| 08/20/2025 | PAYMENT | THOMPSON, E J & B J CHECK 2083 | $-185.72 | $0.00 | 
| 08/20/2025 | ADJUSTMENT | THOMPSON, E J & B J CHECK 2083 VOIDED PAYMENT: 419050. REASON: WRONG BATCH...PB | $185.72 | $185.72 | 
| 08/20/2025 | PAYMENT | THOMPSON, E J & B J CHECK 2083 | $-185.72 | $0.00 | 
| 07/09/2025 | BILL | THOMPSON E JAMES AND BETHANY J | $185.72 | $185.72 | 
| 08/12/2024 | PAYMENT | THOMPSON LIVESTOCK CHECK 1354 | $-180.32 | $0.00 | 
| 07/08/2024 | BILL | THOMPSON E JAMES AND BETHANY J | $180.32 | $180.32 | 
| 07/20/2023 | PAYMENT | THOMPSON E JAMES AND BETHANY J CHECK 175.07 | $-175.07 | $0.00 | 
| 07/06/2023 | BILL | THOMPSON E JAMES AND BETHANY J | $175.07 | $175.07 | 
| 05/02/2023 | PAYMENT | THOMPSON E JAMES AND BETHANY J SYS 1999 ORIG: CHECK | $-169.70 | $0.00 | 
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.30 | $169.70 | 
| 05/02/2023 | ADJUSTMENT | THOMPSON E JAMES AND BETHANY J CHECK 1999 VOIDED PAYMENT: 276553. REASON: REMOVE UNDER $5 BALANCE...PB | $169.70 | $170.00 | 
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES | $0.03 | $0.30 | 
| 08/16/2022 | PAYMENT | THOMPSON E JAMES AND BETHANY J CHECK 1999 | $-169.70 | $0.27 | 
| 07/08/2022 | BILL | THOMPSON E JAMES AND BETHANY J | $169.97 | $169.97 | 
| 08/19/2021 | PAYMENT | THOMPSON E JAMES AND BETHANY J CHECK NUM: 1927 | $-165.02 | $0.00 | 
| 07/09/2021 | BILL | THOMPSON E JAMES AND BETHANY J | $165.02 | $165.02 | 
| 07/20/2020 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2908 | $-160.66 | $0.00 | 
| 07/13/2020 | BILL | THOMPSON E JAMES AND BETHANY J | $160.66 | $160.66 | 
| 07/22/2019 | PAYMENT | THOMPSON, E J & B J CHECK NUM: 1466 | $-155.98 | $0.00 | 
| 07/03/2019 | BILL | THOMPSON E JAMES AND BETHANY J | $155.98 | $155.98 | 
| 07/31/2018 | PAYMENT | BJ THOMPSON CHECK NUM: 1422 | $-151.94 | $0.00 | 
| 07/10/2018 | BILL | THOMPSON E JAMES AND BETHANY J | $151.94 | $151.94 | 
| 08/10/2017 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2140 | $-150.95 | $0.00 | 
| 07/12/2017 | BILL | THOMPSON E JAMES AND BETHANY J | $150.95 | $150.95 | 
| 08/15/2016 | PAYMENT | THOMPSON E J AND B J CHECK NUM: 1175 | $-149.25 | $0.00 | 
| 07/13/2016 | BILL | THOMPSON E JAMES AND BETHANY J | $149.25 | $149.25 | 
| 07/15/2015 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 1585 | $-144.90 | $0.00 | 
| 07/06/2015 | BILL | THOMPSON E JAMES AND BETHANY J | $144.90 | $144.90 | 
| 08/15/2014 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 1336 | $-142.90 | $0.00 | 
| 07/01/2014 | BILL | THOMPSON EVAN J OR BETHANY J | $142.90 | $142.90 | 
| 07/31/2013 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 1078 | $-171.06 | $0.00 | 
| 07/09/2013 | BILL | THOMPSON EVAN J OR BETHANY J | $171.06 | $171.06 | 
| 07/20/2012 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 1081 | $-202.26 | $0.00 | 
| 07/16/2012 | BILL | THOMPSON EVAN J OR BETHANY J | $202.26 | $202.26 | 
| 02/06/2012 | PAYMENT | THOMPSON E J OR B J CHECK NUM: 1013 | $-118.31 | $0.00 | 
| 01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $5.63 | $118.31 | 
| 10/20/2011 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 3033 | $-61.97 | $112.68 | 
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $5.63 | $174.65 | 
| 08/15/2011 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 348208 | $-56.37 | $169.02 | 
| 07/12/2011 | BILL | THOMPSON EVAN J OR BETHANY J | $225.39 | $225.39 | 
| 01/03/2011 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2908 | $-130.80 | $0.00 | 
| 10/08/2010 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2839 | $-65.40 | $130.80 | 
| 08/09/2010 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2818 | $-65.43 | $196.20 | 
| 07/07/2010 | BILL | THOMPSON EVAN J OR BETHANY J | $261.63 | $261.63 | 
| 04/02/2010 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2752 | $-79.07 | $0.00 | 
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $7.19 | $79.07 | 
| 01/14/2010 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2704 | $-71.88 | $71.88 | 
| 10/09/2009 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2645 | $-71.88 | $143.76 | 
| 08/06/2009 | PAYMENT | THOMPSON EVAN J OR BETHANY J CHECK BANK: 94*176 NUM: 2575 | $-71.91 | $215.64 | 
| 07/13/2009 | BILL | THOMPSON EVAN J OR BETHANY J | $287.55 | $287.55 | 
| 04/10/2009 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 2471 | $-90.62 | $0.00 | 
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $8.24 | $90.62 | 
| 12/30/2008 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 2407 | $-82.38 | $82.38 | 
| 10/13/2008 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 2347 | $-82.38 | $164.76 | 
| 09/18/2008 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 2317 | $-90.65 | $247.14 | 
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.24 | $337.79 | 
| 07/02/2008 | BILL | THOMPSON EVAN J OR BETHANY J | $329.55 | $329.55 | 
| 01/22/2008 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 2160 | $-178.68 | $0.00 | 
| 01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $8.51 | $178.68 | 
| 10/22/2007 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 2062 | $-93.61 | $170.17 | 
| 10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $8.51 | $263.78 | 
| 08/14/2007 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 2011 | $-85.09 | $255.27 | 
| 07/09/2007 | BILL | THOMPSON EVAN J OR BETHANY J | $340.36 | $340.36 | 
| 03/07/2007 | PAYMENT | THOMPSON EVAN J OR BETHANY J CHECK BANK: 94*176 NUM: 1886 | $-89.50 | $0.00 | 
| 01/05/2007 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1842 | $-98.47 | $89.50 | 
| 10/13/2006 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1755 | $-89.51 | $187.97 | 
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $8.95 | $277.48 | 
| 08/21/2006 | PAYMENT | THOMPSON EVAN J OR BETHANY J CHECK BANK: 94 176 NUM: 1713 | $-89.54 | $268.53 | 
| 07/12/2006 | BILL | THOMPSON EVAN J OR BETHANY J | $358.07 | $358.07 | 
| 02/07/2006 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 1548 | $-91.22 | $0.00 | 
| 01/04/2006 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94176 NUM: 1509 | $-91.22 | $91.22 | 
| 10/18/2005 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 1430 | $-91.22 | $182.44 | 
| 08/08/2005 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94176 NUM: 1366 | $-91.22 | $273.66 | 
| 07/15/2005 | BILL | THOMPSON EVAN J OR BETHANY J | $364.88 | $364.88 | 
| 03/10/2005 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1225 | $-96.10 | $0.00 | 
| 01/12/2005 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1170 | $-96.10 | $96.10 | 
| 10/14/2004 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1079 | $-96.10 | $192.20 | 
| 09/10/2004 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 06/03 NUM: 1069 | $-105.73 | $288.30 | 
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $9.61 | $394.03 | 
| 07/12/2004 | BILL | THOMPSON EVAN J OR BETHANY J | $384.42 | $384.42 | 
| 03/26/2004 | PAYMENT | THOMPSON E J & BETHANY J CHECK BANK: 11-7000 NUM: 2574 | $-100.15 | $0.00 | 
| 03/15/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $8.35 | $100.15 | 
| 01/26/2004 | PAYMENT | THOMPSON BETHANY J CHECK BANK: 11*7000 NUM: 2526 | $-83.45 | $91.80 | 
| 01/21/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $8.35 | $175.25 | 
| 10/02/2003 | PAYMENT | THOMPSON EVAN J OR BETHANY J CHECK BANK: 11*7000 NUM: 2443 | $-83.45 | $166.90 | 
| 08/06/2003 | PAYMENT | THOMPSON EVAN J OR BETHANY J CREDIT: B BANK: 11.7000 NUM: 2424 | $-83.48 | $250.35 | 
| 08/06/2003 | ADJUSTMENT | ck & bank # wrong/correct  TB | $83.48 | $333.83 | 
| 08/06/2003 | VOID | THOMPSON EVAN J OR BETHANY J CREDIT: B | $-83.48 | $250.35 | 
| 08/06/2003 | ADJUSTMENT | posted incorrectly/remove  TB BANK: 11-7000 NUM: 2424 | $83.46 | $333.83 | 
| 08/06/2003 | VOID | THOMPSON EVAN J OR BETHANY J CHECK BANK: 11-7000 NUM: 2424 | $-83.46 | $250.37 | 
| 07/23/2003 | BILL | THOMPSON EVAN J OR BETHANY J | $333.83 | $333.83 | 
| 02/26/2003 | PAYMENT | THOMPSON EVAN J OR BETHANY J CHECK BANK: 11ยก7000 NUM: 2237 | $-80.67 | $0.00 | 
| 12/13/2002 | PAYMENT | THOMPSON BETHANY J CHECK BANK: 11-7000 NUM: 2163 | $-82.43 | $80.67 | 
| 10/28/2002 | PAYMENT | THOMPSON BETHANY J CHECK BANK: 11-7000 NUM: 2106 | $-92.43 | $163.10 | 
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $8.24 | $255.53 | 
| 07/26/2002 | PAYMENT | THOMPSON EVAN J OR BETHANY J CHECK BANK: 11-7000 NUM: 2042 | $-82.66 | $247.29 | 
| 07/03/2002 | BILL | THOMPSON EVAN J OR BETHANY J | $329.95 | $329.95 | 
| 05/23/2002 | PAYMENT | THOMPSON BETHANY CHECK BANK: 11-7000 NUM: 1970 | $-10.56 | $0.00 | 
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $0.96 | $10.56 | 
| 01/09/2002 | PAYMENT | THOMPSON EVAN J OR BETHANY J CHECK BANK: 11-7000 NUM: 1823 | $-192.04 | $9.60 | 
| 10/18/2001 | PAYMENT | THOMPSON EVAN J OR BETHANY J CHECK BANK: 11*7000 NUM: 1729 | $-96.02 | $201.64 | 
| 10/15/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $9.60 | $297.66 | 
| 07/17/2001 | PAYMENT | THOMPSON EVAN J OR BETHANY J CHECK BANK: 11*7000 NUM: 1667 | $-96.29 | $288.06 | 
| 07/06/2001 | BILL | THOMPSON EVAN J OR BETHANY J | $384.35 | $384.35 | 
| 12/18/2000 | PAYMENT | THOMPSON EVAN J OR BETHANY J CHECK BANK: 11*7000 NUM: 1493 | $-199.26 | $0.00 | 
| 10/13/2000 | PAYMENT | THOMPSON EVAN J OR BETHANY J CHECK BANK: 11*7000 NUM: 1420 | $-99.63 | $199.26 | 
| 07/21/2000 | PAYMENT | THOMPSON E J CHECK BANK: 11-7000 NUM: 1348 | $-99.94 | $298.89 | 
| 07/13/2000 | BILL | THOMPSON EVAN J OR BETHANY J | $398.83 | $398.83 | 
| 09/21/1999 | PAYMENT | THOMPSON EVAN J OR BETHANY J CHECK BANK: 11-7000 NUM: 1104 | $-346.53 | $0.00 | 
| 08/18/1999 | PAYMENT | THOMPSON EVAN J OR BETHANY J CREDIT: B BANK: 11-7000 NUM: 1079 | $-115.81 | $346.53 | 
| 07/22/1999 | BILL | THOMPSON EVAN J OR BETHANY J | $462.34 | $462.34 |