| 08/12/2024 | PAYMENT | T QUARTER CIRCLE RANCHES INC CHECK 011501 | $-11.99 | $0.00 |
| 07/05/2024 | BILL | T QUARTER CIRCLE RANCHES INC | $11.99 | $11.99 |
| 08/07/2023 | PAYMENT | T QUARTER CIRCLE RANCHES INC CHECK 010978 | $-11.10 | $0.00 |
| 07/06/2023 | BILL | T QUARTER CIRCLE RANCHES INC | $11.10 | $11.10 |
| 08/11/2022 | PAYMENT | T QUARTER CIRCLE RANCHES, INC CHECK 010478 | $-10.27 | $0.00 |
| 07/07/2022 | BILL | T QUARTER CIRCLE RANCHES INC | $10.27 | $10.27 |
| 08/02/2021 | PAYMENT | T QUARTER CIRCLE RANCHES INC CHECK NUM: 9949 | $-9.53 | $0.00 |
| 07/08/2021 | BILL | T QUARTER CIRCLE RANCHES INC | $9.53 | $9.53 |
| 08/05/2020 | PAYMENT | T QUARTER CIRCLE RANCHES INC CHECK NUM: 9405 | $-9.11 | $0.00 |
| 07/10/2020 | BILL | T QUARTER CIRCLE RANCHES INC | $9.11 | $9.11 |
| 08/19/2019 | PAYMENT | T QUARTER CIRCLE RANCHES INC CHECK NUM: 008848 | $-8.77 | $0.00 |
| 07/08/2019 | BILL | T QUARTER CIRCLE RANCHES INC | $8.77 | $8.77 |
| 07/20/2018 | PAYMENT | T QUARTER CIRCLE RANCHES INC CHECK NUM: 008103 | $-8.38 | $0.00 |
| 07/05/2018 | BILL | T QUARTER CIRCLE RANCHES INC | $8.38 | $8.38 |
| 08/08/2017 | PAYMENT | JK RANCH CHECK NUM: 1228 | $-7.91 | $0.00 |
| 07/11/2017 | BILL | KINNEY JAMES L & JEAN MACLAREN | $7.91 | $7.91 |
| 08/12/2016 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1194 | $-7.42 | $0.00 |
| 07/07/2016 | BILL | KINNEY JAMES L & JEAN MACLAREN | $7.42 | $7.42 |
| 08/10/2015 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK | $-6.99 | $0.00 |
| 07/02/2015 | BILL | KINNEY JAMES L & JEAN MACLAREN | $6.99 | $6.99 |
| 08/18/2014 | PAYMENT | R K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1120 | $-6.47 | $0.00 |
| 07/03/2014 | BILL | KINNEY JAMES L & JEAN MACLAREN | $6.47 | $6.47 |
| 08/06/2013 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 2056 | $-5.99 | $0.00 |
| 08/06/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 2056 | $5.99 | $5.99 |
| 08/06/2013 | VOID | KINNEY JAMES L & JEAN M CHECK NUM: 2056 | $-5.99 | $0.00 |
| 07/02/2013 | BILL | KINNEY JAMES L & JEAN MACLAREN | $5.99 | $5.99 |
| 07/23/2012 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1881 | $-5.55 | $0.00 |
| 07/10/2012 | BILL | KINNEY JAMES L & JEAN MACLAREN | $5.55 | $5.55 |
| 08/14/2009 | PAYMENT | JONES, ALBERT C & DOLORES CHECK BANK: 94 7074 NUM: 2570 | $-13.32 | $0.00 |
| 07/10/2009 | BILL | JONES ALBERT & DOLORES TRUST | $13.32 | $13.32 |
| 08/15/2008 | PAYMENT | JONES ALBERT CHECK BANK: 90*7118 NUM: 2292 | $-17.12 | $0.00 |
| 07/10/2008 | BILL | JONES ALBERT & DOLORES TRUST | $17.12 | $17.12 |
| 08/20/2007 | PAYMENT | JONES DOLORES CHECK BANK: 90*7118 NUM: 2079 | $-19.03 | $0.00 |
| 07/12/2007 | BILL | JONES ALBERT & DOLORES TRUST | $19.03 | $19.03 |
| 08/01/2006 | PAYMENT | JONES, ALBERT C & DOLORES CHECK BANK: 90 7118 NUM: 1844 | $-21.49 | $0.00 |
| 07/06/2006 | BILL | JONES ALBERT C & DELORES | $21.49 | $21.49 |
| 08/10/2005 | PAYMENT | DOLORES JONES CHECK BANK: 90_7118 NUM: 1651 | $-22.86 | $0.00 |
| 07/18/2005 | BILL | JONES ALBERT C & DELORES | $22.86 | $22.86 |
| 08/16/2004 | PAYMENT | JONES DOLORES CHECK BANK: 80-7118 NUM: 1415 | $-23.75 | $0.00 |
| 07/06/2004 | BILL | JONES ALBERT C & DELORES | $23.75 | $23.75 |
