| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.72 | $0.00 |
| 08/30/2024 | PAYMENT | CANNONBALL G RANCH LLC SYS 1022 ORIG: CHECK | $-30.91 | $2.72 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.72 | $33.63 |
| 08/30/2024 | ADJUSTMENT | CANNONBALL G RANCH LLC CHECK 1022 VOIDED PAYMENT: 923856. REASON: AMENDMENT TO RE 2025 | $30.91 | $30.91 |
| 08/07/2024 | PAYMENT | CANNONBALL G RANCH LLC CHECK 1022 | $-30.91 | $0.00 |
| 07/10/2024 | BILL | CANNONBALL G RANCH LLC | $30.91 | $30.91 |
| 08/07/2023 | PAYMENT | CANNONBALL G RANCH LLC CHECK NUM: 1006 | $-28.62 | $0.00 |
| 07/12/2023 | BILL | CANNONBALL G RANCH LLC | $28.62 | $28.62 |
| 08/02/2022 | PAYMENT | DN RANCHING COMPANY LLC CHECK NUM: 1485 | $-26.50 | $0.00 |
| 07/12/2022 | BILL | DN RANCHING COMPANY LLC | $26.50 | $26.50 |
| 08/16/2021 | PAYMENT | DN RANCHING COMPANY LLC CHECK NUM: 01360 | $-27.11 | $0.00 |
| 07/14/2021 | BILL | DN RANCHING COMPANY LLC | $27.11 | $27.11 |
| 09/08/2020 | PAYMENT | DN RANCHING COMPANY LLC CHECK NUM: 1129 | $-28.62 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.10 | $28.62 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $27.52 |
| 07/15/2020 | BILL | DN RANCHING COMPANY LLC | $27.49 | $27.49 |
| 07/26/2019 | PAYMENT | DN RANCHING COMPANY LLC ET AL CHECK NUM: 1270 | $-29.71 | $0.00 |
| 07/10/2019 | BILL | DN RANCHING COMPANY LLC | $29.71 | $29.71 |
| 08/08/2018 | PAYMENT | DN RANCHING COMPANY LLC CHECK NUM: 1011 | $-30.29 | $0.00 |
| 07/09/2018 | BILL | DN RANCHING COMPANY LLC | $30.29 | $30.29 |
| 08/16/2017 | PAYMENT | NEFF, LYN V CHECK NUM: 5996 | $-26.03 | $0.00 |
| 07/07/2017 | BILL | NEFF, DAVID E TR | $26.03 | $26.03 |
| 08/24/2016 | PAYMENT | NEFF, DAVID E & LYN V CHECK NUM: 5313 | $-24.58 | $0.00 |
| 07/08/2016 | BILL | NEFF, DAVID E TR | $24.58 | $24.58 |
| 08/12/2015 | PAYMENT | NEFF, DAVID E & LYN V CHECK NUM: 4333 | $-23.85 | $0.00 |
| 07/08/2015 | BILL | NEFF, DAVID E TR | $23.85 | $23.85 |
| 08/11/2014 | PAYMENT | NEFF, DAVID & LYN CHECK NUM: 3969 | $-21.50 | $0.00 |
| 07/10/2014 | BILL | NEFF, DAVID E TR | $21.50 | $21.50 |
| 04/01/2014 | PAYMENT | NEFF, DAVID E & LYN V CHECK NUM: 3565 | $-24.35 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.40 | $24.35 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.20 | $22.95 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.00 | $21.75 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.80 | $20.75 |
| 07/16/2013 | BILL | NEFF, DAVID E | $19.95 | $19.95 |
| 08/03/2012 | PAYMENT | NEFF, DAVID E & LYN V CHECK NUM: 2566 | $-18.49 | $0.00 |
| 07/10/2012 | BILL | NEFF, DAVID E | $18.49 | $18.49 |
| 07/29/2011 | PAYMENT | NEFF, DAVID E CHECK NUM: 1970 | $-17.37 | $0.00 |
| 07/14/2011 | BILL | NEFF, DAVID E | $17.37 | $17.37 |
| 09/07/2010 | PAYMENT | NEFF, DAVID CHECK NUM: 1188 | $-16.47 | $0.00 |
| 09/07/2010 | AMENDMENT | remove pen check was return | $-0.66 | $16.47 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.66 | $17.13 |
| 07/14/2010 | BILL | NEFF, DAVID E | $16.47 | $16.47 |
| 09/14/2009 | PAYMENT | DN RANCHING CO INC CHECK NUM: 6210 | $-15.62 | $0.00 |
| 07/21/2009 | BILL | NEFF, DAVID E | $15.62 | $15.62 |
| 09/08/2008 | PAYMENT | NEFF, DAVID E CHECK NUM: 5487 | $-14.49 | $0.00 |
| 07/14/2008 | BILL | NEFF, DAVID E | $14.49 | $14.49 |
| 08/24/2007 | PAYMENT | NEFF, DAVID E CHECK NUM: 4677 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | NEFF, DAVID E | $13.66 | $13.66 |
| 09/21/2006 | PAYMENT | DN RANCHING COMPANY CHECK NUM: 4100 | $-13.35 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.51 | $13.35 |
| 07/19/2006 | BILL | DN RANCHING COMPANY | $12.84 | $12.84 |
| 09/06/2005 | PAYMENT | NEFF, DAVID E CHECK NUM: 3666 | $-12.49 | $0.00 |
| 07/21/2005 | BILL | DN RANCHING COMPANY | $12.49 | $12.49 |
| 08/23/2004 | PAYMENT | @ | $-13.41 | $0.00 |
| 07/01/2004 | BILL | DN RANCHING COMPANY @ | $13.41 | $13.41 |
| 09/02/2003 | PAYMENT | @ | $-12.23 | $0.00 |
| 07/01/2003 | BILL | DN RANCHING COMPANY @ | $12.23 | $12.23 |
