| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.23 | $0.00 |
| 08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7665 ORIG: CHECK | $-51.47 | $2.23 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.23 | $53.70 |
| 08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7665 VOIDED PAYMENT: 939698. REASON: AMENDMENT TO RE 2025 | $51.47 | $51.47 |
| 08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7665 | $-51.47 | $0.00 |
| 07/10/2024 | BILL | ELLISON RANCHING COMPANY | $51.47 | $51.47 |
| 08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005307 | $-49.56 | $0.00 |
| 07/12/2023 | BILL | ELLISON RANCHING COMPANY | $49.56 | $49.56 |
| 08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2942 | $-22.21 | $0.00 |
| 07/12/2022 | BILL | ELLISON RANCHING COMPANY | $22.21 | $22.21 |
| 08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 192 | $-22.33 | $0.00 |
| 07/14/2021 | BILL | ELLISON RANCHING COMPANY | $22.33 | $22.33 |
| 08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65655 | $-22.65 | $0.00 |
| 07/15/2020 | BILL | ELLISON RANCHING COMPANY | $22.65 | $22.65 |
| 09/16/2019 | PAYMENT | DAHL, TAMI R CREDIT: D | $-23.20 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.89 | $23.20 |
| 07/10/2019 | BILL | DAHL, M JONATHAN | $22.31 | $22.31 |
| 08/22/2018 | PAYMENT | DAHL, M JONATHAN CHECK NUM: 1471 | $-27.95 | $0.00 |
| 07/09/2018 | BILL | DAHL, M JONATHAN | $27.95 | $27.95 |
| 09/06/2017 | PAYMENT | DAHL ANGUS RANCH CHECK NUM: 1405 | $-41.15 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.58 | $41.15 |
| 07/07/2017 | BILL | DAHL, M JONATHAN | $39.57 | $39.57 |
| 08/16/2016 | PAYMENT | DAHL ANGUS RANCH CHECK NUM: 1202 | $-38.54 | $0.00 |
| 07/08/2016 | BILL | DAHL, M JONATHAN | $38.54 | $38.54 |
| 08/17/2015 | PAYMENT | DAHL, M CREDIT: D | $-16.17 | $0.00 |
| 07/08/2015 | BILL | DAHL, M JONATHAN | $16.17 | $16.17 |
| 08/06/2014 | PAYMENT | DAHL ANGUS RANCH CHECK NUM: 1258 | $-15.04 | $0.00 |
| 07/10/2014 | BILL | DAHL, M JONATHAN | $15.04 | $15.04 |
| 09/04/2013 | PAYMENT | DAHL ANGUS-STARR VALLEY CHECK NUM: 1835 | $-13.96 | $0.00 |
| 07/16/2013 | BILL | DAHL, M JONATHAN | $13.96 | $13.96 |
| 08/23/2012 | PAYMENT | ANGUS, DAHL/STARR VALLEY CHECK NUM: 1686 | $-12.95 | $0.00 |
| 07/10/2012 | BILL | DAHL, M JEOFFRY & KAREN G | $12.95 | $12.95 |
| 08/24/2011 | PAYMENT | ANGUS, DAHL (STARR VALLEY) CHECK NUM: 1429 | $-12.17 | $0.00 |
| 07/14/2011 | BILL | DAHL, M JEOFFRY & KAREN G | $12.17 | $12.17 |
| 08/27/2010 | PAYMENT | DAHL, ANGUS/STARR VALLEY CHECK | $-11.55 | $0.00 |
| 07/14/2010 | BILL | DAHL, M JEOFFRY & KAREN G | $11.55 | $11.55 |
| 09/21/2009 | PAYMENT | MUNECA CATTLE COMPANY CHECK NUM: 1118 | $-12.61 | $0.00 |
| 07/21/2009 | BILL | DAHL, M JEOFFRY & KAREN G | $12.61 | $12.61 |
| 09/04/2008 | PAYMENT | DAHL, M JEOFFRY & KAREN GILLIG CHECK NUM: 5656 | $-10.18 | $0.00 |
| 07/14/2008 | BILL | DAHL, M JEOFFRY & KAREN G | $10.18 | $10.18 |
| 08/27/2007 | PAYMENT | DAHL, M JEOFFRY & KAREN GILLIA CHECK NUM: 5210 | $-11.01 | $0.00 |
| 07/13/2007 | BILL | DAHL, M JEFFRY & KAREN G | $11.01 | $11.01 |
| 09/05/2006 | PAYMENT | DAHL, M JEOFFRY & KAREN GILLIG CHECK NUM: 4751 | $-10.35 | $0.00 |
| 07/19/2006 | BILL | DAHL, M JEFFRY & KAREN G | $10.35 | $10.35 |
| 08/17/2005 | PAYMENT | MJ DAHL CHECK NUM: 4248 | $-10.03 | $0.00 |
| 07/21/2005 | BILL | DAHL, M JEFFRY & KAREN G | $10.03 | $10.03 |
| 08/13/2004 | PAYMENT | @ | $-10.96 | $0.00 |
| 07/01/2004 | BILL | DAHL, M JEFFRY & KAREN @ | $10.96 | $10.96 |
| 08/28/2003 | PAYMENT | @ | $-14.72 | $0.00 |
| 07/01/2003 | BILL | DAHL, M JEFFRY & KAREN @ | $14.72 | $14.72 |
