| 07/29/2024 | PAYMENT | DN RANCHING COMPANY LLC CHECK 01505 | $-50.80 | $0.00 |
| 07/10/2024 | BILL | DN RANCHING COMPANY LLC ET AL | $50.80 | $50.80 |
| 08/17/2023 | PAYMENT | DN RANCHING COMPANY LLC CHECK NUM: 1433 | $-47.76 | $0.00 |
| 07/12/2023 | BILL | DN RANCHING COMPANY LLC ET AL | $47.76 | $47.76 |
| 09/12/2022 | PAYMENT | DN RANCHING COMPANY LLC CHECK NUM: 1491 | $-47.53 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.83 | $47.53 |
| 07/12/2022 | BILL | DN RANCHING COMPANY LLC ET AL | $45.70 | $45.70 |
| 08/16/2021 | PAYMENT | DN RANCHING COMPANY LLC CHECK NUM: 01360 | $-49.30 | $0.00 |
| 07/14/2021 | BILL | DN RANCHING COMPANY LLC ET AL | $49.30 | $49.30 |
| 09/08/2020 | PAYMENT | DN RANCHING COMPANY LLC CHECK NUM: 1129 | $-50.53 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.94 | $50.53 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $48.59 |
| 07/15/2020 | BILL | DN RANCHING COMPANY LLC ET AL | $48.56 | $48.56 |
| 07/26/2019 | PAYMENT | DN RANCHING COMPANY LLC ET AL CHECK NUM: 1270 | $-48.48 | $0.00 |
| 07/10/2019 | BILL | DN RANCHING COMPANY LLC ET AL | $48.48 | $48.48 |
| 08/08/2018 | PAYMENT | DN RANCHING COMPANY LLC CHECK NUM: 1011 | $-48.36 | $0.00 |
| 07/09/2018 | BILL | DN RANCHING COMPANY LLC ET AL | $48.36 | $48.36 |
| 08/16/2017 | PAYMENT | NEFF, LYN V CHECK NUM: 5996 | $-54.24 | $0.00 |
| 07/07/2017 | BILL | NEFF, DAVID E TR ET AL | $54.24 | $54.24 |
| 08/24/2016 | PAYMENT | NEFF, DAVID E & LYN V CHECK NUM: 5313 | $-53.78 | $0.00 |
| 07/08/2016 | BILL | NEFF, DAVID E TR ET AL | $53.78 | $53.78 |
| 08/12/2015 | PAYMENT | NEFF, DAVID E & LYN V CHECK NUM: 4333 | $-52.93 | $0.00 |
| 07/08/2015 | BILL | NEFF, DAVID E TR ET AL | $52.93 | $52.93 |
| 08/11/2014 | PAYMENT | NEFF, DAVID & LYN CHECK NUM: 3969 | $-52.10 | $0.00 |
| 07/10/2014 | BILL | NEFF, DAVID E TR | $52.10 | $52.10 |
| 01/07/2014 | PAYMENT | WENDELL NEFF CO INC CHECK NUM: 3646 | $-55.62 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.55 | $55.62 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.04 | $53.07 |
| 07/16/2013 | BILL | NEFF, DAVID E ET AL | $51.03 | $51.03 |
| 08/03/2012 | PAYMENT | NEFF, DAVID E & LYN V CHECK NUM: 2566 | $-49.54 | $0.00 |
| 07/10/2012 | BILL | NEFF, DAVID E ET AL | $49.54 | $49.54 |
| 07/29/2011 | PAYMENT | NEFF, DAVID E CHECK NUM: 1970 | $-49.52 | $0.00 |
| 07/14/2011 | BILL | NEFF, DAVID E ET AL | $49.52 | $49.52 |
| 09/07/2010 | PAYMENT | NEFF, DAVID CHECK NUM: 1188 | $-49.92 | $0.00 |
| 09/07/2010 | AMENDMENT | remove pen check was returned | $-2.00 | $49.92 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.00 | $51.92 |
| 07/14/2010 | BILL | NEFF, DAVID E ET AL | $49.92 | $49.92 |
| 09/14/2009 | PAYMENT | DN RANCHING CO INC CHECK NUM: 6210 | $-50.15 | $0.00 |
| 07/21/2009 | BILL | NEFF, DAVID E ET AL | $50.15 | $50.15 |
| 02/13/2009 | PAYMENT | NEFF, DAVID E CHECK NUM: 1121 | $-55.99 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.92 | $55.99 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.43 | $53.07 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.95 | $50.64 |
| 07/14/2008 | BILL | NEFF, DAVID E ET AL | $48.69 | $48.69 |
| 08/24/2007 | PAYMENT | NEFF, DAVID E CHECK NUM: 4677 | $-47.82 | $0.00 |
| 07/13/2007 | BILL | NEFF, DAVID E ET AL | $47.82 | $47.82 |
| 08/10/2006 | PAYMENT | NEFF, WENDELL COMPANY INC CHECK NUM: 2027 | $-46.43 | $0.00 |
| 07/19/2006 | BILL | DN RANCHING COMPANY | $46.43 | $46.43 |
| 08/11/2005 | PAYMENT | WENDELL NEFF CO INC CHECK NUM: 1823 | $-45.76 | $0.00 |
| 07/21/2005 | BILL | DN RANCHING COMPANY | $45.76 | $45.76 |
| 08/05/2004 | PAYMENT | @ | $-44.76 | $0.00 |
| 07/01/2004 | BILL | DN RANCHING COMPANY @ | $44.76 | $44.76 |
| 09/02/2003 | PAYMENT | @ | $-44.39 | $0.00 |
| 07/01/2003 | BILL | DN RANCHING COMPANY @ | $44.39 | $44.39 |
