| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.19 | $0.00 |
| 08/30/2024 | PAYMENT | SQUAW T/T RANCH, LLC SYS 004849 ORIG: CHECK | $-13.88 | $1.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.19 | $15.07 |
| 08/30/2024 | ADJUSTMENT | SQUAW T/T RANCH, LLC CHECK 004849 VOIDED PAYMENT: 942230. REASON: AMENDMENT TO RE 2025 | $13.88 | $13.88 |
| 08/19/2024 | PAYMENT | SQUAW T/T RANCH, LLC CHECK 004849 | $-13.88 | $0.00 |
| 07/10/2024 | BILL | MFRE STT RANCH LLC ET AL | $13.88 | $13.88 |
| 08/23/2023 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 004589 | $-12.85 | $0.00 |
| 07/12/2023 | BILL | LEHI MINK FARM LLC | $12.85 | $12.85 |
| 08/18/2022 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 004291 | $-11.90 | $0.00 |
| 07/12/2022 | BILL | LEHI MINK FARM LLC | $11.90 | $11.90 |
| 08/11/2021 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 5882 | $-11.94 | $0.00 |
| 07/14/2021 | BILL | LEHI MINK FARM LLC | $11.94 | $11.94 |
| 08/05/2020 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3754 | $-12.13 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $12.13 |
| 07/15/2020 | BILL | LEHI MINK FARM LLC | $12.11 | $12.11 |
| 08/26/2019 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3449 | $-13.08 | $0.00 |
| 07/10/2019 | BILL | LEHI MINK FARM LLC | $13.08 | $13.08 |
| 08/22/2018 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3163 | $-13.02 | $0.00 |
| 07/09/2018 | BILL | LEHI MINK FARM LLC | $13.02 | $13.02 |
| 08/29/2017 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2819 | $-11.19 | $0.00 |
| 07/07/2017 | BILL | LEHI MINK FARM LLC | $11.19 | $11.19 |
| 07/29/2016 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2465 | $-10.58 | $0.00 |
| 07/08/2016 | BILL | LEHI MINK FARM LLC | $10.58 | $10.58 |
| 08/14/2015 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2176 | $-9.95 | $0.00 |
| 07/08/2015 | BILL | LEHI MINK FARM LLC | $9.95 | $9.95 |
| 08/22/2014 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 1931 | $-9.25 | $0.00 |
| 07/10/2014 | BILL | MCLACHLAN, SCOTT C | $9.25 | $9.25 |
| 09/04/2013 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 1648 | $-8.58 | $0.00 |
| 07/16/2013 | BILL | MCLACHLAN, SCOTT C | $8.58 | $8.58 |
| 08/01/2012 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 1309 | $-7.96 | $0.00 |
| 07/10/2012 | BILL | MCLACHLAN, SCOTT C | $7.96 | $7.96 |
| 08/08/2011 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 1035 | $-7.46 | $0.00 |
| 07/14/2011 | BILL | MCLACHLAN, SCOTT C | $7.46 | $7.46 |
| 08/27/2010 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 800 | $-7.08 | $0.00 |
| 07/14/2010 | BILL | MCLACHLAN, SCOTT C | $7.08 | $7.08 |
| 09/28/2009 | PAYMENT | MCLACHLAN, SCOTT C CHECK NUM: 1842 | $-6.72 | $0.00 |
| 07/21/2009 | BILL | MCLACHLAN, SCOTT C | $6.72 | $6.72 |
| 09/05/2008 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 0353 | $-6.24 | $0.00 |
| 07/14/2008 | BILL | MCLACHLAN, SCOTT C | $6.24 | $6.24 |
| 08/28/2007 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 0144 | $-5.88 | $0.00 |
| 07/13/2007 | BILL | MCLACHLAN, SCOTT C | $5.88 | $5.88 |
| 09/01/2006 | PAYMENT | LEE WILSON & COMPANY CHECK NUM: 14704 | $-5.53 | $0.00 |
| 07/19/2006 | BILL | LEE WILSON & COMPANY | $5.53 | $5.53 |
| 08/29/2005 | PAYMENT | LEE WILSON & CO CHECK NUM: 10774 | $-5.35 | $0.00 |
| 07/21/2005 | BILL | LEE WILSON & COMPANY | $5.35 | $5.35 |
| 08/17/2004 | PAYMENT | @ | $-5.81 | $0.00 |
| 07/01/2004 | BILL | LEE WILSON & COMPANY @ | $5.81 | $5.81 |
| 08/21/2003 | PAYMENT | @ | $-5.23 | $0.00 |
| 07/01/2003 | BILL | LEE WILSON & COMPANY @ | $5.23 | $5.23 |
