| 08/09/2024 | PAYMENT | LUCAS LIVESTOCK LLC CHECK 1606 | $-9.29 | $0.00 |
| 07/05/2024 | BILL | LUCAS LIVESTOCK LLC | $9.29 | $9.29 |
| 08/10/2023 | PAYMENT | LUCAS LIVESTOCK LLC CHECK 5029 | $-8.62 | $0.00 |
| 07/06/2023 | BILL | LUCAS STEVEN E | $8.62 | $8.62 |
| 07/22/2022 | PAYMENT | LUCAS, STEVEN E CHECK NUM: 675 | $-8.07 | $0.00 |
| 07/07/2022 | BILL | LUCAS STEVEN E | $8.07 | $8.07 |
| 08/06/2021 | PAYMENT | JOHN & JHONA BELL CHECK NUM: 4934 | $-7.90 | $0.00 |
| 07/08/2021 | BILL | BELL JOHN R & JHONA L | $7.90 | $7.90 |
| 08/06/2020 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 4592 | $-7.90 | $0.00 |
| 07/10/2020 | BILL | BELL JOHN R & JHONA L | $7.90 | $7.90 |
| 08/06/2019 | PAYMENT | JOHN & JHONA BELL CHECK NUM: 4251 | $-7.74 | $0.00 |
| 07/08/2019 | BILL | BELL JOHN R & JHONA L | $7.74 | $7.74 |
| 08/22/2018 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 3938 | $-8.29 | $0.00 |
| 07/05/2018 | BILL | BELL JOHN R & JHONA L | $8.29 | $8.29 |
| 08/22/2017 | PAYMENT | JHONA BELL CHECK NUM: 3589 | $-7.83 | $0.00 |
| 07/11/2017 | BILL | BELL JOHN R & JHONA L | $7.83 | $7.83 |
| 08/17/2016 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 3251 | $-7.35 | $0.00 |
| 07/07/2016 | BILL | BELL JOHN R & JHONA L | $7.35 | $7.35 |
| 08/14/2015 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 2848 | $-6.92 | $0.00 |
| 07/02/2015 | BILL | BELL JOHN R & JHONA L | $6.92 | $6.92 |
| 08/22/2014 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 2506 | $-6.43 | $0.00 |
| 07/03/2014 | BILL | BELL JOHN R & JHONA L | $6.43 | $6.43 |
| 08/20/2013 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 2269 | $-5.99 | $0.00 |
| 07/02/2013 | BILL | BELL JOHN R & JHONA L | $5.99 | $5.99 |
| 08/24/2012 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 2007 | $-5.58 | $0.00 |
| 08/24/2012 | ADJUSTMENT | posted wrong amount...pb NUM: 2007 | $5.58 | $5.58 |
| 08/23/2012 | VOID | BELL, JOHN & JHONA CHECK NUM: 2007 | $-5.58 | $0.00 |
| 07/10/2012 | BILL | BELL JOHN R & JHONA L | $5.58 | $5.58 |
| 08/15/2011 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 1803 | $-5.19 | $0.00 |
| 07/11/2011 | BILL | BELL JOHN R & JHONA L | $5.19 | $5.19 |
| 08/16/2010 | PAYMENT | BELL JOHN CHECK NUM: 1616 | $-5.14 | $0.00 |
| 07/09/2010 | BILL | BELL JOHN R & JHONA L | $5.14 | $5.14 |
| 08/11/2009 | PAYMENT | BELL JOHN CHECK BANK: 94*176 NUM: 1411 | $-4.86 | $0.00 |
| 07/10/2009 | BILL | BELL JOHN R & JHONA L | $4.86 | $4.86 |
| 08/20/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 11990 | $-4.52 | $0.00 |
| 07/10/2008 | BILL | LOGAN GORDON E & CAMMA D | $4.52 | $4.52 |
| 08/28/2007 | PAYMENT | CAMMA LOGAN CHECK BANK: 94*169 NUM: 2188 | $-4.29 | $0.00 |
| 07/12/2007 | BILL | LOGAN GORDON E & CAMMA D | $4.29 | $4.29 |
| 07/21/2006 | PAYMENT | CAMMA LOGAN CHECK BANK: 94*169 NUM: 1755 | $-4.17 | $0.00 |
| 07/06/2006 | BILL | LOGAN GORDON E & CAMMA D | $4.17 | $4.17 |
| 08/18/2005 | PAYMENT | CAMMA LOGAN CHECK BANK: 94*169 NUM: 1162 | $-4.03 | $0.00 |
| 07/18/2005 | BILL | LOGAN GORDON E & CAMMA D | $4.03 | $4.03 |
| 08/24/2004 | PAYMENT | ECHEVARRIA GARY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-242.64 | $0.00 |
| 07/06/2004 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $242.64 | $242.64 |
| 08/12/2003 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13701 | $-222.52 | $0.00 |
| 07/18/2003 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $222.52 | $222.52 |
| 08/13/2002 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13323 | $-210.45 | $0.00 |
| 07/08/2002 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $210.45 | $210.45 |
| 08/13/2001 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1989 | $-166.27 | $0.00 |
| 07/11/2001 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $166.27 | $166.27 |
| 08/09/2000 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1838 | $-163.69 | $0.00 |
| 07/06/2000 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $163.69 | $163.69 |
| 07/27/1999 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1626 | $-165.79 | $0.00 |
| 07/14/1999 | AMENDMENT | per Assessor - bb | $165.79 | $165.79 |
