| 11/26/2024 | PAYMENT | GOLCONDA BUTTE FARMS CHECK 9906520363 | $-106.37 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.88 | $106.37 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.90 | $101.49 |
| 07/05/2024 | BILL | BUTTONPOINT LIMITED PARTNERSHIP | $97.59 | $97.59 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-99.73 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $99.73 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.53 | $98.73 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.62 | $94.20 |
| 07/06/2023 | BILL | BUTTONPOINT LIMITED PARTNERSHIP | $90.58 | $90.58 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 845 | $-83.88 | $0.00 |
| 07/07/2022 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $83.88 | $83.88 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6189 | $-6.99 | $0.00 |
| 12/07/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 307 | $-77.66 | $6.99 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.88 | $84.65 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.11 | $80.77 |
| 07/08/2021 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $77.66 | $77.66 |
| 03/12/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 9105 | $-7.05 | $0.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.20 | $7.05 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.17 | $6.85 |
| 12/22/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8742 | $-74.17 | $6.68 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.71 | $80.85 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.97 | $77.14 |
| 07/10/2020 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $74.17 | $74.17 |
| 11/19/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7974 | $-80.85 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.71 | $80.85 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.97 | $77.14 |
| 07/08/2019 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $74.17 | $74.17 |
| 04/29/2019 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6138 | $-10.41 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $10.41 |
| 02/12/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7471 | $-77.14 | $8.16 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.45 | $85.30 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.71 | $80.85 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.97 | $77.14 |
| 07/05/2018 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $74.17 | $74.17 |
| 11/20/2017 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6746 | $-77.52 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.56 | $77.52 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.84 | $73.96 |
| 07/11/2017 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $71.12 | $71.12 |
| 12/13/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6123 | $-72.73 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.34 | $72.73 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.67 | $69.39 |
| 07/07/2016 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $66.72 | $66.72 |
| 08/14/2015 | PAYMENT | KOKKALIAROGLOU, PARASKEVA CREDIT: D BANK: OP INTERNET NUM: 06252D | $-62.78 | $0.00 |
| 07/02/2015 | BILL | FLT TRUST | $62.78 | $62.78 |
| 07/28/2014 | PAYMENT | LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 06196D | $-58.13 | $0.00 |
| 07/03/2014 | BILL | FLT TRUST | $58.13 | $58.13 |
| 07/29/2013 | PAYMENT | FLT TRUST CHECK NUM: 2317355379 | $-53.82 | $0.00 |
| 07/02/2013 | BILL | FLT TRUST | $53.82 | $53.82 |
| 08/17/2012 | PAYMENT | FLT TRUST CHECK NUM: 2277614606 | $-49.84 | $0.00 |
| 07/10/2012 | BILL | FLT TRUST | $49.84 | $49.84 |
| 08/03/2011 | PAYMENT | FLT TRUST CHECK NUM: 2232879958 | $-46.16 | $0.00 |
| 07/11/2011 | BILL | FLT TRUST | $46.16 | $46.16 |
| 08/05/2010 | PAYMENT | HUFFINGTON, JUDEE CHECK NUM: 520 | $-43.14 | $0.00 |
| 07/09/2010 | BILL | FLT TRUST | $43.14 | $43.14 |
| 08/13/2009 | PAYMENT | DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 27003 | $-40.62 | $0.00 |
| 07/10/2009 | BILL | FLT TRUST | $40.62 | $40.62 |
| 08/13/2008 | PAYMENT | DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 26648 | $-37.71 | $0.00 |
| 07/10/2008 | BILL | FLT TRUST | $37.71 | $37.71 |
| 08/20/2007 | PAYMENT | DESERT STAR GROUP CHECK BANK: 94 7074 NUM: 26274 | $-35.64 | $0.00 |
| 07/12/2007 | BILL | FLT TRUST | $35.64 | $35.64 |
| 08/16/2006 | PAYMENT | DESERT STAR GROUP CHECK BANK: 947074 NUM: 24936 | $-33.56 | $0.00 |
| 07/06/2006 | BILL | FLT TRUST | $33.56 | $33.56 |
| 08/30/2004 | PAYMENT | GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346 | $-31.19 | $0.00 |
| 07/06/2004 | BILL | GARVEY WEST HOLDING LLC | $31.19 | $31.19 |
| 08/08/2003 | PAYMENT | FOX ABE OR EVELYNE CHECK BANK: 94F77 NUM: 9170 | $-28.38 | $0.00 |
| 07/18/2003 | BILL | FOX ABE FAMILY TRUST | $28.38 | $28.38 |
| 08/07/2002 | PAYMENT | FOX ABE CHECK BANK: 94-77 NUM: 8925 | $-13.41 | $0.00 |
| 07/08/2002 | BILL | FOX ABE FAMILY TRUST | $13.41 | $13.41 |
| 08/06/2001 | PAYMENT | FOX ABE CHECK BANK: 94-77 NUM: 8679 | $-13.63 | $0.00 |
| 07/11/2001 | BILL | FOX ABE FAMILY TRUST | $13.63 | $13.63 |
| 09/21/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1154 | $-0.54 | $0.00 |
| 09/06/2000 | PAYMENT | FOX, ABE CHECK BANK: 84*77 NUM: 8452 | $-13.47 | $0.54 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.54 | $14.01 |
| 07/06/2000 | BILL | FOX ABE FAMILY TRUST | $13.47 | $13.47 |
| 08/05/1999 | PAYMENT | FOX ABE OR EVELYNE CHECK BANK: 94-77 NUM: 8142 | $-14.85 | $0.00 |
| 07/12/1999 | BILL | FOX ABE FAMILY TRUST | $14.85 | $14.85 |
| 08/06/1998 | PAYMENT | ABE FOX CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | FOX ABE FAMILY TRUST | $7.67 | $7.67 |
| 08/08/1997 | PAYMENT | ABE & EVELYNE FOX | $-7.94 | $0.00 |
| 07/23/1997 | BILL | FOX ABE FAMILY TRUST | $7.94 | $7.94 |
