYMENT | DEPAOLI, ROBERT R CHECK 13266 | $-482.00 | $0.00 |
| 01/24/2025 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 13241 | $-1,025.88 | $482.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $44.20 | $1,507.88 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.68 | $1,463.68 |
| 07/22/2024 | PAYMENT | DEPAOLI, ROBERT R CHECK 13059 | $-483.48 | $1,446.00 |
| 07/05/2024 | BILL | DEPAOLI ROBERT R & DEBRA M | $1,929.48 | $1,929.48 |
| 03/06/2024 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 1178 | $-449.00 | $0.00 |
| 01/08/2024 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 12884 | $-449.00 | $449.00 |
| 09/25/2023 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 12753 | $-449.00 | $898.00 |
| 08/24/2023 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 12728 | $-451.42 | $1,347.00 |
| 07/06/2023 | BILL | DEPAOLI ROBERT R & DEBRA M | $1,798.42 | $1,798.42 |
| 02/15/2023 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 12504 | $-419.00 | $0.00 |
| 12/21/2022 | PAYMENT | DEPAOLI, ROBERT R CHECK 12441 | $-419.00 | $419.00 |
| 10/03/2022 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 1150 | $-419.00 | $838.00 |
| 08/17/2022 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 1111 | $-420.06 | $1,257.00 |
| 07/07/2022 | BILL | DEPAOLI ROBERT R & DEBRA M | $1,677.06 | $1,677.06 |
| 03/18/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 110935484 | $-406.00 | $0.00 |
| 12/02/2021 | PAYMENT | DEPAOLI ROBERT & DEBRA CHECK NUM: 12034 | $-406.00 | $406.00 |
| 10/06/2021 | PAYMENT | DEPAOLI RANCH CHECK NUM: 4219 | $-406.00 | $812.00 |
| 08/19/2021 | PAYMENT | DEPAOLI ROBERT CHECK NUM: 11919 | $-408.09 | $1,218.00 |
| 07/08/2021 | BILL | DEPAOLI ROBERT R & DEBRA M | $1,626.09 | $1,626.09 |
| 03/08/2021 | PAYMENT | DEPAOLI ROBERT CHECK NUM: 11730 | $-408.00 | $0.00 |
| 01/07/2021 | PAYMENT | DEPAOLI ROBERT CHECK NUM: 11666 | $-408.00 | $408.00 |
| 10/02/2020 | PAYMENT | DEPAOLI ROBERT & DEBRA CHECK NUM: 11581 | $-408.00 | $816.00 |
| 08/20/2020 | PAYMENT | DEPAOLI ROBERT CHECK NUM: 11531 | $-410.47 | $1,224.00 |
| 07/10/2020 | BILL | DEPAOLI ROBERT R & DEBRA M | $1,634.47 | $1,634.47 |
| 03/02/2020 | PAYMENT | DEPAOLI, ROBERT R CHECK NUM: 11347 | $-411.00 | $0.00 |
| 01/09/2020 | PAYMENT | ROBERT DEPAOLI CHECK NUM: 11274 | $-411.00 | $411.00 |
| 10/22/2019 | PAYMENT | DEPAOLI, ROBERT R CREDIT: D BANK: OP INTERNET NUM: 017181 | $-411.00 | $822.00 |
| 10/22/2019 | AMENDMENT | remove penalty/postmarked...pb | $-14.84 | $1,233.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $14.84 | $1,247.84 |
| 08/19/2019 | PAYMENT | ROBERT DEPAOLI CHECK NUM: 11112 | $-412.12 | $1,233.00 |
| 07/08/2019 | BILL | DEPAOLI ROBERT R & DEBRA M | $1,645.12 | $1,645.12 |
| 03/11/2019 | PAYMENT | DEPAOLI ROBERT CHECK NUM: 10912 | $-413.00 | $0.00 |
| 01/09/2019 | PAYMENT | ROBERT R DEPAOLI CHECK NUM: 10843 | $-413.00 | $413.00 |
| 10/05/2018 | PAYMENT | DEPAOLI ROBERT R CHECK NUM: 10732 | $-413.00 | $826.00 |
| 08/20/2018 | PAYMENT | DEPAOLI, ROBERT R CHECK NUM: 10684 | $-574.08 | $1,239.00 |
| 07/05/2018 | BILL | DEPAOLI ROBERT R & DEBRA M | $1,813.08 | $1,813.08 |
| 03/08/2018 | PAYMENT | ROBERT R DEPAOLI CHECK NUM: 10528 | $-392.00 | $0.00 |
| 01/08/2018 | PAYMENT | DEPAOLI, ROBERT R CHECK NUM: 10467 | $-392.00 | $392.00 |
| 09/29/2017 | PAYMENT | ROBERT R DEPAOLI CHECK NUM: 10350 | $-392.00 | $784.00 |
| 08/21/2017 | PAYMENT | ROBERT DEPAOLI CHECK NUM: 10313 | $-555.37 | $1,176.00 |
| 07/11/2017 | BILL | DEPAOLI ROBERT R & DEBRA M | $1,731.37 | $1,731.37 |
| 02/22/2017 | PAYMENT | DEPAOLI ROBERT R CHECK NUM: 10169 | $-368.00 | $0.00 |
| 12/12/2016 | PAYMENT | DEPAOLI ROBERT R CHECK NUM: 10071 | $-368.00 | $368.00 |
| 10/06/2016 | PAYMENT | DEPAOLI ROBERT R CHECK NUM: 9995 | $-368.00 | $736.00 |
| 08/15/2016 | PAYMENT | DEPAOLI, ROBERT R CHECK NUM: 9948 | $-530.08 | $1,104.00 |
| 07/07/2016 | BILL | DEPAOLI ROBERT R & DEBRA M | $1,634.08 | $1,634.08 |
| 07/20/2015 | PAYMENT | ERIKSEN WOODROW CHECK NUM: 11201 | $-1,546.71 | $0.00 |
| 07/02/2015 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $1,546.71 | $1,546.71 |
| 07/24/2014 | PAYMENT | ERIKSEN, WOODROW CHECK NUM: 11155 | $-1,443.99 | $0.00 |
| 07/03/2014 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $1,443.99 | $1,443.99 |
| 07/15/2013 | PAYMENT | ERIKSEN, WOODROW CHECK NUM: 11100 | $-1,377.47 | $0.00 |
| 07/02/2013 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $1,377.47 | $1,377.47 |
| 08/13/2012 | PAYMENT | ERIKSEN, WOODROW CHECK NUM: 11059 | $-1,370.03 | $0.00 |
| 07/10/2012 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $1,370.03 | $1,370.03 |
| 07/27/2011 | PAYMENT | ERIKSEN, WOODROW CHECK NUM: 11017 | $-1,329.68 | $0.00 |
| 07/11/2011 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $1,329.68 | $1,329.68 |
| 08/06/2010 | PAYMENT | ERIKSEN, RILDA OR WOODROW CHECK NUM: 10988 | $-1,253.16 | $0.00 |
| 07/09/2010 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $1,253.16 | $1,253.16 |
| 08/07/2009 | PAYMENT | ERIKSEN, RILDA OR WOODROW CHECK BANK: 94 7074 NUM: 10944 | $-1,189.34 | $0.00 |
| 07/10/2009 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $1,189.34 | $1,189.34 |
| 07/28/2008 | PAYMENT | WOODROW ERIKSEN CHECK BANK: 94 7074 NUM: 10847 | $-1,115.75 | $0.00 |
| 07/10/2008 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $1,115.75 | $1,115.75 |
| 07/25/2007 | PAYMENT | ERIKSEN, RILDA OR WOODROW CHECK BANK: 94 7074 NUM: 10764 | $-1,081.22 | $0.00 |
| 07/12/2007 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $1,081.22 | $1,081.22 |
| 08/01/2006 | PAYMENT | ERIKSEN RILDA & WOODROW CHECK BANK: 947074 NUM: 10628 | $-1,043.12 | $0.00 |
| 07/06/2006 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $1,043.12 | $1,043.12 |
| 04/05/2006 | PAYMENT | ERIKSEN RILDA & WOODROW CHECK BANK: 947074 NUM: 105863 | $-469.38 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $469.38 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $21.70 | $464.38 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.68 | $442.68 |
| 08/10/2005 | PAYMENT | RILDA ERIKSEN CHECK BANK: 94*7074 NUM: 10452 | $-596.74 | $434.00 |
| 07/18/2005 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $1,030.74 | $1,030.74 |
| 02/09/2005 | PAYMENT | ERIKSEN RILDA CHECK BANK: 94*7074 NUM: 10358 | $-30.24 | $0.00 |
| 02/09/2005 | PAYMENT | Eriksen Rilda CHECK BANK: 94*7074 NUM: 10357 | $-648.00 | $30.24 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $21.60 | $678.24 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.64 | $656.64 |
| 07/29/2004 | PAYMENT | ERIKSEN RILDA/WOODROW CHECK BANK: 94F7074 NUM: 10246 | $-297.60 | $648.00 |
| 07/06/2004 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $945.60 | $945.60 |
| 03/30/2004 | PAYMENT | ERIKSEN RILDA & WOODROW CHECK BANK: 94-7074 NUM: 10180 | $-420.16 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $420.16 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $19.40 | $415.16 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.76 | $395.76 |
| 07/25/2003 | PAYMENT | ERIKSEN RILDA & WOODROW CHECK BANK: 94-7074 NUM: 10051 | $-471.56 | $388.00 |
| 07/18/2003 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $859.56 | $859.56 |
| 01/03/2003 | PAYMENT | ERIKSEN RILDA OR WOODROW CHECK BANK: 94-7074 NUM: 9932 | $-348.00 | $0.00 |
| 10/08/2002 | PAYMENT | ERIKSEN RILDA OR WOODROW CHECK BANK: 94F7074 NUM: 9897 | $-174.00 | $348.00 |
| 08/15/2002 | PAYMENT | ERIKSEN RILDA OR WOODROW CHECK BANK: 94F7074 NUM: 9859 | $-256.85 | $522.00 |
| 07/08/2002 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $778.85 | $778.85 |
| 03/29/2002 | PAYMENT | ERIKSEN RILDA CHECK BANK: 94-7074 NUM: 9779 | $-8.67 | $0.00 |
| 03/21/2002 | PAYMENT | ERIKSEN RILDA OR WOODROW CHECK BANK: 94-7074 NUM: 9776 | $-191.64 | $8.67 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $200.31 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.67 | $199.31 |
| 01/08/2002 | PAYMENT | ERIKSEN RILDA CHECK BANK: 94-7074 NUM: 9743 | $-191.64 | $191.64 |
| 10/08/2001 | PAYMENT | ERIKSEN RILDA CHECK BANK: 94-7074 NUM: 9697 | $-191.64 | $383.28 |
| 08/07/2001 | PAYMENT | RILDA OR WOODROW ERIKSEN CHECK BANK: 94-7074 NUM: 9673 | $-272.02 | $574.92 |
| 07/11/2001 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $846.94 | $846.94 |
| 11/15/2000 | PAYMENT | ERIKSEN, RILDA CHECK BANK: 94-7074 NUM: 9519 | $-395.88 | $0.00 |
| 10/06/2000 | PAYMENT | ROCKY VIEW INN CHECK BANK: 91-119 NUM: 9216 | $-197.94 | $395.88 |
| 08/10/2000 | PAYMENT | ROCKY VIEW RANCH CHECK BANK: 91-119 NUM: 9188 | $-278.29 | $593.82 |
| 07/06/2000 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $872.11 | $872.11 |
| 08/06/1999 | PAYMENT | ROCKY VIEW RANCH/ERIKSEN R&W CHECK BANK: 91-119 NUM: 8925 | $-937.60 | $0.00 |
| 07/12/1999 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $937.60 | $937.60 |
| 11/13/1998 | PAYMENT | ROCKY VIEW RANCH CHECK | $-378.14 | $0.00 |
| 09/18/1998 | PAYMENT | ERIKSEN WOODROW C FAMILY TRUST CHECK | $-100.00 | $378.14 |
| 09/15/1998 | PAYMENT | ROCKYVIEW RANCH CHECK | $-89.07 | $478.14 |
| 08/06/1998 | PAYMENT | ROCKY VIEW RANCHES CHECK | $-339.00 | $567.21 |
| 07/09/1998 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $906.21 | $906.21 |
| 11/21/1997 | PAYMENT | ERICKSEN WOODROW FAMILY | $-398.62 | $0.00 |
| 11/14/1997 | PAYMENT | ERIKSEN WOODROW C FAMILY TRUST | $-195.40 | $398.62 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.82 | $594.02 |
| 07/25/1997 | PAYMENT | ROCKY VIEW RANCH | $-344.75 | $586.20 |
| 07/23/1997 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $930.95 | $930.95 |
| 03/03/1997 | PAYMENT | ERIKSEN WOODROW C FAMILY TRUST | $-187.82 | $0.00 |
| 01/02/1997 | PAYMENT | ERIKSEN WOODROW C FAMILY TRUST | $-187.82 | $187.82 |
| 10/08/1996 | PAYMENT | ERIKSEN WOODROW C FAMILY TRUST | $-187.82 | $375.64 |
| 08/13/1996 | PAYMENT | ERIKSEN WOODROW C FAMILY TRUST | $-330.47 | $563.46 |
| 07/11/1996 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $893.93 | $893.93 |
