| 07/24/2025 | PAYMENT | SEVEN DOT CATTLE CO., LLC CHECK 2732 | $-3.51 | $0.00 |
| 07/03/2025 | BILL | SEVEN DOT CATTLE CO LLC | $3.51 | $3.51 |
| 08/05/2024 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK 2675 | $-3.33 | $0.00 |
| 07/05/2024 | BILL | SEVEN DOT CATTLE CO LLC | $3.33 | $3.33 |
| 08/01/2023 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK 2628 | $-3.09 | $0.00 |
| 07/06/2023 | BILL | SEVEN DOT CATTLE CO LLC | $3.09 | $3.09 |
| 08/03/2022 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2592 | $-2.86 | $0.00 |
| 07/07/2022 | BILL | SEVEN DOT CATTLE CO LLC | $2.86 | $2.86 |
| 08/12/2021 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2547 | $-2.68 | $0.00 |
| 07/08/2021 | BILL | SEVEN DOT CATTLE CO LLC | $2.68 | $2.68 |
| 08/03/2020 | PAYMENT | SEVEN DOT CATTLE CO CHECK NUM: 2497 | $-2.74 | $0.00 |
| 07/10/2020 | BILL | SEVEN DOT CATTLE CO LLC | $2.74 | $2.74 |
| 08/02/2019 | PAYMENT | SEVEN DOT CATTLE COMPANY CHECK NUM: 1364 | $-2.97 | $0.00 |
| 07/08/2019 | BILL | SEVEN DOT CATTLE CO LLC | $2.97 | $2.97 |
| 07/31/2018 | PAYMENT | SEVEN DOT CATTLE CO LLC CREDIT: B NUM: 2332 | $-3.06 | $0.00 |
| 07/05/2018 | BILL | SEVEN DOT CATTLE CO LLC | $3.06 | $3.06 |
| 08/04/2017 | PAYMENT | SEVEN DOT CATTLE CO, LLC CHECK NUM: 2230 | $-2.88 | $0.00 |
| 07/11/2017 | BILL | SEVEN DOT CATTLE CO LLC | $2.88 | $2.88 |
| 08/09/2016 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2160 | $-2.70 | $0.00 |
| 07/07/2016 | BILL | SEVEN DOT CATTLE CO LLC | $2.70 | $2.70 |
| 07/31/2015 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2078 | $-2.64 | $0.00 |
| 07/02/2015 | BILL | SEVEN DOT CATTLE CO LLC | $2.64 | $2.64 |
| 08/11/2014 | PAYMENT | SEVEN DOT CATTLE CHECK NUM: 1930 | $-2.37 | $0.00 |
| 07/03/2014 | BILL | SEVEN DOT CATTLE CO LLC | $2.37 | $2.37 |
| 08/13/2013 | PAYMENT | SEVEN-DOT CATTLE CO CHECK NUM: 1837 | $-2.19 | $0.00 |
| 07/02/2013 | BILL | SEVEN DOT CATTLE CO LLC | $2.19 | $2.19 |
| 08/13/2012 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1007 | $-2.02 | $0.00 |
| 07/10/2012 | BILL | CHRISTISON GENE & JO FAM TRUST | $2.02 | $2.02 |
| 08/12/2011 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1002 | $-1.88 | $0.00 |
| 07/11/2011 | BILL | CHRISTISON GENE & JO FAM TRUST | $1.88 | $1.88 |
| 08/10/2010 | PAYMENT | PETTIT RANCH CHECK NUM: 3158 | $-1.77 | $0.00 |
| 07/09/2010 | BILL | CHRISTISON GENE & JO FAM TRUST | $1.77 | $1.77 |
| 08/17/2009 | PAYMENT | CHRISINSON GENE CHECK BANK: 94*72 NUM: 3044 | $-89.16 | $0.00 |
| 07/10/2009 | BILL | CHRISTISON GENE & JO FAM TRUST | $89.16 | $89.16 |
| 07/22/2008 | PAYMENT | MRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436 | $-83.21 | $0.00 |
| 07/10/2008 | BILL | CHRISTISON GENE & JO FAMILY TR | $83.21 | $83.21 |
| 04/03/2008 | PAYMENT | SUE CHRISTISON CHECK BANK: 94*72 NUM: 2916 | $-100.12 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $100.12 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.62 | $97.87 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.81 | $92.25 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.01 | $87.44 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.21 | $83.43 |
| 07/12/2007 | BILL | CHRISTISON GENE & JO FAMILY TR | $80.22 | $80.22 |
| 07/18/2006 | PAYMENT | CHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2265 | $-107.21 | $0.00 |
| 07/06/2006 | BILL | CHRISTISON GENE & JO FAMILY TR | $107.21 | $107.21 |
| 08/08/2005 | PAYMENT | CHRSTISON, CECL E & MRS. CECIL CHECK BANK: 94 72 NUM: 1275 | $-104.25 | $0.00 |
| 07/18/2005 | BILL | CHRISTISON GENE & JO FAMILY TR | $104.25 | $104.25 |
| 07/21/2004 | PAYMENT | PETTIT RANCH CHECK BANK: 94-204 NUM: 11176 | $-101.42 | $0.00 |
| 07/06/2004 | BILL | CHRISTISON GENE & JO FAMILY TR | $101.42 | $101.42 |
| 08/06/2003 | PAYMENT | PETTIT RANCH CHECK BANK: 94F204 NUM: 10777 | $-291.50 | $0.00 |
| 07/18/2003 | BILL | CHRISTISON GENE & JO FAMILY TR | $291.50 | $291.50 |
| 07/29/2002 | PAYMENT | PETTIT RANCH CHECK BANK: 94F204 NUM: 10339 | $-475.24 | $0.00 |
| 07/08/2002 | BILL | CHRISTISON GENE & JO FAMILY TR | $475.24 | $475.24 |
| 07/27/2001 | PAYMENT | PETIT RANCH CHECK BANK: 94-204 NUM: 09891 | $-471.81 | $0.00 |
| 07/11/2001 | BILL | CHRISTISON GENE & JO FAMILY TR | $471.81 | $471.81 |
| 08/02/2000 | PAYMENT | PETTIT RANCH CHECK BANK: 94-204 NUM: 9518 | $-467.87 | $0.00 |
| 07/06/2000 | BILL | CHRISTISON GENE & JO FAMILY TR | $467.87 | $467.87 |
| 07/27/1999 | PAYMENT | PETTIT RANCH CHECK BANK: 91-119 NUM: 9110 | $-476.44 | $0.00 |
| 07/12/1999 | BILL | CHRISTISON GENE & JO FAMILY TR | $476.44 | $476.44 |
| 07/21/1998 | PAYMENT | CHRISTISON GENE & JO CHECK | $-479.50 | $0.00 |
| 07/09/1998 | BILL | CHRISTISON GENE & JO FAMILY TR | $479.50 | $479.50 |
| 07/25/1997 | PAYMENT | PETTOT RANCH | $-494.13 | $0.00 |
| 07/23/1997 | BILL | CHRISTISON GENE & JO FAMILY TR | $494.13 | $494.13 |
| 07/26/1996 | PAYMENT | CHRISTISON GENE & JO FAMILY TR | $-524.24 | $0.00 |
| 07/11/1996 | BILL | CHRISTISON GENE & JO FAMILY TR | $524.24 | $524.24 |
