| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.41 | $0.00 |
| 08/30/2024 | PAYMENT | NEFF, PROCLEN SYS CASHIERS CK 644405713 ORIG: CHECK | $-25.00 | $0.41 |
| 08/30/2024 | PAYMENT | DN RANCHING COMPANY LLC SYS 01505 ORIG: CHECK | $-5.89 | $25.41 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.41 | $31.30 |
| 08/30/2024 | ADJUSTMENT | DN RANCHING COMPANY LLC CHECK 01505 VOIDED PAYMENT: 917649. REASON: AMENDMENT TO RE 2025 | $5.89 | $30.89 |
| 08/30/2024 | ADJUSTMENT | NEFF, PROCLEN CHECK CASHIERS CK 644405713 VOIDED PAYMENT: 925064. REASON: AMENDMENT TO RE 2025 | $25.00 | $25.00 |
| 08/08/2024 | PAYMENT | NEFF, PROCLEN CHECK CASHIERS CK 644405713 | $-25.00 | $0.00 |
| 08/05/2024 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED CK FEE | $25.00 | $25.00 |
| 07/29/2024 | PAYMENT | DN RANCHING COMPANY LLC CHECK 01505 | $-5.89 | $0.00 |
| 07/10/2024 | BILL | DN RANCHING COMPANY LLC | $5.89 | $5.89 |
| 08/17/2023 | PAYMENT | DN RANCHING COMPANY LLC CHECK NUM: 1433 | $-5.33 | $0.00 |
| 07/12/2023 | BILL | DN RANCHING COMPANY LLC | $5.33 | $5.33 |
| 09/12/2022 | PAYMENT | DN RANCHING COMPANY LLC CHECK NUM: 1493 | $-5.09 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.20 | $5.09 |
| 07/12/2022 | BILL | DN RANCHING COMPANY LLC | $4.89 | $4.89 |
