| 10/28/2024 | PAYMENT | GOURLEY, TONI & HALL, GARY LYNN CHECK 1419 | $-65.60 | $0.00 |
| 08/30/2024 | PAYMENT | GOURLEY, TONI & GARY LYNN HALL SYS 1413 ORIG: CHECK | $-567.61 | $65.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $65.60 | $633.21 |
| 08/30/2024 | ADJUSTMENT | GOURLEY, TONI & GARY LYNN HALL CHECK 1413 VOIDED PAYMENT: 913950. REASON: AMENDMENT TO RE 2025 | $567.61 | $567.61 |
| 07/23/2024 | PAYMENT | GOURLEY, TONI & GARY LYNN HALL CHECK 1413 | $-567.61 | $0.00 |
| 07/10/2024 | BILL | GOURLEY, ANTONIA DENISE ET AL | $567.61 | $567.61 |
| 08/10/2023 | PAYMENT | GOURLEY, ANTONIA DENISE CHECK NUM: 1399 | $-525.74 | $0.00 |
| 07/12/2023 | BILL | GOURLEY, ANTONIA DENISE | $525.74 | $525.74 |
| 08/02/2022 | PAYMENT | HALL, GARY LYNN/GOURLEY, TONI CHECK NUM: 4898 | $-381.91 | $0.00 |
| 07/12/2022 | BILL | GOURLEY, ANTONIA DENISE | $381.91 | $381.91 |
| 08/03/2021 | PAYMENT | HALL, GARY & GOURLEY, TONI CHECK NUM: 172 | $-400.03 | $0.00 |
| 07/14/2021 | BILL | GOURLEY, ANTONIA DENISE | $400.03 | $400.03 |
| 07/30/2020 | PAYMENT | HALL, GARY LYNN & GOURLEY, TON CHECK NUM: 160 | $-378.88 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.11 | $378.88 |
| 07/15/2020 | BILL | GOURLEY, ANTONIA DENISE | $378.77 | $378.77 |
| 07/29/2019 | PAYMENT | HALL, GARY L & TONI D GOURLEY CHECK NUM: 191 | $-388.63 | $0.00 |
| 07/10/2019 | BILL | GOURLEY, ANTONIA DENISE | $388.63 | $388.63 |
| 07/26/2018 | PAYMENT | GOURLEY, ANTONIA D CREDIT: D BANK: OP INTERNET NUM: 180884 | $-399.49 | $0.00 |
| 07/09/2018 | BILL | GOURLEY, ANTONIA DENISE | $399.49 | $399.49 |
| 07/31/2017 | PAYMENT | GOURLEY, ANTONIA D&GARY L HALL CHECK NUM: 1542 | $-282.05 | $0.00 |
| 07/07/2017 | BILL | GOURLEY, ANTONIA DENISE | $282.05 | $282.05 |
| 11/07/2016 | PAYMENT | GOURLEY, AL CREDIT: D BANK: OP INTERNET NUM: 237814 | $-283.32 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.84 | $283.32 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.74 | $276.48 |
| 07/08/2016 | BILL | GOURLEY, JOHN | $273.74 | $273.74 |
| 09/25/2015 | PAYMENT | CHEYENNE LAND & LIVESTOCK, INC CHECK NUM: 7542 | $-276.48 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.74 | $276.48 |
| 07/08/2015 | BILL | GOURLEY, JOHN | $273.74 | $273.74 |
| 12/19/2014 | PAYMENT | CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 007390 | $-2.60 | $0.00 |
| 11/21/2014 | PAYMENT | CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 007366 | $-194.73 | $2.60 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.60 | $197.33 |
| 09/18/2014 | PAYMENT | CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 7330 | $-2.65 | $194.73 |
| 09/03/2014 | PAYMENT | CHEYENNE LAND & LIVESTOCK CO CHECK | $-66.17 | $197.38 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.65 | $263.55 |
| 07/10/2014 | BILL | GOURLEY, JOHN | $260.90 | $260.90 |
| 08/21/2013 | PAYMENT | RUBY HILL RANCH CHECK NUM: 1813 | $-259.64 | $0.00 |
| 07/16/2013 | BILL | GOURLEY, JOHN | $259.64 | $259.64 |
| 10/19/2012 | PAYMENT | CHEYENNE LAND & LIVESTOCK CO I CHECK NUM: 6902 | $-2.65 | $0.00 |
| 09/21/2012 | PAYMENT | CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 6881 | $-265.40 | $2.65 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.65 | $268.05 |
| 07/10/2012 | BILL | GOURLEY, JOHN | $265.40 | $265.40 |
| 08/17/2011 | PAYMENT | CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 6604 | $-266.45 | $0.00 |
| 07/14/2011 | BILL | GOURLEY, JOHN | $266.45 | $266.45 |
| 08/05/2010 | PAYMENT | CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 6320 | $-269.01 | $0.00 |
| 07/14/2010 | BILL | GOURLEY, JOHN | $269.01 | $269.01 |
| 04/15/2010 | PAYMENT | CHEYENNE LAND & LIVESTOCK CO I CHECK NUM: 6223 | $-139.72 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.53 | $139.72 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.61 | $133.19 |
| 07/28/2009 | PAYMENT | CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 6031 | $-131.86 | $130.58 |
| 07/21/2009 | BILL | GOURLEY, JOHN | $262.44 | $262.44 |
| 07/15/2008 | PAYMENT | CHEYENNE LAND & LIVESTOCK CO, CHECK NUM: 5519 | $-254.83 | $0.00 |
| 07/14/2008 | BILL | GOURLEY, JOHN | $254.83 | $254.83 |
| 02/22/2008 | PAYMENT | CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 5370 | $-265.88 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.08 | $265.88 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.16 | $254.80 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.46 | $248.64 |
| 07/13/2007 | BILL | GOURLEY, JOHN | $246.18 | $246.18 |
| 08/23/2006 | PAYMENT | CHEYENNE LAND & LIVESTOCK CHECK NUM: 4814 | $-240.34 | $0.00 |
| 07/19/2006 | BILL | GOURLEY, JOHN | $240.34 | $240.34 |
| 09/13/2005 | PAYMENT | GOURLEY, JOHN CHECK NUM: 4472 | $-233.34 | $0.00 |
| 07/21/2005 | BILL | GOURLEY, JOHN | $233.34 | $233.34 |
| 02/14/2005 | PAYMENT | @ | $-58.29 | $0.00 |
| 12/17/2004 | PAYMENT | @ | $-201.06 | $58.29 |
| 12/17/2004 | PAYMENT | CHARTERS, CLOYCE @ | $-116.06 | $259.35 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $26.16 | $375.41 |
| 07/01/2004 | BILL | CHARTERS, CLOYCE @ | $233.19 | $349.25 |
| 01/30/2004 | PAYMENT | @ | $-134.63 | $116.06 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $18.57 | $250.69 |
| 07/01/2003 | BILL | CHARTERS, CLOYCE @ | $232.12 | $232.12 |
