| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.31 | $0.00 |
| 08/30/2024 | PAYMENT | LEIDEN, DEREK SYS 3555 ORIG: CHECK | $-3.55 | $0.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.31 | $3.86 |
| 08/30/2024 | ADJUSTMENT | LEIDEN, DEREK CHECK 3555 VOIDED PAYMENT: 924010. REASON: AMENDMENT TO RE 2025 | $3.55 | $3.55 |
| 08/07/2024 | PAYMENT | LEIDEN, DEREK CHECK 3555 | $-3.55 | $0.00 |
| 07/10/2024 | BILL | MASON MOUNTAIN RANCHES LLC | $3.55 | $3.55 |
| 08/14/2023 | PAYMENT | LEIDEN, DEREK CHECK NUM: 03747 | $-3.30 | $0.00 |
| 07/12/2023 | BILL | MASON MOUNTAIN RANCHES LLC | $3.30 | $3.30 |
| 08/10/2022 | PAYMENT | LEIDEN, DEREK CHECK NUM: 0099 | $-3.06 | $0.00 |
| 07/12/2022 | BILL | MASON MOUNTAIN RANCHES LLC | $3.06 | $3.06 |
| 08/24/2021 | PAYMENT | HALL, LELAND BRADLEY CHECK NUM: 4532 | $-3.11 | $0.00 |
| 07/14/2021 | BILL | HALL, LELAND BRADLEY TR | $3.11 | $3.11 |
| 07/31/2020 | PAYMENT | HALL, BRAD CHECK NUM: ACH | $-3.18 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.02 | $3.18 |
| 07/15/2020 | BILL | HALL, LELAND BRADLEY TR | $3.16 | $3.16 |
| 08/15/2019 | PAYMENT | HALL, BRAD CREDIT: D BANK: OP INTERNET NUM: 05330P | $-3.41 | $0.00 |
| 07/10/2019 | BILL | HALL, CLAYTON P TR ET AL | $3.41 | $3.41 |
| 08/17/2018 | PAYMENT | J.A. CATTLE CO. LLC CHECK NUM: 1819 | $-3.39 | $0.00 |
| 07/09/2018 | BILL | HALL, CLAYTON P TR ET AL | $3.39 | $3.39 |
| 08/11/2017 | PAYMENT | J.A. CATTLE CO. LLC CHECK NUM: 1716 | $-2.92 | $0.00 |
| 07/07/2017 | BILL | HALL, C LELAND & MARY L TR | $2.92 | $2.92 |
| 08/08/2016 | PAYMENT | J A CATTLE CO LLC CHECK NUM: 1618 | $-2.75 | $0.00 |
| 07/08/2016 | BILL | HALL, C LELAND & MARY L TR | $2.75 | $2.75 |
| 08/11/2015 | PAYMENT | J A CATTLE CO LLC CHECK NUM: 1497 | $-2.69 | $0.00 |
| 07/08/2015 | BILL | HALL, C LELAND & MARY L TR | $2.69 | $2.69 |
| 08/04/2014 | PAYMENT | HALL, C L & M CHECK NUM: 2024 | $-2.40 | $0.00 |
| 07/10/2014 | BILL | HALL, C LELAND & MARY L TR | $2.40 | $2.40 |
| 08/28/2013 | PAYMENT | HALL, C LELAND & MARY L TR CHECK NUM: 1955 | $-2.24 | $0.00 |
| 07/16/2013 | BILL | HALL, C LELAND & MARY L TR | $2.24 | $2.24 |
| 08/22/2012 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 6452 | $-2.09 | $0.00 |
| 07/10/2012 | BILL | HUMBOLDT WEST INC ET AL | $2.09 | $2.09 |
| 07/28/2011 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 6102 | $-1.96 | $0.00 |
| 07/14/2011 | BILL | HUMBOLDT WEST INC ET AL | $1.96 | $1.96 |
| 08/10/2010 | PAYMENT | HUMBOLDT WEST INC ET AL CHECK NUM: 5821 | $-1.86 | $0.00 |
| 07/14/2010 | BILL | HUMBOLDT WEST INC ET AL | $1.86 | $1.86 |
| 09/03/2009 | PAYMENT | HUMBOLDT WEST, INC. CHECK NUM: 5480 | $-1.78 | $0.00 |
| 07/21/2009 | BILL | HUMBOLDT WEST INC ET AL | $1.78 | $1.78 |
| 09/05/2008 | PAYMENT | THE RANCH CO/HUMBOLDT WEST INC CHECK | $-1.64 | $0.00 |
| 07/14/2008 | BILL | HUMBOLDT WEST INC ET AL | $1.64 | $1.64 |
| 07/27/2007 | PAYMENT | THE RANCH COMPANY CHECK NUM: 15003 | $-1.54 | $0.00 |
| 07/13/2007 | BILL | HUMBOLDT WEST INC ET AL | $1.54 | $1.54 |
| 09/07/2006 | PAYMENT | EUREKA LIVESTOCK LLC CHECK NUM: 1938 | $-1.45 | $0.00 |
| 07/19/2006 | BILL | EUREKA LIVESTOCK LLC | $1.45 | $1.45 |
| 07/26/2005 | PAYMENT | LASGOITY, JOHN M &ROSEMARY CASH | $-1.42 | $0.00 |
| 07/21/2005 | BILL | LASGOITY, JOHN M &ROSEMARY | $1.42 | $1.42 |
| 07/27/2004 | PAYMENT | @ | $-1.52 | $0.00 |
| 07/01/2004 | BILL | LASGOITY, JOHN M & @ | $1.52 | $1.52 |
| 08/07/2003 | PAYMENT | @ | $-1.37 | $0.00 |
| 07/01/2003 | BILL | LASGOITY, JOHN M & @ | $1.37 | $1.37 |
