| 03/03/2025 | PAYMENT | BELL JOHN R & JHONA L CHECK 1680 | $-1,808.00 | $0.00 |
| 01/10/2025 | PAYMENT | BELL JOHN R & JHONA L CHECK 1627 | $-1,808.00 | $1,808.00 |
| 10/03/2024 | PAYMENT | BELL JOHN R & JHONA L CHECK 1608 | $-1,808.00 | $3,616.00 |
| 08/16/2024 | PAYMENT | BELL JOHN R & JHONA L CHECK 1560 | $-2,017.99 | $5,424.00 |
| 07/05/2024 | BILL | BELL JOHN R & JHONA L | $7,441.99 | $7,441.99 |
| 02/22/2024 | PAYMENT | BELL JOHN R & JHONA L CHECK 1374 | $-1,534.00 | $0.00 |
| 01/02/2024 | PAYMENT | BELL, JOHN & JHONA CHECK 1311 | $-1,534.00 | $1,534.00 |
| 09/25/2023 | PAYMENT | BELL JOHN R & JHONA L CHECK 1108 | $-1,534.00 | $3,068.00 |
| 09/12/2023 | PAYMENT | BELL, JOHN & JHONA SYS 1188 ORIG: CHECK | $-1,737.65 | $4,602.00 |
| 09/12/2023 | ADJUSTMENT | BELL, JOHN & JHONA CHECK 1188 VOIDED PAYMENT: 345678. REASON: COLLECTION FEE FIX | $1,737.65 | $6,339.65 |
| 08/18/2023 | PAYMENT | BELL, JOHN & JHONA CHECK 1188 | $-1,737.65 | $4,602.00 |
| 07/06/2023 | BILL | BELL JOHN R & JHONA L | $6,339.65 | $6,339.65 |
| 03/06/2023 | PAYMENT | BELL JOHN R & JOHNA L CHECK 1006 | $-1,428.00 | $0.00 |
| 01/06/2023 | PAYMENT | BELL JOHN R & JOHNA L CHECK 5408 | $-1,428.00 | $1,428.00 |
| 10/04/2022 | PAYMENT | BELL, JOHN & JHONA CHECK 5277 | $-1,428.00 | $2,856.00 |
| 08/12/2022 | PAYMENT | BELL JOHN R & JOHNA L CHECK 5250 | $-1,622.86 | $4,284.00 |
| 07/07/2022 | BILL | BELL JOHN R & JOHNA L | $5,906.86 | $5,906.86 |
| 07/26/2021 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 1485 | $-5,756.76 | $0.00 |
| 07/08/2021 | BILL | LUCAS STEVEN E | $5,756.76 | $5,756.76 |
| 11/20/2020 | PAYMENT | LUCAS LIVESOCK / 7HL RANCH LLC CHECK NUM: 1192 | $-2,784.00 | $0.00 |
| 10/15/2020 | PAYMENT | LUCASLIVESTOCK / 7HL RANCHL LL CHECK NUM: 1159 | $-1,392.00 | $2,784.00 |
| 08/11/2020 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 1138 | $-1,587.27 | $4,176.00 |
| 07/10/2020 | BILL | LUCAS STEVEN E | $5,763.27 | $5,763.27 |
| 02/18/2020 | PAYMENT | LUCAS LIVESTOCK / 7HL RANCH LL CHECK NUM: 1039 | $-1,371.00 | $0.00 |
| 12/31/2019 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 1025 | $-1,371.00 | $1,371.00 |
| 08/07/2019 | PAYMENT | LUCAS LIVESTOCK / 7HL RANCH LL CHECK NUM: 0922 | $-2,936.80 | $2,742.00 |
| 07/08/2019 | BILL | LUCAS STEVEN E | $5,678.80 | $5,678.80 |
| 08/02/2018 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 0806 | $-6,062.61 | $0.00 |
| 08/02/2018 | ADJUSTMENT | reversed post/check rtnd...pb NUM: 0772 | $6,062.61 | $6,062.61 |
| 07/26/2018 | VOID | LUCAS LIVESTOCK, 7HL RANCH CHECK NUM: 0772 | $-6,062.61 | $0.00 |
| 07/05/2018 | BILL | LUCAS STEVEN E | $6,062.61 | $6,062.61 |
| 04/12/2018 | PAYMENT | LUCAS STEVEN E CHECK NUM: 14302 | $-4.50 | $0.00 |
| 04/12/2018 | AMENDMENT | Reverse previous write-off | $4.50 | $4.50 |
| 04/11/2018 | AMENDMENT | remove under $5 balance...pb | $-4.50 | $0.00 |
| 03/30/2018 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 14286 | $-1,491.08 | $4.50 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $1,495.58 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $56.41 | $1,493.33 |
| 12/29/2017 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 0688 | $-1,456.00 | $1,436.92 |
| 10/20/2017 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 14000 | $-76.24 | $2,892.92 |
| 10/19/2017 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 14001 | $-1,456.00 | $2,969.16 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $57.16 | $4,425.16 |
| 08/24/2017 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 0624 | $-1,652.25 | $4,368.00 |
| 07/11/2017 | BILL | LUCAS STEVEN E | $6,020.25 | $6,020.25 |
| 10/11/2016 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 457 | $-4,104.00 | $0.00 |
| 08/22/2016 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 420 | $-1,562.18 | $4,104.00 |
| 07/07/2016 | BILL | LUCAS STEVEN E | $5,666.18 | $5,666.18 |
| 07/27/2015 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 219 | $-5,348.24 | $0.00 |
| 07/02/2015 | BILL | LUCAS STEVEN E | $5,348.24 | $5,348.24 |
| 10/09/2014 | PAYMENT | LUCAS LIVESTOCK CHECK NUM: 104 | $-2,390.00 | $0.00 |
| 08/18/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 26298 | $-2,584.42 | $2,390.00 |
| 07/03/2014 | BILL | THOMAS GRAZING LLC | $4,974.42 | $4,974.42 |
| 03/07/2014 | PAYMENT | HALL, SUZANNE / THOMAS, JEAN CHECK NUM: 1471 | $-1,106.00 | $0.00 |
| 01/07/2014 | PAYMENT | HALL SUZANNE & THOMAS JEAN CHECK NUM: 1432 | $-1,106.00 | $1,106.00 |
| 10/03/2013 | PAYMENT | HALL SUZANNE & THOMAS JEAN CHECK NUM: 1371 | $-1,106.00 | $2,212.00 |
| 08/15/2013 | PAYMENT | HALL, SUZANNE/THOMAS, JEAN CHECK NUM: 1346 | $-1,301.99 | $3,318.00 |
| 07/02/2013 | BILL | THOMAS GRAZING LLC | $4,619.99 | $4,619.99 |
| 03/13/2013 | PAYMENT | HALL SUZANNE CHECK NUM: 2692 | $-1,105.00 | $0.00 |
| 02/13/2013 | PAYMENT | HALL SUZANNE CHECK NUM: 2685 | $-1,148.12 | $1,105.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $43.12 | $2,253.12 |
| 10/09/2012 | PAYMENT | HALL, SUZANNE CHECK NUM: 2645 | $-1,105.00 | $2,210.00 |
| 08/14/2012 | PAYMENT | HALL SUZANNE & THOMAS JEAN CHECK NUM: 1211 | $-1,300.93 | $3,315.00 |
| 07/10/2012 | BILL | THOMAS JEAN | $4,615.93 | $4,615.93 |
| 03/15/2012 | PAYMENT | HALL SUZANNE THOMAS JEAN CHECK NUM: 1151 | $-1,029.00 | $0.00 |
| 01/12/2012 | PAYMENT | HALL SUZANNE THOMAS JEAN CHECK NUM: 1144 | $-1,029.00 | $1,029.00 |
| 10/11/2011 | PAYMENT | SUZANNE HALL JEAN THOMAS CHECK NUM: 1131 | $-1,029.00 | $2,058.00 |
| 08/25/2011 | PAYMENT | SUZANNE HALL CHECK NUM: 2505 | $-1,225.50 | $3,087.00 |
| 07/11/2011 | BILL | THOMAS JEAN | $4,312.50 | $4,312.50 |
| 03/14/2011 | PAYMENT | HALL, SUZANNE/THOMAS, JEAN CHECK NUM: 1084 | $-1,025.00 | $0.00 |
| 01/13/2011 | PAYMENT | HALL, SUZANNE/THOMAS, JEAN CHECK NUM: 1077 | $-1,025.00 | $1,025.00 |
| 10/12/2010 | PAYMENT | HALL SUZANNE CHECK NUM: 1036 | $-1,025.00 | $2,050.00 |
| 08/16/2010 | PAYMENT | HALL SUZANNE CHECK NUM: 2340 | $-1,221.45 | $3,075.00 |
| 07/09/2010 | BILL | THOMAS JEAN | $4,296.45 | $4,296.45 |
| 03/22/2010 | AMENDMENT | remove under $5 balance...pb | $-2.25 | $0.00 |
| 03/22/2010 | PAYMENT | HALL SUZANNE CHECK NUM: 2281 | $-1,004.64 | $2.25 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $1,006.89 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $38.64 | $1,004.64 |
| 01/28/2010 | PAYMENT | SUZANNE HALL CHECK NUM: 2210 | $-1,004.64 | $966.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $38.64 | $1,970.64 |
| 10/14/2009 | PAYMENT | THOMAS JEAN CHECK | $-966.00 | $1,932.00 |
| 08/18/2009 | PAYMENT | HALL SUZANNE CHECK BANK: 94*169 NUM: 2085 | $-1,162.16 | $2,898.00 |
| 07/10/2009 | BILL | THOMAS KEITH A & JEAN | $4,060.16 | $4,060.16 |
| 03/19/2009 | PAYMENT | THOMAS KEITH A & JEAN CHECK BANK: 94*169 NUM: 1916 | $-933.92 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $35.92 | $933.92 |
| 01/08/2009 | PAYMENT | 7HL RANCH CHECK BANK: 94*0176 NUM: 104 | $-1,831.92 | $898.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $35.92 | $2,729.92 |
| 08/08/2008 | PAYMENT | UNDERWOOD, ANNE CHECK BANK: 94 7074 NUM: 6212 | $-1,091.64 | $2,694.00 |
| 07/10/2008 | BILL | THOMAS KEITH A & JEAN | $3,785.64 | $3,785.64 |
| 03/19/2008 | PAYMENT | 7HL RANCH CHECK BANK: 94*176 NUM: 188 | $-847.60 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $32.60 | $847.60 |
| 01/07/2008 | PAYMENT | 7HL RANCH CHECK BANK: 94*176 NUM: 375 | $-1,662.60 | $815.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $32.60 | $2,477.60 |
| 08/17/2007 | PAYMENT | 7HL RANCH/THOMAS, KEITH OR JEA CHECK BANK: 94 176 NUM: 173 | $-1,011.33 | $2,445.00 |
| 07/12/2007 | BILL | THOMAS KEITH A & JEAN | $3,456.33 | $3,456.33 |
| 03/19/2007 | PAYMENT | JEAN THOMAS CHECK BANK: 94 176 NUM: 1543 | $-786.00 | $0.00 |
| 01/17/2007 | PAYMENT | 7HL RANCH CHECK BANK: 94*176 NUM: 1483 | $-1,682.04 | $786.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $78.60 | $2,468.04 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $31.44 | $2,389.44 |
| 08/18/2006 | PAYMENT | 7HL RANCH/THOMAS, KEITH OR JEA CHECK BANK: 94 176 NUM: 1410 | $-982.57 | $2,358.00 |
| 07/06/2006 | BILL | THOMAS KEITH A & JEAN | $3,340.57 | $3,340.57 |
| 03/20/2006 | PAYMENT | 7HL RANCH/THOMAS KEITH OR JEAN CHECK BANK: 94176 NUM: 1161 | $-782.08 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $30.08 | $782.08 |
| 01/12/2006 | PAYMENT | 7HL RANCH/THOMAS, KEITH OR JEA CHECK BANK: 94 176 NUM: 1550 | $-1,534.08 | $752.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $30.08 | $2,286.08 |
| 08/22/2005 | PAYMENT | JEAN THOMAS CHECK BANK: 94176 NUM: 1366 | $-947.00 | $2,256.00 |
| 07/18/2005 | BILL | THOMAS KEITH A & JEAN | $3,203.00 | $3,203.00 |
| 04/04/2005 | PAYMENT | THOMAS KEITH/JEAN CHECK BANK: 94*176 NUM: 1506 | $-755.50 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $755.50 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $29.00 | $754.00 |
| 01/31/2005 | PAYMENT | 7 HL RANCH THOMAS KEITH/JEAN CHECK BANK: 94176 NUM: 1228 | $-764.20 | $725.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $29.20 | $1,489.20 |
| 10/19/2004 | PAYMENT | 7HL RANCH CHECK BANK: 94-176 NUM: 1255 | $-759.20 | $1,460.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $29.20 | $2,219.20 |
| 08/10/2004 | PAYMENT | 7 HL RANCH CHECK BANK: 94-7074 NUM: 1960 | $-924.78 | $2,190.00 |
| 07/06/2004 | BILL | THOMAS KEITH A & JEAN | $3,114.78 | $3,114.78 |
