| 07/29/2024 | PAYMENT | SANDHILL CATTLE FEEDERS LLC CHECK 3067 | $-8.51 | $0.00 |
| 07/05/2024 | BILL | RS HOLDINGS LLC | $8.51 | $8.51 |
| 08/18/2023 | PAYMENT | PNP PNP - 141170204 | $-8.51 | $0.00 |
| 07/06/2023 | BILL | SANTA ROSA MEADOWS RANCH LLC | $8.51 | $8.51 |
| 08/16/2022 | PAYMENT | PNP PNP - 119451329 | $-8.51 | $0.00 |
| 07/07/2022 | BILL | SANTA ROSA MEADOWS RANCH LLC | $8.51 | $8.51 |
| 08/18/2021 | PAYMENT | COLYER, JOHN CHECK BANK: PNP INTERNET NUM: 98948170 | $-8.51 | $0.00 |
| 07/08/2021 | BILL | SANTA ROSA MEADOWS RANCH LLC | $8.51 | $8.51 |
| 08/20/2020 | PAYMENT | COLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: S30WDGSLL | $-8.51 | $0.00 |
| 07/10/2020 | BILL | SANTA ROSA MEADOWS RANCH LLC | $8.51 | $8.51 |
| 08/14/2019 | PAYMENT | SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1292 | $-8.51 | $0.00 |
| 07/08/2019 | BILL | SANTA ROSA MEADOWS RANCH LLC | $8.51 | $8.51 |
| 08/31/2018 | PAYMENT | COLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: 130231186 | $-8.51 | $0.00 |
| 07/05/2018 | BILL | SANTA ROSA MEADOWS RANCH LLC | $8.51 | $8.51 |
| 08/08/2017 | PAYMENT | SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1035 | $-8.51 | $0.00 |
| 07/11/2017 | BILL | SANTA ROSA MEADOWS RANCH LLC | $8.51 | $8.51 |
| 08/15/2016 | PAYMENT | SPERRY RANCH/BOGGIO, DUANE CHECK NUM: 19633 | $-8.51 | $0.00 |
| 07/07/2016 | BILL | BOGGIO DUANE E | $8.51 | $8.51 |
| 08/10/2015 | PAYMENT | BOGGIO, DUANE E CHECK NUM: A041214 | $-8.51 | $0.00 |
| 07/02/2015 | BILL | BOGGIO DUANE E | $8.51 | $8.51 |
| 08/04/2014 | PAYMENT | SPERRY RANCH/BOGGIO, DUANE & T CHECK NUM: 18732 | $-7.94 | $0.00 |
| 07/03/2014 | BILL | BOGGIO DUANE E | $7.94 | $7.94 |
| 08/06/2013 | PAYMENT | TRI STATE LIVESTOCK CREDIT UNI CHECK NUM: A034572 | $-7.37 | $0.00 |
| 07/02/2013 | BILL | BOGGIO DUANE E | $7.37 | $7.37 |
| 08/07/2012 | PAYMENT | BOGGIO, DUANE CHECK NUM: A29309 | $-6.84 | $0.00 |
| 07/10/2012 | BILL | BOGGIO DUANE E | $6.84 | $6.84 |
| 08/04/2011 | PAYMENT | BOGGIO, DUANE E CHECK NUM: A 25090 | $-6.84 | $0.00 |
| 07/11/2011 | BILL | BOGGIO DUANE E | $6.84 | $6.84 |
| 08/11/2010 | PAYMENT | BOGGIO DUANE CHECK NUM: 22527 | $-6.84 | $0.00 |
| 07/09/2010 | BILL | BOGGIO DUANE E | $6.84 | $6.84 |
| 07/28/2009 | PAYMENT | BOGGIO DUANE CHECK BANK: 88*213 NUM: 19256 | $-6.84 | $0.00 |
| 07/10/2009 | BILL | BOGGIO DUANE E | $6.84 | $6.84 |
| 08/07/2008 | PAYMENT | DUANE BOGGIO CHECK BANK: 88*213 NUM: 15429 | $-6.84 | $0.00 |
| 07/10/2008 | BILL | BOGGIO DUANE E | $6.84 | $6.84 |
| 08/22/2007 | PAYMENT | BOGGIO, DUANE E CHECK BANK: 88 213 NUM: A12395 | $-6.84 | $0.00 |
| 07/12/2007 | BILL | BOGGIO DUANE E | $6.84 | $6.84 |
| 08/14/2006 | PAYMENT | BOGGIO DUANE E CHECK BANK: 903928 NUM: D23673 | $-6.88 | $0.00 |
| 07/06/2006 | BILL | BOGGIO DUANE E | $6.88 | $6.88 |
| 08/10/2005 | PAYMENT | BOGGIO DUANE CHECK BANK: 903928 NUM: 18255 | $-6.88 | $0.00 |
| 07/18/2005 | BILL | BOGGIO DUANE E | $6.88 | $6.88 |
| 08/06/2004 | PAYMENT | BOGGIO TAMMY CHECK BANK: 94-7074 NUM: 13665 | $-6.83 | $0.00 |
| 07/06/2004 | BILL | BOGGIO DUANE E | $6.83 | $6.83 |
| 08/20/2003 | PAYMENT | BOGGIO DUANE & TAMMY CHECK BANK: 94F7074 NUM: 13092 | $-6.28 | $0.00 |
| 07/18/2003 | BILL | BOGGIO DUANE E | $6.28 | $6.28 |
| 08/15/2002 | PAYMENT | BOGGIO DUANE E CHECK BANK: 90F3928 NUM: 04541 | $-5.60 | $0.00 |
| 07/08/2002 | BILL | BOGGIO DUANE E | $5.60 | $5.60 |
| 08/31/2001 | PAYMENT | BOGGIO DUANE CHECK BANK: 94-7074 NUM: 12021 | $-5.66 | $0.00 |
| 07/11/2001 | BILL | BOGGIO DUANE E | $5.66 | $5.66 |
| 08/16/2000 | PAYMENT | TRI-STATE LIVESTOCK CHECK BANK: 90-4072 NUM: 15037 | $-5.57 | $0.00 |
| 07/06/2000 | BILL | BOGGIO DUANE E | $5.57 | $5.57 |
| 08/17/1999 | PAYMENT | SPERRY RANCH CHECK BANK: 91-119 NUM: 10432 | $-5.80 | $0.00 |
| 07/12/1999 | BILL | BOGGIO DUANE E | $5.80 | $5.80 |
| 08/28/1998 | PAYMENT | DUANE BOGGIO CHECK | $-5.84 | $0.00 |
| 07/09/1998 | BILL | BOGGIO DUANE E | $5.84 | $5.84 |
