| 08/23/2025 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK BENTLY RANCH | $-4.81 | $0.00 |
| 07/16/2025 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $4.81 | $4.81 |
| 08/16/2024 | PAYMENT | BENTLY RANCH CHECK 31273 | $-4.53 | $0.00 |
| 07/15/2024 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $4.53 | $4.53 |
| 08/24/2023 | PAYMENT | BENTLY RANCH CHECK 31250 | $-4.18 | $0.00 |
| 07/14/2023 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $4.18 | $4.18 |
| 08/24/2022 | PAYMENT | BENTLY RANCH CHECK 31082 | $-3.87 | $0.00 |
| 07/19/2022 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $3.87 | $3.87 |
| 11/04/2021 | PAYMENT | LINSEY WATSON CREDIT: D | $-222.34 | $0.00 |
| 09/09/2021 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-111.17 | $222.34 |
| 08/19/2021 | PAYMENT | BENTLY RANCH CHECK | $-111.18 | $333.51 |
| 07/14/2021 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $444.69 | $444.69 |
| 01/29/2021 | PAYMENT | LINSEY WATSON CREDIT: D | $-113.06 | $0.00 |
| 01/04/2021 | PAYMENT | BENTLY RANCH CHECK | $-113.06 | $113.06 |
| 10/03/2020 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-113.06 | $226.12 |
| 08/15/2020 | PAYMENT | BENTLY RANCH CHECK | $-113.09 | $339.18 |
| 07/13/2020 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $452.27 | $452.27 |
| 02/28/2020 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-112.00 | $0.00 |
| 01/07/2020 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-112.00 | $112.00 |
| 10/09/2019 | PAYMENT | BENTLY RANCH CHECK | $-112.00 | $224.00 |
| 08/21/2019 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-112.02 | $336.00 |
| 07/15/2019 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $448.02 | $448.02 |
| 03/11/2019 | PAYMENT | BENTLY RANCH CHECK | $-112.29 | $0.00 |
| 01/09/2019 | PAYMENT | BENTLY RANCH CHECK | $-112.29 | $112.29 |
| 09/27/2018 | PAYMENT | BENTLY RANCH CHECK | $-112.29 | $224.58 |
| 08/30/2018 | PAYMENT | BENTLY RANCH CHECK | $-112.30 | $336.87 |
| 07/12/2018 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $449.17 | $449.17 |
| 03/07/2018 | PAYMENT | BENTLY RANCH CHECK | $-115.41 | $0.00 |
| 01/11/2018 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-115.41 | $115.41 |
| 10/09/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-115.41 | $230.82 |
| 08/29/2017 | PAYMENT | BENTLY RANCH CHECK | $-115.41 | $346.23 |
| 07/14/2017 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $461.64 | $461.64 |
| 03/13/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-112.48 | $0.00 |
| 01/17/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-112.48 | $112.48 |
| 10/13/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-112.48 | $224.96 |
| 08/19/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-112.51 | $337.44 |
| 07/12/2016 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $449.95 | $449.95 |
| 03/15/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-112.26 | $0.00 |
| 01/15/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-112.26 | $112.26 |
| 11/13/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-116.75 | $224.52 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.49 | $341.27 |
| 08/28/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-112.27 | $336.78 |
| 07/14/2015 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $449.05 | $449.05 |
| 03/13/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-108.78 | $0.00 |
| 01/20/2015 | PAYMENT | WORTHINGTON, MARVIN CHECK | $-108.78 | $108.78 |
| 01/15/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-108.78 | $217.56 |
| 01/15/2015 | AMENDMENT | underwrite off amout lmt | $-4.35 | $326.34 |
| 01/15/2015 | ADJUSTMENT | wrong amount tt | $221.91 | $330.69 |
| 01/15/2015 | VOID | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-221.91 | $108.78 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.35 | $330.69 |
| 08/20/2014 | PAYMENT | BENTLY RANCH CHECK | $-108.78 | $326.34 |
| 07/17/2014 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $435.12 | $435.12 |
| 03/14/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-105.61 | $0.00 |
| 01/13/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-105.61 | $105.61 |
| 10/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-105.61 | $211.22 |
| 08/29/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-105.63 | $316.83 |
| 07/16/2013 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $422.46 | $422.46 |
| 03/11/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-101.35 | $0.00 |
| 01/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-101.35 | $101.35 |
| 10/05/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-101.35 | $202.70 |
| 08/21/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-101.36 | $304.05 |
| 07/13/2012 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $405.41 | $405.41 |
| 03/01/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-95.26 | $0.00 |
| 01/03/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-95.26 | $95.26 |
| 10/05/2011 | PAYMENT | BENTLY AGROWDYNAMICS CHECK | $-95.26 | $190.52 |
| 08/24/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-95.26 | $285.78 |
| 07/15/2011 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $381.04 | $381.04 |
| 03/08/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-90.12 | $0.00 |
| 01/03/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-90.12 | $90.12 |
| 10/01/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-90.12 | $180.24 |
| 08/19/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-90.13 | $270.36 |
| 07/14/2010 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $360.49 | $360.49 |
| 03/02/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-83.83 | $0.00 |
| 01/05/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-83.83 | $83.83 |
| 10/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-83.83 | $167.66 |
| 08/20/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-83.86 | $251.49 |
| 07/13/2009 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $335.35 | $335.35 |
| 03/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-77.62 | $0.00 |
| 01/06/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-77.62 | $77.62 |
| 10/06/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-77.62 | $155.24 |
| 08/22/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-77.65 | $232.86 |
| 07/18/2008 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $310.51 | $310.51 |
| 03/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-71.90 | $0.00 |
| 01/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-71.90 | $71.90 |
| 10/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-71.90 | $143.80 |
| 08/24/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-71.90 | $215.70 |
| 07/01/2007 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $287.60 | $287.60 |
| 03/06/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-66.58 | $0.00 |
| 01/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-66.55 | $66.58 |
| 10/02/2006 | PAYMENT | BENTLY AGROW DYNAMIC | $-66.55 | $133.13 |
| 08/22/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-66.55 | $199.68 |
| 07/01/2006 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $266.23 | $266.23 |
| 03/06/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-61.65 | $0.00 |
| 01/03/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-61.62 | $61.65 |
| 10/05/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-61.62 | $123.27 |
| 08/16/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-61.62 | $184.89 |
| 07/01/2005 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $246.51 | $246.51 |
| 03/07/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-62.29 | $0.00 |
| 01/07/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-62.28 | $62.29 |
| 10/04/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-62.28 | $124.57 |
| 08/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-62.28 | $186.85 |
| 07/01/2004 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $249.13 | $249.13 |
| 03/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-61.85 | $0.00 |
| 01/08/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-61.85 | $61.85 |
| 10/09/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-61.85 | $123.70 |
| 08/19/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-61.85 | $185.55 |
| 07/01/2003 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $247.40 | $247.40 |
| 03/04/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-63.88 | $0.00 |
| 01/10/2003 | PAYMENT | BENTLY AGROWDYNAMICS | $-63.86 | $63.88 |
| 10/10/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-63.86 | $127.74 |
| 08/23/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-63.86 | $191.60 |
| 07/01/2002 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $255.46 | $255.46 |
| 03/06/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-71.84 | $0.00 |
| 01/03/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-71.84 | $71.84 |
| 10/02/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-71.84 | $143.68 |
| 08/21/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-71.84 | $215.52 |
| 07/01/2001 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $287.36 | $287.36 |
| 03/07/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-70.86 | $0.00 |
| 01/09/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-70.86 | $70.86 |
| 10/12/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-70.86 | $141.72 |
| 08/23/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-70.86 | $212.58 |
| 07/01/2000 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $283.44 | $283.44 |
| 03/07/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-70.39 | $0.00 |
| 01/03/2000 | PAYMENT | BENTLY AGROW | $-70.37 | $70.39 |
| 10/05/1999 | PAYMENT | BENTLY FAMILY LTD PA | $-70.37 | $140.76 |
| 08/18/1999 | PAYMENT | BENTLY FAMILY LTD PA | $-70.37 | $211.13 |
| 07/01/1999 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $281.50 | $281.50 |
| 03/02/1999 | PAYMENT | BENTLY FAMILY LMT PA | $-70.41 | $0.00 |
| 01/05/1999 | PAYMENT | BENTLY FAMILY LMT PA | $-70.40 | $70.41 |
| 10/05/1998 | PAYMENT | BENTLY FAMILY LMT PA | $-70.40 | $140.81 |
| 08/18/1998 | PAYMENT | BENTLY FAMILY LMT PA | $-70.40 | $211.21 |
| 07/01/1998 | BILL | BENTLY FAMILY LMT PARTNERSHIP | $281.61 | $281.61 |
| 09/23/1997 | PAYMENT | JACOBSEN FAM SURVIVO | $-209.57 | $0.00 |
| 08/26/1997 | PAYMENT | JACOBSEN FAM SURVIVO | $-69.85 | $209.57 |
| 07/01/1997 | BILL | JACOBSEN FAM SURVIVORS/RES TRU | $279.42 | $279.42 |
| 03/05/1997 | PAYMENT | JACOBSEN FAM SURVIVO | $-78.77 | $0.00 |
| 01/13/1997 | PAYMENT | JACOBSEN FAM SURVIVO | $-78.76 | $78.77 |
| 08/21/1996 | PAYMENT | JACOBSEN FAM SURVIVO | $-157.52 | $157.53 |
| 07/01/1996 | BILL | JACOBSEN FAM SURVIVORS/RES TRU | $315.05 | $315.05 |
| 03/04/1996 | PAYMENT | | $-80.92 | $0.00 |
| 01/05/1996 | PAYMENT | | $-80.92 | $80.92 |
| 08/15/1995 | PAYMENT | | $-161.84 | $161.84 |
| 07/01/1995 | BILL | JACOBSEN FAM SURVIVORS/RES TRU | $323.68 | $323.68 |
| 02/24/1995 | PAYMENT | | $-79.89 | $0.00 |
| 12/27/1994 | PAYMENT | | $-162.98 | $79.89 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.20 | $242.87 |
| 07/25/1994 | PAYMENT | | $-79.89 | $239.67 |
| 07/01/1994 | BILL | JACOBSEN FAMILY 82 TRUST | $319.56 | $319.56 |
| 08/10/1993 | PAYMENT | | $-313.45 | $0.00 |
| 07/01/1993 | BILL | JACOBSEN FAMILY 82 TRUST | $313.45 | $313.45 |
| 08/19/1992 | PAYMENT | | $-313.28 | $0.00 |
| 07/01/1992 | BILL | JACOBSEN FAMILY 82 TRUST | $313.28 | $313.28 |
| 08/19/1991 | PAYMENT | | $-228.38 | $0.00 |
| 07/01/1991 | BILL | JACOBSEN FAMILY 82 TRS | $228.38 | $228.38 |
| 08/01/1990 | PAYMENT | | $-223.65 | $0.00 |
| 07/01/1990 | BILL | JACOBSEN FAMILY 82 TRS | $223.65 | $223.65 |
| 08/25/1989 | PAYMENT | | $-213.71 | $0.00 |
| 07/01/1989 | BILL | JACOBSEN FAMILY 82 TRS | $213.71 | $213.71 |
| 12/29/1988 | PAYMENT | | $-102.19 | $0.00 |
| 07/18/1988 | PAYMENT | | $-102.18 | $102.19 |
| 07/01/1988 | BILL | JACOBSEN FAMILY 82 TRS | $204.37 | $204.37 |
| 08/21/1987 | PAYMENT | | $-201.38 | $0.00 |
| 07/01/1987 | BILL | JACOBSEN FAMILY 82 TRS | $201.38 | $201.38 |
| 07/25/1986 | PAYMENT | | $-5.15 | $0.00 |
| 07/01/1986 | BILL | JACOBSEN FAMILY 82 TRS | $5.15 | $5.15 |