| 08/12/2025 | PAYMENT | PATTANI RANCH LLC CHECK 00001585 | $-67.12 | $0.00 | 
| 07/11/2025 | BILL | PATTANI RANCH LLC | $67.12 | $67.12 | 
| 10/16/2024 | PAYMENT | PATTANI RANCH LLC CHECK 00001483 | $-5.26 | $0.00 | 
| 08/30/2024 | PAYMENT | PATTANI RANCH LLC SYS 00001466 ORIG: CHECK | $-61.93 | $5.26 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.26 | $67.19 | 
| 08/30/2024 | ADJUSTMENT | PATTANI RANCH LLC CHECK 00001466 VOIDED PAYMENT: 928150. REASON: AMENDMENT TO RE 2025 | $61.93 | $61.93 | 
| 08/13/2024 | PAYMENT | PATTANI RANCH LLC CHECK 00001466 | $-61.93 | $0.00 | 
| 07/10/2024 | BILL | PATTANI RANCH LLC | $61.93 | $61.93 | 
| 08/14/2023 | PAYMENT | PATTANI RANCH LLC CHECK NUM: 00001356 | $-57.48 | $0.00 | 
| 07/12/2023 | BILL | PATTANI RANCH LLC | $57.48 | $57.48 | 
| 08/16/2022 | PAYMENT | PATTANI PROPERTY SERIES (INVES CHECK NUM: 1037 | $-53.38 | $0.00 | 
| 07/12/2022 | BILL | PATTANI PROPERTY SERIES (INVES | $53.38 | $53.38 | 
| 08/24/2021 | PAYMENT | PATTANI PROPERTY SERIES (INVES CHECK NUM: 1033 | $-54.40 | $0.00 | 
| 07/14/2021 | BILL | PATTANI PROPERTY SERIES (INVES | $54.40 | $54.40 | 
| 08/24/2020 | PAYMENT | PATTANI PROPERTY SERIES INVEST CHECK NUM: 1028 | $-54.53 | $0.00 | 
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $54.53 | 
| 07/15/2020 | BILL | PATTANI PROPERTY SERIES (INVES | $54.50 | $54.50 | 
| 08/27/2019 | PAYMENT | PATTANI PROPERTY SERIES (INVES CHECK NUM: 1024 | $-58.53 | $0.00 | 
| 07/10/2019 | BILL | PATTANI PROPERTY SERIES (INVES | $58.53 | $58.53 | 
| 08/24/2018 | PAYMENT | PATTANI PROPERTY SERIES (INVES CHECK NUM: 1019 | $-57.88 | $0.00 | 
| 07/09/2018 | BILL | PATTANI PROPERTY SERIES (INVES | $57.88 | $57.88 | 
| 08/21/2017 | PAYMENT | PATTANI PROPERTY SERIES (INVES CHECK NUM: 1015 | $-49.90 | $0.00 | 
| 07/07/2017 | BILL | PATTANI PROPERTY SERIES (INVES | $49.90 | $49.90 | 
| 08/15/2016 | PAYMENT | PATTANI PROPERTY SERIES (INVES CHECK NUM: 1011 | $-47.15 | $0.00 | 
| 07/08/2016 | BILL | PATTANI PROPERTY SERIES (INVES | $47.15 | $47.15 | 
| 08/17/2015 | PAYMENT | PATTANI PROPERTY SERIES (INVES CHECK NUM: 1006 | $-45.15 | $0.00 | 
| 07/08/2015 | BILL | PATTANI PROPERTY SERIES (INVES | $45.15 | $45.15 | 
| 08/18/2014 | PAYMENT | PATTANI PROPERTY SERIES (INVES CHECK | $-41.37 | $0.00 | 
| 07/10/2014 | BILL | PATTANI PROPERTY SERIES (INVES | $41.37 | $41.37 | 
| 09/10/2013 | PAYMENT | LAUGHLIN CONSTRUCTION INC CHECK NUM: 10443 | $-38.96 | $0.00 | 
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.50 | $38.96 | 
| 07/16/2013 | BILL | LAUGHLIN, PATRICK J &CATALINA | $37.46 | $37.46 | 
| 08/13/2012 | PAYMENT | LAUGHLIN CONSTRUCTION INC CHECK NUM: 10228 | $-34.71 | $0.00 | 
| 07/10/2012 | BILL | LAUGHLIN, PATRICK J &CATALINA | $34.71 | $34.71 | 
| 08/19/2011 | PAYMENT | LAUGHLIN CONSTRUCTION CHECK NUM: 9925 | $-32.58 | $0.00 | 
| 07/14/2011 | BILL | LAUGHLIN, PATRICK J &CATALINA | $32.58 | $32.58 | 
| 08/20/2010 | PAYMENT | LAUGHLIN CONSTRUCTION CHECK NUM: 9330 | $-30.91 | $0.00 | 
| 07/14/2010 | BILL | LAUGHLIN, PATRICK J &CATALINA | $30.91 | $30.91 | 
| 08/20/2009 | PAYMENT | LAUGHLIN, PATRICK J &CATALINA CHECK NUM: 9037 | $-30.13 | $0.00 | 
| 07/21/2009 | BILL | LAUGHLIN, PATRICK J &CATALINA | $30.13 | $30.13 | 
| 09/02/2008 | PAYMENT | LAUGHLIN CONSTRUCTION CHECK NUM: 8680 | $-27.99 | $0.00 | 
| 07/14/2008 | BILL | LAUGHLIN, PATRICK J &CATALINA | $27.99 | $27.99 | 
| 08/16/2007 | PAYMENT | LAUGHLIN, PATRICK J &CATALINA CHECK NUM: 8217 | $-26.42 | $0.00 | 
| 07/13/2007 | BILL | LAUGHLIN, PATRICK J &CATALINA | $26.42 | $26.42 | 
| 08/24/2006 | PAYMENT | LAUGHLIN CONSTRUCTION CHECK NUM: 7689 | $-24.83 | $0.00 | 
| 07/19/2006 | BILL | LAUGHLIN, PATRICK J &CATALINA | $24.83 | $24.83 | 
| 08/26/2005 | PAYMENT | LAUGHLIN CONSTRUCTION CHECK NUM: 7171 | $-24.00 | $0.00 | 
| 07/21/2005 | BILL | LAUGHLIN, PATRICK J &CATALINA | $24.00 | $24.00 | 
| 08/23/2004 | PAYMENT | @ | $-25.82 | $0.00 | 
| 07/01/2004 | BILL | LAUGHLIN, PATRICK J &        @ | $25.82 | $25.82 | 
| 03/08/2004 | PAYMENT | @ | $-105.17 | $0.00 | 
| 01/06/2004 | PAYMENT | @ | $-105.17 | $105.17 | 
| 10/09/2003 | PAYMENT | @ | $-105.17 | $210.34 | 
| 09/09/2003 | PAYMENT | @ | $-109.39 | $315.51 | 
| 07/01/2003 | PENALTY | Penalty                  03-04 | $4.21 | $424.90 | 
| 07/01/2003 | BILL | LAUGHLIN, PATRICK J &        @ | $420.69 | $420.69 |