| 07/16/2024 | BILL | HUNEWILL LAND AND LIVESTOCK COMPANY | $817.00 | $817.00 |
| 02/20/2024 | PAYMENT | HUNEWILL GUEST RANCH CHECK 1634 | $-189.00 | $0.00 |
| 01/03/2024 | PAYMENT | HUNEWILL GUEST RANCH CHECK 8015 | $-189.00 | $189.00 |
| 09/19/2023 | PAYMENT | HUNEWILL LAND & LIVESTK CO INC CHECK 5505 | $-189.00 | $378.00 |
| 08/24/2023 | PAYMENT | HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1158 | $-191.26 | $567.00 |
| 07/17/2023 | BILL | HUNEWILL LAND AND LIVESTOCK COMPANY | $758.26 | $758.26 |
| 02/21/2023 | PAYMENT | HUNEWILL GUEST RANCH CHECK 7806 | $-175.00 | $0.00 |
| 01/10/2023 | PAYMENT | HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1027 | $-175.00 | $175.00 |
| 09/21/2022 | PAYMENT | HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0982 | $-175.00 | $350.00 |
| 08/24/2022 | PAYMENT | HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0967 | $-176.46 | $525.00 |
| 07/15/2022 | BILL | HUNEWILL LAND AND LIVESTOCK COMPANY | $701.46 | $701.46 |
| 02/11/2022 | PAYMENT | HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0867 | $-162.75 | $0.00 |
| 12/28/2021 | PAYMENT | HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0847 | $-162.75 | $162.75 |
| 09/20/2021 | PAYMENT | HUNEWILL GUEST RANCH CHECK 7472 | $-162.75 | $325.50 |
| 08/19/2021 | PAYMENT | HUNEWILL GUEST RANCH CHECK 7429 | $-162.85 | $488.25 |
| 07/14/2021 | BILL | HUNEWILL LAND AND LIVESTOCK COMPANY | $651.10 | $651.10 |
| 12/04/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 38994 | $-295.80 | $0.00 |
| 10/27/2020 | PAYMENT | GEISSINGER, MITCHELL J & TERRI CHECK NUM: 1142 | $-145.00 | $295.80 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.80 | $440.80 |
| 08/21/2020 | PAYMENT | GEISSINGER, MITCHELL J & TERRI CHECK NUM: 1135 | $-169.48 | $435.00 |
| 07/09/2020 | BILL | GEISSINGER, MITCHELL J & TERRI | $604.48 | $604.48 |
