| 11/26/2025 | PAYMENT | GRASS VALLEY RANCH, LLC CHECK 6261 | $-70.00 | $0.00 |
| 08/26/2025 | PAYMENT | GRASS VALLEY RANCH, LLC CHECK 6215 | $-74.04 | $70.00 |
| 07/17/2025 | BILL | GRASS VALLEY RANCH, LLC | $144.04 | $144.04 |
| 08/22/2024 | PAYMENT | GRASS VALLEY RANCH LLC CHECK 6033 | $-133.38 | $0.00 |
| 07/15/2024 | BILL | GRASS VALLEY RANCH, LLC | $133.38 | $133.38 |
| 08/18/2023 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 94-7074 NUM: 5807 | $-123.50 | $0.00 |
| 07/11/2023 | BILL | GRASS VALLEY RANCH, LLC | $123.50 | $123.50 |
| 08/19/2022 | PAYMENT | GRASS VELLEY RANCH CHECK BANK: 947074 NUM: 5461 | $-114.35 | $0.00 |
| 07/14/2022 | BILL | GRASS VALLEY RANCH, LLC | $114.35 | $114.35 |
| 04/15/2022 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5404 | $-31.50 | $0.00 |
| 03/29/2022 | PENALTY | 1ST WARNING LETTER | $3.00 | $31.50 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.10 | $28.50 |
| 01/26/2022 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5379 | $-28.50 | $27.40 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.10 | $55.90 |
| 08/20/2021 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5130 | $-54.81 | $54.80 |
| 07/19/2021 | BILL | GRASS VALLEY RANCH, LLC | $109.61 | $109.61 |
| 03/01/2021 | PAYMENT | GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4983 | $-27.29 | $0.00 |
| 01/05/2021 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4915 | $-27.29 | $27.29 |
| 09/30/2020 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4834 | $-27.29 | $54.58 |
| 08/21/2020 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4796 | $-27.31 | $81.87 |
| 07/08/2020 | BILL | GRASS VALLEY RANCH, LLC | $109.18 | $109.18 |
| 03/26/2020 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4642 | $-31.63 | $0.00 |
| 03/17/2020 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $31.63 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.10 | $28.63 |
| 01/30/2020 | PAYMENT | GRASS VALLEY RANCH LLC CHECK BANK: 947074 NUM: 4612 | $-28.63 | $27.53 |
| 01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.10 | $56.16 |
| 10/11/2019 | PAYMENT | GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4507 | $-27.53 | $55.06 |
| 08/23/2019 | PAYMENT | GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4469 | $-27.56 | $82.59 |
| 07/14/2019 | BILL | GRASS VALLEY RANCH, LLC | $110.15 | $110.15 |