| 11/25/2024 | PAYMENT | BRACKETT LIVESTOCK INC CHECK 1590 | $-14.89 | $0.00 |
| 08/30/2024 | PAYMENT | BRACKETT LIMITED PARTNERSHIP SYS 1659 ORIG: CHECK | $-169.31 | $14.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $14.89 | $184.20 |
| 08/30/2024 | ADJUSTMENT | BRACKETT LIMITED PARTNERSHIP CHECK 1659 VOIDED PAYMENT: 945365. REASON: AMENDMENT TO RE 2025 | $169.31 | $169.31 |
| 08/21/2024 | PAYMENT | BRACKETT LIMITED PARTNERSHIP CHECK 1659 | $-169.31 | $0.00 |
| 07/10/2024 | BILL | BRACKETT LIMITED PARTNERSHIP | $169.31 | $169.31 |
| 08/09/2023 | PAYMENT | BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1448 | $-156.77 | $0.00 |
| 07/12/2023 | BILL | BRACKETT LIMITED PARTNERSHIP | $156.77 | $156.77 |
| 08/18/2022 | PAYMENT | BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1383 | $-145.16 | $0.00 |
| 07/12/2022 | BILL | BRACKETT LIMITED PARTNERSHIP | $145.16 | $145.16 |
| 08/25/2021 | PAYMENT | BRACKETT LIMITED PARTNERSHIP CHECK NUM: 01538 | $-164.51 | $0.00 |
| 07/14/2021 | BILL | BRACKETT LIMITED PARTNERSHIP | $164.51 | $164.51 |
| 08/25/2020 | PAYMENT | BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1284 | $-166.84 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $166.84 |
| 07/15/2020 | BILL | BRACKETT LIMITED PARTNERSHIP | $166.81 | $166.81 |
| 08/23/2019 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1232 | $-180.26 | $0.00 |
| 07/10/2019 | BILL | BRACKETT LTD PARTNERSHIP | $180.26 | $180.26 |
| 08/22/2018 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1201 | $-183.82 | $0.00 |
| 07/09/2018 | BILL | BRACKETT LTD PARTNERSHIP | $183.82 | $183.82 |
| 08/04/2017 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1169 | $-157.99 | $0.00 |
| 07/07/2017 | BILL | BRACKETT LTD PARTNERSHIP | $157.99 | $157.99 |
| 08/11/2016 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1130 | $-149.18 | $0.00 |
| 07/08/2016 | BILL | BRACKETT LTD PARTNERSHIP | $149.18 | $149.18 |
| 08/10/2015 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1088 | $-144.75 | $0.00 |
| 07/08/2015 | BILL | BRACKETT LTD PARTNERSHIP | $144.75 | $144.75 |
| 08/18/2014 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1037 | $-130.43 | $0.00 |
| 07/10/2014 | BILL | BRACKETT LTD PARTNERSHIP | $130.43 | $130.43 |
| 09/04/2013 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1783 | $-120.99 | $0.00 |
| 07/16/2013 | BILL | BRACKETT LTD PARTNERSHIP | $120.99 | $120.99 |
| 08/24/2012 | PAYMENT | BRACKETT, BERT CHECK NUM: 1697 | $-112.13 | $0.00 |
| 07/10/2012 | BILL | BRACKETT, NOY ELBERT III ET AL | $112.13 | $112.13 |
| 08/24/2011 | PAYMENT | BRACKETT, N E III & P CHECK NUM: 1668 | $-105.28 | $0.00 |
| 07/14/2011 | BILL | BRACKETT, NOY ELBERT III ET AL | $105.28 | $105.28 |
| 08/27/2010 | PAYMENT | BRACKETT, BERT CHECK NUM: 1578 | $-99.89 | $0.00 |
| 07/14/2010 | BILL | BRACKETT, NOY ELBERT III ET AL | $99.89 | $99.89 |
| 09/16/2009 | PAYMENT | BRACKETT, NOY E III &PAULA A CHECK NUM: 1527 | $-94.78 | $0.00 |
| 07/21/2009 | BILL | BRACKETT, NOY ELBERT III ET AL | $94.78 | $94.78 |
| 08/25/2008 | PAYMENT | BRACKETT, BERT CHECK NUM: 1400 | $-88.01 | $0.00 |
| 07/14/2008 | BILL | BRACKETT, NOY ELBERT III ET AL | $88.01 | $88.01 |
| 08/22/2007 | PAYMENT | BRACKETT, BERT CHECK NUM: 1259 | $-83.03 | $0.00 |
| 07/13/2007 | BILL | BRACKETT, NOY ELBERT III ET AL | $83.03 | $83.03 |
| 09/12/2006 | PAYMENT | BRACKETT, NOY ELBERT III ET AL CHECK NUM: 1102 | $-78.04 | $0.00 |
| 07/19/2006 | BILL | BRACKETT, NOY ELBERT III ET AL | $78.04 | $78.04 |
| 09/02/2005 | PAYMENT | BERT BARCKETT CHECK NUM: 1025 | $-75.73 | $0.00 |
| 07/21/2005 | BILL | BRACKETT, NOY ELBERT III ET AL | $75.73 | $75.73 |
