| 08/02/2024 | PAYMENT | PAUL B MCFADDEN EBOX WF - 024080203120132 | $-270.20 | $0.00 |
| 07/10/2024 | BILL | MCFADDEN, PAUL & JENNIFER | $270.20 | $270.20 |
| 08/07/2023 | PAYMENT | PAUL MCFADDEN CHECK NUM: 023080703088893 | $-270.20 | $0.00 |
| 07/12/2023 | BILL | MCFADDEN, PAUL & JENNIFER | $270.20 | $270.20 |
| 07/29/2022 | PAYMENT | PAUL MCFADDEN CHECK BANK: WF INTERNET NUM: 022072903111675 | $-270.20 | $0.00 |
| 07/12/2022 | BILL | MCFADDE, PAUL & JENNIFER | $270.20 | $270.20 |
| 08/16/2021 | PAYMENT | MCFADDE, PAUL B & JENNIFER G CHECK NUM: 6416 | $-9.75 | $0.00 |
| 07/14/2021 | BILL | MCFADDE, PAUL & JENNIFER | $9.75 | $9.75 |
| 12/24/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 26693 | $-10.74 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.49 | $10.74 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.39 | $10.25 |
| 07/15/2020 | BILL | IVESON, DAVID D | $9.86 | $9.86 |
| 11/01/2019 | PAYMENT | CORBARI, ROBERT CHECK NUM: 182 | $-11.62 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.53 | $11.62 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.43 | $11.09 |
| 07/10/2019 | BILL | FLAGG RANCH INC | $10.66 | $10.66 |
| 08/22/2018 | PAYMENT | FLAGG RANCH INC CHECK NUM: 1307 | $-11.48 | $0.00 |
| 07/09/2018 | BILL | FLAGG RANCH INC | $11.48 | $11.48 |
| 07/26/2017 | PAYMENT | BAR O RANCH LP CHECK NUM: 1490 | $-10.49 | $0.00 |
| 07/07/2017 | BILL | CHRISTENSEN, MARK R ET AL | $10.49 | $10.49 |
| 07/29/2016 | PAYMENT | BAR O RANCH LP CHECK NUM: 1415 | $-9.91 | $0.00 |
| 07/08/2016 | BILL | CHRISTENSEN, MARK R ET AL | $9.91 | $9.91 |
| 08/21/2015 | PAYMENT | BAR O RANCH LP CHECK NUM: 1354 | $-9.43 | $0.00 |
| 07/08/2015 | BILL | CHRISTENSEN, MARK R ET AL | $9.43 | $9.43 |
| 08/21/2014 | PAYMENT | BAR O RANCH LP CHECK NUM: 1286 | $-8.65 | $0.00 |
| 07/10/2014 | BILL | CHRISTENSEN, MARK R ET AL | $8.65 | $8.65 |
| 03/17/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1230 | $-8.79 | $0.00 |
| 03/17/2014 | AMENDMENT | TOO SMALL TO REBILL | $-0.41 | $8.79 |
| 03/17/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1230 | $8.79 | $9.20 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.02 | $0.41 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.02 | $0.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.02 | $0.37 |
| 09/17/2013 | VOID | BAR O RANCH CHECK NUM: 1230 | $-8.79 | $0.35 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.35 | $9.14 |
| 07/16/2013 | BILL | CHRISTENSEN, MARK R ET AL | $8.79 | $8.79 |
| 08/23/2012 | PAYMENT | BAR O RANCH LP CHECK NUM: 1161 | $-8.15 | $0.00 |
| 07/10/2012 | BILL | CHRISTENSEN, MARK R ET AL | $8.15 | $8.15 |
| 08/25/2011 | PAYMENT | BAR O RANCH LP CHECK NUM: 1095 | $-7.99 | $0.00 |
| 07/14/2011 | BILL | CHRISTENSEN, MARK R ET AL | $7.99 | $7.99 |
| 08/31/2010 | PAYMENT | BAR O RANCH LP CHECK NUM: 1022 | $-7.58 | $0.00 |
| 07/14/2010 | BILL | CHRISTENSEN, MARK R ET AL | $7.58 | $7.58 |
| 09/28/2009 | PAYMENT | BAR O RANCH CHECK NUM: 3213 | $-7.50 | $0.00 |
| 07/21/2009 | BILL | CHRISTENSEN, MARK R ET AL | $7.50 | $7.50 |
| 08/06/2008 | PAYMENT | BAR O RANCH CHECK NUM: 3127 | $-7.05 | $0.00 |
| 07/14/2008 | BILL | CHRISTENSEN, MARK R | $7.05 | $7.05 |
| 09/04/2007 | PAYMENT | BAR O RANCH CHECK NUM: 3049 | $-6.90 | $0.00 |
| 07/13/2007 | BILL | CHRISTENSEN, MARK R | $6.90 | $6.90 |
| 01/11/2007 | PAYMENT | BAR O RANCH CHECK NUM: 2981 | $-7.09 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.33 | $7.09 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.26 | $6.76 |
| 07/19/2006 | BILL | CHRISTENSEN, MARK R | $6.50 | $6.50 |
| 09/07/2005 | PAYMENT | BAR O RANCH CHECK NUM: 2832 | $-6.47 | $0.00 |
| 07/21/2005 | BILL | CHRISTENSEN, MARK R | $6.47 | $6.47 |
| 10/22/2004 | PAYMENT | @ | $-6.56 | $0.00 |
| 07/01/2004 | BILL | CHRISTENSEN, MARK R @ | $6.56 | $6.56 |
| 09/02/2003 | PAYMENT | @ | $-6.46 | $0.00 |
| 07/01/2003 | BILL | CHRISTENSEN, MARK R @ | $6.46 | $6.46 |
