| 08/05/2024 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK 2675 | $-3,397.85 | $0.00 |
| 07/05/2024 | BILL | SEVEN DOT CATTLE CO LLC | $3,397.85 | $3,397.85 |
| 09/12/2023 | PAYMENT | SEVEN DOT CATTLE CO LLC SYS 2628 ORIG: CHECK | $-3,170.15 | $0.00 |
| 09/12/2023 | ADJUSTMENT | SEVEN DOT CATTLE CO LLC CHECK 2628 VOIDED PAYMENT: 339357. REASON: COLLECTION FEE FIX | $3,170.15 | $3,170.15 |
| 08/01/2023 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK 2628 | $-3,170.15 | $0.00 |
| 07/06/2023 | BILL | SEVEN DOT CATTLE CO LLC | $3,170.15 | $3,170.15 |
| 08/03/2022 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2592 | $-2,780.07 | $0.00 |
| 07/07/2022 | BILL | SEVEN DOT CATTLE CO LLC | $2,780.07 | $2,780.07 |
| 08/12/2021 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2547 | $-2,772.11 | $0.00 |
| 07/08/2021 | BILL | SEVEN DOT CATTLE CO LLC | $2,772.11 | $2,772.11 |
| 08/03/2020 | PAYMENT | SEVEN DOT CATTLE CO CHECK NUM: 2497 | $-2,835.19 | $0.00 |
| 07/10/2020 | BILL | SEVEN DOT CATTLE CO LLC | $2,835.19 | $2,835.19 |
| 08/02/2019 | PAYMENT | SEVEN DOT CATTLE COMPANY CHECK NUM: 1364 | $-2,614.00 | $0.00 |
| 07/08/2019 | BILL | SEVEN DOT CATTLE CO LLC | $2,614.00 | $2,614.00 |
| 07/31/2018 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2332 | $-2,691.38 | $0.00 |
| 07/05/2018 | BILL | SEVEN DOT CATTLE CO LLC | $2,691.38 | $2,691.38 |
| 08/04/2017 | PAYMENT | SEVEN DOT CATTLE CO, LLC CHECK NUM: 2230 | $-2,753.99 | $0.00 |
| 07/11/2017 | BILL | SEVEN DOT CATTLE CO LLC | $2,753.99 | $2,753.99 |
| 08/09/2016 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2160 | $-3,446.22 | $0.00 |
| 07/07/2016 | BILL | SEVEN DOT CATTLE CO LLC | $3,446.22 | $3,446.22 |
| 07/31/2015 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2078 | $-3,299.94 | $0.00 |
| 07/02/2015 | BILL | SEVEN DOT CATTLE CO LLC | $3,299.94 | $3,299.94 |
| 08/11/2014 | PAYMENT | SEVEN DOT CATTLE CHECK NUM: 1930 | $-3,249.80 | $0.00 |
| 07/03/2014 | BILL | SEVEN DOT CATTLE CO LLC | $3,249.80 | $3,249.80 |
| 08/13/2013 | PAYMENT | SEVEN-DOT CATTLE CO CHECK NUM: 1837 | $-2,907.49 | $0.00 |
| 07/02/2013 | BILL | SEVEN DOT CATTLE CO LLC | $2,907.49 | $2,907.49 |
| 08/13/2012 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1007 | $-2,832.05 | $0.00 |
| 07/10/2012 | BILL | CHRISTISON GENE & JO FAM TRUST | $2,832.05 | $2,832.05 |
| 08/12/2011 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1002 | $-2,810.53 | $0.00 |
| 07/11/2011 | BILL | CHRISTISON GENE & JO FAM TRUST | $2,810.53 | $2,810.53 |
| 08/10/2010 | PAYMENT | PETTIT RANCH CHECK NUM: 3158 | $-2,872.36 | $0.00 |
| 07/09/2010 | BILL | CHRISTISON GENE & JO FAM TRUST | $2,872.36 | $2,872.36 |
| 08/17/2009 | PAYMENT | CHRISINSON GENE CHECK BANK: 94*72 NUM: 3044 | $-2,317.17 | $0.00 |
| 07/10/2009 | BILL | CHRISTISON GENE & JO FAM TRUST | $2,317.17 | $2,317.17 |
| 07/22/2008 | PAYMENT | MRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436 | $-2,172.98 | $0.00 |
| 07/10/2008 | BILL | CHRISTISON GENE & JO FAMILY TR | $2,172.98 | $2,172.98 |
| 07/27/2007 | PAYMENT | GEN & JO CHRISTISON FAMILY TRS CHECK BANK: 94 72 NUM: 2751 | $-2,113.28 | $0.00 |
| 07/12/2007 | BILL | CHRISTISON GENE & JO FAMILY TR | $2,113.28 | $2,113.28 |
| 07/18/2006 | PAYMENT | CHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2265 | $-2,026.65 | $0.00 |
| 07/06/2006 | BILL | CHRISTISON GENE & JO FAMILY TR | $2,026.65 | $2,026.65 |
| 08/08/2005 | PAYMENT | CHRSTISON, CECL E & MRS. CECIL CHECK BANK: 94 72 NUM: 1275 | $-1,807.14 | $0.00 |
| 07/18/2005 | BILL | CHRISTISON GENE & JO FAMILY TR | $1,807.14 | $1,807.14 |
| 07/21/2004 | PAYMENT | PETTIT RANCH CHECK BANK: 94-204 NUM: 11176 | $-1,883.46 | $0.00 |
| 07/06/2004 | BILL | CHRISTISON GENE & JO FAMILY TR | $1,883.46 | $1,883.46 |
| 08/06/2003 | PAYMENT | PETTIT RANCH CHECK BANK: 94F204 NUM: 10777 | $-1,888.06 | $0.00 |
| 07/18/2003 | BILL | CHRISTISON GENE & JO FAMILY TR | $1,888.06 | $1,888.06 |
| 07/29/2002 | PAYMENT | PETTIT RANCH CHECK BANK: 94F204 NUM: 10339 | $-1,901.06 | $0.00 |
| 07/08/2002 | BILL | CHRISTISON GENE & JO FAMILY TR | $1,901.06 | $1,901.06 |
| 07/27/2001 | PAYMENT | PETIT RANCH CHECK BANK: 94-204 NUM: 09891 | $-1,925.48 | $0.00 |
| 07/11/2001 | BILL | CHRISTISON GENE & JO FAMILY TR | $1,925.48 | $1,925.48 |
| 08/02/2000 | PAYMENT | PETTIT RANCH CHECK BANK: 94-204 NUM: 9518 | $-1,883.07 | $0.00 |
| 07/06/2000 | BILL | CHRISTISON GENE & JO FAMILY TR | $1,883.07 | $1,883.07 |
| 07/27/1999 | PAYMENT | PETTIT RANCH CHECK BANK: 91-119 NUM: 9110 | $-2,456.07 | $0.00 |
| 07/12/1999 | BILL | CHRISTISON GENE & JO FAMILY TR | $2,456.07 | $2,456.07 |
| 07/21/1998 | PAYMENT | CHRISTISON GENE & JO CHECK | $-1,979.99 | $0.00 |
| 07/09/1998 | BILL | CHRISTISON GENE & JO FAMILY TR | $1,979.99 | $1,979.99 |
| 07/25/1997 | PAYMENT | PETTOT RANCH | $-2,083.74 | $0.00 |
| 07/23/1997 | BILL | CHRISTISON GENE & JO FAMILY TR | $2,083.74 | $2,083.74 |
| 07/26/1996 | PAYMENT | CHRISTISON GENE & JO FAMILY TR | $-2,753.76 | $0.00 |
| 07/11/1996 | BILL | CHRISTISON GENE & JO FAMILY TR | $2,753.76 | $2,753.76 |
