| 08/28/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2917 | $-16.26 | $0.00 |
| 07/03/2025 | BILL | BUTTONPOINT LIMITED PARTNERSHIP | $16.26 | $16.26 |
| 11/26/2024 | PAYMENT | GOLCONDA BUTTE FARMS CHECK 9906520363 | $-16.75 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.77 | $16.75 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.61 | $15.98 |
| 07/05/2024 | BILL | BUTTONPOINT LIMITED PARTNERSHIP | $15.37 | $15.37 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-16.51 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $16.51 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.71 | $15.51 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.57 | $14.80 |
| 07/06/2023 | BILL | BUTTONPOINT LIMITED PARTNERSHIP | $14.23 | $14.23 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 845 | $-13.18 | $0.00 |
| 07/07/2022 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $13.18 | $13.18 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-13.86 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.64 | $13.86 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.51 | $13.22 |
| 07/08/2021 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $12.71 | $12.71 |
| 02/01/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5989 | $-14.72 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.77 | $14.72 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.64 | $13.95 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.51 | $13.31 |
| 07/10/2020 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $12.80 | $12.80 |
| 11/26/2019 | PAYMENT | ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632 | $-14.05 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.64 | $14.05 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.52 | $13.41 |
| 07/08/2019 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $12.89 | $12.89 |
| 02/15/2019 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079 | $-15.86 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.83 | $15.86 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.69 | $15.03 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.55 | $14.34 |
| 07/05/2018 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $13.79 | $13.79 |
| 08/28/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182 | $-14.86 | $0.00 |
| 07/11/2017 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $14.86 | $14.86 |
| 12/01/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761 | $-15.78 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.72 | $15.78 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.58 | $15.06 |
| 07/07/2016 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $14.48 | $14.48 |
| 08/14/2015 | PAYMENT | KOKKALIAROGLOU, PARASKEVA CREDIT: D BANK: OP INTERNET NUM: 06252D | $-18.52 | $0.00 |
| 07/02/2015 | BILL | FLT TRUST | $18.52 | $18.52 |
| 06/11/2015 | PAYMENT | LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 05182D | $-33.57 | $0.00 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.14 | $33.57 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $33.43 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $23.43 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.20 | $20.93 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.03 | $19.73 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.86 | $18.70 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.69 | $17.84 |
| 07/03/2014 | BILL | FLT TRUST | $17.15 | $17.15 |
| 07/29/2013 | PAYMENT | FLT TRUST CHECK NUM: 2317355379 | $-15.88 | $0.00 |
| 07/02/2013 | BILL | FLT TRUST | $15.88 | $15.88 |
| 08/17/2012 | PAYMENT | FLT TRUST CHECK NUM: 2277614606 | $-14.70 | $0.00 |
| 07/10/2012 | BILL | FLT TRUST | $14.70 | $14.70 |
| 08/03/2011 | PAYMENT | FLT TRUST CHECK NUM: 2232879958 | $-13.61 | $0.00 |
| 07/11/2011 | BILL | FLT TRUST | $13.61 | $13.61 |
| 08/05/2010 | PAYMENT | HUFFINGTON, JUDEE CHECK NUM: 520 | $-13.46 | $0.00 |
| 07/09/2010 | BILL | FLT TRUST | $13.46 | $13.46 |
| 08/13/2009 | PAYMENT | DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 27003 | $-12.67 | $0.00 |
| 07/10/2009 | BILL | FLT TRUST | $12.67 | $12.67 |
| 08/13/2008 | PAYMENT | DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 26648 | $-11.75 | $0.00 |
| 07/10/2008 | BILL | FLT TRUST | $11.75 | $11.75 |
| 08/20/2007 | PAYMENT | DESERT STAR GROUP CHECK BANK: 94 7074 NUM: 26274 | $-11.11 | $0.00 |
| 07/12/2007 | BILL | FLT TRUST | $11.11 | $11.11 |
| 08/16/2006 | PAYMENT | DESERT STAR GROUP CHECK BANK: 947074 NUM: 24936 | $-10.76 | $0.00 |
| 07/06/2006 | BILL | FLT TRUST | $10.76 | $10.76 |