| 08/12/2026 | PAYMENT | SMITH CREEK RANCH COMPANY, LTD CHECK 22852 | $-62.91 | $62.00 |
| 07/13/2026 | BILL | SMITH CREEK RANCH COMPANY, LTD | $124.91 | $124.91 |
| 11/12/2025 | PAYMENT | SMITH CREEK RANCH COMPANY, LTD CHECK 22715 | $-58.00 | $0.00 |
| 10/07/2025 | PAYMENT | SMITH CREEK RANCH COMPANY, LTD. CHECK 22695 | $-29.00 | $58.00 |
| 08/13/2025 | PAYMENT | SMITH CREEK RANCH COMPANY, LTD CHECK 22657 | $-31.50 | $87.00 |
| 07/17/2025 | BILL | SMITH CREEK RANCH COMPANY, LTD | $118.50 | $118.50 |
| 12/23/2024 | PAYMENT | SMITH CREEK RANCH COMPANY, LTD CHECK 22526 | $-54.00 | $0.00 |
| 10/04/2024 | PAYMENT | SMITH CREEK RANCH COMPANY, LTD CHECK 22489 | $-27.00 | $54.00 |
| 08/09/2024 | PAYMENT | SMITH CREEK RANCH COMPANY, LTD. CHECK 22463 | $-28.73 | $81.00 |
| 07/15/2024 | BILL | SMITH CREEK RANCH COMPANY, LTD | $109.73 | $109.73 |
| 02/23/2024 | PAYMENT | SMITH CREEK RANCH COMPANY, LTD CHECK 22394 | $-25.00 | $0.00 |
| 12/26/2023 | PAYMENT | SMITH CREEK RANCH COMPANY, LTD CHECK 22362 | $-25.00 | $25.00 |
| 09/11/2023 | PAYMENT | SMITH CREEK RANCH CO LTD CHECK BANK: 94-469 NUM: 22318 | $-25.00 | $50.00 |
| 08/09/2023 | PAYMENT | SMITH CREEK RANCH CO CHECK BANK: 94-169 NUM: 22294 | $-26.61 | $75.00 |
| 07/11/2023 | BILL | SMITH CREEK RANCH COMPANY, LTD | $101.61 | $101.61 |
| 08/11/2022 | PAYMENT | SMITH CREEK RANCH CHECK BANK: 94169 NUM: 22090 | $-94.09 | $0.00 |
| 07/14/2022 | BILL | SMITH CREEK RANCH COMPANY, LTD | $94.09 | $94.09 |
| 08/17/2021 | PAYMENT | SMITH CREEK RANCH CO CHECK BANK: 94169 NUM: 21882 | $-40.40 | $0.00 |
| 07/19/2021 | BILL | SMITH CREEK RANCH COMPANY, LTD | $40.40 | $40.40 |
| 08/17/2020 | PAYMENT | SMITH CREEK RANCH CO CHECK BANK: 9416 NUM: 21625 | $-41.47 | $0.00 |
| 07/08/2020 | BILL | SMITH CREEK RANCH COMPANY, LTD | $41.47 | $41.47 |
| 08/27/2019 | PAYMENT | SMITH CREEK RANCH CO., LTD. CHECK BANK: 94169 NUM: 21319 | $-44.83 | $0.00 |
| 07/14/2019 | BILL | SMITH CREEK RANCH COMPANY, LTD | $44.83 | $44.83 |