| 08/09/2024 | PAYMENT | LUCAS LIVESTOCK LLC CHECK 1606 | $-59.90 | $0.00 |
| 07/05/2024 | BILL | LUCAS LIVESTOCK LLC | $59.90 | $59.90 |
| 08/10/2023 | PAYMENT | LUCAS LIVESTOCK LLC CHECK 5029 | $-55.61 | $0.00 |
| 07/06/2023 | BILL | LUCAS STEVEN E | $55.61 | $55.61 |
| 07/22/2022 | PAYMENT | LUCAS LIVESTOCK - 7HL RANCH LL CHECK NUM: 1203 | $-52.07 | $0.00 |
| 07/07/2022 | BILL | LUCAS STEVEN E | $52.07 | $52.07 |
| 08/06/2021 | PAYMENT | JOHN & JHONA BELL CHECK NUM: 4934 | $-51.00 | $0.00 |
| 07/08/2021 | BILL | BELL JOHN R & JHONA L | $51.00 | $51.00 |
| 08/06/2020 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 4592 | $-50.93 | $0.00 |
| 07/10/2020 | BILL | BELL JOHN R & JHONA L | $50.93 | $50.93 |
| 08/06/2019 | PAYMENT | JOHN & JHONA BELL CHECK NUM: 4251 | $-49.93 | $0.00 |
| 07/08/2019 | BILL | BELL JOHN R & JHONA L | $49.93 | $49.93 |
| 08/22/2018 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 3938 | $-53.52 | $0.00 |
| 07/05/2018 | BILL | BELL JOHN R & JHONA L | $53.52 | $53.52 |
| 08/22/2017 | PAYMENT | JHONA BELL CHECK NUM: 3589 | $-50.54 | $0.00 |
| 07/11/2017 | BILL | BELL JOHN R & JHONA L | $50.54 | $50.54 |
| 08/17/2016 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 3251 | $-47.52 | $0.00 |
| 07/07/2016 | BILL | BELL JOHN R & JHONA L | $47.52 | $47.52 |
| 08/14/2015 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 2848 | $-44.81 | $0.00 |
| 07/02/2015 | BILL | BELL JOHN R & JHONA L | $44.81 | $44.81 |
| 08/22/2014 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 2506 | $-41.63 | $0.00 |
| 07/03/2014 | BILL | BELL JOHN R & JHONA L | $41.63 | $41.63 |
| 08/20/2013 | PAYMENT | BELL JOHN & JHONA CHECK NUM: 2269 | $-38.70 | $0.00 |
| 07/02/2013 | BILL | BELL JOHN R & JHONA L | $38.70 | $38.70 |
| 08/24/2012 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 2007 | $-35.98 | $0.00 |
| 08/24/2012 | ADJUSTMENT | posted wrong amount...pb NUM: 2007 | $35.98 | $35.98 |
| 08/23/2012 | VOID | BELL, JOHN & JHONA CHECK NUM: 2007 | $-35.98 | $0.00 |
| 07/10/2012 | BILL | BELL JOHN R & JHONA L | $35.98 | $35.98 |
| 08/15/2011 | PAYMENT | BELL, JOHN & JHONA CHECK NUM: 1803 | $-33.46 | $0.00 |
| 07/11/2011 | BILL | BELL JOHN R & JHONA L | $33.46 | $33.46 |
| 08/16/2010 | PAYMENT | BELL JOHN CHECK NUM: 1616 | $-33.07 | $0.00 |
| 07/09/2010 | BILL | BELL JOHN R & JHONA L | $33.07 | $33.07 |
| 08/11/2009 | PAYMENT | BELL JOHN CHECK BANK: 94*176 NUM: 1411 | $-31.24 | $0.00 |
| 07/10/2009 | BILL | BELL JOHN R & JHONA L | $31.24 | $31.24 |
| 08/20/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 11983 | $-29.13 | $0.00 |
| 07/10/2008 | BILL | LOGAN GORDON E & CAMMA D | $29.13 | $29.13 |
| 08/28/2007 | PAYMENT | CAMMA LOGAN CHECK BANK: 94*169 NUM: 2188 | $-27.64 | $0.00 |
| 07/12/2007 | BILL | LOGAN GORDON E & CAMMA D | $27.64 | $27.64 |
| 07/21/2006 | PAYMENT | CAMMA LOGAN CHECK BANK: 94*169 NUM: 1755 | $-26.86 | $0.00 |
| 07/06/2006 | BILL | LOGAN GORDON E & CAMMA D | $26.86 | $26.86 |
| 08/18/2005 | PAYMENT | CAMMA LOGAN CHECK BANK: 94*169 NUM: 1163 | $-28.17 | $0.00 |
| 07/18/2005 | BILL | LOGAN GORDON E & CAMMA D | $28.17 | $28.17 |
| 08/24/2004 | PAYMENT | ECHEVARRIA GARY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-25.55 | $0.00 |
| 07/06/2004 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $25.55 | $25.55 |
| 08/12/2003 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13701 | $-21.05 | $0.00 |
| 07/18/2003 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $21.05 | $21.05 |
| 08/13/2002 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13323 | $-22.46 | $0.00 |
| 07/08/2002 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $22.46 | $22.46 |
| 08/13/2001 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1989 | $-24.22 | $0.00 |
| 07/11/2001 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $24.22 | $24.22 |
| 08/09/2000 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1838 | $-25.41 | $0.00 |
| 07/06/2000 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $25.41 | $25.41 |
| 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 |
