| 10/22/2025 | BILL | ZIONS BANCORPORATION, N.A. | $651.83 | $651.83 | 
| 11/08/2024 | PAYMENT | INTAX, INC / ZION CHECK 3702 | $-704.57 | $0.00 | 
| 10/15/2024 | BILL | ZIONS BANCORPORATION, N.A. | $704.57 | $704.57 | 
| 11/20/2023 | PAYMENT | INTAX INC CHECK 3316 | $-670.48 | $0.00 | 
| 10/18/2023 | BILL | ZB NATIONAL ASSOCIATION | $670.48 | $670.48 | 
| 11/18/2022 | PAYMENT | INTAX INC / ZION CHECK 2889 | $-721.32 | $0.00 | 
| 10/20/2022 | BILL | ZB NATIONAL ASSOCIATION | $721.32 | $721.32 | 
| 11/15/2021 | PAYMENT | INTAX INC CHECK NUM: 2487 | $-785.54 | $0.00 | 
| 10/14/2021 | BILL | ZB NATIONAL ASSOCIATION | $785.54 | $785.54 | 
| 11/13/2020 | PAYMENT | INTAX INC CHECK NUM: 2148 | $-626.26 | $0.00 | 
| 10/12/2020 | BILL | ZB NATIONAL ASSOCIATION | $626.26 | $626.26 | 
| 11/19/2019 | PAYMENT | INTAX INC / ZIO CHECK NUM: 1825 | $-637.75 | $0.00 | 
| 10/09/2019 | BILL | ZB NATIONAL ASSOCIATION | $637.75 | $637.75 | 
| 11/13/2018 | PAYMENT | INTAX INC CHECK NUM: 1481 | $-494.80 | $0.00 | 
| 10/16/2018 | BILL | ZB NATIONAL ASSOCIATION | $494.80 | $494.80 | 
| 11/20/2017 | PAYMENT | INTAX INC CHECK NUM: 1155 | $-542.91 | $0.00 | 
| 10/16/2017 | BILL | ZB NATIONAL ASSOCIATION | $542.91 | $542.91 | 
| 11/09/2016 | PAYMENT | ZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110554777 | $-417.26 | $0.00 | 
| 10/12/2016 | BILL | NEVADA STATE BANK | $417.26 | $417.26 | 
| 11/02/2015 | PAYMENT | ZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110492028 | $-514.91 | $0.00 | 
| 10/12/2015 | BILL | NEVADA STATE BANK | $514.91 | $514.91 | 
| 10/27/2014 | PAYMENT | ZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110420833 | $-650.75 | $0.00 | 
| 10/16/2014 | BILL | NEVADA STATE BANK | $650.75 | $650.75 | 
| 10/30/2013 | PAYMENT | ZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110340739 | $-797.85 | $0.00 | 
| 10/18/2013 | BILL | NEVADA STATE BANK | $797.85 | $797.85 | 
| 10/19/2012 | PAYMENT | ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110253498 | $-875.71 | $0.00 | 
| 10/10/2012 | BILL | NEVADA STATE BANK | $875.71 | $875.71 | 
| 10/27/2011 | PAYMENT | ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110184730 | $-913.58 | $0.00 | 
| 10/13/2011 | BILL | NEVADA STATE BANK | $913.58 | $913.58 | 
| 10/22/2010 | PAYMENT | ZIONS MANAGEMENT SERVICES CHECK NUM: 110112358 | $-790.46 | $0.00 | 
| 10/13/2010 | BILL | NEVADA STATE BANK | $790.46 | $790.46 | 
| 01/27/2010 | PAYMENT | ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110056224 | $-2,543.50 | $0.00 | 
| 01/12/2010 | AMENDMENT | amended/billed correctly | $-327.79 | $2,543.50 | 
| 12/01/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $261.03 | $2,871.29 | 
| 10/14/2009 | BILL | NEVADA STATE BANK | $2,610.26 | $2,610.26 |