| 08/09/2024 | PAYMENT | LUCAS LIVESTOCK LLC CHECK 1606 | $-9.77 | $0.00 |
| 07/05/2024 | BILL | LUCAS LIVESTOCK LLC | $9.77 | $9.77 |
| 08/10/2023 | PAYMENT | LUCAS LIVESTOCK LLC CHECK 5029 | $-9.47 | $0.00 |
| 07/06/2023 | BILL | LUCAS STEVEN E | $9.47 | $9.47 |
| 07/22/2022 | PAYMENT | LUCAS LIVESTOCK - 7HL RANCH LL CHECK NUM: 1203 | $-9.19 | $0.00 |
| 07/07/2022 | BILL | LUCAS STEVEN E | $9.19 | $9.19 |
| 08/06/2021 | PAYMENT | JOHN & JHONA BELL CHECK NUM: 4934 | $-9.00 | $0.00 |
| 07/08/2021 | BILL | BELL JOHN R & JHONA L | $9.00 | $9.00 |
| 08/06/2020 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 4592 | $-9.07 | $0.00 |
| 07/10/2020 | BILL | BELL JOHN R & JHONA L | $9.07 | $9.07 |
| 08/06/2019 | PAYMENT | JOHN & JHONA BELL CHECK NUM: 4251 | $-9.35 | $0.00 |
| 07/08/2019 | BILL | BELL JOHN R & JHONA L | $9.35 | $9.35 |
| 08/22/2018 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 3938 | $-9.40 | $0.00 |
| 07/05/2018 | BILL | BELL JOHN R & JHONA L | $9.40 | $9.40 |
| 08/22/2017 | PAYMENT | JHONA BELL CHECK NUM: 3589 | $-9.19 | $0.00 |
| 07/11/2017 | BILL | BELL JOHN R & JHONA L | $9.19 | $9.19 |
| 08/17/2016 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 3251 | $-8.98 | $0.00 |
| 07/07/2016 | BILL | BELL JOHN R & JHONA L | $8.98 | $8.98 |
| 08/14/2015 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 2848 | $-230.01 | $0.00 |
| 07/02/2015 | BILL | BELL JOHN R & JHONA L | $230.01 | $230.01 |
| 08/22/2014 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 2506 | $-192.90 | $0.00 |
| 07/03/2014 | BILL | BELL JOHN R & JHONA L | $192.90 | $192.90 |
| 08/20/2013 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 2269 | $-118.95 | $0.00 |
| 07/02/2013 | BILL | BELL JOHN R & JHONA L | $118.95 | $118.95 |
| 08/24/2012 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 2007 | $-81.89 | $0.00 |
| 08/24/2012 | ADJUSTMENT | posted wrong amount...pb NUM: 2007 | $81.89 | $81.89 |
| 08/23/2012 | VOID | BELL, JOHN & JHONA CHECK NUM: 2007 | $-81.89 | $0.00 |
| 07/10/2012 | BILL | BELL JOHN R & JHONA L | $81.89 | $81.89 |
| 08/15/2011 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 1803 | $-7.98 | $0.00 |
| 07/11/2011 | BILL | BELL JOHN R & JHONA L | $7.98 | $7.98 |
| 08/16/2010 | PAYMENT | BELL JOHN CHECK NUM: 1616 | $-7.84 | $0.00 |
| 07/09/2010 | BILL | BELL JOHN R & JHONA L | $7.84 | $7.84 |
| 08/11/2009 | PAYMENT | BELL JOHN CHECK BANK: 94*176 NUM: 1411 | $-7.72 | $0.00 |
| 07/10/2009 | BILL | BELL JOHN R & JHONA L | $7.72 | $7.72 |
| 08/20/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 11987 | $-66.68 | $0.00 |
| 07/10/2008 | BILL | LOGAN GORDON E & CAMMA D | $66.68 | $66.68 |
| 08/28/2007 | PAYMENT | CAMMA LOGAN CHECK BANK: 94*169 NUM: 2188 | $-66.57 | $0.00 |
| 07/12/2007 | BILL | LOGAN GORDON E & CAMMA D | $66.57 | $66.57 |
| 07/21/2006 | PAYMENT | CAMMA LOGAN CHECK BANK: 94*169 NUM: 1756 | $-66.47 | $0.00 |
| 07/06/2006 | BILL | LOGAN GORDON E & CAMMA D | $66.47 | $66.47 |
| 08/18/2005 | PAYMENT | LOGAN GORDON E & CAMMA D CHECK BANK: 94*169 NUM: 1160 | $-66.42 | $0.00 |
| 07/18/2005 | BILL | LOGAN GORDON E & CAMMA D | $66.42 | $66.42 |
| 08/24/2004 | PAYMENT | ECHEVARRIA GARY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-66.55 | $0.00 |
| 07/06/2004 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $66.55 | $66.55 |
| 08/12/2003 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13701 | $-66.23 | $0.00 |
| 07/18/2003 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $66.23 | $66.23 |
| 08/13/2002 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13323 | $-66.52 | $0.00 |
| 07/08/2002 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $66.52 | $66.52 |
| 08/13/2001 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1989 | $-7.49 | $0.00 |
| 07/11/2001 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $7.49 | $7.49 |
| 08/09/2000 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1838 | $-7.28 | $0.00 |
| 07/06/2000 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $7.28 | $7.28 |
| 07/27/1999 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1626 | $-25.37 | $0.00 |
| 07/14/1999 | AMENDMENT | per Assessor - bb | $25.37 | $25.37 |
