| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2017 | PAYMENT | HOWARD RANCHES LLC CHECK NUM: 7879 | $-21.90 | $0.00 |
| 01/30/2017 | BILL | SILVER CREST BUSINESS CENTER | $21.90 | $21.90 |
| 02/04/2016 | PAYMENT | HOWARD RANCHES LLC CHECK NUM: 7635 | $-23.68 | $0.00 |
| 01/22/2016 | BILL | SILVER CREST BUSINESS CENTER | $23.68 | $23.68 |
| 02/09/2015 | PAYMENT | HOWARD RANCHES LLC CHECK NUM: 7362 | $-25.94 | $0.00 |
| 01/30/2015 | BILL | SILVER CREST BUSINESS CENTER | $25.94 | $25.94 |
| 04/03/2014 | PAYMENT | HOWARD RANCHES, LLC CHECK NUM: 7102 | $-30.45 | $0.00 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $2.77 | $30.45 |
| 01/28/2014 | BILL | SILVER CREST BUSINESS CENTER | $27.68 | $27.68 |
| 02/14/2013 | PAYMENT | HOWARD RANCHES LLC CHECK NUM: 6811 | $-29.88 | $0.00 |
| 02/07/2013 | BILL | SILVER CREST BUSINESS CENTER | $29.88 | $29.88 |
| 01/27/2012 | PAYMENT | HOWARD RANCHES LLC CHECK NUM: 6514 | $-46.80 | $0.00 |
| 01/23/2012 | BILL | SILVER CREST BUSINESS CENTER | $46.80 | $46.80 |
| 02/16/2011 | PAYMENT | HOWARD RANCHES LLC CHECK NUM: 6254 | $-65.32 | $0.00 |
| 01/31/2011 | BILL | SILVER CREST BUSINESS CENTER | $65.32 | $65.32 |
| 02/01/2010 | PAYMENT | HOWARD RANCHES LLC CHECK NUM: 1174 | $-51.54 | $0.00 |
| 01/26/2010 | BILL | SILVER CREST BUSINESS CENTER | $51.54 | $51.54 |
| 02/03/2009 | PAYMENT | SILVER CREST BUSINESS CENTER CHECK NUM: 5191 | $-70.04 | $0.00 |
| 01/26/2009 | BILL | SILVER CREST BUSINESS CENTER | $70.04 | $70.04 |
| 02/19/2008 | PAYMENT | SILVER CREST BUSINESS CENTER CHECK NUM: 4849 | $-67.88 | $0.00 |
| 01/29/2008 | BILL | SILVER CREST BUSINESS CENTER | $67.88 | $67.88 |
| 02/27/2007 | PAYMENT | SILVER CREST BUSINESS CENTER CHECK NUM: 4497 | $-93.57 | $0.00 |
| 02/13/2007 | BILL | SILVER CREST BUSINESS CENTER | $93.57 | $93.57 |
| 02/02/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
