| 03/15/2024 | PAYMENT | DN RANCHING COMPANY LLC CHECK 01443 | $-684.73 | $0.00 |
| 01/26/2024 | BILL | DN RANCHING COMPANY | $684.73 | $684.73 |
| 05/01/2023 | PAYMENT | DN RANCHING COMPANY CHECK NUM: 1423 | $-697.41 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $63.40 | $697.41 |
| 01/19/2023 | BILL | DN RANCHING COMPANY | $634.01 | $634.01 |
| 04/15/2022 | PAYMENT | DN RANCHING COMPANY CHECK NUM: 01471 | $-706.09 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $64.19 | $706.09 |
| 01/25/2022 | BILL | DN RANCHING COMPANY | $641.90 | $641.90 |
| 04/23/2021 | PAYMENT | DN RANCHING COMPANY CHECK NUM: 1395 | $-634.45 | $0.00 |
| 02/08/2021 | BILL | DN RANCHING COMPANY | $634.45 | $634.45 |
| 03/06/2020 | PAYMENT | DN RANCHING COMPANY LLC CHECK NUM: 1159 | $-615.77 | $0.00 |
| 01/29/2020 | BILL | DN RANCHING COMPANY | $615.77 | $615.77 |
| 01/29/2019 | PAYMENT | DN RANCHING CO LLC CHECK NUM: 01109 | $-190.64 | $0.00 |
| 01/24/2019 | BILL | DN RANCHING COMPANY | $190.64 | $190.64 |
| 02/16/2018 | PAYMENT | DN RANCHING CO NEFF RANCH CHECK NUM: 1001 | $-163.86 | $0.00 |
| 01/29/2018 | BILL | DN RANCHING COMPANY | $163.86 | $163.86 |
| 07/10/2017 | PAYMENT | NEFF, LYN V CHECK NUM: 5795 | $-177.21 | $0.00 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $177.21 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $15.47 | $170.21 |
| 01/30/2017 | BILL | DN RANCHING COMPANY | $154.73 | $154.74 |
| 03/16/2016 | PAYMENT | NEFF, DAVID E & LYN V CHECK NUM: 5224 | $-145.41 | $0.01 |
| 01/22/2016 | BILL | DN RANCHING COMPANY | $145.42 | $145.42 |
| 03/10/2015 | PAYMENT | NEFF, DAVID E & LYN V CHECK NUM: 4412 | $-141.11 | $0.00 |
| 01/26/2015 | BILL | DN RANCHING COMPANY | $141.11 | $141.11 |
| 02/12/2014 | PAYMENT | NEFF, DAVID E AND LYN V CHECK NUM: 3275 | $-132.88 | $0.00 |
| 01/29/2014 | BILL | DN RANCHING COMPANY | $132.88 | $132.88 |
| 02/12/2013 | PAYMENT | NEFF, DAVID E & LYN CHECK NUM: 2725 | $-123.15 | $0.00 |
| 02/07/2013 | BILL | DN RANCHING COMPANY | $123.15 | $123.15 |
| 01/30/2012 | PAYMENT | NEFFF, DAVID E & LYN V CHECK NUM: 2226 | $-123.15 | $0.00 |
| 01/23/2012 | BILL | DN RANCHING COMPANY | $123.15 | $123.15 |
| 03/10/2011 | PAYMENT | DAVID NEFF CHECK NUM: 1699 | $-123.15 | $0.00 |
| 01/28/2011 | BILL | DN RANCHING COMPANY | $123.15 | $123.15 |
| 02/05/2010 | PAYMENT | NEFF, DAVID & LYN CHECK NUM: 1086 | $-236.75 | $0.00 |
| 01/26/2010 | BILL | DN RANCHING COMPANY | $117.12 | $236.75 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $10.88 | $119.63 |
| 01/26/2009 | BILL | DN RANCHING COPMANY | $108.75 | $108.75 |
| 03/07/2008 | PAYMENT | DAVID E NEFF CHECK NUM: 1457 | $-105.16 | $0.00 |
| 01/29/2008 | BILL | DN RANCHING COPMANY | $105.16 | $105.16 |
| 03/16/2007 | PAYMENT | DN RANCHING COMPANY INC CHECK NUM: 4598 | $-105.16 | $0.00 |
| 02/22/2007 | BILL | DN RANCHING COPMANY | $105.16 | $105.16 |
