| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.79 | $0.00 |
| 08/30/2024 | PAYMENT | JOHN NEFF SYS WF - 024081303088363 ORIG: EBOX | $-9.01 | $0.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.79 | $9.80 |
| 08/30/2024 | ADJUSTMENT | JOHN NEFF EBOX WF - 024081303088363 VOIDED PAYMENT: 929010. REASON: AMENDMENT TO RE 2025 | $9.01 | $9.01 |
| 08/13/2024 | PAYMENT | JOHN NEFF EBOX WF - 024081303088363 | $-9.01 | $0.00 |
| 07/10/2024 | BILL | NEFF, JOHN E COMPANY | $9.01 | $9.01 |
| 08/17/2023 | PAYMENT | JOHN NEFF CHECK NUM: 023081703066601 | $-8.34 | $0.00 |
| 07/12/2023 | BILL | NEFF, JOHN E COMPANY | $8.34 | $8.34 |
| 08/11/2022 | PAYMENT | NEFF, JOHN CHECK NUM: 995256 | $-7.72 | $0.00 |
| 07/12/2022 | BILL | NEFF, JOHN E COMPANY | $7.72 | $7.72 |
| 08/16/2021 | PAYMENT | NEFF, JOHN E CHECK BANK: OP INTERNET NUM: 29HNL5VML | $-7.93 | $0.00 |
| 07/14/2021 | BILL | NEFF, JOHN E COMPANY | $7.93 | $7.93 |
| 08/13/2020 | PAYMENT | JOHN E NEFF CO INC CHECK NUM: 10902 | $-8.03 | $0.00 |
| 07/15/2020 | BILL | NEFF, JOHN E COMPANY | $8.03 | $8.03 |
| 08/23/2019 | PAYMENT | NEFF JOHN E COMPANY INC CHECK NUM: 10636 | $-8.67 | $0.00 |
| 07/10/2019 | BILL | NEFF JOHN E COMPANY | $8.67 | $8.67 |
| 08/08/2018 | PAYMENT | DN RANCHING COMPANY LLC CHECK NUM: 1011 | $-9.35 | $0.00 |
| 07/09/2018 | BILL | NEFF, JOHN E COMPANY | $9.35 | $9.35 |
| 08/17/2017 | PAYMENT | NEFF, JOHN E COMPANY CHECK NUM: 10122 | $-8.74 | $0.00 |
| 07/07/2017 | BILL | NEFF, JOHN E COMPANY | $8.74 | $8.74 |
| 08/11/2016 | PAYMENT | NEFF, JOHN E COMPANY INC CHECK NUM: 9892 | $-8.25 | $0.00 |
| 07/08/2016 | BILL | NEFF, JOHN E COMPANY | $8.25 | $8.25 |
| 08/19/2015 | PAYMENT | NEFF, JOHN E COMPANY CHECK NUM: 9646 | $-7.76 | $0.00 |
| 07/08/2015 | BILL | NEFF, JOHN E COMPANY | $7.76 | $7.76 |
| 08/26/2014 | PAYMENT | JOHN E NEFF COMPANY INC/JOHN&K CHECK NUM: 9353 | $-7.22 | $0.00 |
| 07/10/2014 | BILL | NEFF, JOHN E COMPANY | $7.22 | $7.22 |
| 09/17/2013 | PAYMENT | NEFF, JOHN E & KATHLEEN CHECK NUM: 9095 | $-8.95 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.34 | $8.95 |
| 07/16/2013 | BILL | NEFF, JOHN E COMPANY | $8.61 | $8.61 |
| 08/17/2012 | PAYMENT | NEFF, JOHN E COMPANY INC CHECK NUM: 8729 | $-7.97 | $0.00 |
| 07/10/2012 | BILL | NEFF, JOHN E COMPANY | $7.97 | $7.97 |
| 08/18/2011 | PAYMENT | NEFF, JOHN E COMPANY CHECK NUM: 8423 | $-7.48 | $0.00 |
| 07/14/2011 | BILL | NEFF, JOHN E COMPANY | $7.48 | $7.48 |
| 09/07/2010 | PAYMENT | NEFF, DAVID CHECK NUM: 1188 | $-7.10 | $0.00 |
| 09/07/2010 | AMENDMENT | check was return for wrong amt | $-0.28 | $7.10 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.28 | $7.38 |
| 07/14/2010 | BILL | NEFF, JOHN E COMPANY | $7.10 | $7.10 |
