| 09/27/2024 | PAYMENT | JERSEY VALLEY CATTLE CO LLC CHECK 2802 | $-13.58 | $0.00 |
| 08/30/2024 | PAYMENT | JERSEY VALLEY CATTLE CO LLC SYS 2769 ORIG: CHECK | $-752.85 | $13.58 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $13.58 | $766.43 |
| 08/30/2024 | ADJUSTMENT | JERSEY VALLEY CATTLE CO LLC CHECK 2769 VOIDED PAYMENT: 913817. REASON: AMENDMENT TO RE 2025 | $752.85 | $752.85 |
| 07/23/2024 | PAYMENT | JERSEY VALLEY CATTLE CO LLC CHECK 2769 | $-752.85 | $0.00 |
| 07/10/2024 | BILL | STREMLER, MICHAEL L | $752.85 | $752.85 |
| 08/18/2023 | PAYMENT | STREMLER, MICHAEL L CHECK NUM: 2646 | $-697.08 | $0.00 |
| 07/12/2023 | BILL | STREMLER, MICHAEL L | $697.08 | $697.08 |
| 08/02/2022 | PAYMENT | JERSEY VALLEY CATTLE CO LLC CHECK NUM: 2432 | $-64.98 | $0.00 |
| 07/12/2022 | BILL | STREMLER, MICHAEL L | $64.98 | $64.98 |
| 10/25/2021 | PAYMENT | LONGYEAR, RICHARD E CREDIT: D BANK: OP INTERNET NUM: 476604 | $-55.44 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.54 | $55.44 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.03 | $52.90 |
| 07/14/2021 | BILL | LONGYEAR, RICHARD EDMUND | $50.87 | $50.87 |
| 04/19/2021 | PAYMENT | RICHARD E LONGYEAR CHECK NUM: ACH | $-61.34 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.52 | $61.34 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.02 | $57.82 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.51 | $54.80 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.01 | $52.29 |
| 07/15/2020 | BILL | LONGYEAR, RICHARD EDMUND | $50.28 | $50.28 |
| 08/21/2019 | PAYMENT | LONGYEAR, RICHARD E. CREDIT: D BANK: OP INTERNET NUM: 074476 | $-50.28 | $0.00 |
| 07/10/2019 | BILL | LONGYEAR, RICHARD EDMUND | $50.28 | $50.28 |
| 08/21/2018 | PAYMENT | LONGYEAR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 656454 | $-50.10 | $0.00 |
| 07/09/2018 | BILL | LONGYEAR, RICHARD EDMUND | $50.10 | $50.10 |
| 08/08/2017 | PAYMENT | JOYCE, JEFFREY W & CINDY L CHECK NUM: 1872 | $-45.56 | $0.00 |
| 07/07/2017 | BILL | JOYCE, JEFFREY WILLIAM TR ET A | $45.56 | $45.56 |
| 08/11/2016 | PAYMENT | JOYCE, JEFFREY W & CINDY L CHECK NUM: 1738 | $-45.56 | $0.00 |
| 07/08/2016 | BILL | JOYCE, JEFFREY WILLIAM TR ET A | $45.56 | $45.56 |
| 08/14/2015 | PAYMENT | JOYCE, JEFFREY W & CINDY L CHECK NUM: 1600 | $-45.56 | $0.00 |
| 07/08/2015 | BILL | JOYCE, JEFFREY WILLIAM TR ET A | $45.56 | $45.56 |
| 08/20/2014 | PAYMENT | JOYCE, CINDY CHECK NUM: 1434 | $-45.56 | $0.00 |
| 07/10/2014 | BILL | JOYCE, JEFFREY WILLIAM TR ET A | $45.56 | $45.56 |
| 08/12/2013 | PAYMENT | JOYCE, JEFFREY WILLIAM TR ET A CHECK NUM: 1260 | $-45.56 | $0.00 |
| 07/16/2013 | BILL | JOYCE, JEFFREY WILLIAM TR ET A | $45.56 | $45.56 |
| 08/17/2012 | PAYMENT | JOYCE, JEFFREY W & CINDY L CHECK NUM: 1079 | $-45.56 | $0.00 |
| 07/10/2012 | BILL | JOYCE, JEFFREY WILLIAM TR ET A | $45.56 | $45.56 |
