| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.28 | $0.00 |
| 08/30/2024 | PAYMENT | LEIDEN, DEREK SYS 3555 ORIG: CHECK | $-3.20 | $0.28 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.28 | $3.48 |
| 08/30/2024 | ADJUSTMENT | LEIDEN, DEREK CHECK 3555 VOIDED PAYMENT: 924009. REASON: AMENDMENT TO RE 2025 | $3.20 | $3.20 |
| 08/07/2024 | PAYMENT | LEIDEN, DEREK CHECK 3555 | $-3.20 | $0.00 |
| 07/10/2024 | BILL | MASON MOUNTAIN RANCHES LLC | $3.20 | $3.20 |
| 08/14/2023 | PAYMENT | LEIDEN, DEREK CHECK NUM: 03747 | $-2.97 | $0.00 |
| 07/12/2023 | BILL | MASON MOUNTAIN RANCHES LLC | $2.97 | $2.97 |
| 08/10/2022 | PAYMENT | LEIDEN, DEREK CHECK NUM: 0099 | $-2.75 | $0.00 |
| 07/12/2022 | BILL | MASON MOUNTAIN RANCHES LLC | $2.75 | $2.75 |
| 08/24/2021 | PAYMENT | HALL, LELAND BRADLEY CHECK NUM: 4532 | $-2.83 | $0.00 |
| 07/14/2021 | BILL | HALL, LELAND BRADLEY TR | $2.83 | $2.83 |
| 07/31/2020 | PAYMENT | HALL, BRAD CHECK NUM: ACH | $-2.88 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $2.88 |
| 07/15/2020 | BILL | HALL, LELAND BRADLEY TR | $2.85 | $2.85 |
| 08/15/2019 | PAYMENT | HALL, BRAD CREDIT: D BANK: OP INTERNET NUM: 01131P | $-3.10 | $0.00 |
| 07/10/2019 | BILL | HALL, LELAND BRADLEY TR | $3.10 | $3.10 |
| 08/17/2018 | PAYMENT | J.A. CATTLE CO. LLC CHECK NUM: 1819 | $-2.97 | $0.00 |
| 07/09/2018 | BILL | HALL, CLAYTON P TR ET AL | $2.97 | $2.97 |
| 08/11/2017 | PAYMENT | J.A. CATTLE CO. LLC CHECK NUM: 1716 | $-2.57 | $0.00 |
| 07/07/2017 | BILL | HALL, C LELAND & MARY L TR | $2.57 | $2.57 |
| 08/08/2016 | PAYMENT | J A CATTLE CO LLC CHECK NUM: 1618 | $-2.43 | $0.00 |
| 07/08/2016 | BILL | HALL, C LELAND & MARY L TR | $2.43 | $2.43 |
| 08/11/2015 | PAYMENT | J A CATTLE CO LLC CHECK NUM: 1497 | $-2.39 | $0.00 |
| 07/08/2015 | BILL | HALL, C LELAND & MARY L TR | $2.39 | $2.39 |
| 08/04/2014 | PAYMENT | HALL, C L & M CHECK NUM: 2024 | $-2.13 | $0.00 |
| 07/10/2014 | BILL | HALL, C LELAND & MARY L TR | $2.13 | $2.13 |
| 08/28/2013 | PAYMENT | HALL, C LELAND & MARY L TR CHECK NUM: 1955 | $-1.97 | $0.00 |
| 07/16/2013 | BILL | HALL, C LELAND & MARY L TR | $1.97 | $1.97 |
| 10/02/2012 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 10132585 | $-1.91 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.07 | $1.91 |
| 07/10/2012 | BILL | EADE, JOHN W & JAE M | $1.84 | $1.84 |
| 07/28/2011 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 6922,6101 | $-1.72 | $0.00 |
| 07/14/2011 | BILL | EADE, JOHN W & JAE M | $1.72 | $1.72 |
| 08/10/2010 | PAYMENT | EADE, JOHN W & JAE M CHECK NUM: 5820,6512 | $-1.64 | $0.00 |
| 07/14/2010 | BILL | EADE, JOHN W & JAE M | $1.64 | $1.64 |
| 09/03/2009 | PAYMENT | HUMBOLDT WEST, INC. CHECK NUM: 5480 | $-1.58 | $0.00 |
| 07/21/2009 | BILL | EADE, JOHN W & JAE M | $1.58 | $1.58 |
| 09/05/2008 | PAYMENT | THE RANCH CO/HUMBOLDT WEST INC CHECK | $-1.48 | $0.00 |
| 07/14/2008 | BILL | EADE, JOHN W & JAE M | $1.48 | $1.48 |
| 07/27/2007 | PAYMENT | THE RANCH COMPANY CHECK NUM: 15003 | $-1.40 | $0.00 |
| 07/13/2007 | BILL | EADE, JOHN W & JAE M | $1.40 | $1.40 |
| 09/12/2006 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 4692 | $-1.32 | $0.00 |
| 07/19/2006 | BILL | EADE, JOHN W & JAE M | $1.32 | $1.32 |
| 09/01/2005 | PAYMENT | J EADE CHECK NUM: 13535 | $-1.29 | $0.00 |
| 07/21/2005 | BILL | EADE, JOHN W & JAE M | $1.29 | $1.29 |
| 08/17/2004 | PAYMENT | @ | $-1.40 | $0.00 |
| 07/01/2004 | BILL | EADE, JOHN W & JAE M @ | $1.40 | $1.40 |
| 08/04/2003 | PAYMENT | @ | $-1.27 | $0.00 |
| 07/01/2003 | BILL | EADE, JOHN W & JAE M @ | $1.27 | $1.27 |
