| 01/06/2025 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1686 | $-70.00 | $0.00 |
| 01/06/2025 | ADJUSTMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1686 VOIDED PAYMENT: 398136. REASON: INCORRECT AMOUNT | $35.00 | $70.00 |
| 01/06/2025 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1686 | $-35.00 | $35.00 |
| 08/15/2024 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1611 | $-74.14 | $70.00 |
| 07/05/2024 | BILL | ROCK CREEK CATTLE COMPANY LLC | $144.14 | $144.14 |
| 01/16/2024 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1536 | $-67.32 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.32 | $67.32 |
| 09/07/2023 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1473 | $-68.85 | $66.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.38 | $134.85 |
| 07/06/2023 | BILL | ROCK CREEK CATTLE COMPANY LLC | $133.47 | $133.47 |
| 01/24/2023 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1389 | $-61.20 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.20 | $61.20 |
| 08/22/2022 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1326 | $-63.58 | $60.00 |
| 07/07/2022 | BILL | ROCK CREEK CATTLE COMPANY LLC | $123.58 | $123.58 |
| 08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98221736 | $-114.44 | $0.00 |
| 07/08/2021 | BILL | FONTAINE MARK A | $114.44 | $114.44 |
| 08/10/2020 | PAYMENT | FREY KEVIN MICHAEL CHECK NUM: 1503 | $-109.30 | $0.00 |
| 07/10/2020 | BILL | FREY KEVIN MICHAEL | $109.30 | $109.30 |
| 10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-1.13 | $0.00 |
| 09/09/2019 | PAYMENT | FREY KEVIN M CHECK NUM: 1403 | $-109.30 | $1.13 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.13 | $110.43 |
| 07/08/2019 | BILL | FREY KEVIN MICHAEL | $109.30 | $109.30 |
| 08/20/2018 | PAYMENT | FREY KEVIN MICHAEL CHECK NUM: 1307 | $-123.73 | $0.00 |
| 07/05/2018 | BILL | FREY KEVIN MICHAEL | $123.73 | $123.73 |
| 08/14/2017 | PAYMENT | KEVIN MICHAEL FREY CHECK NUM: 1201 | $-116.61 | $0.00 |
| 07/11/2017 | BILL | FREY KEVIN MICHAEL | $116.61 | $116.61 |
| 07/25/2016 | PAYMENT | FREY, KEVIN MICHAEL CHECK NUM: 1109 | $-109.38 | $0.00 |
| 07/07/2016 | BILL | FREY KEVIN MICHAEL | $109.38 | $109.38 |
| 07/17/2015 | PAYMENT | FREY, KEVIN MICHAEL CHECK NUM: 173 | $-102.89 | $0.00 |
| 07/02/2015 | BILL | FREY KEVIN MICHAEL | $102.89 | $102.89 |
| 08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12583 | $-95.28 | $0.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $95.28 | $95.28 |
| 08/20/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12329 | $-88.21 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $88.21 | $88.21 |
| 08/27/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12053 | $-81.69 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $81.69 | $81.69 |
| 08/10/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10228 | $-75.64 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $75.64 | $75.64 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-70.69 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $70.69 | $70.69 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-66.57 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $66.57 | $66.57 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-61.81 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $61.81 | $61.81 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-58.41 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $58.41 | $58.41 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-54.94 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $54.94 | $54.94 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-54.94 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $54.94 | $54.94 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-54.58 | $0.00 |
| 07/06/2004 | BILL | FINANCE ALL LLC | $54.58 | $54.58 |
