| 08/14/2026 | PAYMENT | FARM INVESTORS LLC FERNLEY PNP 203015344 | $-266.81 | $798.00 |
| 07/15/2026 | BILL | FERNLEY FARM INVESTORS LLC | $1,064.81 | $1,064.81 |
| 03/06/2026 | PAYMENT | FARM INVESTORS LLC FERNLEY PNP WF - 193082915 | $-246.00 | $0.00 |
| 01/13/2026 | PAYMENT | FARM INVESTORS LLC FERNLEY PNP WF - 189901190 | $-246.00 | $246.00 |
| 10/07/2025 | PAYMENT | FARM INVESTORS LLC FERNLEY PNP WF - 183679646 | $-246.00 | $492.00 |
| 08/19/2025 | PAYMENT | FARM INVESTORS LLC FERNLEY PNP WF - 181150330 | $-249.63 | $738.00 |
| 07/11/2025 | BILL | FERNLEY FARM INVESTORS LLC | $987.63 | $987.63 |
| 03/17/2025 | PAYMENT | G&C MANAGEMENT CO CHECK 57193 | $-289.00 | $0.00 |
| 03/17/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-11.56 | $289.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.56 | $300.56 |
| 01/16/2025 | PAYMENT | G&C MANAGEMENT CO CHECK 56891 | $-289.00 | $289.00 |
| 10/15/2024 | PAYMENT | G&C MANAGEMENT CO CHECK 56537 | $-289.00 | $578.00 |
| 08/30/2024 | PAYMENT | G&C MANAGEMENT CO CHECK 56281 | $-291.18 | $867.00 |
| 07/16/2024 | BILL | FERNLEY FARM INVESTORS LLC | $1,158.18 | $1,158.18 |
| 03/06/2024 | PAYMENT | FERNLEY FARM INVESTORS LLC CHECK 55389 | $-274.00 | $0.00 |
| 01/03/2024 | PAYMENT | G&C MANAGEMENT CO CHECK 55033 | $-274.00 | $274.00 |
| 10/09/2023 | PAYMENT | G&C MANAGEMENT CO CHECK 54482 | $-274.00 | $548.00 |
| 09/01/2023 | PAYMENT | G&C MANAGEMENT CO CHECK 54104 | $-277.58 | $822.00 |
| 07/17/2023 | BILL | FERNLEY FARM INVESTORS LLC | $1,099.58 | $1,099.58 |
| 03/09/2023 | PAYMENT | G&C MANAGEMENT CO CHECK 53009 | $-244.00 | $0.00 |
| 01/12/2023 | PAYMENT | G&C MANAGEMENT CO CHECK 52625 | $-244.00 | $244.00 |
| 10/13/2022 | PAYMENT | G&C MANAGEMENT CO CHECK 52083 | $-499.21 | $488.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.82 | $987.21 |
| 07/15/2022 | BILL | FERNLEY FARM INVESTORS LLC | $977.39 | $977.39 |
| 03/08/2022 | PAYMENT | G&C MANAGEMENT CO CHECK 50906 | $-235.06 | $0.00 |
| 01/05/2022 | PAYMENT | G&C MANAGEMENT CO. CHECK 50540 | $-235.06 | $235.06 |
| 10/06/2021 | PAYMENT | G&C MANAGEMENT CO CHECK 50055 | $-235.06 | $470.12 |
| 08/16/2021 | PAYMENT | G&C MANAGEMENT CO CHECK 49753 | $-235.25 | $705.18 |
| 07/14/2021 | BILL | FERNLEY FARM INVESTORS LLC | $940.43 | $940.43 |
| 02/26/2021 | PAYMENT | G&C MANAGEMENT CO CHECK 48752 | $-221.00 | $0.00 |
| 12/31/2020 | PAYMENT | G&C MANAGEMENT CO CHECK 48371 | $-221.00 | $221.00 |
| 10/02/2020 | PAYMENT | G & C MANAGEMENT CO CHECK NUM: 47860 | $-221.00 | $442.00 |
| 08/10/2020 | PAYMENT | G&C MANAGEMENT CO CHECK NUM: 47510 | $-225.19 | $663.00 |
| 07/09/2020 | BILL | FERNLEY FARM INVESTORS LLC | $888.19 | $888.19 |
| 01/21/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 34734 | $-214.00 | $0.00 |
| 01/08/2020 | PAYMENT | MENKE, RALPH TRUSTEE CHECK NUM: 166 | $-214.00 | $214.00 |
| 10/09/2019 | PAYMENT | MENKE, RALPH & PATRICIA CHECK NUM: 163 | $-214.00 | $428.00 |
| 08/19/2019 | PAYMENT | MENKE, RALPH CHECK NUM: 162 | $-217.63 | $642.00 |
| 07/10/2019 | BILL | MENKE, RALPH J & PATRICIA S TR | $859.63 | $859.63 |
| 03/11/2019 | PAYMENT | MENKE, RALPH & PATRICIA CHECK NUM: 155 | $-208.00 | $0.00 |
| 12/27/2018 | PAYMENT | MENKE, RALPH & PATRICIA CHECK NUM: 154 | $-208.00 | $208.00 |
| 10/18/2018 | PAYMENT | MENKE, RALPH & PATRICIA TR CHECK NUM: 151 | $-216.32 | $416.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.32 | $632.32 |
| 08/21/2018 | PAYMENT | MENKE, RALPH & PATRICIA CHECK NUM: 147 | $-209.76 | $624.00 |
| 07/10/2018 | BILL | MENKE, RALPH J & PATRICIA S TR | $833.76 | $833.76 |
| 04/13/2018 | PAYMENT | MENKE, RALPH & PATRICIA CHECK NUM: 5425 | $-6.28 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $6.28 |
| 03/19/2018 | PAYMENT | MENKE, RALPH & PATRICIA CHECK NUM: 140 | $-132.00 | $5.28 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.28 | $137.28 |
| 01/03/2018 | PAYMENT | MENKE, RALPH & PATRICIA CHECK NUM: 138 | $-132.00 | $132.00 |
| 10/12/2017 | PAYMENT | MENKE, RALPH & PATRICIA CHECK NUM: 135 | $-132.00 | $264.00 |
| 07/31/2017 | PAYMENT | MENKE, RALPH OR PATRICIA CHECK NUM: 129 | $-136.13 | $396.00 |
| 07/10/2017 | BILL | MENKE, RALPH J & PATRICIA S TR | $532.13 | $532.13 |
