| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.31 | $0.00 |
| 08/30/2024 | PAYMENT | TOMMY LLC SYS 1143 ORIG: CHECK | $-3.50 | $0.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.31 | $3.81 |
| 08/30/2024 | ADJUSTMENT | TOMMY LLC CHECK 1143 VOIDED PAYMENT: 945408. REASON: AMENDMENT TO RE 2025 | $3.50 | $3.50 |
| 08/21/2024 | PAYMENT | TOMMY LLC CHECK 1143 | $-3.50 | $0.00 |
| 07/10/2024 | BILL | SAVING AMERICAS MUSTANGS | $3.50 | $3.50 |
| 08/18/2016 | PAYMENT | SAVING AMERICAS MUSTANGS CHECK NUM: 4557 | $-14.93 | $0.00 |
| 07/08/2016 | BILL | SAVING AMERICAS MUSTANGS | $14.93 | $14.93 |
| 08/17/2011 | PAYMENT | OTS LLC/SAVING AMERICAN'S MUST CHECK NUM: 1520 | $-1.91 | $0.00 |
| 07/14/2011 | BILL | OTS LLC | $1.91 | $1.91 |
| 08/12/2010 | PAYMENT | SORENSEN, VON L & MARIANE P CHECK NUM: 1657 | $-1.80 | $0.00 |
| 07/14/2010 | BILL | SORENSEN, VON L & MARIAN P | $1.80 | $1.80 |
| 09/09/2009 | PAYMENT | SORENSEN, VON L TR CHECK NUM: 3205 | $-1.70 | $0.00 |
| 07/21/2009 | BILL | SORENSEN, VON L TR | $1.70 | $1.70 |
| 03/18/2009 | PAYMENT | SORENSEN, VON L TR CHECK | $-0.06 | $0.00 |
| 09/18/2008 | PAYMENT | SORENSEN, VON L TR CHECK NUM: 2759 | $-1.57 | $0.06 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.06 | $1.63 |
| 07/14/2008 | BILL | SORENSEN, VON L TR | $1.57 | $1.57 |
| 09/07/2007 | PAYMENT | SECRET PASS RANCH LLC CHECK NUM: 2133 | $-1.47 | $0.00 |
| 09/07/2007 | AMENDMENT | remove pen | $-0.06 | $1.47 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.06 | $1.53 |
| 07/13/2007 | BILL | SORENSEN, VON L TR | $1.47 | $1.47 |
| 09/22/2006 | PAYMENT | SORENSEN LIVESTOCK INC CHECK NUM: 1609 | $-1.44 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.06 | $1.44 |
| 07/19/2006 | BILL | SORENSEN, VON L TR | $1.38 | $1.38 |
| 07/01/2004 | BILL | SORENSEN, VON L TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | SORENSEN, VON L TR @ | $0.00 | $0.00 |
