| 12/26/2024 | PAYMENT | SANDHILL CATTLE FEEDERS LLC CHECK 3363 | $-72.00 | $0.00 |
| 09/19/2024 | PAYMENT | SANDHILL CATTLE FEEDERS LLC CHECK 3181 | $-36.00 | $72.00 |
| 07/29/2024 | PAYMENT | SANDHILL CATTLE FEEDERS LLC CHECK 3067 | $-51.68 | $108.00 |
| 07/05/2024 | BILL | RS HOLDINGS LLC | $159.68 | $159.68 |
| 02/23/2024 | PAYMENT | STEWART TITLE CO CHECK 17706 | $-34.00 | $0.00 |
| 12/29/2023 | PAYMENT | PNP PNP - 148495386 | $-34.00 | $34.00 |
| 10/03/2023 | PAYMENT | PNP PNP - 143433489 | $-34.00 | $68.00 |
| 08/18/2023 | PAYMENT | PNP PNP - 141170204 | $-46.75 | $102.00 |
| 07/06/2023 | BILL | SANTA ROSA MEADOWS RANCH LLC | $148.75 | $148.75 |
| 03/06/2023 | PAYMENT | PNP PNP - 130730200 | $-31.00 | $0.00 |
| 01/03/2023 | PAYMENT | PNP PNP - 126932935 | $-31.00 | $31.00 |
| 11/21/2022 | PAYMENT | PNP PNP - 124736349 | $-32.24 | $62.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.24 | $94.24 |
| 08/16/2022 | PAYMENT | PNP PNP - 119451329 | $-45.64 | $93.00 |
| 07/07/2022 | BILL | SANTA ROSA MEADOWS RANCH LLC | $138.64 | $138.64 |
| 03/09/2022 | PAYMENT | SANTA, ROSA CHECK BANK: PNP INTERNET NUM: 110408204 | $-29.00 | $0.00 |
| 01/03/2022 | PAYMENT | SANTA, ROSA CHECK BANK: PNP INTERNET NUM: 106183651 | $-29.00 | $29.00 |
| 10/04/2021 | PAYMENT | SANTA, ROSA CHECK BANK: PNP INTERNET NUM: 101269398 | $-29.00 | $58.00 |
| 08/18/2021 | PAYMENT | COLYER, JOHN CHECK BANK: PNP INTERNET NUM: 98948170 | $-42.27 | $87.00 |
| 07/08/2021 | BILL | SANTA ROSA MEADOWS RANCH LLC | $129.27 | $129.27 |
| 03/04/2021 | PAYMENT | COLYER, JOHN CHECK BANK: OP INTERNET NUM: VD081WCML | $-28.00 | $0.00 |
| 01/06/2021 | PAYMENT | COLYER, JOHN CHECK BANK: OP INTERNET NUM: SS3HKS6ML | $-28.00 | $28.00 |
| 10/16/2020 | PAYMENT | COLYER, JOHN CHECK BANK: OP INTERNET NUM: QR4J5WWLL | $-28.00 | $56.00 |
| 08/20/2020 | PAYMENT | COLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: S30WDGSLL | $-40.00 | $84.00 |
| 07/10/2020 | BILL | SANTA ROSA MEADOWS RANCH LLC | $124.00 | $124.00 |
| 02/27/2020 | PAYMENT | COLYER, JOHN CHECK BANK: OP INTERNET NUM: CHKNDZ6LL | $-27.00 | $0.00 |
| 01/07/2020 | PAYMENT | JOHN COLYER CHECK NUM: OP V/MC 01/02 | $-27.00 | $27.00 |
| 10/04/2019 | PAYMENT | COLYER, JOHN CHECK BANK: OP INTERNET NUM: GLKMJRQKLA2 | $-27.00 | $54.00 |
| 08/14/2019 | PAYMENT | SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1292 | $-39.11 | $81.00 |
| 07/08/2019 | BILL | SANTA ROSA MEADOWS RANCH LLC | $120.11 | $120.11 |
| 03/06/2019 | PAYMENT | COLYER, JOHN CHECK BANK: OP INTERNET NUM: 132742600 | $-26.00 | $0.00 |
| 01/03/2019 | PAYMENT | COLYER, JOHN CHECK BANK: OP INTERNET NUM: 131889086 | $-10.47 | $26.00 |
| 08/31/2018 | PAYMENT | COLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: 130231155 | $-41.53 | $36.47 |
| 08/31/2018 | PAYMENT | COLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: 130231111 | $-41.53 | $78.00 |
| 07/05/2018 | BILL | SANTA ROSA MEADOWS RANCH LLC | $119.53 | $119.53 |
| 08/08/2017 | PAYMENT | SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1035 | $-29.45 | $0.00 |
| 07/11/2017 | BILL | SANTA ROSA MEADOWS RANCH LLC | $29.45 | $29.45 |
| 08/15/2016 | PAYMENT | SPERRY RANCH/BOGGIO, DUANE CHECK NUM: 19633 | $-28.37 | $0.00 |
| 07/07/2016 | BILL | BOGGIO DUANE E | $28.37 | $28.37 |
| 08/10/2015 | PAYMENT | BOGGIO, DUANE E CHECK NUM: A041214 | $-27.40 | $0.00 |
| 07/02/2015 | BILL | BOGGIO DUANE E | $27.40 | $27.40 |
| 08/04/2014 | PAYMENT | SPERRY RANCH/BOGGIO, DUANE & T CHECK NUM: 18732 | $-26.25 | $0.00 |
| 07/03/2014 | BILL | BOGGIO DUANE E | $26.25 | $26.25 |
| 08/06/2013 | PAYMENT | TRI STATE LIVESTOCK CREDIT UNI CHECK NUM: A034572 | $-25.19 | $0.00 |
| 07/02/2013 | BILL | BOGGIO DUANE E | $25.19 | $25.19 |
| 08/07/2012 | PAYMENT | BOGGIO, DUANE CHECK NUM: A29309 | $-24.21 | $0.00 |
| 07/10/2012 | BILL | BOGGIO DUANE E | $24.21 | $24.21 |
| 08/04/2011 | PAYMENT | BOGGIO, DUANE E CHECK NUM: A 25090 | $-23.31 | $0.00 |
| 07/11/2011 | BILL | BOGGIO DUANE E | $23.31 | $23.31 |
| 08/11/2010 | PAYMENT | BOGGIO DUANE CHECK NUM: 22527 | $-22.58 | $0.00 |
| 07/09/2010 | BILL | BOGGIO DUANE E | $22.58 | $22.58 |
| 07/28/2009 | PAYMENT | BOGGIO DUANE CHECK BANK: 88*213 NUM: 19256 | $-21.95 | $0.00 |
| 07/10/2009 | BILL | BOGGIO DUANE E | $21.95 | $21.95 |
| 08/07/2008 | PAYMENT | DUANE BOGGIO CHECK BANK: 88*213 NUM: 15429 | $-21.25 | $0.00 |
| 07/10/2008 | BILL | BOGGIO DUANE E | $21.25 | $21.25 |
| 08/22/2007 | PAYMENT | BOGGIO, DUANE E CHECK BANK: 88 213 NUM: A12395 | $-20.74 | $0.00 |
| 07/12/2007 | BILL | BOGGIO DUANE E | $20.74 | $20.74 |
| 08/14/2006 | PAYMENT | BOGGIO DUANE E CHECK BANK: 903928 NUM: D23673 | $-20.21 | $0.00 |
| 07/06/2006 | BILL | BOGGIO DUANE E | $20.21 | $20.21 |
| 08/10/2005 | PAYMENT | BOGGIO DUANE CHECK BANK: 903928 NUM: 18255 | $-19.93 | $0.00 |
| 07/18/2005 | BILL | BOGGIO DUANE E | $19.93 | $19.93 |
| 08/06/2004 | PAYMENT | BOGGIO TAMMY CHECK BANK: 94-7074 NUM: 13665 | $-20.61 | $0.00 |
| 07/06/2004 | BILL | BOGGIO DUANE E | $20.61 | $20.61 |
| 08/20/2003 | PAYMENT | BOGGIO DUANE & TAMMY CHECK BANK: 94F7074 NUM: 13092 | $-19.00 | $0.00 |
| 07/18/2003 | BILL | BOGGIO DUANE E | $19.00 | $19.00 |
| 08/15/2002 | PAYMENT | BOGGIO DUANE E CHECK BANK: 90F3928 NUM: 04541 | $-20.31 | $0.00 |
| 07/08/2002 | BILL | BOGGIO DUANE E | $20.31 | $20.31 |
| 08/31/2001 | PAYMENT | BOGGIO DUANE CHECK BANK: 94-7074 NUM: 12021 | $-20.74 | $0.00 |
| 07/11/2001 | BILL | BOGGIO DUANE E | $20.74 | $20.74 |
| 08/16/2000 | PAYMENT | TRI-STATE LIVESTOCK CHECK BANK: 90-4072 NUM: 15037 | $-19.71 | $0.00 |
| 07/06/2000 | BILL | BOGGIO DUANE E | $19.71 | $19.71 |
| 08/17/1999 | PAYMENT | SPERRY RANCH CHECK BANK: 91-119 NUM: 10432 | $-19.61 | $0.00 |
| 07/12/1999 | BILL | BOGGIO DUANE E | $19.61 | $19.61 |
| 08/28/1998 | PAYMENT | DUANE BOGGIO CHECK | $-19.95 | $0.00 |
| 07/09/1998 | BILL | BOGGIO DUANE E | $19.95 | $19.95 |
| 08/13/1997 | PAYMENT | BOGGIO, DUANE | $-16.43 | $0.00 |
| 07/23/1997 | BILL | BOGGIO DUANE E | $16.43 | $16.43 |
| 08/14/1996 | PAYMENT | BOGGIO DUANE E | $-16.78 | $0.00 |
| 07/11/1996 | BILL | BOGGIO DUANE E | $16.78 | $16.78 |
