| 10/07/2025 | PAYMENT | "TAMMY MYERS" ONLINE | $-241.76 | $483.52 |
| 08/13/2025 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK 365 | $-242.03 | $725.28 |
| 07/11/2025 | BILL | BROKEN CIRCLE CATTLE CO ET AL | $967.31 | $967.31 |
| 03/13/2025 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK 319 | $-244.16 | $0.00 |
| 01/03/2025 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK 0307 | $-244.12 | $244.16 |
| 10/07/2024 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK 0276 | $-244.12 | $488.28 |
| 08/30/2024 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL SYS 262 ORIG: CHECK | $-219.03 | $732.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $76.36 | $951.43 |
| 08/30/2024 | ADJUSTMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK 262 VOIDED PAYMENT: 927699. REASON: AMENDMENT TO RE 2025 | $219.03 | $875.07 |
| 08/13/2024 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK 262 | $-219.03 | $656.04 |
| 07/10/2024 | BILL | BROKEN CIRCLE CATTLE CO ET AL | $875.07 | $875.07 |
| 02/27/2024 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK 217 | $-202.56 | $0.00 |
| 01/12/2024 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK 190 | $-202.56 | $202.56 |
| 12/07/2023 | ADJUSTMENT | BROKEN CIRCLE CATTLE CO CHECK 190 VOIDED PAYMENT: 862153. REASON: REAPPLYING PYMTS/CORRECTION | $202.56 | $405.12 |
| 12/07/2023 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK 190 | $-202.56 | $202.56 |
| 09/19/2023 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK 158 | $-202.56 | $405.12 |
| 08/22/2023 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 148 | $-202.58 | $607.68 |
| 07/12/2023 | BILL | BROKEN CIRCLE CATTLE CO ET AL | $810.26 | $810.26 |
| 12/05/2022 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3146 | $-375.12 | $0.00 |
| 09/16/2022 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3123 | $-187.56 | $375.12 |
| 08/11/2022 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3103 | $-187.56 | $562.68 |
| 07/12/2022 | BILL | BROKEN CIRCLE CATTLE CO ET AL | $750.24 | $750.24 |
| 02/22/2022 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 3058 | $-194.91 | $0.00 |
| 12/20/2021 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3035 | $-194.91 | $194.91 |
| 10/04/2021 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2998 | $-194.91 | $389.82 |
| 08/09/2021 | PAYMENT | MYERS, TAMMY CREDIT: D | $-194.91 | $584.73 |
| 07/14/2021 | BILL | BROKEN CIRCLE CATTLE CO ET AL | $779.64 | $779.64 |
| 01/06/2021 | PAYMENT | MYERS, TRAVIS & TAMMY CHECK NUM: 5434 | $-5.00 | $0.00 |
| 12/29/2020 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 2885 | $-378.62 | $5.00 |
| 10/05/2020 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 2841 | $-191.81 | $383.62 |
| 08/20/2020 | PAYMENT | BROKEN CIRCLE CATTLE CO. CHECK NUM: 2822 | $-191.84 | $575.43 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.02 | $767.27 |
| 07/15/2020 | BILL | BROKEN CIRCLE CATTLE CO ET AL | $767.25 | $767.25 |
| 12/06/2019 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 2714 | $-375.96 | $0.00 |
| 10/16/2019 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 2686 | $-187.98 | $375.96 |
| 08/15/2019 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 2649 | $-188.00 | $563.94 |
| 07/10/2019 | BILL | BROKEN CIRCLE CATTLE CO ET AL | $751.94 | $751.94 |
| 01/29/2019 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2574 | $-25.44 | $0.00 |
| 01/25/2019 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2572 | $-544.95 | $25.44 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $18.17 | $570.39 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.27 | $552.22 |
| 08/09/2018 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 2491 | $-181.67 | $544.95 |
| 07/09/2018 | BILL | BROKEN CIRCLE CATTLE CO ET AL | $726.62 | $726.62 |
| 12/13/2017 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 2378 | $-307.34 | $0.00 |
| 09/18/2017 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2324 | $-153.67 | $307.34 |
| 08/09/2017 | PAYMENT | BROKEN CIRCLE CATTLE CO. CHECK NUM: 2305 | $-153.68 | $461.01 |
| 07/07/2017 | BILL | BROKEN CIRCLE CATTLE CO ET AL | $614.69 | $614.69 |
| 11/07/2016 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2161 | $-290.20 | $0.00 |
| 10/03/2016 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 2146 | $-145.10 | $290.20 |
| 08/16/2016 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2125 | $-145.13 | $435.30 |
| 07/08/2016 | BILL | BROKEN CIRCLE CATTLE CO ET AL | $580.43 | $580.43 |
| 12/04/2015 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 1986 | $-272.74 | $0.00 |
| 09/16/2015 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 1919 | $-136.37 | $272.74 |
| 08/20/2015 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 1902 | $-136.40 | $409.11 |
| 07/08/2015 | BILL | BROKEN CIRCLE CATTLE CO ET AL | $545.51 | $545.51 |
| 12/10/2014 | PAYMENT | BROKEN CIRCLE CATTLE CHECK NUM: 00001 | $-253.72 | $0.00 |
| 10/02/2014 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 1713 | $-126.86 | $253.72 |
| 08/12/2014 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 1688 | $-126.87 | $380.58 |
| 07/10/2014 | BILL | BROKEN CIRCLE CATTLE CO ET AL | $507.45 | $507.45 |
| 01/03/2014 | PAYMENT | MYERS, TRAVIS P & TAMMY CREDIT: D | $-235.36 | $0.00 |
| 09/30/2013 | PAYMENT | BROKEN CIRLE CATTLE CO CHECK NUM: 1525 | $-117.68 | $235.36 |
| 08/28/2013 | PAYMENT | BROKEN CIRCLE CATTLE CO/MYERS, CHECK NUM: 1504 | $-117.70 | $353.04 |
| 07/16/2013 | BILL | BROKEN CIRCLE CATTLE CO ET AL | $470.74 | $470.74 |
| 08/16/2012 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 100 | $-436.28 | $0.00 |
| 07/10/2012 | BILL | BROKEN CIRCLE CATTLE CO ET AL | $436.28 | $436.28 |
| 11/07/2011 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 1070 | $-311.33 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.10 | $311.33 |
| 08/22/2011 | PAYMENT | BROKEN CIRCLE CATTLE CO/MYERS CHECK NUM: 1035 | $-102.42 | $307.23 |
| 07/14/2011 | BILL | BROKEN CIRCLE CATTLE CO ET AL | $409.65 | $409.65 |
| 12/29/2010 | PAYMENT | BROKEN CIRCLE CATTLE RANCH CHECK NUM: 0910 | $-113.27 | $0.00 |
| 12/29/2010 | PAYMENT | BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0909 | $-113.27 | $113.27 |
| 10/13/2010 | PAYMENT | BROKEN CIRCLE CATTLE COMPANY E CHECK | $-113.27 | $226.54 |
| 08/16/2010 | PAYMENT | MYERS, TRAVIS P & TAMMY CHECK NUM: 843 | $-113.29 | $339.81 |
| 08/16/2010 | ADJUSTMENT | AMT WRONG ON CHECK NUM: 0843 | $113.29 | $453.10 |
| 08/16/2010 | VOID | BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0843 | $-113.29 | $339.81 |
| 07/14/2010 | BILL | BROKEN CIRCLE CATTLE COMPANY E | $453.10 | $453.10 |
| 02/09/2010 | PAYMENT | BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0745 | $-135.45 | $0.00 |
| 12/17/2009 | PAYMENT | BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0710 | $-135.45 | $135.45 |
| 10/20/2009 | PAYMENT | BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0656 | $-135.45 | $270.90 |
| 09/09/2009 | PAYMENT | BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0634 | $-135.46 | $406.35 |
| 07/21/2009 | BILL | BROKEN CIRCLE CATTLE COMPANY E | $541.81 | $541.81 |
| 08/26/2008 | PAYMENT | BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0413 | $-516.73 | $0.00 |
| 07/14/2008 | BILL | BROKEN CIRCLE CATTLE COMPANY E | $516.73 | $516.73 |
| 08/23/2007 | PAYMENT | BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0191 | $-487.49 | $0.00 |
| 07/13/2007 | BILL | BROKEN CIRCLE CATTLE COMPANY E | $487.49 | $487.49 |
| 10/26/2006 | PAYMENT | STEWART TITLE CHECK NUM: 26184 | $-229.06 | $0.00 |
| 09/15/2006 | PAYMENT | WARD, ELEANOR A ETAL CHECK NUM: 928 | $-114.53 | $229.06 |
| 08/23/2006 | PAYMENT | LAURENCE RANCH PARTNERSHIP CHECK NUM: 925 | $-114.56 | $343.59 |
| 07/19/2006 | BILL | WARD, ELEANOR A ETAL | $458.15 | $458.15 |
| 07/01/2004 | BILL | WARD, ELEANOR A ETAL @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | WARD, ELEANOR A ETAL @ | $0.00 | $0.00 |