| 07/11/2025 | BILL | MORI RANCHES LLC | $248.68 | $248.68 |
| 10/15/2024 | PAYMENT | MORI RANCHES LLC CHECK 1997 | $-20.16 | $0.00 |
| 08/30/2024 | PAYMENT | MORI RANCHES LLC SYS 1935 ORIG: CHECK | $-214.89 | $20.16 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $20.16 | $235.05 |
| 08/30/2024 | ADJUSTMENT | MORI RANCHES LLC CHECK 1935 VOIDED PAYMENT: 916553. REASON: AMENDMENT TO RE 2025 | $214.89 | $214.89 |
| 07/26/2024 | PAYMENT | MORI RANCHES LLC CHECK 1935 | $-214.89 | $0.00 |
| 07/10/2024 | BILL | MORI RANCHES LLC | $214.89 | $214.89 |
| 08/04/2023 | PAYMENT | MORI RANCHES LLC CHECK NUM: 1244 | $-198.96 | $0.00 |
| 07/12/2023 | BILL | MORI RANCHES LLC | $198.96 | $198.96 |
| 03/01/2023 | PAYMENT | VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: BSKJLRNPL | $-46.05 | $0.00 |
| 01/06/2023 | PAYMENT | VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: KDXDRLGPL | $-46.05 | $46.05 |
| 11/15/2022 | PAYMENT | VAN NORMAN, DIANA CREDIT: D BANK: OP INTERNET NUM: 004050 | $-47.89 | $92.10 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.84 | $139.99 |
| 08/15/2022 | PAYMENT | CALAMITY AG INC CHECK NUM: 2044 | $-46.07 | $138.15 |
| 07/12/2022 | BILL | CALAMITY AG INC | $184.22 | $184.22 |
| 01/07/2022 | PAYMENT | VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: KQZP75BNL | $-96.16 | $0.00 |
| 08/16/2021 | PAYMENT | CALAMITY AG INC CHECK NUM: 2001 | $-96.16 | $96.16 |
| 07/14/2021 | BILL | CALAMITY AG INC | $192.32 | $192.32 |
| 03/31/2021 | PAYMENT | CALAMITY AG, INC CHECK NUM: 2008 | $-157.27 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $8.53 | $157.27 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $4.74 | $148.74 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.89 | $144.00 |
| 08/10/2020 | PAYMENT | CALAMITY AG, INC CHECK NUM: 2000 | $-47.37 | $142.11 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.02 | $189.48 |
| 07/15/2020 | BILL | CALAMITY AG INC | $189.46 | $189.46 |
| 03/04/2020 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2081 | $-48.00 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $48.00 |
| 01/09/2020 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2058 | $-48.00 | $48.00 |
| 10/07/2019 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1895 | $-48.00 | $96.00 |
| 08/19/2019 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1852 | $-48.00 | $144.00 |
| 07/10/2019 | BILL | VAN NORMAN RANCHES INC | $192.00 | $192.00 |
| 02/19/2019 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1690 | $-48.98 | $0.00 |
| 01/02/2019 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5556 | $-48.98 | $48.98 |
| 10/02/2018 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5553 | $-48.98 | $97.96 |
| 08/23/2018 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5546 | $-48.98 | $146.94 |
| 07/09/2018 | BILL | VAN NORMAN RANCHES INC | $195.92 | $195.92 |
