| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.48 | $0.00 |
| 08/30/2024 | PAYMENT | LEIDEN, DEREK SYS 3555 ORIG: CHECK | $-5.51 | $0.48 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.48 | $5.99 |
| 08/30/2024 | ADJUSTMENT | LEIDEN, DEREK CHECK 3555 VOIDED PAYMENT: 924011. REASON: AMENDMENT TO RE 2025 | $5.51 | $5.51 |
| 08/07/2024 | PAYMENT | LEIDEN, DEREK CHECK 3555 | $-5.51 | $0.00 |
| 07/10/2024 | BILL | MASON MOUNTAIN RANCHES LLC | $5.51 | $5.51 |
| 08/14/2023 | PAYMENT | LEIDEN, DEREK CHECK NUM: 03747 | $-5.09 | $0.00 |
| 07/12/2023 | BILL | MASON MOUNTAIN RANCHES LLC | $5.09 | $5.09 |
| 08/10/2022 | PAYMENT | LEIDEN, DEREK CHECK NUM: 0099 | $-4.71 | $0.00 |
| 07/12/2022 | BILL | MASON MOUNTAIN RANCHES LLC | $4.71 | $4.71 |
| 08/24/2021 | PAYMENT | HALL, LELAND BRADLEY CHECK NUM: 4532 | $-4.85 | $0.00 |
| 07/14/2021 | BILL | HALL, LELAND BRADLEY TR | $4.85 | $4.85 |
| 07/31/2020 | PAYMENT | HALL, BRAD CHECK NUM: ACH | $-4.93 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $4.93 |
| 07/15/2020 | BILL | HALL, LELAND BRADLEY TR | $4.90 | $4.90 |
| 08/15/2019 | PAYMENT | HALL, BRAD CREDIT: D BANK: OP INTERNET NUM: 00767P | $-5.29 | $0.00 |
| 07/10/2019 | BILL | HALL, LELAND BRADLEY TR | $5.29 | $5.29 |
| 08/17/2018 | PAYMENT | J.A. CATTLE CO. LLC CHECK NUM: 1819 | $-5.26 | $0.00 |
| 07/09/2018 | BILL | HALL, CLAYTON P TR ET AL | $5.26 | $5.26 |
| 08/11/2017 | PAYMENT | J.A. CATTLE CO. LLC CHECK NUM: 1716 | $-4.51 | $0.00 |
| 07/07/2017 | BILL | HALL, C LELAND & MARY L TR | $4.51 | $4.51 |
| 08/08/2016 | PAYMENT | J A CATTLE CO LLC CHECK NUM: 1618 | $-4.27 | $0.00 |
| 07/08/2016 | BILL | HALL, C LELAND & MARY L TR | $4.27 | $4.27 |
| 08/11/2015 | PAYMENT | J A CATTLE CO LLC CHECK NUM: 1497 | $-4.02 | $0.00 |
| 07/08/2015 | BILL | HALL, C LELAND & MARY L TR | $4.02 | $4.02 |
| 08/04/2014 | PAYMENT | HALL, C L & M CHECK NUM: 2024 | $-3.73 | $0.00 |
| 07/10/2014 | BILL | HALL, C LELAND & MARY L TR | $3.73 | $3.73 |
| 08/28/2013 | PAYMENT | HALL, C LELAND & MARY L TR CHECK NUM: 1955 | $-3.46 | $0.00 |
| 07/16/2013 | BILL | HALL, C LELAND & MARY L TR | $3.46 | $3.46 |
| 08/22/2012 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 6452 | $-3.21 | $0.00 |
| 07/10/2012 | BILL | HUMBOLDT WEST INC | $3.21 | $3.21 |
| 07/28/2011 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 6922,6101 | $-3.01 | $0.00 |
| 07/14/2011 | BILL | HUMBOLDT WEST INC | $3.01 | $3.01 |
| 08/10/2010 | PAYMENT | EADE, JOHN W & JAE M CHECK NUM: 5820,6512 | $-2.86 | $0.00 |
| 07/14/2010 | BILL | HUMBOLDT WEST INC | $2.86 | $2.86 |
| 09/03/2009 | PAYMENT | HUMBOLDT WEST, INC. CHECK NUM: 5480 | $-2.70 | $0.00 |
| 07/21/2009 | BILL | HUMBOLDT WEST INC | $2.70 | $2.70 |
| 09/05/2008 | PAYMENT | THE RANCH CO/HUMBOLDT WEST INC CHECK | $-2.50 | $0.00 |
| 07/14/2008 | BILL | HUMBOLDT WEST INC | $2.50 | $2.50 |
| 07/27/2007 | PAYMENT | THE RANCH COMPANY CHECK NUM: 15003 | $-2.35 | $0.00 |
| 07/13/2007 | BILL | HUMBOLDT WEST INC | $2.35 | $2.35 |
| 09/12/2006 | PAYMENT | THE RANCH CO CHECK NUM: 14357 | $-2.21 | $0.00 |
| 07/19/2006 | BILL | HUMBOLDT WEST INC | $2.21 | $2.21 |
| 09/01/2005 | PAYMENT | J EADE CHECK NUM: 13535 | $-2.16 | $0.00 |
| 07/21/2005 | BILL | HUMBOLDT WEST INC | $2.16 | $2.16 |
| 08/17/2004 | PAYMENT | @ | $-2.36 | $0.00 |
| 07/01/2004 | BILL | HUMBOLDT WEST INC @ | $2.36 | $2.36 |
| 08/06/2003 | PAYMENT | @ | $-2.08 | $0.00 |
| 07/01/2003 | BILL | HUMBOLDT WEST INC @ | $2.08 | $2.08 |
