| 08/19/2024 | PAYMENT | THE LARSEN 1981 TRUST CHECK 1043 | $-277.84 | $0.00 |
| 07/05/2024 | BILL | LARSEN ROBERT T & BEVERLY M | $277.84 | $277.84 |
| 09/12/2023 | PAYMENT | INLAND SUPPLY CO SYS 23472 ORIG: CHECK | $-270.05 | $0.00 |
| 09/12/2023 | ADJUSTMENT | INLAND SUPPLY CO CHECK 23472 VOIDED PAYMENT: 344505. REASON: COLLECTION FEE FIX | $270.05 | $270.05 |
| 08/14/2023 | PAYMENT | INLAND SUPPLY CO CHECK 23472 | $-270.05 | $0.00 |
| 07/06/2023 | BILL | LARSEN ROBERT T & BEVERLY M | $270.05 | $270.05 |
| 08/01/2022 | PAYMENT | INLAND SUPPLY CO CHECK NUM: 21200 | $-258.91 | $0.00 |
| 07/07/2022 | BILL | LARSEN 1981 TRUST | $258.91 | $258.91 |
| 07/26/2021 | PAYMENT | INLAND SUPPLY CO CHECK NUM: 018928 | $-258.84 | $0.00 |
| 07/08/2021 | BILL | LARSEN 1981 TRUST | $258.84 | $258.84 |
| 08/04/2020 | PAYMENT | INLAND SUPPLY COT CHECK NUM: 16590 | $-274.31 | $0.00 |
| 07/10/2020 | BILL | LARSEN 1981 TRUST | $274.31 | $274.31 |
| 08/08/2019 | PAYMENT | INLAND SUPPLY CO. CHECK NUM: 14175 | $-273.34 | $0.00 |
| 07/08/2019 | BILL | LARSEN 1981 TRUST | $273.34 | $273.34 |
| 08/13/2018 | PAYMENT | INLAND SUPPLY CO CHECK NUM: 011844 | $-274.49 | $0.00 |
| 07/05/2018 | BILL | LARSEN 1981 TRUST | $274.49 | $274.49 |
| 08/15/2017 | PAYMENT | INLAND SUPPLY COMPANY, INC CHECK NUM: 022865 | $-277.45 | $0.00 |
| 07/11/2017 | BILL | LARSEN 1981 TRUST | $277.45 | $277.45 |
| 08/05/2016 | PAYMENT | INLAND SUPPLY COMPANY INC CHECK NUM: 20477 | $-283.20 | $0.00 |
| 07/07/2016 | BILL | LARSEN 1981 TRUST | $283.20 | $283.20 |
| 08/13/2015 | PAYMENT | INLAND SUPPLY COMPANY INC CHECK NUM: 018218 | $-279.21 | $0.00 |
| 07/02/2015 | BILL | LARSEN 1981 TRUST | $279.21 | $279.21 |
| 08/08/2014 | PAYMENT | INLAND SUPPLY COMPANY INC CHECK NUM: 015881 | $-279.63 | $0.00 |
| 07/03/2014 | BILL | LARSEN 1981 TRUST | $279.63 | $279.63 |
| 04/02/2014 | PAYMENT | INLAND SUPPLY COMPANY CHECK NUM: 15073 | $-8.52 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $8.52 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.14 | $6.02 |
| 10/30/2013 | PAYMENT | INLAND SUPPLY COMPANY, INC. CHECK NUM: 013933 | $-281.00 | $5.88 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.20 | $286.88 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.68 | $282.68 |
| 07/02/2013 | BILL | LARSEN 1981 TRUST | $281.00 | $281.00 |
| 07/26/2012 | PAYMENT | LARSEN, ROBERT T & BEVERLY M CHECK NUM: 2326 | $-282.62 | $0.00 |
| 07/10/2012 | BILL | LARSEN 1981 TRUST | $282.62 | $282.62 |
| 12/07/2011 | PAYMENT | INLAND SUPPLY CHECK NUM: 82863 | $-5.89 | $0.00 |
| 10/18/2011 | PAYMENT | LARSEN ROBERT T & BEVERLY M CHECK NUM: 2114 | $-281.05 | $5.89 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.21 | $286.94 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.68 | $282.73 |
| 07/11/2011 | BILL | LARSEN 1981 TRUST | $281.05 | $281.05 |
| 07/28/2010 | PAYMENT | INLAND SUPPLY COMPANY, INC. CHECK NUM: 079512 | $-284.77 | $0.00 |
| 07/09/2010 | BILL | LARSEN 1981 TRUST | $284.77 | $284.77 |
| 07/24/2009 | PAYMENT | INLAND SUPPLY COMP CHECK BANK: 94*72 NUM: 77070 | $-286.41 | $0.00 |
| 07/10/2009 | BILL | LARSEN 1981 TRUST | $286.41 | $286.41 |
| 11/19/2008 | AMENDMENT | remove under $5 balance...pb | $-0.82 | $0.00 |
| 08/13/2008 | PAYMENT | INLAND SUPPLY COMP CHECK BANK: 94*72 NUM: 74762 | $-280.00 | $0.82 |
| 07/10/2008 | BILL | LARSEN 1981 TRUST | $280.82 | $280.82 |
| 08/08/2007 | PAYMENT | INLAND SUPPLY CO CHECK BANK: 94*72 NUM: 072079 | $-283.62 | $0.00 |
| 07/12/2007 | BILL | LARSEN 1981 TRUST | $283.62 | $283.62 |
| 04/05/2007 | PAYMENT | ROBERT LARSEN CHECK BANK: 94*72 NUM: 1445 | $-324.10 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $324.10 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $19.59 | $322.10 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.65 | $302.51 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.09 | $289.86 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.91 | $282.77 |
| 07/06/2006 | BILL | LARSEN 1981 TRUST | $279.86 | $279.86 |
| 08/19/2005 | PAYMENT | INLAND SUPPLY COMPANY, INC. CHECK BANK: 94 72 NUM: 066515 | $-260.45 | $0.00 |
| 07/18/2005 | BILL | LARSEN 1981 TRUST | $260.45 | $260.45 |
| 08/04/2004 | PAYMENT | INLAND SUPPLY COMPANY INC CHECK BANK: 94*72 NUM: 063399 | $-258.49 | $0.00 |
| 07/06/2004 | BILL | LARSEN 1981 TRUST | $258.49 | $258.49 |
| 08/11/2003 | PAYMENT | INLAND SUPPLY COMPANY, INC. CHECK BANK: 94-72 NUM: 60551 | $-243.43 | $0.00 |
| 07/18/2003 | BILL | LARSEN 1981 TRUST | $243.43 | $243.43 |
| 08/12/2002 | PAYMENT | INLAND SUPPLY COMPANY, INC. CHECK BANK: 94-72 NUM: 057687 | $-257.58 | $0.00 |
| 07/08/2002 | BILL | LARSEN 1981 TRUST | $257.58 | $257.58 |
| 08/06/2001 | PAYMENT | INLAND SUPPLY COMPANY, INC. CHECK BANK: 94-72 NUM: 054777 | $-259.79 | $0.00 |
| 07/11/2001 | BILL | LARSEN 1981 TRUST | $259.79 | $259.79 |
| 08/22/2000 | PAYMENT | INLAND SUPPLY COMPANY INC CHECK BANK: 94-72 NUM: 51844 | $-257.89 | $0.00 |
| 07/06/2000 | BILL | LARSEN 1981 TRUST | $257.89 | $257.89 |
| 03/06/2000 | PAYMENT | INLAND SUPPLY CHECK BANK: 94-72 NUM: 50326 | $-59.53 | $0.00 |
| 01/05/2000 | PAYMENT | INLAND SUPPLY CHECK BANK: 94-72 NUM: 49741 | $-59.53 | $59.53 |
| 10/04/1999 | PAYMENT | INLAND SUPPLY COMPANY, INC CHECK BANK: 94-72 NUM: 048927 | $-59.53 | $119.06 |
| 08/16/1999 | PAYMENT | LARSEN 1981 TRUST CHECK BANK: 94-72 NUM: 48528 | $-93.86 | $178.59 |
| 07/12/1999 | BILL | LARSEN 1981 TRUST | $272.45 | $272.45 |
| 08/11/1998 | PAYMENT | INLAND SUPPLY CO CHECK | $-275.77 | $0.00 |
| 07/09/1998 | BILL | LARSEN 1981 TRUST | $275.77 | $275.77 |
| 08/12/1997 | PAYMENT | INLAND SUPPLY | $-252.74 | $0.00 |
| 07/23/1997 | BILL | LARSEN ROBERT T & BEVERLY M | $252.74 | $252.74 |
| 08/13/1996 | PAYMENT | INLAND SUPPLY CO | $-260.14 | $0.00 |
| 07/11/1996 | BILL | LARSEN ROBERT T & BEVERLY M | $260.14 | $260.14 |
