| 07/03/2025 | BILL | BELL JOHN R & JHONA L | $270.94 | $270.94 |
| 03/03/2025 | PAYMENT | BELL JOHN R & JHONA L CHECK 1680 | $-18.00 | $0.00 |
| 01/10/2025 | PAYMENT | BELL JOHN R & JHONA L CHECK 1627 | $-18.00 | $18.00 |
| 10/03/2024 | PAYMENT | BELL JOHN R & JHONA L CHECK 1608 | $-18.00 | $36.00 |
| 08/16/2024 | PAYMENT | BELL JOHN R & JHONA L CHECK 1560 | $-212.60 | $54.00 |
| 07/05/2024 | BILL | BELL JOHN R & JHONA L | $266.60 | $266.60 |
| 08/18/2023 | PAYMENT | BELL, JOHN & JHONA CHECK 1188 | $-261.08 | $0.00 |
| 07/06/2023 | BILL | BELL JOHN R & JHONA L | $261.08 | $261.08 |
| 03/06/2023 | PAYMENT | BELL JOHN R & JOHNA L CHECK 1006 | $-15.00 | $0.00 |
| 01/06/2023 | PAYMENT | BELL JOHN R & JOHNA L CHECK 5408 | $-15.00 | $15.00 |
| 10/04/2022 | PAYMENT | BELL, JOHN & JHONA CHECK 5277 | $-15.00 | $30.00 |
| 08/12/2022 | PAYMENT | BELL JOHN R & JOHNA L CHECK 5250 | $-210.96 | $45.00 |
| 07/07/2022 | BILL | BELL JOHN R & JHONA L | $255.96 | $255.96 |
| 07/26/2021 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 1485 | $-252.38 | $0.00 |
| 07/08/2021 | BILL | LUCAS STEVEN E | $252.38 | $252.38 |
| 11/20/2020 | PAYMENT | LUCAS LIVESOCK / 7HL RANCH LLC CHECK NUM: 1192 | $-30.00 | $0.00 |
| 10/15/2020 | PAYMENT | LUCASLIVESTOCK / 7HL RANCHL LL CHECK NUM: 1159 | $-15.00 | $30.00 |
| 08/11/2020 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 1138 | $-208.78 | $45.00 |
| 07/10/2020 | BILL | LUCAS STEVEN E | $253.78 | $253.78 |
| 02/18/2020 | PAYMENT | LUCAS LIVESTOCK / 7HL RANCH LL CHECK NUM: 1039 | $-16.00 | $0.00 |
| 12/31/2019 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 1025 | $-16.00 | $16.00 |
| 08/07/2019 | PAYMENT | LUCAS LIVESTOCK / 7HL RANCH LL CHECK NUM: 0922 | $-226.86 | $32.00 |
| 07/08/2019 | BILL | LUCAS STEVEN E | $258.86 | $258.86 |
| 08/02/2018 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 0806 | $-264.14 | $0.00 |
| 08/02/2018 | ADJUSTMENT | reversed post/check rtnd...pb NUM: 0772 | $264.14 | $264.14 |
| 07/26/2018 | VOID | LUCAS LIVESTOCK, 7HL RANCH CHECK NUM: 0772 | $-264.14 | $0.00 |
| 07/05/2018 | BILL | LUCAS STEVEN E | $264.14 | $264.14 |
| 10/20/2017 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 14000 | $-0.03 | $0.00 |
| 08/24/2017 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 0624 | $-265.25 | $0.03 |
| 07/11/2017 | BILL | LUCAS STEVEN E | $265.28 | $265.28 |
| 08/22/2016 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 420 | $-260.75 | $0.00 |
| 07/07/2016 | BILL | LUCAS STEVEN E | $260.75 | $260.75 |
| 07/27/2015 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 219 | $-257.56 | $0.00 |
| 07/02/2015 | BILL | LUCAS STEVEN E | $257.56 | $257.56 |
| 10/09/2014 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 104 | $-28.00 | $0.00 |
| 08/18/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 26298 | $-223.88 | $28.00 |
| 07/03/2014 | BILL | THOMAS JEAN | $251.88 | $251.88 |
| 08/15/2013 | PAYMENT | HALL, SUZANNE/THOMAS, JEAN CHECK NUM: 1345 | $-257.96 | $0.00 |
| 07/02/2013 | BILL | THOMAS JEAN | $257.96 | $257.96 |
| 02/13/2013 | PAYMENT | HALL SUZANNE CHECK NUM: 2685 | $-30.60 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.60 | $30.60 |
| 10/09/2012 | PAYMENT | HALL, SUZANNE CHECK NUM: 2645 | $-15.00 | $30.00 |
| 08/14/2012 | PAYMENT | HALL SUZANNE & THOMAS JEAN CHECK NUM: 1211 | $-208.07 | $45.00 |
| 07/10/2012 | BILL | THOMAS JEAN | $253.07 | $253.07 |
| 03/15/2012 | PAYMENT | HALL SUZANNE THOMAS JEAN CHECK NUM: 1151 | $-14.00 | $0.00 |
| 01/12/2012 | PAYMENT | HALL SUZANNE THOMAS JEAN CHECK NUM: 1144 | $-14.00 | $14.00 |
| 10/11/2011 | PAYMENT | SUZANNE HALL JEAN THOMAS CHECK NUM: 1131 | $-14.00 | $28.00 |
| 08/25/2011 | PAYMENT | SUZANNE HALL CHECK NUM: 2505 | $-206.54 | $42.00 |
| 07/11/2011 | BILL | THOMAS JEAN | $248.54 | $248.54 |
| 08/16/2010 | PAYMENT | HALL SUZANNE CHECK NUM: 2340 | $-244.85 | $0.00 |
| 07/09/2010 | BILL | THOMAS JEAN | $244.85 | $244.85 |
| 08/18/2009 | PAYMENT | HALL SUZANNE CHECK BANK: 94*169 NUM: 2085 | $-241.75 | $0.00 |
| 07/10/2009 | BILL | THOMAS KEITH A & JEAN | $241.75 | $241.75 |
| 08/08/2008 | PAYMENT | UNDERWOOD, ANNE CHECK BANK: 94 7074 NUM: 6212 | $-46.20 | $0.00 |
| 07/10/2008 | BILL | THOMAS KEITH A & JEAN | $46.20 | $46.20 |
| 08/17/2007 | PAYMENT | 7HL RANCH/THOMAS, KEITH OR JEA CHECK BANK: 94 176 NUM: 173 | $-43.67 | $0.00 |
| 07/12/2007 | BILL | THOMAS KEITH A & JEAN | $43.67 | $43.67 |
| 08/18/2006 | PAYMENT | 7HL RANCH/THOMAS, KEITH OR JEA CHECK BANK: 94 176 NUM: 1410 | $-41.07 | $0.00 |
| 07/06/2006 | BILL | THOMAS KEITH A & JEAN | $41.07 | $41.07 |
| 03/20/2006 | PAYMENT | 7HL RANCH/THOMAS KEITH OR JEAN CHECK BANK: 94176 NUM: 1161 | $-10.40 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.40 | $10.40 |
| 01/12/2006 | PAYMENT | 7HL RANCH/THOMAS, KEITH OR JEA CHECK BANK: 94 176 NUM: 1550 | $-20.40 | $10.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.40 | $30.40 |
| 08/22/2005 | PAYMENT | JEAN THOMAS CHECK BANK: 94176 NUM: 1366 | $-202.60 | $30.00 |
| 07/18/2005 | BILL | THOMAS KEITH A & JEAN | $232.60 | $232.60 |
| 04/04/2005 | PAYMENT | THOMAS KEITH/JEAN CHECK BANK: 94*176 NUM: 1506 | $-11.90 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $11.90 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.40 | $10.40 |
| 01/31/2005 | PAYMENT | 7 HL RANCH THOMAS KEITH/JEAN CHECK BANK: 94176 NUM: 1228 | $-10.40 | $10.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.40 | $20.40 |
| 10/19/2004 | PAYMENT | 7HL RANCH CHECK BANK: 94-176 NUM: 1255 | $-10.40 | $20.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.40 | $30.40 |
| 08/10/2004 | PAYMENT | 7 HL RANCH CHECK BANK: 94-7074 NUM: 1960 | $-203.35 | $30.00 |
| 07/06/2004 | BILL | THOMAS KEITH A & JEAN | $233.35 | $233.35 |
