| 11/04/2024 | PAYMENT | INTERMOUNTIN HEALTH CHECK 003497177 | $-376.53 | $0.00 |
| 10/15/2024 | BILL | CLASSIC AVIATION | $376.53 | $376.53 |
| 11/27/2023 | PAYMENT | INTERMOUNTAIN HEALTHCARE CHECK 3135579 | $-564.91 | $0.00 |
| 10/18/2023 | BILL | CLASSIC AVIATION | $501.91 | $564.91 |
| 12/14/2022 | PAYMENT | INTERMOUNTAIN HEALTHCARE CHECK 2716851 | $-630.01 | $63.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $63.00 | $693.01 |
| 10/20/2022 | BILL | CLASSIC AVIATION | $630.01 | $630.01 |
| 11/22/2021 | PAYMENT | CLASSIC AVIATION CHECK NUM: 38511 | $-945.77 | $0.00 |
| 10/14/2021 | BILL | CLASSIC AVIATION | $945.77 | $945.77 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/07/2004 | PAYMENT | ORICA USA INC CHECK BANK: 62*20 NUM: 075979 | $-128.49 | $0.00 |
| 10/20/2004 | BILL | ORICA USA INC | $128.49 | $128.49 |
| 11/19/2003 | PAYMENT | ORICA USA CHECK BANK: 62*20 NUM: 65560 | $-121.36 | $0.00 |
| 10/09/2003 | BILL | ORICA USA INC | $121.36 | $121.36 |
| 12/23/2002 | PAYMENT | ORICA USA INC CHECK BANK: 62-20 NUM: 055229 | $-160.09 | $0.00 |
| 11/22/2002 | BILL | ORICA USA INC | $160.09 | $160.09 |
| 03/05/2002 | PAYMENT | ORICA USA INC CHECK BANK: 62*20 NUM: 45466 | $-148.93 | $0.00 |
| 01/23/2002 | BILL | ORICA USA INC | $148.93 | $148.93 |
| 12/01/2000 | PAYMENT | ORICA USA CHECK BANK: 62*20 NUM: 28628 | $-173.37 | $0.00 |
| 10/13/2000 | BILL | ORICA USA INC | $173.37 | $173.37 |
