| 08/14/2025 | PAYMENT | VAN NORMAN RANCHES INC CHECK 3021 | $-63.35 | $0.00 | 
| 07/11/2025 | BILL | VAN NORMAN RANCHES INC | $63.35 | $63.35 | 
| 09/18/2024 | PAYMENT | VAN NORMAN RANCHES INC CHECK 2752 | $-5.04 | $0.00 | 
| 08/30/2024 | PAYMENT | VAN NORMAN RANCHES INC SYS 2738 ORIG: CHECK | $-57.36 | $5.04 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.04 | $62.40 | 
| 08/30/2024 | ADJUSTMENT | VAN NORMAN RANCHES INC CHECK 2738 VOIDED PAYMENT: 940751. REASON: AMENDMENT TO RE 2025 | $57.36 | $57.36 | 
| 08/16/2024 | PAYMENT | VAN NORMAN RANCHES INC CHECK 2738 | $-57.36 | $0.00 | 
| 07/10/2024 | BILL | VAN NORMAN RANCHES INC | $57.36 | $57.36 | 
| 08/22/2023 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 00002407 | $-53.11 | $0.00 | 
| 07/12/2023 | BILL | VAN NORMAN RANCHES INC | $53.11 | $53.11 | 
| 08/18/2022 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2254 | $-49.18 | $0.00 | 
| 07/12/2022 | BILL | VAN NORMAN RANCHES INC | $49.18 | $49.18 | 
| 08/25/2021 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2104 | $-50.31 | $0.00 | 
| 07/14/2021 | BILL | VAN NORMAN RANCHES INC | $50.31 | $50.31 | 
| 08/26/2020 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1063 | $-51.03 | $0.00 | 
| 07/15/2020 | BILL | VAN NORMAN RANCHES INC | $51.03 | $51.03 | 
| 08/19/2019 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1852 | $-55.12 | $0.00 | 
| 07/10/2019 | BILL | VAN NORMAN RANCHES INC | $55.12 | $55.12 | 
| 08/23/2018 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5546 | $-56.13 | $0.00 | 
| 07/09/2018 | BILL | VAN NORMAN RANCHES INC | $56.13 | $56.13 | 
| 08/29/2017 | PAYMENT | VAN NORMAN, DIANA CHECK NUM: 5501 | $-48.25 | $0.00 | 
| 07/07/2017 | BILL | VAN NORMAN RANCHES INC | $48.25 | $48.25 | 
| 08/10/2016 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1047 | $-45.56 | $0.00 | 
| 07/08/2016 | BILL | VAN NORMAN RANCHES INC | $45.56 | $45.56 | 
| 08/10/2015 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2625 | $-44.20 | $0.00 | 
| 07/08/2015 | BILL | VAN NORMAN RANCHES INC | $44.20 | $44.20 | 
| 08/21/2014 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5323 | $-39.83 | $0.00 | 
| 07/10/2014 | BILL | VAN NORMAN RANCHES INC | $39.83 | $39.83 | 
| 08/08/2013 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5212 | $-36.94 | $0.00 | 
| 07/16/2013 | BILL | VAN NORMAN RANCHES INC | $36.94 | $36.94 | 
| 08/21/2012 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5124 | $-34.23 | $0.00 | 
| 07/10/2012 | BILL | VAN NORMAN RANCHES INC | $34.23 | $34.23 | 
| 08/18/2011 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1499 | $-32.13 | $0.00 | 
| 07/14/2011 | BILL | VAN NORMAN RANCHES INC | $32.13 | $32.13 | 
| 08/12/2010 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1256 | $-30.48 | $0.00 | 
| 07/14/2010 | BILL | VAN NORMAN RANCHES INC | $30.48 | $30.48 | 
| 08/18/2009 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 8477 | $-29.27 | $0.00 | 
| 07/21/2009 | BILL | VAN NORMAN RANCHES INC | $29.27 | $29.27 | 
| 08/28/2008 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8183 | $-27.17 | $0.00 | 
| 07/14/2008 | BILL | VAN NORMAN RANCHES INC | $27.17 | $27.17 | 
| 08/28/2007 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5073 | $-25.64 | $0.00 | 
| 07/13/2007 | BILL | VAN NORMAN RANCHES INC | $25.64 | $25.64 | 
| 08/16/2006 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 4633 | $-24.10 | $0.00 | 
| 07/19/2006 | BILL | VAN NORMAN RANCHES INC | $24.10 | $24.10 | 
| 08/26/2005 | PAYMENT | VAN NORMAN RANCHES CHECK NUM: 4245 | $-23.33 | $0.00 | 
| 07/21/2005 | BILL | VAN NORMAN RANCHES INC | $23.33 | $23.33 | 
| 08/23/2004 | PAYMENT | @ | $-25.09 | $0.00 | 
| 07/01/2004 | BILL | VAN NORMAN RANCHES INC       @ | $25.09 | $25.09 | 
| 08/12/2003 | PAYMENT | @ | $-22.86 | $0.00 | 
| 07/01/2003 | BILL | VAN NORMAN RANCHES INC       @ | $22.86 | $22.86 |