| 07/18/2024 | PAYMENT | 5T HOLDINGS LLC CHECK 1084 | $-470.24 | $0.00 |
| 07/05/2024 | BILL | 5T HOLDINGS LLC | $470.24 | $470.24 |
| 07/19/2023 | PAYMENT | 5T HOLDINGS, LLC CHECK 1027 | $-435.41 | $0.00 |
| 07/06/2023 | BILL | 5T HOLDINGS LLC | $435.41 | $435.41 |
| 07/27/2022 | PAYMENT | 5T HOLDINGS LLC CHECK NUM: 1012 | $-403.16 | $0.00 |
| 07/07/2022 | BILL | 5T HOLDINGS LLC | $403.16 | $403.16 |
| 07/26/2021 | PAYMENT | 5T HOLDINGS LLC CHECK NUM: 0000005003 | $-394.47 | $0.00 |
| 07/08/2021 | BILL | 5T HOLDINGS LLC | $394.47 | $394.47 |
| 07/20/2020 | PAYMENT | TNT FARMS LLC CHECK NUM: 7586 | $-399.41 | $0.00 |
| 07/10/2020 | BILL | TNT FARMS | $399.41 | $399.41 |
| 07/19/2019 | PAYMENT | TNT FARMS LLC CHECK | $-387.80 | $0.00 |
| 07/08/2019 | BILL | TNT FARMS | $387.80 | $387.80 |
| 07/24/2018 | PAYMENT | TNT FARMS, LLC CHECK NUM: 6863 | $-393.32 | $0.00 |
| 07/05/2018 | BILL | TNT FARMS | $393.32 | $393.32 |
| 08/03/2017 | PAYMENT | TNT FARMS LLC CHECK NUM: 1006 | $-406.23 | $0.00 |
| 07/11/2017 | BILL | TNT FARMS | $406.23 | $406.23 |
| 07/18/2016 | PAYMENT | TNT FARMS LLC CHECK NUM: 113 | $-397.92 | $0.00 |
| 07/07/2016 | BILL | TNT FARMS | $397.92 | $397.92 |
| 07/16/2015 | PAYMENT | TNT FARMS LLC CHECK NUM: 5575 | $-374.34 | $0.00 |
| 07/02/2015 | BILL | TNT FARMS | $374.34 | $374.34 |
| 07/17/2014 | PAYMENT | TNT FARMS LLC CHECK NUM: 1065 | $-363.10 | $0.00 |
| 07/03/2014 | BILL | TNT FARMS | $363.10 | $363.10 |
| 07/15/2013 | PAYMENT | TNT FARMS, LLC CHECK NUM: 8541 | $-359.14 | $0.00 |
| 07/02/2013 | BILL | TNT FARMS | $359.14 | $359.14 |
| 07/23/2012 | PAYMENT | TNT FARMS LLC CHECK NUM: 8039 | $-353.76 | $0.00 |
| 07/10/2012 | BILL | TNT FARMS | $353.76 | $353.76 |
| 08/05/2011 | PAYMENT | TNT FARMS CHECK NUM: 7584 | $-345.21 | $0.00 |
| 07/11/2011 | BILL | TNT FARMS | $345.21 | $345.21 |
| 08/10/2010 | PAYMENT | TNT FARMS CHECK NUM: 7187 | $-230.54 | $0.00 |
| 07/09/2010 | BILL | TNT FARMS | $230.54 | $230.54 |
| 08/07/2009 | PAYMENT | TNT FARMS CHECK BANK: 94*72 NUM: 6785 | $-227.25 | $0.00 |
| 07/10/2009 | BILL | TNT FARMS | $227.25 | $227.25 |
| 08/11/2008 | PAYMENT | TNT FARMS CHECK BANK: 94*72 NUM: 6277 | $-211.00 | $0.00 |
| 07/10/2008 | BILL | TNT FARMS | $211.00 | $211.00 |
| 08/01/2007 | PAYMENT | TNT FARMS LLC CHECK BANK: 94F72 NUM: 5819 | $-203.62 | $0.00 |
| 07/12/2007 | BILL | TNT FARMS | $203.62 | $203.62 |
| 07/21/2006 | PAYMENT | TNT FARMS, LLC CHECK BANK: 94 72 NUM: 5429 | $-229.97 | $0.00 |
| 07/06/2006 | BILL | TNT FARMS | $229.97 | $229.97 |
| 08/12/2005 | PAYMENT | TNT FARMS, LLC CHECK BANK: 94 72 NUM: 5033 | $-338.93 | $0.00 |
| 07/18/2005 | BILL | TNT FARMS | $338.93 | $338.93 |
| 08/10/2004 | PAYMENT | TNT FARMS, LLC. CHECK BANK: 90-7118 NUM: 4184 | $-337.44 | $0.00 |
| 07/06/2004 | BILL | TNT FARMS | $337.44 | $337.44 |
| 08/14/2003 | PAYMENT | TNT FARMS, LLC CHECK BANK: 11-7000 NUM: 2798 | $-609.15 | $0.00 |
| 07/18/2003 | BILL | TNT FARMS | $609.15 | $609.15 |
| 03/04/2003 | PAYMENT | BLACK ELK RANCH LLC CHECK BANK: 94F181 NUM: 6541 | $-137.00 | $0.00 |
| 01/08/2003 | PAYMENT | BLACK ELK RANCH LIMITED CHECK BANK: 94-181 NUM: 6447 | $-137.00 | $137.00 |
| 10/03/2002 | PAYMENT | BLACK ELK RANCH LIMITED CHECK BANK: 94-181 NUM: 6244 | $-137.00 | $274.00 |
| 08/21/2002 | PAYMENT | BLACK ELK RANCH LIMITED CHECK BANK: 94-181 NUM: 6148 | $-172.19 | $411.00 |
| 07/08/2002 | BILL | BLACK ELK RANCH LLC | $583.19 | $583.19 |
| 09/14/2001 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 7878 | $-420.81 | $0.00 |
| 08/09/2001 | PAYMENT | KROSP JENNIFER CHECK BANK: 25-80 NUM: 535 | $-171.09 | $420.81 |
| 07/11/2001 | BILL | KROSP JENNIFER | $591.90 | $591.90 |
| 03/01/2001 | PAYMENT | KROSP JENNIFER CHECK BANK: 25-80 NUM: 475 | $-133.50 | $0.00 |
| 12/21/2000 | PAYMENT | KROSP JENNIFER CHECK BANK: 25-80 NUM: 449 | $-133.50 | $133.50 |
| 10/03/2000 | PAYMENT | KROSP JENNIFER CHECK BANK: 25-80 NUM: 420 | $-133.50 | $267.00 |
| 08/03/2000 | PAYMENT | KROSP JENNIFER CHECK BANK: 25-80 NUM: 394 | $-164.49 | $400.50 |
| 07/06/2000 | BILL | KROSP JENNIFER | $564.99 | $564.99 |
| 02/23/2000 | PAYMENT | MCARTHUR, MICHELE CHECK BANK: 25-80 NUM: 351 | $-145.17 | $0.00 |
| 01/03/2000 | PAYMENT | KROSP JENNIFER CHECK BANK: 25*80 NUM: 313 | $-145.17 | $145.17 |
| 10/04/1999 | PAYMENT | KROSP JENNIFER CHECK BANK: 25-80 NUM: 280 | $-145.17 | $290.34 |
| 08/05/1999 | PAYMENT | KROSP JAMES C CHECK BANK: 25-80 NUM: 259 | $-176.06 | $435.51 |
| 07/12/1999 | BILL | KROSP JAMES C | $611.57 | $611.57 |
| 06/30/1999 | PAYMENT | KROSP JENNIFER CHECK BANK: 25-80 NUM: 248 | $-727.33 | $0.00 |
| 06/01/1999 | INTEREST | Monthly Interest | $5.19 | $727.33 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $722.14 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $43.57 | $719.64 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $28.85 | $676.07 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.96 | $647.22 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.90 | $630.26 |
| 07/09/1998 | BILL | KROSP JAMES C | $622.36 | $622.36 |
| 02/26/1998 | PAYMENT | BLACK ELK RANCH LIMITED | $-688.35 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $29.31 | $688.35 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $17.15 | $659.04 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.90 | $641.89 |
| 07/23/1997 | BILL | KROSP JAMES C | $633.99 | $633.99 |
| 12/31/1996 | PAYMENT | KROSP JAMES C | $-304.54 | $0.00 |
| 10/03/1996 | PAYMENT | BLACK ELK RANCH | $-152.27 | $304.54 |
| 08/09/1996 | PAYMENT | BLACK ELK RANCH | $-204.18 | $456.81 |
| 07/11/1996 | BILL | KROSP JAMES C | $660.99 | $660.99 |
