| 07/31/2024 | PAYMENT | PNP PNP - 160141832 | $-2,020.87 | $0.00 |
| 07/05/2024 | BILL | SIMPLOT J R CO | $2,020.87 | $2,020.87 |
| 08/08/2023 | PAYMENT | PNP PNP - 140609718 | $-1,935.30 | $0.00 |
| 07/06/2023 | BILL | SIMPLOT J R CO | $1,935.30 | $1,935.30 |
| 08/03/2022 | PAYMENT | SIMPLOT J R CO CHECK NUM: PNP WEB 07.28 | $-1,880.32 | $0.00 |
| 07/07/2022 | BILL | SIMPLOT J R CO | $1,880.32 | $1,880.32 |
| 08/06/2021 | PAYMENT | RETAIL INC, SIMPLOT AB CHECK BANK: PNP INTERNET NUM: 98365948 | $-1,873.63 | $0.00 |
| 07/08/2021 | BILL | SIMPLOT J R CO | $1,873.63 | $1,873.63 |
| 08/07/2020 | PAYMENT | SIMPLOT, J R CHECK BANK: OP INTERNET NUM: X5DRJRPLL | $-1,895.48 | $0.00 |
| 07/10/2020 | BILL | SIMPLOT J R CO | $1,895.48 | $1,895.48 |
| 08/02/2019 | PAYMENT | SIMPLOT, JR CHECK BANK: OP INTERNET NUM: 134342208 | $-1,879.98 | $0.00 |
| 07/08/2019 | BILL | SIMPLOT J R CO | $1,879.98 | $1,879.98 |
| 08/03/2018 | PAYMENT | SIMPLOT, JR CHECK BANK: OP INTERNET NUM: 129924697 | $-1,875.01 | $0.00 |
| 07/05/2018 | BILL | SIMPLOT J R CO | $1,875.01 | $1,875.01 |
| 08/07/2017 | PAYMENT | SIMPLOT, J R CHECK BANK: OP INTERNET NUM: 125378605 | $-1,895.65 | $0.00 |
| 07/11/2017 | BILL | SIMPLOT J R CO | $1,895.65 | $1,895.65 |
| 04/06/2017 | PAYMENT | SIMPLOT, JR CHECK BANK: OP INTERNET NUM: 123994247 | $-2,023.69 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $2,023.69 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $70.33 | $2,021.44 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $45.27 | $1,951.11 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.22 | $1,905.84 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.17 | $1,880.62 |
| 07/07/2016 | BILL | SIMPLOT J R CO | $1,870.45 | $1,870.45 |
| 07/30/2015 | PAYMENT | SIMPLOT, JR CHECK BANK: OP INTERNET NUM: 114864373 | $-1,858.72 | $0.00 |
| 07/02/2015 | BILL | SIMPLOT J R CO | $1,858.72 | $1,858.72 |
| 08/08/2014 | PAYMENT | SIMPLOT, JR CHECK BANK: OP INTERNET NUM: 109329907 | $-1,891.46 | $0.00 |
| 07/03/2014 | BILL | SIMPLOT J R CO | $1,891.46 | $1,891.46 |
| 07/31/2013 | PAYMENT | SIMPLOT, J.R. CHECK BANK: OP INTERNET NUM: 104564245 | $-1,898.42 | $0.00 |
| 07/02/2013 | BILL | SIMPLOT J R CO | $1,898.42 | $1,898.42 |
| 08/10/2012 | PAYMENT | SIMPLOT CHECK NUM: 01236684 | $-1,585.66 | $0.00 |
| 07/10/2012 | BILL | SIMPLOT J R CO | $1,585.66 | $1,585.66 |
| 08/10/2011 | PAYMENT | SIMPLOT CHECK NUM: 1153414 | $-1,576.11 | $0.00 |
| 07/11/2011 | BILL | SIMPLOT J R CO | $1,576.11 | $1,576.11 |
| 08/09/2010 | PAYMENT | SIMPLOT CHECK NUM: 1067410 | $-1,599.18 | $0.00 |
| 07/09/2010 | BILL | SIMPLOT J R CO | $1,599.18 | $1,599.18 |
| 08/13/2009 | PAYMENT | SIMPLOT CHECK BANK: 92*6 NUM: 976326 | $-1,609.29 | $0.00 |
| 07/10/2009 | BILL | SIMPLOT J R CO | $1,609.29 | $1,609.29 |
| 08/07/2008 | PAYMENT | SIMPLOT CHECK BANK: 92 6 NUM: 00882061 | $-1,489.20 | $0.00 |
| 07/10/2008 | BILL | SIMPLOT J R CO | $1,489.20 | $1,489.20 |
| 08/08/2007 | PAYMENT | SIMPLOT CHECK BANK: 92*6 NUM: 788625 | $-1,460.88 | $0.00 |
| 07/12/2007 | BILL | SIMPLOT J R CO | $1,460.88 | $1,460.88 |
| 08/07/2006 | PAYMENT | SIMPLOT CHECK BANK: 926 NUM: 00690728 | $-1,431.44 | $0.00 |
| 07/06/2006 | BILL | SIMPLOT J R CO | $1,431.44 | $1,431.44 |
| 08/18/2005 | PAYMENT | SIMPLOT CHECK BANK: 926 NUM: 00587425 | $-936.14 | $0.00 |
| 07/18/2005 | BILL | SIMPLOT J R CO | $936.14 | $936.14 |
| 08/13/2004 | PAYMENT | SIMPLOT CHECK BANK: 92*6 NUM: 00469835 | $-926.39 | $0.00 |
| 07/06/2004 | BILL | SIMPLOT J R CO | $926.39 | $926.39 |
| 08/18/2003 | PAYMENT | SIMPLOT CHECK BANK: 92F6 NUM: 339216 | $-851.88 | $0.00 |
| 07/18/2003 | BILL | SIMPLOT J R CO | $851.88 | $851.88 |
| 08/20/2002 | PAYMENT | SIMPLOT CHECK BANK: 92-6 NUM: 00179162 | $-904.23 | $0.00 |
| 07/08/2002 | BILL | SIMPLOT J R CO | $904.23 | $904.23 |
| 08/21/2001 | PAYMENT | J R SIMPLOT COMPANY CHECK BANK: 92-82 NUM: 191264 | $-912.81 | $0.00 |
| 07/11/2001 | BILL | SIMPLOT J R CO | $912.81 | $912.81 |
| 08/22/2000 | PAYMENT | J R SIMPLOT COMPANY CHECK BANK: 92-82 NUM: 175345 | $-903.58 | $0.00 |
| 07/06/2000 | BILL | SIMPLOT J R CO | $903.58 | $903.58 |
| 08/12/1999 | PAYMENT | J R SIMPLOT COMPANY CHECK BANK: 92-82 NUM: 161777 | $-973.81 | $0.00 |
| 07/12/1999 | BILL | SIMPLOT J R CO | $973.81 | $973.81 |
| 08/14/1998 | PAYMENT | J R SIMPLOT CHECK | $-978.05 | $0.00 |
| 07/09/1998 | BILL | SIMPLOT J R CO | $978.05 | $978.05 |
| 08/20/1997 | PAYMENT | SIMPLOT J R CO | $-919.85 | $0.00 |
| 07/23/1997 | BILL | SIMPLOT J R CO | $919.85 | $919.85 |
| 08/13/1996 | PAYMENT | SIMPLOT J R CO | $-957.51 | $0.00 |
| 07/11/1996 | BILL | SIMPLOT J R CO | $957.51 | $957.51 |
