| 11/06/2024 | PAYMENT | "J R SIMPLOT COMPANY" ONLINE | $-53.27 | $0.00 |
| 08/30/2024 | PAYMENT | SIMPLOT SYS 56581 ORIG: CHECK | $-592.10 | $53.27 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $53.27 | $645.37 |
| 08/30/2024 | ADJUSTMENT | SIMPLOT CHECK 56581 VOIDED PAYMENT: 942504. REASON: AMENDMENT TO RE 2025 | $592.10 | $592.10 |
| 08/19/2024 | PAYMENT | SIMPLOT CHECK 56581 | $-592.10 | $0.00 |
| 07/10/2024 | BILL | J R SIMPLOT COMPANY | $592.10 | $592.10 |
| 08/17/2023 | PAYMENT | SIMPLOT LAND & CATTLE CHECK NUM: 00033579 | $-548.24 | $0.00 |
| 07/12/2023 | BILL | J R SIMPLOT COMPANY | $548.24 | $548.24 |
| 08/04/2022 | PAYMENT | SIMPLOT LAND & CATTLE CHECK NUM: 8688 | $-507.63 | $0.00 |
| 07/12/2022 | BILL | J R SIMPLOT COMPANY | $507.63 | $507.63 |
| 08/18/2021 | PAYMENT | SIMPLOT CHECK NUM: 01715290 | $-530.89 | $0.00 |
| 07/14/2021 | BILL | J R SIMPLOT COMPANY | $530.89 | $530.89 |
| 08/13/2020 | PAYMENT | SIMPLOT CHECK NUM: 1692644 | $-523.93 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.78 | $523.93 |
| 07/15/2020 | BILL | J R SIMPLOT COMPANY | $523.15 | $523.15 |
| 08/12/2019 | PAYMENT | SIMPLOT CHECK NUM: 01658607 | $-522.05 | $0.00 |
| 07/10/2019 | BILL | J R SIMPLOT COMPANY | $522.05 | $522.05 |
| 08/02/2018 | PAYMENT | SIMPLOT CHECK NUM: 01608421 | $-526.16 | $0.00 |
| 08/02/2018 | ADJUSTMENT | Will do one payment in full NUM: 01608421 | $526.16 | $526.16 |
| 08/02/2018 | VOID | SIMPLOT CHECK NUM: 01608421 | $-526.16 | $0.00 |
| 07/09/2018 | BILL | J R SIMPLOT COMPANY | $526.16 | $526.16 |
| 08/09/2017 | PAYMENT | SIMPLOT CHECK NUM: 01557905 | $-452.26 | $0.00 |
| 07/07/2017 | BILL | JR SIMPLOT COMPANY | $452.26 | $452.26 |
| 08/03/2016 | PAYMENT | SIMPLOT LIVESTOCK CO CHECK NUM: OPCK 120705772 | $-427.07 | $0.00 |
| 07/08/2016 | BILL | JR SIMPLOT COMPANY | $427.07 | $427.07 |
| 08/03/2015 | PAYMENT | SIMPLOT LAND & CATTLE CHECK NUM: 01450374 | $-401.38 | $0.00 |
| 07/08/2015 | BILL | JR SIMPLOT COMPANY | $401.38 | $401.38 |
| 08/12/2014 | PAYMENT | SIMPLOT CHECK NUM: 01385915 | $-373.38 | $0.00 |
| 07/10/2014 | BILL | JR SIMPLOT COMPANY | $373.38 | $373.38 |
| 08/09/2013 | PAYMENT | SIMPLOT CHECK NUM: 01316511 | $-365.78 | $0.00 |
| 07/16/2013 | BILL | JR SIMPLOT COMPANY | $365.78 | $365.78 |
| 08/10/2012 | PAYMENT | SIMPLOT CHECK NUM: 01236682 | $-344.66 | $0.00 |
| 07/10/2012 | BILL | JR SIMPLOT COMPANY | $344.66 | $344.66 |
| 08/16/2011 | PAYMENT | SIMPLOT LAND & CATTLE CHECK NUM: 1153413 | $-324.64 | $0.00 |
| 07/14/2011 | BILL | JR SIMPLOT COMPANY | $324.64 | $324.64 |
| 08/19/2010 | PAYMENT | SIMPLOT LAND & CATTLE CHECK NUM: 1067409 | $-329.55 | $0.00 |
| 07/14/2010 | BILL | JR SIMPLOT COMPANY | $329.55 | $329.55 |
| 09/10/2009 | PAYMENT | J R SIMPLOT COMPANY CHECK NUM: 976323 | $-385.97 | $0.00 |
| 07/21/2009 | BILL | JR SIMPLOT COMPANY | $385.97 | $385.97 |
| 08/14/2008 | PAYMENT | SIMPLOT LAND & CATTLE CHECK NUM: 00882060 | $-436.12 | $0.00 |
| 07/14/2008 | BILL | JR SIMPLOT COMPANY | $436.12 | $436.12 |
| 08/08/2007 | PAYMENT | SIMPLOT LAND & CATTLE CHECK NUM: 88622 | $-424.24 | $0.00 |
| 07/13/2007 | BILL | JR SIMPLOT COMPANY | $424.24 | $424.24 |
| 03/08/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 3272 | $-430.62 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.94 | $430.62 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.97 | $412.68 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.99 | $402.71 |
| 07/19/2006 | BILL | TM RANCH COMPANY | $398.72 | $398.72 |
| 08/30/2005 | PAYMENT | SIMPLOT SHARED SERVICES CHECK NUM: 587417 | $-393.80 | $0.00 |
| 07/21/2005 | BILL | TM RANCH COMPANY | $393.80 | $393.80 |
| 08/18/2004 | PAYMENT | @ | $-386.71 | $0.00 |
| 07/01/2004 | BILL | TM RANCH COMPANY @ | $386.71 | $386.71 |
| 08/22/2003 | PAYMENT | @ | $-617.08 | $0.00 |
| 07/01/2003 | BILL | TM RANCH COMPANY @ | $617.08 | $617.08 |
