| 08/12/2024 | PAYMENT | T QUARTER CIRCLE RANCHES INC CHECK 011501 | $-35.25 | $0.00 |
| 07/05/2024 | BILL | T QUARTER CIRCLE RANCHES INC | $35.25 | $35.25 |
| 08/07/2023 | PAYMENT | T QUARTER CIRCLE RANCHES INC CHECK 010978 | $-31.26 | $0.00 |
| 07/06/2023 | BILL | T QUARTER CIRCLE RANCHES INC | $31.26 | $31.26 |
| 08/11/2022 | PAYMENT | T QUARTER CIRCLE RANCHES, INC CHECK 010478 | $-30.43 | $0.00 |
| 07/07/2022 | BILL | T QUARTER CIRCLE RANCHES INC | $30.43 | $30.43 |
| 08/02/2021 | PAYMENT | T QUARTER CIRCLE RANCHES INC CHECK NUM: 9949 | $-29.69 | $0.00 |
| 07/08/2021 | BILL | T QUARTER CIRCLE RANCHES INC | $29.69 | $29.69 |
| 08/05/2020 | PAYMENT | T QUARTER CIRCLE RANCHES INC CHECK NUM: 9405 | $-27.72 | $0.00 |
| 07/10/2020 | BILL | T QUARTER CIRCLE RANCHES INC | $27.72 | $27.72 |
| 08/19/2019 | PAYMENT | T QUARTER CIRCLE RANCHES INC CHECK NUM: 008848 | $-25.83 | $0.00 |
| 07/08/2019 | BILL | T QUARTER CIRCLE RANCHES INC | $25.83 | $25.83 |
| 07/20/2018 | PAYMENT | T QUARTER CIRCLE RANCHES INC CHECK NUM: 008103 | $-23.89 | $0.00 |
| 07/05/2018 | BILL | T QUARTER CIRCLE RANCHES INC | $23.89 | $23.89 |
| 07/19/2017 | PAYMENT | T QUARTER CIRCLE RANCHES INC CHECK NUM: 7404 | $-17.21 | $0.00 |
| 07/11/2017 | BILL | T QUARTER CIRCLE RANCHES INC | $17.21 | $17.21 |
| 07/20/2016 | PAYMENT | T QUARTER CIRCLE RANCHES INC CHECK NUM: 006669 | $-16.72 | $0.00 |
| 07/07/2016 | BILL | T QUARTER CIRCLE RANCHES INC | $16.72 | $16.72 |
| 08/10/2015 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK | $-16.29 | $0.00 |
| 07/02/2015 | BILL | KINNEY JAMES L & JEAN MACLAREN | $16.29 | $16.29 |
| 08/18/2014 | PAYMENT | R K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1120 | $-15.77 | $0.00 |
| 07/03/2014 | BILL | KINNEY JAMES L & JEAN MACLAREN | $15.77 | $15.77 |
| 08/06/2013 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 2056 | $-15.29 | $0.00 |
| 08/06/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 2056 | $15.29 | $15.29 |
| 08/06/2013 | VOID | KINNEY JAMES L & JEAN M CHECK NUM: 2056 | $-15.29 | $0.00 |
| 07/02/2013 | BILL | KINNEY JAMES L & JEAN MACLAREN | $15.29 | $15.29 |
| 07/23/2012 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1881 | $-14.85 | $0.00 |
| 07/10/2012 | BILL | KINNEY JAMES L & JEAN MACLAREN | $14.85 | $14.85 |
| 08/17/2011 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1708 | $-9.30 | $0.00 |
| 07/11/2011 | BILL | JONES ALBERT & DOLORES TRUST | $9.30 | $9.30 |
| 08/02/2010 | PAYMENT | JONES, ALBERT C & DOLORES CHECK NUM: 2766 | $-9.30 | $0.00 |
| 07/09/2010 | BILL | JONES ALBERT & DOLORES TRUST | $9.30 | $9.30 |
| 08/14/2009 | PAYMENT | JONES, ALBERT C & DOLORES CHECK BANK: 94 7074 NUM: 2570 | $-9.30 | $0.00 |
| 07/10/2009 | BILL | JONES ALBERT & DOLORES TRUST | $9.30 | $9.30 |
| 08/15/2008 | PAYMENT | JONES ALBERT CHECK BANK: 90*7118 NUM: 2292 | $-8.68 | $0.00 |
| 07/10/2008 | BILL | JONES ALBERT & DOLORES TRUST | $8.68 | $8.68 |
| 08/20/2007 | PAYMENT | JONES DOLORES CHECK BANK: 90*7118 NUM: 2079 | $-8.37 | $0.00 |
| 07/12/2007 | BILL | JONES ALBERT & DOLORES TRUST | $8.37 | $8.37 |
| 08/01/2006 | PAYMENT | JONES, ALBERT C & DOLORES CHECK BANK: 90 7118 NUM: 1844 | $-8.06 | $0.00 |
| 07/06/2006 | BILL | JONES ALBERT C & DELORES | $8.06 | $8.06 |
| 08/10/2005 | PAYMENT | DOLORES JONES CHECK BANK: 90_7118 NUM: 1651 | $-8.36 | $0.00 |
| 07/18/2005 | BILL | JONES ALBERT C & DELORES | $8.36 | $8.36 |
| 08/16/2004 | PAYMENT | JONES DOLORES CHECK BANK: 80-7118 NUM: 1415 | $-9.02 | $0.00 |
| 07/06/2004 | BILL | JONES ALBERT C & DELORES | $9.02 | $9.02 |
| 08/19/2003 | PAYMENT | JONES ALBERR C & DOLORES CHECK BANK: 90F7118 NUM: 1170 | $-38.62 | $0.00 |
| 07/18/2003 | BILL | JONES ALBERT C & DELORES | $38.62 | $38.62 |
| 08/21/2002 | PAYMENT | JONES DOLORES CHECK BANK: 11-7000 NUM: 0905 | $-44.52 | $0.00 |
| 07/08/2002 | BILL | JONES ALBERT C & DELORES | $44.52 | $44.52 |
| 08/21/2001 | PAYMENT | JONES DELORES CHECK BANK: 11-7000 NUM: 0653 | $-51.81 | $0.00 |
| 07/11/2001 | BILL | JONES ALBERT C & DELORES | $51.81 | $51.81 |
| 08/22/2000 | PAYMENT | JONES, ALBERT CHECK BANK: 11-7000 NUM: 392 | $-58.68 | $0.00 |
| 07/06/2000 | BILL | JONES ALBERT C & DELORES | $58.68 | $58.68 |
| 08/13/1999 | PAYMENT | JONES ALBERT DOLRES CHECK BANK: 11-7000 NUM: 116 | $-62.22 | $0.00 |
| 07/12/1999 | BILL | JONES ALBERT C & DELORES | $62.22 | $62.22 |
| 08/14/1998 | PAYMENT | JONES ALBERT & DELORES CHECK | $-63.75 | $0.00 |
| 07/09/1998 | BILL | JONES ALBERT C & DELORES | $63.75 | $63.75 |
| 08/19/1997 | PAYMENT | BEARTRICE JONES & CO | $-65.05 | $0.00 |
| 07/23/1997 | BILL | JONES ALBERT C & DELORES | $65.05 | $65.05 |
| 08/09/1996 | PAYMENT | JONES, ALBERT & D | $-66.77 | $0.00 |
| 07/11/1996 | BILL | JONES ALBERT C & DELORES | $66.77 | $66.77 |
