| 07/03/2025 | BILL | BUTTONPOINT LIMITED PARTNERSHIP | $114.20 | $114.20 |
| 04/10/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2588 | $-30.08 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $30.08 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.08 | $28.08 |
| 01/13/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2424 | $-27.00 | $27.00 |
| 11/26/2024 | PAYMENT | GOLCONDA BUTTE FARMS CHECK 9906520363 | $-60.32 | $54.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.82 | $114.32 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.17 | $111.50 |
| 07/05/2024 | BILL | BUTTONPOINT LIMITED PARTNERSHIP | $110.33 | $110.33 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-112.22 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $112.22 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $111.22 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.17 | $108.46 |
| 07/06/2023 | BILL | BUTTONPOINT LIMITED PARTNERSHIP | $107.29 | $107.29 |
| 10/06/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 972 | $-75.00 | $0.00 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 845 | $-28.72 | $75.00 |
| 07/07/2022 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $103.72 | $103.72 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6189 | $-6.76 | $0.00 |
| 12/07/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 307 | $-75.11 | $6.76 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.76 | $81.87 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.00 | $78.11 |
| 07/08/2021 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $75.11 | $75.11 |
| 03/12/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 9105 | $-6.82 | $0.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.19 | $6.82 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.17 | $6.63 |
| 12/22/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8742 | $-71.73 | $6.46 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.59 | $78.19 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.87 | $74.60 |
| 07/10/2020 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $71.73 | $71.73 |
| 11/19/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7974 | $-75.47 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.46 | $75.47 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.77 | $72.01 |
| 07/08/2019 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $69.24 | $69.24 |
| 04/29/2019 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6138 | $-9.51 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $9.51 |
| 02/12/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7471 | $-68.70 | $7.26 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.96 | $75.96 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.30 | $72.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.64 | $68.70 |
| 07/05/2018 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $66.06 | $66.06 |
| 11/20/2017 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6746 | $-67.85 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.11 | $67.85 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.49 | $64.74 |
| 07/26/2017 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6539 | $-84.48 | $62.25 |
| 07/11/2017 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $62.25 | $146.73 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.49 | $84.48 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.49 | $83.99 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $83.50 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $73.50 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.09 | $71.25 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.50 | $67.16 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.92 | $63.66 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.34 | $60.74 |
| 07/07/2016 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $58.40 | $58.40 |
| 08/14/2015 | PAYMENT | KOKKALIAROGLOU, PARASKEVA CREDIT: D BANK: OP INTERNET NUM: 06252D | $-54.95 | $0.00 |
| 07/02/2015 | BILL | FLT TRUST | $54.95 | $54.95 |
| 07/28/2014 | PAYMENT | LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 06410D | $-50.88 | $0.00 |
| 07/03/2014 | BILL | FLT TRUST | $50.88 | $50.88 |
| 07/29/2013 | PAYMENT | FLT TRUST CHECK NUM: 2317355379 | $-47.12 | $0.00 |
| 07/02/2013 | BILL | FLT TRUST | $47.12 | $47.12 |
| 08/17/2012 | PAYMENT | FLT TRUST CHECK NUM: 2277614606 | $-43.63 | $0.00 |
| 07/10/2012 | BILL | FLT TRUST | $43.63 | $43.63 |
| 08/03/2011 | PAYMENT | FLT TRUST CHECK NUM: 2232879958 | $-40.40 | $0.00 |
| 07/11/2011 | BILL | FLT TRUST | $40.40 | $40.40 |
| 08/05/2010 | PAYMENT | HUFFINGTON, JUDEE CHECK NUM: 520 | $-37.76 | $0.00 |
| 07/09/2010 | BILL | FLT TRUST | $37.76 | $37.76 |
| 08/13/2009 | PAYMENT | DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 27003 | $-35.55 | $0.00 |
| 07/10/2009 | BILL | FLT TRUST | $35.55 | $35.55 |
| 08/13/2008 | PAYMENT | DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 26648 | $-33.02 | $0.00 |
| 07/10/2008 | BILL | FLT TRUST | $33.02 | $33.02 |
| 08/20/2007 | PAYMENT | DESERT STAR GROUP CHECK BANK: 94 7074 NUM: 26274 | $-31.21 | $0.00 |
| 07/12/2007 | BILL | FLT TRUST | $31.21 | $31.21 |
| 08/16/2006 | PAYMENT | DESERT STAR GROUP CHECK BANK: 947074 NUM: 24936 | $-29.38 | $0.00 |
| 07/06/2006 | BILL | FLT TRUST | $29.38 | $29.38 |
| 08/30/2004 | PAYMENT | GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346 | $-27.29 | $0.00 |
| 07/06/2004 | BILL | GARVEY WEST HOLDING LLC | $27.29 | $27.29 |
| 08/08/2003 | PAYMENT | FOX ABE OR EVELYNE CHECK BANK: 94F77 NUM: 9170 | $-24.84 | $0.00 |
| 07/18/2003 | BILL | FOX ABE FAMILY TRUST | $24.84 | $24.84 |
| 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 |
