| 10/07/2025 | PAYMENT | PARK RANCH HOLDINGS GOVACH ACH - 341844917 | $-65.47 | $130.94 |
| 08/19/2025 | PAYMENT | PARK RANCH HOLDINGS GOVACH ACH - 339797962 | $-65.70 | $196.41 |
| 07/16/2025 | BILL | PARK RANCH HOLDINGS LLC | $262.11 | $262.11 |
| 08/23/2024 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 20148.96 | $-247.03 | $0.00 |
| 07/15/2024 | BILL | PARK RANCH HOLDINGS LLC | $247.03 | $247.03 |
| 02/27/2024 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2873 | $-57.13 | $0.00 |
| 12/13/2023 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2787 | $-57.13 | $57.13 |
| 10/06/2023 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2699 | $-57.13 | $114.26 |
| 08/21/2023 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2635 | $-57.35 | $171.39 |
| 07/14/2023 | BILL | PARK RANCH HOLDINGS LLC | $228.74 | $228.74 |
| 03/16/2023 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2475 | $-52.95 | $0.00 |
| 12/09/2022 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2381 NIGHT DROP 12/9/22 | $-52.95 | $52.95 |
| 09/28/2022 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2279 NIGHT DROP 9/28/22 | $-52.95 | $105.90 |
| 08/12/2022 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2244 | $-52.97 | $158.85 |
| 07/19/2022 | BILL | PARK RANCH HOLDINGS LLC | $211.82 | $211.82 |
| 03/10/2022 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-49.03 | $0.00 |
| 12/06/2021 | PAYMENT | PARK RANCH HOLDING LLC CHECK | $-49.03 | $49.03 |
| 09/28/2021 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-49.03 | $98.06 |
| 08/14/2021 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-49.03 | $147.09 |
| 07/14/2021 | BILL | PARK RANCH HOLDINGS LLC | $196.12 | $196.12 |
| 02/19/2021 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-47.41 | $0.00 |
| 12/23/2020 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-47.41 | $47.41 |
| 10/03/2020 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-47.41 | $94.82 |
| 08/22/2020 | PAYMENT | PARK RANCH HOLDINGS CHECK | $-47.43 | $142.23 |
| 07/13/2020 | BILL | PARK RANCH HOLDINGS LLC | $189.66 | $189.66 |
| 03/05/2020 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-45.77 | $0.00 |
| 01/10/2020 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-45.77 | $45.77 |
| 10/04/2019 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-45.77 | $91.54 |
| 08/07/2019 | PAYMENT | PARK RANCH HOLDINGS, LLC CHECK | $-45.77 | $137.31 |
| 07/15/2019 | BILL | PARK RANCH HOLDINGS LLC | $183.08 | $183.08 |
| 03/04/2019 | PAYMENT | PARK RANCH HOLDINGS LC CHECK | $-43.67 | $0.00 |
| 01/16/2019 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-43.67 | $43.67 |
| 10/12/2018 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-43.67 | $87.34 |
| 08/22/2018 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-43.69 | $131.01 |
| 07/12/2018 | BILL | PARK RANCH HOLDINGS LLC | $174.70 | $174.70 |
| 03/13/2018 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-41.91 | $0.00 |
| 12/27/2017 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-41.91 | $41.91 |
| 10/02/2017 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-41.91 | $83.82 |
| 08/09/2017 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-41.93 | $125.73 |
| 07/14/2017 | BILL | PARK RANCH HOLDINGS LLC | $167.66 | $167.66 |
| 03/06/2017 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-40.85 | $0.00 |
| 12/19/2016 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-40.85 | $40.85 |
| 09/23/2016 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-40.85 | $81.70 |
| 08/22/2016 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-40.85 | $122.55 |
| 07/12/2016 | BILL | PARK RANCH HOLDINGS LLC | $163.40 | $163.40 |
| 03/01/2016 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-40.77 | $0.00 |
| 01/04/2016 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-40.77 | $40.77 |
| 09/30/2015 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-40.77 | $81.54 |
| 08/19/2015 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-40.77 | $122.31 |
| 07/14/2015 | BILL | PARK RANCH HOLDINGS LLC | $163.08 | $163.08 |
| 03/04/2015 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-39.50 | $0.00 |
| 01/08/2015 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-39.50 | $39.50 |
| 10/10/2014 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-39.50 | $79.00 |
| 08/21/2014 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-39.52 | $118.50 |
| 07/17/2014 | BILL | PARK RANCH HOLDINGS LLC | $158.02 | $158.02 |
| 02/21/2014 | PAYMENT | PARK CATTLE COMPANY CHECK | $-38.35 | $0.00 |
| 01/10/2014 | PAYMENT | PARK CATTLE COMPANY CHECK | $-38.35 | $38.35 |
| 10/04/2013 | PAYMENT | PARK CATTLE COMPANY CHECK | $-38.35 | $76.70 |
| 08/13/2013 | PAYMENT | PARK CATTLE COMPANY CHECK | $-38.38 | $115.05 |
| 07/16/2013 | BILL | PARK CATTLE COMPANY | $153.43 | $153.43 |
| 03/06/2013 | PAYMENT | PARK CATTLE COMPANY CHECK | $-36.81 | $0.00 |
| 01/11/2013 | PAYMENT | PARK CATTLE COMPANY CHECK | $-36.81 | $36.81 |
| 09/25/2012 | PAYMENT | PARK CATTLE COMPANY CHECK | $-36.81 | $73.62 |
| 08/16/2012 | PAYMENT | PARK CATTLE COMPANY CHECK | $-36.82 | $110.43 |
| 07/13/2012 | BILL | PARK CATTLE COMPANY | $147.25 | $147.25 |
| 02/27/2012 | PAYMENT | PARK CATTLE COMPANY CHECK | $-34.60 | $0.00 |
| 01/04/2012 | PAYMENT | PARK CATTLE COMPANY CHECK | $-34.60 | $34.60 |
| 10/03/2011 | PAYMENT | PARK CATTLE COMPANY CHECK | $-34.60 | $69.20 |
| 08/11/2011 | PAYMENT | PARK CATTLE COMPANY CHECK | $-34.60 | $103.80 |
| 07/15/2011 | BILL | PARK CATTLE COMPANY | $138.40 | $138.40 |
| 03/07/2011 | PAYMENT | PARK CATTLE COMPANY CHECK | $-32.73 | $0.00 |
| 12/23/2010 | PAYMENT | PARK CATTLE COMPANY CHECK | $-32.73 | $32.73 |
| 10/04/2010 | PAYMENT | PARK CATTLE COMPANY CHECK | $-32.73 | $65.46 |
| 08/16/2010 | PAYMENT | PARK CATTLE COMPANY CHECK | $-32.75 | $98.19 |
| 07/14/2010 | BILL | PARK CATTLE COMPANY | $130.94 | $130.94 |
| 03/02/2010 | PAYMENT | PARK CATTLE COMPANY CHECK | $-30.45 | $0.00 |
| 01/04/2010 | PAYMENT | PARK CATTLE COMPANY CHECK | $-30.45 | $30.45 |
| 09/28/2009 | PAYMENT | PARK CATTLE COMPANY CHECK | $-30.45 | $60.90 |
| 08/10/2009 | PAYMENT | PARK CATTLE COMPANY CHECK | $-30.45 | $91.35 |
| 07/13/2009 | BILL | PARK CATTLE COMPANY | $121.80 | $121.80 |
| 07/31/2008 | PAYMENT | PARK CATTLE COMPANY CHECK | $-112.77 | $0.00 |
| 07/18/2008 | BILL | PARK CATTLE COMPANY | $112.77 | $112.77 |
| 02/25/2008 | PAYMENT | PARK CATTLE COMPANY | $-26.13 | $0.00 |
| 01/07/2008 | PAYMENT | PARK CATTLE COMPANY | $-26.10 | $26.13 |
| 09/24/2007 | PAYMENT | PARK CATTLE COMPANY | $-26.10 | $52.23 |
| 08/13/2007 | PAYMENT | PARK CATTLE COMPANY | $-26.10 | $78.33 |
| 07/01/2007 | BILL | PARK CATTLE COMPANY | $104.43 | $104.43 |
| 08/21/2006 | PAYMENT | PARK CATTLE COMPANY | $-96.69 | $0.00 |
| 07/01/2006 | BILL | PARK CATTLE COMPANY | $96.69 | $96.69 |
| 08/12/2005 | PAYMENT | PARK CATTLE COMPANY | $-89.53 | $0.00 |
| 07/01/2005 | BILL | PARK CATTLE COMPANY | $89.53 | $89.53 |
| 08/19/2004 | PAYMENT | PARK CATTLE COMPANY | $-90.74 | $0.00 |
| 07/01/2004 | BILL | PARK CATTLE COMPANY | $90.74 | $90.74 |
| 08/18/2003 | PAYMENT | PARK CATTLE COMPANY | $-89.34 | $0.00 |
| 07/01/2003 | BILL | PARK CATTLE COMPANY | $89.34 | $89.34 |
| 08/12/2002 | PAYMENT | PARK CATTLE COMPANY | $-84.85 | $0.00 |
| 07/01/2002 | BILL | PARK CATTLE COMPANY | $84.85 | $84.85 |
| 08/20/2001 | PAYMENT | PARK CATTLE | $-91.30 | $0.00 |
| 07/01/2001 | BILL | DANGBERG HOLDINGS NEVADA LLC | $91.30 | $91.30 |
| 08/22/2000 | PAYMENT | DANGBERG HOLDINGS NE | $-94.03 | $0.00 |
| 07/01/2000 | BILL | DANGBERG HOLDINGS NEVADA LLC | $94.03 | $94.03 |
| 08/13/1999 | PAYMENT | PARK CATTLE | $-93.57 | $0.00 |
| 07/01/1999 | BILL | DANGBERG HOLDINGS NEVADA LLC | $93.57 | $93.57 |
| 08/17/1998 | PAYMENT | DANGBERG HOLDINGS NE | $-89.41 | $0.00 |
| 07/01/1998 | BILL | DANGBERG HOLDINGS NEVADA LLC | $89.41 | $89.41 |
| 08/19/1997 | PAYMENT | DANGBERG HOLDINGS NE | $-89.99 | $0.00 |
| 07/01/1997 | BILL | DANGBERG HOLDINGS NEVADA LLC | $89.99 | $89.99 |
| 10/17/1996 | PAYMENT | DANGBERG HOLDINGS NE | $-89.65 | $0.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.45 | $89.65 |
| 07/01/1996 | BILL | DANGBERG HOLDINGS NEVADA LLC | $86.20 | $86.20 |