| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/19/2023 | PAYMENT | NEFF, KEVIN CREDIT: D BANK: OP INTERNET NUM: 238747 | $-369.34 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.80 | $369.34 |
| 01/24/2023 | BILL | NEFF, DAVID | $17.96 | $367.54 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $349.58 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $1.41 | $342.58 |
| 01/25/2022 | BILL | NEFF, DAVID | $14.13 | $341.17 |
| 02/26/2021 | BILL | NEFF, DAVID | $327.04 | $327.04 |
| 03/06/2020 | PAYMENT | DN RANCHING COMPANY LLC CHECK NUM: 1159 | $-368.32 | $0.00 |
| 02/25/2020 | BILL | NEFF, DAVID | $368.32 | $368.32 |
| 03/12/2019 | PAYMENT | DN RANCHING CO LLC CHECK NUM: 1052 | $-429.75 | $0.00 |
| 01/24/2019 | BILL | NEFF, DAVID | $429.75 | $429.75 |
| 02/16/2018 | PAYMENT | DN RANCHING CO NEFF RANCH CHECK NUM: 1001 | $-550.94 | $0.00 |
| 01/29/2018 | BILL | NEFF, DAVID | $550.94 | $550.94 |
| 08/21/2017 | PAYMENT | NEFF, LYNN CHECK NUM: 5926 | $-646.61 | $0.00 |
| 08/18/2017 | AMENDMENT | process aff filed for 2016-17 | $-2,716.26 | $646.61 |
| 08/18/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5417 | $-700.00 | $3,362.87 |
| 08/18/2017 | AMENDMENT | process aff filed for 2015-16 | $-1,691.61 | $4,062.87 |
| 08/18/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5417 | $700.00 | $5,754.48 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $5,054.48 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $303.74 | $5,047.48 |
| 01/30/2017 | BILL | NEFF, DAVID | $3,037.41 | $4,743.74 |
| 05/02/2016 | PENALTY | Publication & Sale Costs | $7.00 | $1,706.33 |
| 04/11/2016 | VOID | NEFF, DAVID E & LYN V CHECK NUM: 5417 | $-700.00 | $1,699.33 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $218.12 | $2,399.33 |
| 01/22/2016 | BILL | NEFF, DAVID | $2,181.21 | $2,181.21 |
| 03/26/2015 | PAYMENT | NEFF, DAVID E & LYN V CHECK NUM: 4463 | $-727.16 | $0.00 |
| 03/12/2015 | BILL | NEFF, DAVID | $727.16 | $727.16 |
| 02/12/2014 | PAYMENT | NEFF, DAVID E AND LYN V CHECK NUM: 3278 | $-680.96 | $0.00 |
| 01/28/2014 | BILL | NEFF, DAVID | $680.96 | $680.96 |
| 02/12/2013 | PAYMENT | NEFF, DAVID E & LYN CHECK NUM: 2725 | $-672.99 | $0.00 |
| 01/31/2013 | BILL | NEFF, DAVID | $672.99 | $672.99 |
| 01/30/2012 | PAYMENT | NEFFF, DAVID E & LYN V CHECK NUM: 2226 | $-515.04 | $0.00 |
| 01/23/2012 | BILL | NEFF, DAVID | $515.04 | $515.04 |
| 03/10/2011 | PAYMENT | DAVID NEFF CHECK NUM: 1699 | $-400.34 | $0.00 |
| 01/28/2011 | BILL | NEFF, DAVID | $400.34 | $400.34 |
| 02/05/2010 | PAYMENT | NEFF, DAVID & LYN CHECK NUM: 1086 | $-301.61 | $0.00 |
| 01/26/2010 | BILL | NEFF, DAVID | $301.61 | $301.61 |
| 01/14/2010 | PAYMENT | NEFF, DAVID CHECK NUM: 380706 | $-240.49 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $21.86 | $240.49 |
| 01/26/2009 | BILL | NEFF, DAVID | $218.63 | $218.63 |
| 03/07/2008 | PAYMENT | DAVID E NEFF CHECK NUM: 1457 | $-157.73 | $0.00 |
| 01/29/2008 | BILL | NEFF, DAVID | $157.73 | $157.73 |
| 03/16/2007 | PAYMENT | DN RANCHING COMPANY INC CHECK NUM: 4598 | $-114.02 | $0.00 |
| 02/22/2007 | BILL | NEFF, DAVID | $114.02 | $114.02 |
| 03/09/2006 | PAYMENT | DN RANCHING CO INC CHECK NUM: 3947 | $-81.96 | $0.00 |
| 02/02/2006 | BILL | NEFF, DAVID | $81.96 | $81.96 |
| 03/11/2005 | PAYMENT | NEFF, DAVID CHECK NUM: 59.03 | $-59.03 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $59.03 | $59.03 |
