| 07/16/2024 | BILL | CANYON CONSTRUCTION NW INC | $68.04 | $68.04 |
| 08/30/2023 | PAYMENT | CANYON CONSTRUCTION NW INC CHECK 10004 | $-63.02 | $0.00 |
| 07/14/2023 | BILL | CANYON CONSTRUCTION NW INC | $63.02 | $63.02 |
| 08/13/2022 | PAYMENT | CANYON CONSTRUCTION NW INC CHECK CK 10649 | $-54.26 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $54.26 |
| 07/14/2022 | BILL | CANYON CONSTRUCTION NW INC | $54.29 | $54.29 |
| 08/04/2021 | PAYMENT | CANYON CONSTRUCTION NW INC CHECK 10614 | $-51.83 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $51.83 |
| 07/22/2021 | BILL | CANYON CONSTRUCTION NW INC | $51.83 | $51.83 |
| 11/12/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 014606 | $-56.07 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.10 | $56.07 |
| 07/07/2020 | BILL | GUTKNECHT, RICHARD | $50.97 | $50.97 |
| 08/01/2019 | PAYMENT | GUTKNECHT, RICHARD CHECK NUM: 0580 | $-47.88 | $0.00 |
| 07/10/2019 | BILL | GUTKNECHT, RICHARD | $47.88 | $47.88 |
| 08/21/2018 | PAYMENT | BIRD, JAMES/LIVERMORE, LAURIE CASH NUM: 1116*** | $-45.60 | $0.00 |
| 07/10/2018 | BILL | BIRD, JAMES OR JUNE | $45.60 | $45.60 |
| 07/25/2017 | PAYMENT | BIRD, JAMES/LIVERMORE, LAURIE CHECK NUM: 1163 | $-43.76 | $0.00 |
| 07/11/2017 | BILL | BIRD, JAMES OR JUNE | $43.76 | $43.76 |
| 07/25/2016 | PAYMENT | BIRD, JAMES OR JUNE CHECK NUM: 1040 | $-42.65 | $0.00 |
| 07/14/2016 | BILL | BIRD, JAMES OR JUNE | $42.65 | $42.65 |
| 07/20/2015 | PAYMENT | THE BIRDS NEST CHECK NUM: 2363 | $-42.57 | $0.00 |
| 07/08/2015 | BILL | BIRD, JAMES OR JUNE | $42.57 | $42.57 |
| 07/30/2014 | PAYMENT | THE BIRDS NEST CHECK NUM: 2151 | $-41.24 | $0.00 |
| 07/10/2014 | BILL | BIRD, JAMES OR JUNE | $41.24 | $41.24 |
| 08/08/2013 | PAYMENT | BIRD, JAMES CASH NUM: * | $-39.57 | $0.00 |
| 07/11/2013 | BILL | BIRD, JAMES OR JUNE | $39.57 | $39.57 |
| 08/16/2012 | PAYMENT | BIRD, JAMES & LILLIAN CHECK NUM: 761 | $-37.98 | $0.00 |
| 07/12/2012 | BILL | BIRD, JAMES OR JUNE | $37.98 | $37.98 |
| 08/18/2011 | PAYMENT | CONST SUPPLY CHECK NUM: 5305 | $-35.70 | $0.00 |
| 07/13/2011 | BILL | BIRD, JAMES OR JUNE | $35.70 | $35.70 |
| 08/10/2010 | PAYMENT | CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 5337 | $-36.19 | $0.00 |
| 07/13/2010 | BILL | BIRD, JAMES OR JUNE | $36.19 | $36.19 |
| 08/14/2009 | PAYMENT | CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 5214 | $-34.58 | $0.00 |
| 07/09/2009 | BILL | BIRD, JAMES OR JUNE | $34.58 | $34.58 |
| 08/14/2008 | PAYMENT | CB AGGREGATES CHECK BANK: 90-78 NUM: 1092 | $-44.55 | $0.00 |
| 07/16/2008 | BILL | BIRD, JAMES OR JUNE | $44.55 | $44.55 |
| 07/26/2007 | PAYMENT | CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 4105 | $-50.16 | $0.00 |
| 07/13/2007 | BILL | BIRD, JAMES OR JUNE | $50.16 | $50.16 |
| 08/31/2006 | PAYMENT | CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 5037* | $-55.99 | $0.00 |
| 07/18/2006 | BILL | BIRD, JAMES OR JUNE | $55.99 | $55.99 |
| 08/09/2005 | PAYMENT | CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 4895 | $-59.80 | $0.00 |
| 07/26/2005 | BILL | BIRD, JAMES OR JUNE | $59.80 | $59.80 |
| 08/12/2004 | PAYMENT | CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 4580* | $-66.19 | $0.00 |
| 07/08/2004 | BILL | BIRD, JAMES OR JUNE | $66.19 | $66.19 |
| 08/19/2003 | PAYMENT | CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 3962 | $-64.36 | $0.00 |
| 07/23/2003 | BILL | BIRD, JAMES OR JUNE | $64.36 | $64.36 |
| 07/16/2002 | PAYMENT | CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 3613 | $-66.57 | $0.00 |
| 07/10/2002 | BILL | BIRD, JAMES OR JUNE | $66.57 | $66.57 |
| 07/27/2001 | PAYMENT | CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 3128 | $-79.57 | $0.00 |
| 07/13/2001 | BILL | BIRD, JAMES OR JUNE | $79.57 | $79.57 |
| 08/08/2000 | PAYMENT | CONSTRUCTION SUPPLY CHECK BANK: 94-160 NUM: 6305 | $-81.56 | $0.00 |
| 07/14/2000 | BILL | BIRD, JAMES OR JUNE | $81.56 | $81.56 |
| 08/03/1999 | PAYMENT | CONSTRUCTION SUPPLY CHECK BANK: 94-160 NUM: 5960 | $-89.45 | $0.00 |
| 07/20/1999 | BILL | BIRD, JAMES OR JUNE | $89.45 | $89.45 |
