| 07/11/2025 | BILL | BIDART BROS | $258.57 | $258.57 |
| 10/11/2024 | PAYMENT | "DANIEL HERNANDEZ" ONLINE | $-22.72 | $0.00 |
| 08/30/2024 | PAYMENT | "DANIEL HERNANDEZ" SYS 1316132915 ORIG: ONLINE | $-261.58 | $22.72 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $22.72 | $284.30 |
| 08/30/2024 | ADJUSTMENT | "DANIEL HERNANDEZ" ONLINE 1316132915 VOIDED PAYMENT: 939422. REASON: AMENDMENT TO RE 2025 | $261.58 | $261.58 |
| 08/16/2024 | PAYMENT | "DANIEL HERNANDEZ" ONLINE | $-261.58 | $0.00 |
| 07/10/2024 | BILL | BIDART BROS | $261.58 | $261.58 |
| 08/08/2023 | PAYMENT | EL TEJON CATTLE CO CHECK NUM: 10059 | $-242.20 | $0.00 |
| 07/12/2023 | BILL | BIDART BROS | $242.20 | $242.20 |
| 08/12/2022 | PAYMENT | EL TEJON CATTLE CO CHECK NUM: 10050 | $-224.26 | $0.00 |
| 07/12/2022 | BILL | BIDART BROS | $224.26 | $224.26 |
| 08/12/2021 | PAYMENT | EL TEJON CATTLE CO A NV CORP CHECK NUM: 0010043 | $-235.68 | $0.00 |
| 07/14/2021 | BILL | BIDART BROS | $235.68 | $235.68 |
| 08/26/2020 | PAYMENT | EL TEJON CATTLE CO CHECK NUM: 10034 | $-234.53 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.20 | $234.53 |
| 07/15/2020 | BILL | BIDART BROS | $234.33 | $234.33 |
| 08/21/2019 | PAYMENT | EL TEJON CATTLE CO CHECK NUM: 10017 | $-227.80 | $0.00 |
| 07/10/2019 | BILL | BIDART BROS | $227.80 | $227.80 |
| 08/20/2018 | PAYMENT | EL TEJON CATTLE CO CHECK NUM: 10011 | $-220.25 | $0.00 |
| 07/09/2018 | BILL | BIDART BROS | $220.25 | $220.25 |
| 08/18/2017 | PAYMENT | EL TEJON CATTLE CO, A NV CORP CHECK NUM: 10007 | $-190.40 | $0.00 |
| 07/07/2017 | BILL | BIDART BROS | $190.40 | $190.40 |
| 08/11/2016 | PAYMENT | EL TEJON CATTLE CO CHECK NUM: 10002 | $-179.79 | $0.00 |
| 07/08/2016 | BILL | BIDART BROS | $179.79 | $179.79 |
| 08/11/2015 | PAYMENT | BIDART BROS CHECK NUM: 41251 | $-179.67 | $0.00 |
| 07/08/2015 | BILL | BIDART BROS | $179.67 | $179.67 |
| 08/15/2014 | PAYMENT | BIDART BROS CHECK NUM: 37520 | $-176.98 | $0.00 |
| 07/10/2014 | BILL | BIDART BROS | $176.98 | $176.98 |
| 08/27/2013 | PAYMENT | BIDART BROS CHECK NUM: 32724 | $-177.96 | $0.00 |
| 07/16/2013 | BILL | BIDART BROS | $177.96 | $177.96 |
| 08/14/2012 | PAYMENT | BIDART BROS CHECK NUM: 28149 | $-172.34 | $0.00 |
| 07/10/2012 | BILL | BIDART BROS | $172.34 | $172.34 |
| 08/22/2011 | PAYMENT | BIDART BROS CHECK NUM: 23575 | $-163.81 | $0.00 |
| 07/14/2011 | BILL | BIDART BROS | $163.81 | $163.81 |
| 08/25/2010 | PAYMENT | BIDART BROS CHECK NUM: 17919 | $-183.38 | $0.00 |
| 07/14/2010 | BILL | BIDART BROS | $183.38 | $183.38 |
| 09/17/2009 | PAYMENT | BIDART BROS CHECK NUM: 13544 | $-180.77 | $0.00 |
| 07/21/2009 | BILL | BIDART BROS | $180.77 | $180.77 |
| 08/05/2008 | AMENDMENT | Appraisal Recalc See IM 900004 | $-274.32 | $0.00 |
| 07/14/2008 | BILL | BIDART BROS | $274.32 | $274.32 |
