| 08/18/2025 | PAYMENT | SAVINGS AMERICA'S MU CHECK (LOCKBOX-LA) - 6909 | $-33.76 | $100.44 |
| 07/11/2025 | BILL | SAVING AMERICAS MUSTANGS | $134.20 | $134.20 |
| 02/13/2025 | PAYMENT | TOMMY, LLC CHECK 001485 | $-34.06 | $0.00 |
| 01/08/2025 | PAYMENT | TOMMY LLC CHECK 1498 | $-34.05 | $34.06 |
| 10/29/2024 | PAYMENT | TOMMY LLC CHECK 1145 | $-34.05 | $68.11 |
| 10/29/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PM B4 DUEDATE (SEE NOTES) | $-1.36 | $102.16 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.36 | $103.52 |
| 08/30/2024 | PAYMENT | TOMMY LLC SYS 1143 ORIG: CHECK | $-30.73 | $102.16 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $10.69 | $132.89 |
| 08/30/2024 | ADJUSTMENT | TOMMY LLC CHECK 1143 VOIDED PAYMENT: 945431. REASON: AMENDMENT TO RE 2025 | $30.73 | $122.20 |
| 08/21/2024 | PAYMENT | TOMMY LLC CHECK 1143 | $-30.73 | $91.47 |
| 07/10/2024 | BILL | SAVING AMERICAS MUSTANGS | $122.20 | $122.20 |
| 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 | $-66.58 | $0.00 |
| 07/14/2011 | BILL | OTS LLC | $66.58 | $66.58 |
| 08/12/2010 | PAYMENT | SORENSEN, VON L & MARIANE P CHECK NUM: 1657 | $-63.17 | $0.00 |
| 07/14/2010 | BILL | SORENSEN, VON L & MARIANE P | $63.17 | $63.17 |
| 09/09/2009 | PAYMENT | SORENSEN, VON L TR CHECK NUM: 3205 | $-59.92 | $0.00 |
| 07/21/2009 | BILL | SORENSEN, VON L TR | $59.92 | $59.92 |
| 03/18/2009 | PAYMENT | SORENSEN, VON L TR CHECK | $-2.62 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.15 | $2.62 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.13 | $2.47 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.11 | $2.34 |
| 09/18/2008 | PAYMENT | SORENSEN, VON L TR CHECK NUM: 2760 | $-55.65 | $2.23 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.23 | $57.88 |
| 07/14/2008 | BILL | SORENSEN, VON L TR | $55.65 | $55.65 |
| 09/07/2007 | PAYMENT | SECRET PASS RANCH LLC CHECK NUM: 2133 | $-52.50 | $0.00 |
| 09/07/2007 | AMENDMENT | remove pen | $-2.10 | $52.50 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.10 | $54.60 |
| 07/13/2007 | BILL | SORENSEN, VON L TR | $52.50 | $52.50 |
| 10/16/2006 | PAYMENT | SORENSEN LIVESTOCK INC CHECK NUM: 1679 | $-2.07 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.10 | $2.07 |
| 09/22/2006 | PAYMENT | SORENSEN LIVESTOCK INC CHECK NUM: 1609 | $-49.34 | $1.97 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.97 | $51.31 |
| 07/19/2006 | BILL | SORENSEN, VON L TR | $49.34 | $49.34 |
| 07/01/2004 | BILL | SORENSEN, VON L TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | SORENSEN, VON L TR @ | $0.00 | $0.00 |
