| 08/18/2025 | PAYMENT | SAVINGS AMERICA'S MU CHECK (LOCKBOX-LA) - 6909 | $-45.94 | $136.92 |
| 07/11/2025 | BILL | SAVING AMERICAS MUSTANGS | $182.86 | $182.86 |
| 02/13/2025 | PAYMENT | TOMMY, LLC CHECK 001485 | $-46.43 | $0.00 |
| 01/08/2025 | PAYMENT | TOMMY LLC CHECK 1498 | $-46.40 | $46.43 |
| 10/29/2024 | PAYMENT | TOMMY LLC CHECK 1145 | $-46.40 | $92.83 |
| 10/29/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PM B4 DUEDATE (SEE NOTES) | $-1.86 | $139.23 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.86 | $141.09 |
| 08/30/2024 | PAYMENT | TOMMY LLC SYS 1143 ORIG: CHECK | $-41.88 | $139.23 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $14.58 | $181.11 |
| 08/30/2024 | ADJUSTMENT | TOMMY LLC CHECK 1143 VOIDED PAYMENT: 945432. REASON: AMENDMENT TO RE 2025 | $41.88 | $166.53 |
| 08/21/2024 | PAYMENT | TOMMY LLC CHECK 1143 | $-41.88 | $124.65 |
| 07/10/2024 | BILL | SAVING AMERICAS MUSTANGS | $166.53 | $166.53 |
| 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 | $-90.09 | $0.00 |
| 07/14/2011 | BILL | OTS LLC | $90.09 | $90.09 |
| 08/12/2010 | PAYMENT | SORENSEN, VON L & MARIANE P CHECK NUM: 1657 | $-85.46 | $0.00 |
| 07/14/2010 | BILL | SORENSEN, VON L & MARIAN P | $85.46 | $85.46 |
| 09/09/2009 | PAYMENT | SORENSEN, VON L TR CHECK NUM: 3205 | $-81.08 | $0.00 |
| 07/21/2009 | BILL | SORENSEN, VON L TR | $81.08 | $81.08 |
| 03/18/2009 | PAYMENT | SORENSEN, VON L TR CHECK | $-3.53 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.20 | $3.53 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.17 | $3.33 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.15 | $3.16 |
| 09/18/2008 | PAYMENT | SORENSEN, VON L TR CHECK NUM: 2760 | $-75.28 | $3.01 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.01 | $78.29 |
| 07/14/2008 | BILL | SORENSEN, VON L TR | $75.28 | $75.28 |
| 09/07/2007 | PAYMENT | SECRET PASS RANCH LLC CHECK NUM: 2133 | $-71.02 | $0.00 |
| 09/07/2007 | AMENDMENT | remove pen | $-2.84 | $71.02 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.84 | $73.86 |
| 07/13/2007 | BILL | SORENSEN, VON L TR | $71.02 | $71.02 |
| 10/16/2006 | PAYMENT | SORENSEN LIVESTOCK INC CHECK NUM: 1679 | $-2.80 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.13 | $2.80 |
| 09/22/2006 | PAYMENT | SORENSEN LIVESTOCK INC CHECK NUM: 1609 | $-66.75 | $2.67 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.67 | $69.42 |
| 07/19/2006 | BILL | SORENSEN, VON L TR | $66.75 | $66.75 |
| 07/01/2004 | BILL | SORENSEN, VON L TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | SORENSEN, VON L TR @ | $0.00 | $0.00 |
