| 07/26/2024 | PAYMENT | MORI RANCHES LLC CHECK 1927 | $-425.00 | $0.00 |
| 07/10/2024 | BILL | MORI RANCHES LLC | $425.00 | $425.00 |
| 08/04/2023 | PAYMENT | MORI RANCHES LLC CHECK NUM: 1250 | $-499.86 | $0.00 |
| 07/12/2023 | BILL | MORI RANCHES LLC | $499.86 | $499.86 |
| 07/25/2022 | PAYMENT | MORI RANCHES LLC CHECK NUM: 13625 | $-462.83 | $0.00 |
| 07/12/2022 | BILL | MORI RANCHES LLC | $462.83 | $462.83 |
| 08/10/2021 | PAYMENT | MORI RANCHES LLC CHECK NUM: 12890 | $-488.65 | $0.00 |
| 07/14/2021 | BILL | MORI RANCHES LLC | $488.65 | $488.65 |
| 08/06/2020 | PAYMENT | MORI RANCHES LLC CHECK NUM: 12220 | $-473.92 | $0.00 |
| 07/15/2020 | BILL | MORI RANCHES LLC | $473.92 | $473.92 |
| 08/07/2019 | PAYMENT | MORI RANCHES LLC CHECK NUM: 11432 | $-457.45 | $0.00 |
| 07/10/2019 | BILL | MORI RANCHES LLC | $457.45 | $457.45 |
| 08/03/2018 | PAYMENT | MORI RANCHES LLC CHECK NUM: 10719 | $-444.67 | $0.00 |
| 07/09/2018 | BILL | MORI RANCHES LLC | $444.67 | $444.67 |
| 07/26/2017 | PAYMENT | MORI RANCHES LLC CHECK NUM: 9268 | $-382.73 | $0.00 |
| 07/07/2017 | BILL | MORI RANCHES LLC | $382.73 | $382.73 |
| 07/28/2016 | PAYMENT | MORI RANCHES LLC CHECK NUM: 9717 | $-361.41 | $0.00 |
| 07/08/2016 | BILL | MORI RANCHES LLC | $361.41 | $361.41 |
| 08/07/2015 | PAYMENT | MORI RANCHES LLC CHECK NUM: 9387 | $-339.68 | $0.00 |
| 07/08/2015 | BILL | ENGLISH, WILLIAM A | $339.68 | $339.68 |
| 08/22/2014 | PAYMENT | FAR BEST MAINTENANCE CHECK NUM: 3340 | $-315.98 | $0.00 |
| 07/10/2014 | BILL | ENGLISH, WILLIAM A | $315.98 | $315.98 |
| 08/29/2013 | PAYMENT | ENGLISH, WILLIAM A CASH | $-293.13 | $0.00 |
| 07/16/2013 | BILL | ENGLISH, WILLIAM A | $293.13 | $293.13 |
| 08/13/2012 | PAYMENT | FAR BEST MAINTENANCE CHECK NUM: 3287 | $-271.67 | $0.00 |
| 07/10/2012 | BILL | ENGLISH, WILLIAM A | $271.67 | $271.67 |
| 08/26/2011 | PAYMENT | FAR BEST MAINTENANCE CHECK NUM: 3252 | $-255.09 | $0.00 |
| 07/14/2011 | BILL | ENGLISH, WILLIAM A | $255.09 | $255.09 |
| 01/03/2011 | PAYMENT | FAR BEST MAINTENANCE CHECK NUM: 3224 | $-121.00 | $0.00 |
| 08/23/2010 | PAYMENT | FAR BEST MAINTENANCE CHECK NUM: 3206 | $-121.01 | $121.00 |
| 07/14/2010 | BILL | ENGLISH, WILLIAM A | $242.01 | $242.01 |
| 01/26/2010 | PAYMENT | ENGLISH, WILLIAM A CREDIT: B NUM: 3179 | $-118.42 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.32 | $118.42 |
| 10/07/2009 | PAYMENT | ENGLISH, WILLIAM A CHECK NUM: 3149 | $-116.11 | $116.10 |
| 10/07/2009 | AMENDMENT | w/o 2.32 penlty | $-2.32 | $232.21 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.32 | $234.53 |
| 07/21/2009 | BILL | ENGLISH, WILLIAM A | $232.21 | $232.21 |
| 08/07/2008 | PAYMENT | FAR BEST MAINTENANCE CHECK NUM: 3063 | $-230.07 | $0.00 |
| 07/14/2008 | BILL | ENGLISH, WILLIAM A | $230.07 | $230.07 |
| 11/21/2007 | AMENDMENT | amend to amount paid | $-2.18 | $0.00 |
| 10/15/2007 | PAYMENT | FAR BEST MAINTENCE CHECK NUM: 2967 | $-163.14 | $2.18 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.18 | $165.32 |
| 08/07/2007 | PAYMENT | FAR BEST MAINTENACE CHECK NUM: 2938 | $-54.41 | $163.14 |
| 07/13/2007 | BILL | ENGLISH, WILLIAM A | $217.55 | $217.55 |
| 09/18/2006 | PAYMENT | ENGLISH, WILLIAM A CHECK NUM: 2811 | $-203.37 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.01 | $203.37 |
| 07/19/2006 | BILL | ENGLISH, WILLIAM A | $201.36 | $201.36 |
| 08/24/2005 | PAYMENT | ENGLISH, WILLIAM A CREDIT: B NUM: 2689 | $-188.54 | $0.00 |
| 07/21/2005 | BILL | ENGLISH, WILLIAM A | $188.54 | $188.54 |
| 01/10/2005 | PAYMENT | @ | $-89.44 | $0.00 |
| 08/05/2004 | PAYMENT | @ | $-89.44 | $89.44 |
| 07/01/2004 | BILL | ENGLISH, WILLIAM A @ | $178.88 | $178.88 |
| 08/01/2003 | PAYMENT | @ | $-177.83 | $0.00 |
| 07/01/2003 | BILL | EARL, EDWARD D @ | $177.83 | $177.83 |
