| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.46 | $0.00 |
| 08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7665 ORIG: CHECK | $-5.30 | $0.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.46 | $5.76 |
| 08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7665 VOIDED PAYMENT: 939699. REASON: AMENDMENT TO RE 2025 | $5.30 | $5.30 |
| 08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7665 | $-5.30 | $0.00 |
| 07/10/2024 | BILL | ELLISON RANCHING COMPANY | $5.30 | $5.30 |
| 08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005307 | $-4.90 | $0.00 |
| 07/12/2023 | BILL | ELLISON RANCHING COMPANY | $4.90 | $4.90 |
| 08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2942 | $-4.54 | $0.00 |
| 07/12/2022 | BILL | ELLISON RANCHING COMPANY | $4.54 | $4.54 |
| 08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 192 | $-4.56 | $0.00 |
| 07/14/2021 | BILL | ELLISON RANCHING COMPANY | $4.56 | $4.56 |
| 08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65655 | $-4.65 | $0.00 |
| 08/14/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.03 | $4.65 |
| 07/15/2020 | BILL | ELLISON RANCHING COMPANY | $4.62 | $4.62 |
| 09/16/2019 | PAYMENT | DAHL, TAMI R CREDIT: D | $-5.21 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.20 | $5.21 |
| 07/10/2019 | BILL | DAHL, M JONATHAN | $5.01 | $5.01 |
| 08/22/2018 | PAYMENT | DAHL, M JONATHAN CHECK NUM: 1471 | $-11.67 | $0.00 |
| 07/09/2018 | BILL | DAHL, M JONATHAN | $11.67 | $11.67 |
| 09/06/2017 | PAYMENT | DAHL ANGUS RANCH CHECK NUM: 1405 | $-4.42 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.17 | $4.42 |
| 07/07/2017 | BILL | DAHL, M JONATHAN | $4.25 | $4.25 |
| 08/16/2016 | PAYMENT | DAHL ANGUS RANCH CHECK NUM: 1202 | $-4.02 | $0.00 |
| 07/08/2016 | BILL | DAHL, M JONATHAN | $4.02 | $4.02 |
| 08/17/2015 | PAYMENT | DAHL, M CREDIT: D | $-3.79 | $0.00 |
| 07/08/2015 | BILL | DAHL, M JONATHAN | $3.79 | $3.79 |
| 08/06/2014 | PAYMENT | DAHL ANGUS RANCH CHECK NUM: 1258 | $-3.54 | $0.00 |
| 07/10/2014 | BILL | DAHL, M JONATHAN | $3.54 | $3.54 |
| 09/04/2013 | PAYMENT | DAHL ANGUS-STARR VALLEY CHECK NUM: 1835 | $-3.27 | $0.00 |
| 07/16/2013 | BILL | DAHL, M JONATHAN | $3.27 | $3.27 |
| 08/23/2012 | PAYMENT | ANGUS, DAHL/STARR VALLEY CHECK NUM: 1686 | $-3.04 | $0.00 |
| 07/10/2012 | BILL | DAHL, M JEOFFRY & KAREN GILLIA | $3.04 | $3.04 |
| 08/24/2011 | PAYMENT | ANGUS, DAHL (STARR VALLEY) CHECK NUM: 1429 | $-2.84 | $0.00 |
| 07/14/2011 | BILL | DAHL, M JEOFFRY & KAREN GILLIA | $2.84 | $2.84 |
| 08/27/2010 | PAYMENT | DAHL, ANGUS/STARR VALLEY CHECK | $-2.68 | $0.00 |
| 07/14/2010 | BILL | DAHL, M JEOFFRY & KAREN GILLIA | $2.68 | $2.68 |
| 09/21/2009 | PAYMENT | MUNECA CATTLE COMPANY CHECK NUM: 1118 | $-2.51 | $0.00 |
| 07/21/2009 | BILL | DAHL, M JEOFFRY & KAREN GILLIA | $2.51 | $2.51 |
| 09/04/2008 | PAYMENT | DAHL, M JEOFFRY & KAREN GILLIG CHECK NUM: 5656 | $-2.34 | $0.00 |
| 07/14/2008 | BILL | DAHL, M JEOFFRY & KAREN GILLIA | $2.34 | $2.34 |
| 08/27/2007 | PAYMENT | DAHL, M JEOFFRY & KAREN GILLIA CHECK NUM: 5210 | $-2.21 | $0.00 |
| 07/13/2007 | BILL | DAHL, M JEOFFRY & KAREN GILLIA | $2.21 | $2.21 |
| 09/05/2006 | PAYMENT | DAHL, M JEOFFRY & KAREN GILLIG CHECK NUM: 4751 | $-2.08 | $0.00 |
| 07/19/2006 | BILL | DAHL, M JEOFFRY & KAREN GILLIA | $2.08 | $2.08 |
| 08/17/2005 | PAYMENT | MJ DAHL CHECK NUM: 4248 | $-2.03 | $0.00 |
| 07/21/2005 | BILL | DAHL, M JEOFFRY & KAREN GILLIA | $2.03 | $2.03 |
| 08/13/2004 | PAYMENT | @ | $-2.24 | $0.00 |
| 07/01/2004 | BILL | DAHL, M JEOFFRY & KARE @ | $2.24 | $2.24 |
| 08/28/2003 | PAYMENT | @ | $-1.98 | $0.00 |
| 07/01/2003 | BILL | DAHL, M JEOFFRY & KARE @ | $1.98 | $1.98 |
