| 08/16/2024 | PAYMENT | WILSON RANCH INC CHECK 6068 | $-99.32 | $0.00 |
| 07/08/2024 | BILL | WILSON RANCH INC | $99.32 | $99.32 |
| 08/08/2023 | PAYMENT | PNP PNP - 140629913 | $-91.96 | $0.00 |
| 07/06/2023 | BILL | WILSON RANCH INC | $91.96 | $91.96 |
| 07/18/2022 | PAYMENT | WILSON RANCH INC CHECK NUM: 6266 | $-85.15 | $0.00 |
| 07/08/2022 | BILL | WILSON RANCH INC | $85.15 | $85.15 |
| 08/17/2021 | PAYMENT | WILSON, RANCH CHECK BANK: PNP INTERNET NUM: 98871329 | $-81.21 | $0.00 |
| 07/09/2021 | BILL | WILSON RANCH INC | $81.21 | $81.21 |
| 08/17/2020 | PAYMENT | RANCH INC., WILSON RANCH CHECK BANK: OP INTERNET NUM: T7J3MRPLL | $-79.08 | $0.00 |
| 07/13/2020 | BILL | WILSON RANCH INC | $79.08 | $79.08 |
| 08/19/2019 | PAYMENT | RANCH INC., WILSON CHECK BANK: OP INTERNET NUM: 134493583 | $-76.78 | $0.00 |
| 07/03/2019 | BILL | WILSON RANCH INC | $76.78 | $76.78 |
| 07/16/2018 | PAYMENT | NINA OR BLAINE SMITH CHECK NUM: 378 | $-74.82 | $0.00 |
| 07/10/2018 | BILL | SMITH BLAINE & NINA | $74.82 | $74.82 |
| 09/08/2017 | PAYMENT | NINA SMITH CHECK NUM: 414 | $-81.76 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.43 | $81.76 |
| 07/12/2017 | BILL | SMITH BLAINE & NINA | $74.33 | $74.33 |
| 07/18/2016 | PAYMENT | B.S. FARMS LLC CHECK NUM: 388 | $-73.50 | $0.00 |
| 07/13/2016 | BILL | SMITH BLAINE & NINA | $73.50 | $73.50 |
| 07/16/2015 | PAYMENT | B S FARMS LLC CHECK NUM: 131 | $-71.36 | $0.00 |
| 07/06/2015 | BILL | SMITH BLAINE & NINA | $71.36 | $71.36 |
| 07/07/2014 | PAYMENT | B.S. FARMS LLC CHECK NUM: 11307 | $-69.44 | $0.00 |
| 07/01/2014 | BILL | SMITH BLAINE & NINA | $69.44 | $69.44 |
| 07/19/2013 | PAYMENT | B S FARMS CHECK NUM: 10966 | $-67.42 | $0.00 |
| 07/09/2013 | BILL | SMITH BLAINE & NINA | $67.42 | $67.42 |
| 07/25/2012 | PAYMENT | B.S. FARMS CHECK NUM: 10769 | $-83.05 | $0.00 |
| 07/16/2012 | BILL | SMITH BLAINE & NINA | $83.05 | $83.05 |
| 07/20/2011 | PAYMENT | B S FARMS CHECK NUM: 10610 | $-95.24 | $0.00 |
| 07/12/2011 | BILL | SMITH BLAINE & NINA | $95.24 | $95.24 |
| 07/13/2010 | PAYMENT | B.S. FARMS CHECK NUM: 10402 | $-112.83 | $0.00 |
| 07/07/2010 | BILL | SMITH BLAINE & NINA | $112.83 | $112.83 |
| 07/22/2009 | PAYMENT | BS FARMS CHECK BANK: 94*7074 NUM: 10066 | $-126.00 | $0.00 |
| 07/13/2009 | BILL | SMITH BLAINE & NINA | $126.00 | $126.00 |
| 07/09/2008 | PAYMENT | B.S. FARMS CHECK BANK: 94 7074 NUM: 9614 | $-146.18 | $0.00 |
| 07/02/2008 | BILL | SMITH BLAINE & NINA | $146.18 | $146.18 |
| 07/18/2007 | PAYMENT | BS FARMS CHECK BANK: 94*7074 NUM: 9174 | $-152.57 | $0.00 |
| 07/09/2007 | BILL | SMITH BLAINE & NINA | $152.57 | $152.57 |
| 07/19/2006 | PAYMENT | B.S. FARMS/SMITH, BLAINE OR NI CHECK BANK: 94 204 NUM: 8427 | $-161.85 | $0.00 |
| 07/12/2006 | BILL | SMITH BLAINE & NINA | $161.85 | $161.85 |
| 08/19/1999 | PAYMENT | RIVERA JAVIER OR DORA M CHECK BANK: 94-204 NUM: 3202 | $-121.21 | $0.00 |
| 07/22/1999 | BILL | RIVERA JAVIER OR DORA M | $121.21 | $121.21 |
| 09/14/1998 | PAYMENT | RIVERA JAVIER OR DORA M CHECK | $-151.61 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $3.63 | $151.61 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $147.98 |
| 07/15/1998 | BILL | RIVERA JAVIER OR DORA M | $144.98 | $144.98 |
