| 08/30/2024 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK | $-60.84 | $5.34 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.34 | $66.18 |
| 08/30/2024 | ADJUSTMENT | PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948041. REASON: AMENDMENT TO RE 2025 | $60.84 | $60.84 |
| 08/28/2024 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK 6559 | $-60.84 | $0.00 |
| 07/10/2024 | BILL | PEARCE, MONTY J & MERRY S ET AL | $60.84 | $60.84 |
| 08/23/2023 | PAYMENT | PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177 | $-56.33 | $0.00 |
| 07/12/2023 | BILL | PEARCE, MONTY J & MERRY S ET A | $56.33 | $56.33 |
| 08/15/2022 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753 | $-52.16 | $0.00 |
| 07/12/2022 | BILL | PEARCE, MONTY J & MERRY S ET A | $52.16 | $52.16 |
| 08/13/2021 | PAYMENT | PEARCE, MONTY J & LUKE R CHECK NUM: 5411 | $-53.25 | $0.00 |
| 07/14/2021 | BILL | PEARCE, MONTY J & MERRY S ET A | $53.25 | $53.25 |
| 08/17/2020 | PAYMENT | PEARCE, MOBTY J & LUKE R CHECK NUM: 4973 | $-54.04 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $54.04 |
| 07/15/2020 | BILL | PEARCE, MONTY J & MERRY S ET A | $54.02 | $54.02 |
| 08/15/2019 | PAYMENT | MEMORY ANGUS RANCH ET AL CHECK NUM: 4558 | $-58.39 | $0.00 |
| 07/10/2019 | BILL | PEARCE, MONTY J & MERRY S ET A | $58.39 | $58.39 |
| 08/24/2018 | PAYMENT | MEMORY ANGUS RANCH ET AL CHECK NUM: 4167 | $-57.90 | $0.00 |
| 07/09/2018 | BILL | PEARCE, MONTY J ET AL | $57.90 | $57.90 |
| 03/28/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 1480 | $-60.73 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.48 | $60.73 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.99 | $57.25 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.49 | $54.26 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.99 | $51.77 |
| 07/07/2017 | BILL | CLOVER VALLEY RANCH LLC | $49.78 | $49.78 |
| 08/23/2016 | PAYMENT | PELLETIER MANAGEMENT & CONSULT CHECK NUM: 1521 | $-47.01 | $0.00 |
| 07/08/2016 | BILL | CLOVER VALLEY RANCH LLC | $47.01 | $47.01 |
| 08/20/2015 | PAYMENT | PELLETIER MANAGEMENT & CONSULT CHECK NUM: 6260 | $-45.93 | $0.00 |
| 07/08/2015 | BILL | CLOVER VALLEY RANCH LLC | $45.93 | $45.93 |
| 08/20/2014 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1330 | $-41.08 | $0.00 |
| 07/10/2014 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $41.08 | $41.08 |
| 08/26/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44155 | $-38.11 | $0.00 |
| 07/16/2013 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $38.11 | $38.11 |
| 08/23/2012 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130 | $-35.32 | $0.00 |
| 07/10/2012 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $35.32 | $35.32 |
| 07/20/2011 | PAYMENT | MORTENSEN PARTNERS CHECK NUM: 2817 | $-33.16 | $0.00 |
| 07/14/2011 | BILL | MORTENSEN PARTNERS | $33.16 | $33.16 |
| 08/17/2010 | PAYMENT | MORTENSEN PARTNERS LP CHECK NUM: 2467 | $-31.46 | $0.00 |
| 07/14/2010 | BILL | MORTENSEN PARTNERS | $31.46 | $31.46 |
| 08/27/2009 | PAYMENT | MORTENSEN PARTNERS CHECK NUM: 2043 | $-29.85 | $0.00 |
| 07/21/2009 | BILL | MORTENSEN PARTNERS | $29.85 | $29.85 |
| 09/09/2008 | PAYMENT | MORTENSEN PARTNERS CHECK NUM: 1671 | $-28.82 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.11 | $28.82 |
| 07/14/2008 | BILL | MORTENSEN PARTNERS | $27.71 | $27.71 |
| 08/28/2007 | PAYMENT | MORTENSEN PARTNERS CHECK NUM: 1251 | $-26.13 | $0.00 |
| 07/13/2007 | BILL | MORTENSEN PARTNERS | $26.13 | $26.13 |
| 08/08/2006 | PAYMENT | MORTENSEN PARTNERS CHECK NUM: 3035 | $-24.56 | $0.00 |
| 07/19/2006 | BILL | MORTENSEN PARTNERS | $24.56 | $24.56 |
| 08/05/2005 | PAYMENT | MORTENSEN PARTNERS LP CHECK NUM: 2674 | $-23.78 | $0.00 |
| 07/21/2005 | BILL | MORTENSEN PARTNERS | $23.78 | $23.78 |
| 08/02/2004 | PAYMENT | @ | $-25.57 | $0.00 |
| 07/01/2004 | BILL | MORTENSEN PARTNERS @ | $25.57 | $25.57 |
| 08/25/2003 | PAYMENT | @ | $-23.34 | $0.00 |
| 07/01/2003 | BILL | BUSH, LEROY F & EVERET @ | $23.34 | $23.34 |
