| 02/24/2025 | PAYMENT | STENINGER RANCHING LLC CHECK 004250 | $-334.84 | $0.00 | 
| 01/30/2025 | BILL | STENINGER, REX & DOROTHY B TR | $334.84 | $334.84 | 
| 02/26/2024 | PAYMENT | STENINGER RANCING LLC CHECK 004080 | $-126.04 | $0.00 | 
| 01/30/2024 | BILL | STENINGER, REX & DOROTHY B TR | $126.04 | $126.04 | 
| 02/09/2023 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 2396 | $-124.55 | $0.00 | 
| 01/24/2023 | BILL | STENINGER, REX & DOROTHY B TR | $124.55 | $124.55 | 
| 02/02/2022 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 2187 | $-146.72 | $0.00 | 
| 01/25/2022 | BILL | STENINGER, REX & DOROTHY B TR | $146.72 | $146.72 | 
| 03/17/2021 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 2027 | $-157.62 | $0.00 | 
| 02/26/2021 | BILL | STENINGER, REX & DOROTHY B TR | $157.62 | $157.62 | 
| 03/11/2020 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 1823 | $-195.63 | $0.00 | 
| 02/25/2020 | BILL | STENINGER, REX & DOROTHY B TR | $195.63 | $195.63 | 
| 02/13/2019 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 1636 | $-239.56 | $0.00 | 
| 01/24/2019 | BILL | STENINGER, REX & DOROTHY B TR | $239.56 | $239.56 | 
| 02/22/2018 | PAYMENT | STENINGER RANCHING CHECK NUM: 1470 | $-268.85 | $0.00 | 
| 01/29/2018 | BILL | STENINGER, REX & DOROTHY B TR | $268.85 | $268.85 | 
| 03/02/2017 | PAYMENT | STENINGER RANCHING CHECK NUM: 1318 | $-323.94 | $0.00 | 
| 01/30/2017 | BILL | STENINGER, REX & DOROTHY B TR | $323.94 | $323.94 | 
| 02/18/2016 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 1156 | $-381.71 | $0.00 | 
| 01/22/2016 | BILL | STENINGER, REX & DOROTHY B TR | $381.71 | $381.71 | 
| 03/26/2015 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 001007 | $-280.86 | $0.00 | 
| 03/12/2015 | BILL | STENINGER, REX & DOROTHY B TR | $280.86 | $280.86 | 
| 02/12/2014 | PAYMENT | STENINGER RANCHING CHECK NUM: 3790 | $-312.15 | $0.00 | 
| 01/28/2014 | BILL | STENINGER, REX & DOROTHY B TR | $312.15 | $312.15 | 
| 02/21/2013 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 3618 | $-352.76 | $0.00 | 
| 01/31/2013 | BILL | STENINGER, REX & DOROTHY B TR | $352.76 | $352.76 | 
| 02/09/2012 | PAYMENT | STENINGER, REX & DOROTHY B RAN CHECK NUM: 3428 | $-326.32 | $0.00 | 
| 01/23/2012 | BILL | STENINGER, REX & DOROTHY B TR | $326.32 | $326.32 | 
| 03/07/2011 | PAYMENT | STENINGER, REX & DOROTHY B TR CHECK NUM: 3242 | $-381.51 | $0.00 | 
| 01/28/2011 | BILL | STENINGER, REX & DOROTHY B TR | $381.51 | $381.51 | 
| 02/17/2010 | PAYMENT | STENINGER, REX & DOROTHY B TR CHECK NUM: 3031 | $-714.02 | $0.00 | 
| 01/26/2010 | BILL | STENINGER, REX & DOROTHY B TR | $714.02 | $714.02 | 
| 02/18/2009 | PAYMENT | STENINGER, REX & DOROTHY B TR CHECK NUM: 2850 | $-519.05 | $0.00 | 
| 01/26/2009 | BILL | STENINGER, REX & DOROTHY B TR | $519.05 | $519.05 |