| 08/19/2024 | PAYMENT | DORSEY LAND LLC CHECK 0000001470 | $-13.48 | $0.00 |
| 07/10/2024 | BILL | U-3 RANCH | $13.48 | $13.48 |
| 08/28/2023 | PAYMENT | DORSEY LAND, LLC CHECK NUM: 0000001498 | $-13.48 | $0.00 |
| 07/12/2023 | BILL | U-3 RANCH | $13.48 | $13.48 |
| 08/08/2022 | PAYMENT | DORSEY LAND LLC CHECK NUM: 1463 | $-13.48 | $0.00 |
| 07/13/2022 | BILL | U-3 RANCH | $13.48 | $13.48 |
| 08/17/2021 | PAYMENT | DORSEY LAND LLC CHECK NUM: 1296 | $-14.39 | $0.00 |
| 07/15/2021 | BILL | U-3 RANCH | $14.39 | $14.39 |
| 08/17/2020 | PAYMENT | DORSEY LAND, LLC CHECK NUM: 0000001425 | $-14.22 | $0.00 |
| 07/13/2020 | BILL | U-3 RANCH | $14.22 | $14.22 |
| 10/01/2019 | PAYMENT | DORSEY LAND, LLC CHECK NUM: 1409 | $-15.64 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.42 | $15.64 |
| 07/10/2019 | BILL | U-3 RANCH | $14.22 | $14.22 |
| 08/20/2018 | PAYMENT | DORSEY LAND LLC CHECK NUM: 1386 | $-14.17 | $0.00 |
| 07/09/2018 | BILL | U-3 RANCH | $14.17 | $14.17 |
| 08/23/2017 | PAYMENT | DORSEY LAND, LLC CHECK NUM: 1365 | $-12.89 | $0.00 |
| 07/07/2017 | BILL | U-3 RANCH | $12.89 | $12.89 |
| 08/16/2016 | PAYMENT | HOOPER RANCH CHECK NUM: 10040 | $-12.89 | $0.00 |
| 07/08/2016 | BILL | U-3 RANCH | $12.89 | $12.89 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
