| 02/18/2025 | PAYMENT | LUCAS STEVEN E TTE CHECK 1452 | $-416.00 | $0.00 |
| 12/26/2024 | PAYMENT | LUCAS STEVEN CHECK 1448 | $-421.00 | $416.00 |
| 08/09/2024 | PAYMENT | LUCAS STEVEN E TTE CHECK 1383 | $-843.13 | $837.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-4.80 | $1,680.13 |
| 07/05/2024 | BILL | LUCAS HIGH DESERT LODGING LLC | $1,684.93 | $1,684.93 |
| 02/23/2024 | PAYMENT | LUCAS STEVEN E CHECK 1265 | $-346.00 | $0.00 |
| 12/08/2023 | PAYMENT | LUCAS STEVEN E CHECK 1281 | $-346.00 | $346.00 |
| 08/10/2023 | PAYMENT | LUCAS STEVEN E CHECK 1211 | $-693.68 | $692.00 |
| 07/06/2023 | BILL | LUCAS STEVEN E | $1,385.68 | $1,385.68 |
| 07/22/2022 | PAYMENT | LUCAS, STEVEN E CHECK NUM: 675 | $-1,334.60 | $0.00 |
| 07/07/2022 | BILL | LUCAS STEVEN E | $1,334.60 | $1,334.60 |
| 07/22/2021 | PAYMENT | LUCAS STEVEN E CHECK NUM: 728 | $-1,314.99 | $0.00 |
| 07/08/2021 | BILL | LUCAS STEVEN E | $1,314.99 | $1,314.99 |
| 11/20/2020 | PAYMENT | LUCAS, STEVEN E CHECK NUM: 2063 | $-656.00 | $0.00 |
| 09/30/2020 | PAYMENT | LUCAS, STEVEN E CHECK NUM: 2226 | $-328.00 | $656.00 |
| 07/27/2020 | PAYMENT | LUCAS STEVEN E CHECK NUM: 2219 | $-328.49 | $984.00 |
| 07/10/2020 | BILL | LUCAS STEVEN E | $1,312.49 | $1,312.49 |
| 07/15/2019 | PAYMENT | LUCAS STEVEN E CHECK NUM: 2058 | $-1,291.07 | $0.00 |
| 07/08/2019 | BILL | LUCAS STEVEN E | $1,291.07 | $1,291.07 |
| 07/26/2018 | PAYMENT | LUCAS, STEVEN E CHECK NUM: 1936 | $-1,276.26 | $0.00 |
| 07/05/2018 | BILL | LUCAS STEVEN E | $1,276.26 | $1,276.26 |
| 08/24/2017 | PAYMENT | STEVEN E LUCAS CHECK NUM: 1822 | $-793.51 | $0.00 |
| 07/11/2017 | BILL | LUCAS STEVEN E | $793.51 | $793.51 |
| 08/22/2016 | PAYMENT | LUCAS STEVEN E CHECK NUM: 1709 | $-798.64 | $0.00 |
| 07/07/2016 | BILL | LUCAS STEVEN E | $798.64 | $798.64 |
| 08/10/2015 | PAYMENT | LUCAS, STEVEN E CHECK NUM: 1586 | $-759.10 | $0.00 |
| 07/02/2015 | BILL | LUCAS STEVEN E | $759.10 | $759.10 |
| 07/22/2014 | PAYMENT | LUCAS STEVEN E CHECK NUM: 1078 | $-754.06 | $0.00 |
| 07/03/2014 | BILL | LUCAS STEVEN E | $754.06 | $754.06 |
| 07/15/2013 | PAYMENT | LUCAS, STEVEN E CHECK NUM: 1250 | $-744.84 | $0.00 |
| 07/02/2013 | BILL | LUCAS STEVEN E | $744.84 | $744.84 |
| 04/15/2013 | PAYMENT | LUCAS STEVEN E CHECK NUM: 0094 | $-24.42 | $0.00 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $24.42 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.60 | $21.92 |
| 10/23/2012 | PAYMENT | LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 9640 | $-934.93 | $21.32 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.88 | $956.25 |
| 10/01/2012 | INTEREST | Monthly Interest | $1.07 | $943.37 |
| 09/04/2012 | INTEREST | Monthly Interest | $1.07 | $942.30 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.23 | $941.23 |
| 08/01/2012 | INTEREST | Monthly Interest | $1.07 | $936.00 |
| 07/10/2012 | BILL | LUCAS STEVEN E | $727.78 | $934.93 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.07 | $207.15 |
| 06/01/2012 | INTEREST | Monthly Interest | $1.07 | $206.08 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $205.01 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $195.01 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.43 | $192.51 |
| 01/17/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3719 | $-350.00 | $186.08 |
| 01/17/2012 | AMENDMENT | remove penalty/postmarked...pb | $-14.72 | $536.08 |
| 01/17/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3719 | $350.00 | $550.80 |
| 01/17/2012 | VOID | LUCAS STEVEN E CHECK NUM: 3719 | $-350.00 | $200.80 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.72 | $550.80 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.21 | $536.08 |
| 09/14/2011 | PAYMENT | LUCAS STEVEN E CHECK NUM: 3570 | $-175.81 | $529.87 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.87 | $705.68 |
| 07/11/2011 | BILL | LUCAS STEVEN E | $700.81 | $700.81 |
| 03/10/2011 | PAYMENT | LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 7717 | $-183.04 | $0.00 |
| 03/03/2011 | PAYMENT | LUCAS STEVEN E CHECK NUM: 3431 | $-176.00 | $183.04 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.04 | $359.04 |
| 10/01/2010 | PAYMENT | LUCAS, STEVEN E CHECK NUM: 3265 | $-176.00 | $352.00 |
| 08/16/2010 | PAYMENT | LUCAS STEVEN E CHECK NUM: 3240 | $-177.52 | $528.00 |
| 07/09/2010 | BILL | LUCAS STEVEN E | $705.52 | $705.52 |
| 12/22/2009 | PAYMENT | LUCAS STEVEN E CHECK NUM: 3011 | $-352.00 | $0.00 |
| 08/06/2009 | PAYMENT | LUCAS STEVEN E CHECK BANK: 94*77 NUM: 2932 | $-353.52 | $352.00 |
| 07/10/2009 | BILL | LUCAS STEVEN E | $705.52 | $705.52 |
| 08/08/2008 | PAYMENT | LUCAS, STEVE CHECK BANK: 94 176 NUM: 2713 | $-672.10 | $0.00 |
| 07/10/2008 | BILL | LUCAS STEVEN E | $672.10 | $672.10 |
| 08/22/2007 | PAYMENT | SANDHILL FEEDLOT CHECK BANK: 94 176 NUM: 3157 | $-640.77 | $0.00 |
| 07/12/2007 | BILL | LUCAS STEVEN E | $640.77 | $640.77 |
| 08/22/2006 | PAYMENT | LUCAS STEVEN E CHECK BANK: 94*176 NUM: 3277 | $-629.34 | $0.00 |
| 07/06/2006 | BILL | LUCAS STEVEN E | $629.34 | $629.34 |
| 03/07/2006 | PAYMENT | LUCAS STEVEN E CHECK BANK: 94*176 NUM: 3096 | $-69.21 | $0.00 |
| 01/05/2006 | PAYMENT | LUCAS STEVEN E CHECK BANK: 94*176 NUM: 3027 | $-146.00 | $69.21 |
| 10/05/2005 | PAYMENT | LUCAS STEVEN E CHECK BANK: 94*176 NUM: 2869 | $-146.00 | $215.21 |
| 08/17/2005 | PAYMENT | LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 1652 | $-76.79 | $361.21 |
| 08/17/2005 | PAYMENT | LUCAS STEVEN E CHECK BANK: 94*1776 NUM: 2804 | $-146.12 | $438.00 |
| 07/18/2005 | BILL | LUCAS STEVEN E | $584.12 | $584.12 |
| 07/27/2004 | PAYMENT | LUCAS STEVEN E CHECK BANK: 94F176 NUM: 2061 | $-576.86 | $0.00 |
| 07/06/2004 | BILL | LUCAS STEVEN E | $576.86 | $576.86 |
| 08/01/2003 | PAYMENT | LUCAS STEVEN E CHECK BANK: 94-176 NUM: 1794 | $-421.91 | $0.00 |
| 07/18/2003 | BILL | LUCAS STEVEN E | $421.91 | $421.91 |
| 07/30/2002 | PAYMENT | LUCAS STEVEN E CHECK BANK: 94-169 NUM: 3583 | $-421.06 | $0.00 |
| 07/08/2002 | BILL | LUCAS STEVEN E | $421.06 | $421.06 |
| 02/06/2002 | PAYMENT | LUCAS LIVESTOCK CHECK BANK: 94-169 NUM: 3442 | $-179.68 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.52 | $179.68 |
| 08/21/2001 | PAYMENT | LUCAS STEVE CHECK BANK: 94-7074 NUM: 1459 | $-176.48 | $176.16 |
| 07/11/2001 | BILL | LUCAS STEVEN E | $352.64 | $352.64 |
| 08/17/2000 | PAYMENT | LUCAS LIVESTOCK CHECK BANK: 94-169 NUM: 3144 | $-348.07 | $0.00 |
| 07/06/2000 | BILL | LUCAS STEVEN E | $348.07 | $348.07 |
| 01/28/2000 | PAYMENT | LUCAS LIVESTOCK CHECK BANK: 94-169 NUM: 2958 | $-395.29 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.47 | $395.29 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.16 | $378.82 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.67 | $369.66 |
| 07/12/1999 | BILL | LUCAS STEVEN E | $365.99 | $365.99 |
| 05/06/1999 | PAYMENT | STEVEN LUCAS CHECK BANK: 94-1 NUM: 1373 | $-93.60 | $0.00 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $93.60 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.50 | $91.10 |
| 01/14/1999 | PAYMENT | LUCAS LIVESTOCK CHECK BANK: 94-169 NUM: 2518 | $-87.60 | $87.60 |
| 10/07/1998 | PAYMENT | LUCAS LIVESTOCK CHECK BANK: 94-169 NUM: 2390 | $-87.60 | $175.20 |
| 09/01/1998 | PAYMENT | LUCAS LIVESTOCK CHECK BANK: 94-169 NUM: 2354 | $-104.08 | $262.80 |
| 09/01/1998 | AMENDMENT | delete panlaty pd prior ss | $-4.16 | $366.88 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.16 | $371.04 |
| 07/09/1998 | BILL | LUCAS STEVEN E | $366.88 | $366.88 |
| 08/15/1997 | PAYMENT | LUCAS STEVEN E | $-352.36 | $0.00 |
| 07/23/1997 | BILL | LUCAS STEVEN E | $352.36 | $352.36 |
| 02/26/1997 | PAYMENT | LUCAS LIVESTOCK | $-88.36 | $0.00 |
| 01/03/1997 | PAYMENT | LUCAS LIVESTOCK | $-88.36 | $88.36 |
| 10/28/1996 | PAYMENT | LUCAS LIVESTOCK | $-91.89 | $176.72 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.53 | $268.61 |
| 08/30/1996 | PAYMENT | LUCAS LIVESTOCK | $-100.47 | $265.08 |
| 07/11/1996 | BILL | LUCAS STEVEN E | $365.55 | $365.55 |
