| 10/07/2025 | PAYMENT | "RONDA  VAN NORMAN" ONLINE | $-4.42 | $0.00 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.17 | $4.42 | 
| 07/11/2025 | BILL | VAN NORMAN QUARTER HORSES | $4.25 | $4.25 | 
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.34 | $0.00 | 
| 08/30/2024 | PAYMENT | VAN NORMAN QUARTER HORSES SYS 3403 ORIG: CHECK | $-3.83 | $0.34 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.34 | $4.17 | 
| 08/30/2024 | ADJUSTMENT | VAN NORMAN QUARTER HORSES CHECK 3403 VOIDED PAYMENT: 916212. REASON: AMENDMENT TO RE 2025 | $3.83 | $3.83 | 
| 07/26/2024 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK 3403 | $-3.83 | $0.00 | 
| 07/10/2024 | BILL | VAN NORMAN QUARTER HORSES | $3.83 | $3.83 | 
| 10/12/2023 | PAYMENT | RONDA VAN NORMAN CHECK OPECK | $-0.14 | $0.00 | 
| 10/03/2023 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK 3024 | $-3.55 | $0.14 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.14 | $3.69 | 
| 07/12/2023 | BILL | VAN NORMAN QUARTER HORSES | $3.55 | $3.55 | 
| 10/04/2022 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 3255 | $-3.42 | $0.00 | 
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.13 | $3.42 | 
| 07/12/2022 | BILL | VAN NORMAN QUARTER HORSES | $3.29 | $3.29 | 
| 08/24/2021 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 3227 | $-3.36 | $0.00 | 
| 07/14/2021 | BILL | VAN NORMAN QUARTER HORSES | $3.36 | $3.36 | 
| 08/18/2020 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 03214 | $-3.43 | $0.00 | 
| 07/15/2020 | AMENDMENT | Too small to refund | $0.02 | $3.43 | 
| 07/15/2020 | BILL | VAN NORMAN QUARTER HORSES | $3.41 | $3.41 | 
| 09/06/2019 | PAYMENT | VAN RONDA E & NORMAN CHECK NUM: 1364 | $-3.83 | $0.00 | 
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.15 | $3.83 | 
| 07/10/2019 | BILL | VAN NORMAN QUARTER HORSES | $3.68 | $3.68 | 
| 08/17/2018 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 3157 | $-3.70 | $0.00 | 
| 07/09/2018 | BILL | VAN NORMAN QUARTER HORSES | $3.70 | $3.70 | 
| 12/04/2017 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 1619 | $-0.14 | $0.00 | 
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.01 | $0.14 | 
| 09/14/2017 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 1474 | $-3.19 | $0.13 | 
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.13 | $3.32 | 
| 07/07/2017 | BILL | VAN NORMAN QUARTER HORSES | $3.19 | $3.19 | 
| 08/11/2016 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 1585 | $-3.01 | $0.00 | 
| 07/08/2016 | BILL | VAN NORMAN QUARTER HORSES | $3.01 | $3.01 | 
| 08/07/2015 | PAYMENT | VAN NORMAN, RONDA E CREDIT: D | $-2.96 | $0.00 | 
| 07/08/2015 | BILL | VAN NORMAN QUARTER HORSES | $2.96 | $2.96 | 
| 07/30/2014 | PAYMENT | VAN NORMAN QUARTER HORSES CREDIT: D | $-2.64 | $0.00 | 
| 07/10/2014 | BILL | VAN NORMAN QUARTER HORSES | $2.64 | $2.64 | 
| 09/18/2013 | PAYMENT | VAN NORMAN QUARTER HORSES CREDIT: D | $-2.55 | $0.00 | 
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.10 | $2.55 | 
| 07/16/2013 | BILL | VAN NORMAN QUARTER HORSES | $2.45 | $2.45 | 
| 08/28/2012 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 1788 | $-2.28 | $0.00 | 
| 07/10/2012 | BILL | VAN NORMAN QUARTER HORSES | $2.28 | $2.28 | 
| 08/05/2011 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 1504 | $-2.14 | $0.00 | 
| 08/05/2011 | ADJUSTMENT | not cash but check NUM: 1504 | $2.14 | $2.14 | 
| 08/05/2011 | VOID | VAN NORMAN QUARTER HORSES CASH NUM: 1504 | $-2.14 | $0.00 | 
| 07/14/2011 | BILL | VAN NORMAN QUARTER HORSES | $2.14 | $2.14 | 
| 08/12/2010 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1256 | $-2.03 | $0.00 | 
| 07/14/2010 | BILL | VAN NORMAN RANCHES INC | $2.03 | $2.03 | 
| 08/18/2009 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 8477 | $-1.92 | $0.00 | 
| 07/21/2009 | BILL | VAN NORMAN RANCHES INC | $1.92 | $1.92 | 
| 08/28/2008 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8183 | $-1.77 | $0.00 | 
| 07/14/2008 | BILL | VAN NORMAN RANCHES INC | $1.77 | $1.77 | 
| 08/28/2007 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5073 | $-1.67 | $0.00 | 
| 07/13/2007 | BILL | VAN NORMAN RANCHES INC | $1.67 | $1.67 | 
| 08/16/2006 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 4633 | $-1.57 | $0.00 | 
| 07/19/2006 | BILL | VAN NORMAN RANCHES INC | $1.57 | $1.57 | 
| 08/26/2005 | PAYMENT | VAN NORMAN RANCHES CHECK NUM: 4245 | $-1.52 | $0.00 | 
| 07/21/2005 | BILL | VAN NORMAN RANCHES INC | $1.52 | $1.52 | 
| 08/23/2004 | PAYMENT | @ | $-1.62 | $0.00 | 
| 07/01/2004 | BILL | VAN NORMAN RANCHES INC       @ | $1.62 | $1.62 | 
| 08/12/2003 | PAYMENT | @ | $-1.50 | $0.00 | 
| 07/01/2003 | BILL | VAN NORMAN RANCHES INC       @ | $1.50 | $1.50 |