| 11/26/2025 | PAYMENT | GRASS VALLEY RANCH, LLC CHECK 6261 | $-130.00 | $0.00 |
| 08/26/2025 | PAYMENT | GRASS VALLEY RANCH, LLC CHECK 6215 | $-132.57 | $130.00 |
| 07/17/2025 | BILL | GRASS VALLEY RANCH, LLC | $262.57 | $262.57 |
| 08/22/2024 | PAYMENT | GRASS VALLEY RANCH LLC CHECK 6033 | $-243.14 | $0.00 |
| 07/15/2024 | BILL | GRASS VALLEY RANCH, LLC | $243.14 | $243.14 |
| 08/18/2023 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 94-7074 NUM: 5807 | $-225.14 | $0.00 |
| 07/11/2023 | BILL | GRASS VALLEY RANCH, LLC | $225.14 | $225.14 |
| 08/19/2022 | PAYMENT | GRASS VELLEY RANCH CHECK BANK: 947074 NUM: 5461 | $-208.46 | $0.00 |
| 07/14/2022 | BILL | GRASS VALLEY RANCH, LLC | $208.46 | $208.46 |
| 04/15/2022 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5404 | $-53.18 | $0.00 |
| 03/29/2022 | PENALTY | 1ST WARNING LETTER | $3.00 | $53.18 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.93 | $50.18 |
| 01/26/2022 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5379 | $-50.18 | $48.25 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.93 | $98.43 |
| 08/20/2021 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5130 | $-96.52 | $96.50 |
| 07/19/2021 | BILL | GRASS VALLEY RANCH, LLC | $193.02 | $193.02 |
| 03/01/2021 | PAYMENT | GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4983 | $-47.12 | $0.00 |
| 01/05/2021 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4915 | $-47.12 | $47.12 |
| 09/30/2020 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4834 | $-47.12 | $94.24 |
| 08/21/2020 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4796 | $-47.14 | $141.36 |
| 07/08/2020 | BILL | GRASS VALLEY RANCH, LLC | $188.50 | $188.50 |
| 03/26/2020 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4642 | $-33.27 | $0.00 |
| 03/17/2020 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $33.27 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.16 | $30.27 |
| 01/30/2020 | PAYMENT | GRASS VALLEY RANCH LLC CHECK BANK: 947074 NUM: 4612 | $-63.67 | $29.11 |
| 01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.82 | $92.78 |
| 10/11/2019 | PAYMENT | GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4507 | $-45.48 | $90.96 |
| 08/23/2019 | PAYMENT | GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4469 | $-45.51 | $136.44 |
| 07/14/2019 | BILL | GRASS VALLEY RANCH, LLC | $181.95 | $181.95 |