| 08/09/2024 | PAYMENT | LUCAS LIVESTOCK LLC CHECK 1606 | $-19.25 | $0.00 |
| 07/05/2024 | BILL | LUCAS LIVESTOCK LLC | $19.25 | $19.25 |
| 08/10/2023 | PAYMENT | LUCAS LIVESTOCK LLC CHECK 5029 | $-17.87 | $0.00 |
| 07/06/2023 | BILL | LUCAS STEVEN E | $17.87 | $17.87 |
| 07/22/2022 | PAYMENT | LUCAS, STEVEN E CHECK NUM: 675 | $-16.71 | $0.00 |
| 07/07/2022 | BILL | LUCAS STEVEN E | $16.71 | $16.71 |
| 08/06/2021 | PAYMENT | JOHN & JHONA BELL CHECK NUM: 4934 | $-16.37 | $0.00 |
| 07/08/2021 | BILL | BELL JOHN R & JHONA L | $16.37 | $16.37 |
| 08/06/2020 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 4592 | $-16.35 | $0.00 |
| 07/10/2020 | BILL | BELL JOHN R & JHONA L | $16.35 | $16.35 |
| 08/06/2019 | PAYMENT | JOHN & JHONA BELL CHECK NUM: 4251 | $-16.02 | $0.00 |
| 07/08/2019 | BILL | BELL JOHN R & JHONA L | $16.02 | $16.02 |
| 08/22/2018 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 3938 | $-17.20 | $0.00 |
| 07/05/2018 | BILL | BELL JOHN R & JHONA L | $17.20 | $17.20 |
| 08/22/2017 | PAYMENT | JHONA BELL CHECK NUM: 3589 | $-16.25 | $0.00 |
| 07/11/2017 | BILL | BELL JOHN R & JHONA L | $16.25 | $16.25 |
| 08/17/2016 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 3251 | $-15.27 | $0.00 |
| 07/07/2016 | BILL | BELL JOHN R & JHONA L | $15.27 | $15.27 |
| 08/14/2015 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 2848 | $-14.40 | $0.00 |
| 07/02/2015 | BILL | BELL JOHN R & JHONA L | $14.40 | $14.40 |
| 08/22/2014 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 2506 | $-13.37 | $0.00 |
| 07/03/2014 | BILL | BELL JOHN R & JHONA L | $13.37 | $13.37 |
| 08/20/2013 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 2269 | $-12.42 | $0.00 |
| 07/02/2013 | BILL | BELL JOHN R & JHONA L | $12.42 | $12.42 |
| 08/24/2012 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 2007 | $-11.55 | $0.00 |
| 08/24/2012 | ADJUSTMENT | posted wrong amount...pb NUM: 2007 | $11.55 | $11.55 |
| 08/23/2012 | VOID | BELL, JOHN & JHONA CHECK NUM: 2007 | $-11.55 | $0.00 |
| 07/10/2012 | BILL | BELL JOHN R & JHONA L | $11.55 | $11.55 |
| 08/15/2011 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 1803 | $-10.74 | $0.00 |
| 07/11/2011 | BILL | BELL JOHN R & JHONA L | $10.74 | $10.74 |
| 08/16/2010 | PAYMENT | BELL JOHN CHECK NUM: 1616 | $-10.59 | $0.00 |
| 07/09/2010 | BILL | BELL JOHN R & JHONA L | $10.59 | $10.59 |
| 08/11/2009 | PAYMENT | BELL JOHN CHECK BANK: 94*176 NUM: 1411 | $-10.01 | $0.00 |
| 07/10/2009 | BILL | BELL JOHN R & JHONA L | $10.01 | $10.01 |
| 08/20/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 11989 | $-9.35 | $0.00 |
| 07/10/2008 | BILL | LOGAN GORDON E & CAMMA D | $9.35 | $9.35 |
| 08/28/2007 | PAYMENT | CAMMA LOGAN CHECK BANK: 94*169 NUM: 2188 | $-8.87 | $0.00 |
| 07/12/2007 | BILL | LOGAN GORDON E & CAMMA D | $8.87 | $8.87 |
| 07/21/2006 | PAYMENT | LOGAN GORDON E & CAMMA D CHECK BANK: 94*169 NUM: 1754 | $-8.62 | $0.00 |
| 07/06/2006 | BILL | LOGAN GORDON E & CAMMA D | $8.62 | $8.62 |
| 08/18/2005 | PAYMENT | LOGAN GORDON E & CAMMA D CHECK BANK: 94*169 NUM: 1161 | $-8.31 | $0.00 |
| 07/18/2005 | BILL | LOGAN GORDON E & CAMMA D | $8.31 | $8.31 |
| 08/24/2004 | PAYMENT | ECHEVARRIA GARY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-296.07 | $0.00 |
| 07/06/2004 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $296.07 | $296.07 |
| 08/12/2003 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13701 | $-271.55 | $0.00 |
| 07/18/2003 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $271.55 | $271.55 |
| 08/13/2002 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13323 | $-256.85 | $0.00 |
| 07/08/2002 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $256.85 | $256.85 |
| 08/13/2001 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1989 | $-202.96 | $0.00 |
| 07/11/2001 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $202.96 | $202.96 |
| 08/09/2000 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1838 | $-199.83 | $0.00 |
| 07/06/2000 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $199.83 | $199.83 |
| 07/27/1999 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1626 | $-202.11 | $0.00 |
| 07/14/1999 | AMENDMENT | per Assessor | $202.11 | $202.11 |
