| 08/15/2024 | PAYMENT | WESTMORELAND DEE CHECK 2814 | $-1,303.54 | $0.00 |
| 07/05/2024 | BILL | WESTMORELAND DEE | $1,303.54 | $1,303.54 |
| 08/11/2023 | PAYMENT | WESTMORELAND, DEE V CHECK 2729 | $-1,214.99 | $0.00 |
| 07/06/2023 | BILL | WESTMORELAND DEE | $1,214.99 | $1,214.99 |
| 08/12/2022 | PAYMENT | WESTMORELAND DEE CHECK 2648 | $-1,613.07 | $0.00 |
| 07/07/2022 | BILL | WESTMORELAND DEE | $1,613.07 | $1,613.07 |
| 08/02/2021 | PAYMENT | WESTMORELAND, DEE V CHECK NUM: 2550 | $-1,537.14 | $0.00 |
| 07/08/2021 | BILL | WESTMORELAND DEE | $1,537.14 | $1,537.14 |
| 07/20/2020 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1202 | $-1,857.55 | $0.00 |
| 07/10/2020 | BILL | WESTMORELAND LAND HOLDINGS LLC | $1,857.55 | $1,857.55 |
| 07/15/2019 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1186 | $-1,704.23 | $0.00 |
| 07/08/2019 | BILL | WESTMORELAND LAND HOLDINGS LLC | $1,704.23 | $1,704.23 |
| 07/16/2018 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1172 | $-1,676.79 | $0.00 |
| 07/05/2018 | BILL | WESTMORELAND LAND HOLDINGS LLC | $1,676.79 | $1,676.79 |
| 07/18/2017 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1165 | $-1,683.04 | $0.00 |
| 07/11/2017 | BILL | WESTMORELAND LAND HOLDINGS LLC | $1,683.04 | $1,683.04 |
| 07/18/2016 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1155 | $-1,680.70 | $0.00 |
| 07/07/2016 | BILL | WESTMORELAND LAND HOLDINGS LLC | $1,680.70 | $1,680.70 |
| 07/13/2015 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1141 | $-1,415.20 | $0.00 |
| 07/02/2015 | BILL | WESTMORELAND LAND HOLDINGS LLC | $1,415.20 | $1,415.20 |
| 07/11/2014 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1117 | $-1,342.71 | $0.00 |
| 07/03/2014 | BILL | WESTMORELAND LAND HOLDINGS LLC | $1,342.71 | $1,342.71 |
| 07/08/2013 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1109 | $-1,220.58 | $0.00 |
| 07/02/2013 | BILL | WESTMORELAND LAND HOLDINGS LLC | $1,220.58 | $1,220.58 |
| 07/16/2012 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1096 | $-1,225.19 | $0.00 |
| 07/10/2012 | BILL | WESTMORELAND LAND HOLDINGS LLC | $1,225.19 | $1,225.19 |
| 07/22/2011 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1086 | $-1,188.66 | $0.00 |
| 07/11/2011 | BILL | WESTMORELAND LAND HOLDINGS LLC | $1,188.66 | $1,188.66 |
| 07/26/2010 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1059 | $-1,241.18 | $0.00 |
| 07/09/2010 | BILL | WESTMORELAND LAND HOLDINGS LLC | $1,241.18 | $1,241.18 |
| 07/17/2009 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK BANK: 94 169 NUM: 1034 | $-1,290.42 | $0.00 |
| 07/10/2009 | BILL | WESTMORELAND E W REV TRUST | $1,290.42 | $1,290.42 |
| 07/22/2008 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK BANK: 94 169 NUM: 1019 | $-1,269.73 | $0.00 |
| 07/10/2008 | BILL | WESTMORELAND E W REV TRUST | $1,269.73 | $1,269.73 |
| 07/24/2007 | PAYMENT | E. W. WESTMORELAND CHECK BANK: 94 72 NUM: 4547 | $-1,226.21 | $0.00 |
| 07/24/2007 | ADJUSTMENT | posted incorrectly - pb BANK: 94*72 NUM: 4547 | $1,226.21 | $1,226.21 |
| 07/23/2007 | VOID | WESTMORELAND MARK CHECK BANK: 94*72 NUM: 4547 | $-1,226.21 | $0.00 |
| 07/12/2007 | BILL | WESTMORELAND E W REV TRUST | $1,226.21 | $1,226.21 |
| 07/20/2006 | PAYMENT | E.W. WESTMORELAND CHECK BANK: 9472 NUM: 4528 | $-1,176.02 | $0.00 |
| 07/06/2006 | BILL | WESTMORELAND E W REV TRUST | $1,176.02 | $1,176.02 |
| 08/02/2005 | PAYMENT | E W WESTMORELAND RANCH CHECK BANK: 94 72 NUM: 1301 | $-1,098.44 | $0.00 |
| 07/18/2005 | BILL | WESTMORELAND E W REV TRUST | $1,098.44 | $1,098.44 |
| 08/10/2004 | PAYMENT | E.W. WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1265 | $-1,071.51 | $0.00 |
| 07/06/2004 | BILL | WESTMORELAND E W REV TRUST | $1,071.51 | $1,071.51 |
| 08/08/2003 | PAYMENT | E W WESTMORELAND RANCH CHECK BANK: 94F72 NUM: 1189 | $-989.35 | $0.00 |
| 07/18/2003 | BILL | WESTMORELAND E W REV TRUST | $989.35 | $989.35 |
| 08/16/2002 | PAYMENT | E.W. WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1113 | $-963.85 | $0.00 |
| 07/08/2002 | BILL | WESTMORELAND E W REV TRUST | $963.85 | $963.85 |
| 07/25/2001 | PAYMENT | E.W. WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1586 | $-975.99 | $0.00 |
| 07/11/2001 | BILL | WESTMORELAND E W REV TRUST | $975.99 | $975.99 |
| 08/15/2000 | PAYMENT | WESTMORELAND E W CHECK | $-836.58 | $0.00 |
| 07/06/2000 | BILL | WESTMORELAND E W | $836.58 | $836.58 |
| 07/23/1999 | PAYMENT | WESTMORELAND E W & ELAINE CHECK BANK: 94-72 NUM: 1336 | $-1,452.59 | $0.00 |
| 07/12/1999 | BILL | WESTMORELAND E W & ELAINE | $1,452.59 | $1,452.59 |
| 07/30/1998 | PAYMENT | WESTMORELAND ETHER CHECK | $-1,446.33 | $0.00 |
| 07/09/1998 | BILL | WESTMORELAND ETHER W & ELAINE | $1,446.33 | $1,446.33 |
| 07/25/1997 | PAYMENT | E W WESTMORELAND | $-1,477.10 | $0.00 |
| 07/23/1997 | BILL | WESTMORELAND ETHER W & ELAINE | $1,477.10 | $1,477.10 |
| 10/07/1996 | PAYMENT | WESTMORELAND ETHER W & ELAINE | $-1,519.09 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $16.86 | $1,519.09 |
| 07/11/1996 | BILL | WESTMORELAND ETHER W & ELAINE | $1,502.23 | $1,502.23 |
