| 09/23/2025 | PAYMENT | P&K RANCH LLC ACH REMIT CF2 9/22 33840359 | $-668.92 | $1,337.84 |
| 08/11/2025 | PAYMENT | P&K RANCH LLC ACH REMIT CHECK FREE 8/11 | $-669.25 | $2,006.76 |
| 07/17/2025 | BILL | P&K RANCH LLC | $2,676.01 | $2,676.01 |
| 04/10/2025 | PAYMENT | P&K RANCH LLC CHECK 29724993 | $-926.90 | $0.00 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $71.28 | $926.90 |
| 01/29/2025 | PAYMENT | P&K RANCH LLC ACH 31315347 - CKFR 2 | $-712.84 | $855.62 |
| 01/29/2025 | PAYMENT | P&K RANCH LLC ACH 31315346 - REMIT CKFR | $-784.12 | $1,568.46 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $71.28 | $2,352.58 |
| 12/26/2024 | PAYMENT | P&K RANCH LLC ACH REMIT CHFR 8890006679 | $-712.84 | $2,281.30 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $71.28 | $2,994.14 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $71.30 | $2,922.86 |
| 07/15/2024 | BILL | P&K RANCH LLC | $2,851.56 | $2,851.56 |
| 03/05/2024 | PAYMENT | P&K RANCH LLC CHECK 0073915584 | $-943.24 | $0.00 |
| 01/02/2024 | PAYMENT | P&K RANCH LLC CHECK 68760264 | $-943.24 | $943.24 |
| 10/03/2023 | PAYMENT | P&K RANCH LLC CHECK 0060756541 | $-943.24 | $1,886.48 |
| 08/22/2023 | PAYMENT | P&K RANCH LLC CHECK 57141092 | $-943.48 | $2,829.72 |
| 07/20/2023 | BILL | P&K RANCH LLC | $3,773.20 | $3,773.20 |
