| 08/21/2025 | PAYMENT | BELL JOHN R & JHONA L CHECK 1882 | $-24.56 | $0.00 |
| 07/03/2025 | BILL | BELL JOHN R & JHONA L | $24.56 | $24.56 |
| 08/16/2024 | PAYMENT | BELL JOHN R & JHONA L CHECK 1560 | $-24.21 | $0.00 |
| 07/05/2024 | BILL | BELL JOHN R & JHONA L | $24.21 | $24.21 |
| 08/18/2023 | PAYMENT | BELL, JOHN & JHONA CHECK 1188 | $-23.75 | $0.00 |
| 07/06/2023 | BILL | BELL JOHN R & JHONA L | $23.75 | $23.75 |
| 08/12/2022 | PAYMENT | BELL JOHN R & JOHNA L CHECK 5250 | $-23.32 | $0.00 |
| 07/07/2022 | BILL | BELL JOHN R & JOHNA L | $23.32 | $23.32 |
| 07/26/2021 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 1485 | $-23.04 | $0.00 |
| 07/08/2021 | BILL | LUCAS STEVEN E | $23.04 | $23.04 |
| 08/11/2020 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 1138 | $-23.13 | $0.00 |
| 07/10/2020 | BILL | LUCAS STEVEN E | $23.13 | $23.13 |
| 08/07/2019 | PAYMENT | LUCAS LIVESTOCK / 7HL RANCH LL CHECK NUM: 0922 | $-23.56 | $0.00 |
| 07/08/2019 | BILL | LUCAS STEVEN E | $23.56 | $23.56 |
| 08/02/2018 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 0806 | $-24.01 | $0.00 |
| 08/02/2018 | ADJUSTMENT | reversed post/check rtnd...pb NUM: 0772 | $24.01 | $24.01 |
| 07/26/2018 | VOID | LUCAS LIVESTOCK, 7HL RANCH CHECK NUM: 0772 | $-24.01 | $0.00 |
| 07/05/2018 | BILL | LUCAS STEVEN E | $24.01 | $24.01 |
| 08/24/2017 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 0624 | $-24.11 | $0.00 |
| 07/11/2017 | BILL | LUCAS STEVEN E | $24.11 | $24.11 |
| 08/22/2016 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 420 | $-23.73 | $0.00 |
| 07/07/2016 | BILL | LUCAS STEVEN E | $23.73 | $23.73 |
| 07/27/2015 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 219 | $-23.46 | $0.00 |
| 07/02/2015 | BILL | LUCAS STEVEN E | $23.46 | $23.46 |
| 08/18/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 26298 | $-22.99 | $0.00 |
| 07/03/2014 | BILL | THOMAS JEAN | $22.99 | $22.99 |
| 08/15/2013 | PAYMENT | HALL, SUZANNE/THOMAS, JEAN CHECK NUM: 1345 | $-23.13 | $0.00 |
| 07/02/2013 | BILL | THOMAS JEAN | $23.13 | $23.13 |
| 08/14/2012 | PAYMENT | HALL SUZANNE & THOMAS JEAN CHECK NUM: 1211 | $-22.75 | $0.00 |
| 07/10/2012 | BILL | THOMAS JEAN | $22.75 | $22.75 |
| 08/25/2011 | PAYMENT | SUZANNE HALL CHECK NUM: 2505 | $-22.68 | $0.00 |
| 07/11/2011 | BILL | THOMAS JEAN | $22.68 | $22.68 |
| 08/16/2010 | PAYMENT | HALL SUZANNE CHECK NUM: 2340 | $-22.40 | $0.00 |
| 07/09/2010 | BILL | THOMAS JEAN | $22.40 | $22.40 |
| 08/18/2009 | PAYMENT | HALL SUZANNE CHECK BANK: 94*169 NUM: 2085 | $-22.35 | $0.00 |
| 07/10/2009 | BILL | THOMAS KEITH A & JEAN | $22.35 | $22.35 |
| 08/08/2008 | PAYMENT | UNDERWOOD, ANNE CHECK BANK: 94 7074 NUM: 6212 | $-22.04 | $0.00 |
| 07/10/2008 | BILL | THOMAS KEITH A & JEAN | $22.04 | $22.04 |
| 08/17/2007 | PAYMENT | 7HL RANCH/THOMAS, KEITH OR JEA CHECK BANK: 94 176 NUM: 173 | $-21.96 | $0.00 |
| 07/12/2007 | BILL | THOMAS KEITH A & JEAN | $21.96 | $21.96 |
| 08/18/2006 | PAYMENT | 7HL RANCH/THOMAS, KEITH OR JEA CHECK BANK: 94 176 NUM: 1410 | $-21.73 | $0.00 |
| 07/06/2006 | BILL | THOMAS KEITH A & JEAN | $21.73 | $21.73 |
| 08/22/2005 | PAYMENT | JEAN THOMAS CHECK BANK: 94176 NUM: 1366 | $-21.70 | $0.00 |
| 07/18/2005 | BILL | THOMAS KEITH A & JEAN | $21.70 | $21.70 |
| 08/10/2004 | PAYMENT | 7 HL RANCH CHECK BANK: 94-7074 NUM: 1960 | $-21.72 | $0.00 |
| 07/06/2004 | BILL | THOMAS KEITH A & JEAN | $21.72 | $21.72 |
