| 10/08/2024 | PAYMENT | SAVAL RANCHING & CATTLE CO LLC CHECK 2011 | $-2.76 | $5.52 |
| 08/30/2024 | PAYMENT | SAVAL RANCHING & CATTLE CO LLC SYS 2005 ORIG: CHECK | $-93.99 | $8.28 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $8.28 | $102.27 |
| 08/30/2024 | ADJUSTMENT | SAVAL RANCHING & CATTLE CO LLC CHECK 2005 VOIDED PAYMENT: 931691. REASON: AMENDMENT TO RE 2025 | $93.99 | $93.99 |
| 08/15/2024 | PAYMENT | SAVAL RANCHING & CATTLE CO LLC CHECK 2005 | $-93.99 | $0.00 |
| 07/10/2024 | BILL | SAVAL RANCHING & CATTLE CO LLC | $93.99 | $93.99 |
| 09/12/2023 | PAYMENT | EDWARDS, JEANNE W & JEANNE S CHECK 96 | $-90.50 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.48 | $90.50 |
| 07/12/2023 | BILL | SAVAL RANCHING & CATTLE CO LLC | $87.02 | $87.02 |
| 08/17/2022 | PAYMENT | SAVAL RANCHING COMPANY LLC CHECK NUM: 1132 | $-80.57 | $0.00 |
| 07/12/2022 | BILL | EDWARDS, JEANNE W ET AL | $80.57 | $80.57 |
| 08/18/2021 | PAYMENT | SAVAL RANCHING CO CHECK NUM: 1104 | $-82.63 | $0.00 |
| 07/14/2021 | BILL | EDWARDS, JEANNE W ET AL | $82.63 | $82.63 |
| 08/11/2020 | PAYMENT | SAVAL RANCHING COMPANY LLC CHECK NUM: 0000001097 | $-83.75 | $0.00 |
| 07/15/2020 | BILL | EDWARDS, JEANNE W ET AL | $83.75 | $83.75 |
| 07/23/2019 | PAYMENT | EDWARDS, JEANNE WEIR CHECK NUM: 1066 | $-90.42 | $0.00 |
| 07/10/2019 | BILL | EDWARDS, JEANNE WEIR | $90.42 | $90.42 |
| 08/21/2018 | PAYMENT | SAVAL RANCHING CO LLC CHECK NUM: 1047 | $-92.96 | $0.00 |
| 07/09/2018 | BILL | EDWARDS, JEANNE WEIR | $92.96 | $92.96 |
| 08/23/2017 | PAYMENT | SAVAL RANCHING COMPANY LLC CHECK NUM: 1017 | $-79.91 | $0.00 |
| 07/07/2017 | BILL | EDWARDS, A GREER JR & JEANNE W | $79.91 | $79.91 |
| 08/03/2016 | PAYMENT | SAVAL RANCHING COMPANY LLC CHECK NUM: 1011 | $-75.46 | $0.00 |
| 07/08/2016 | BILL | EDWARDS, A GREER JR & JEANNE W | $75.46 | $75.46 |
| 08/14/2015 | PAYMENT | EDWARDS, A GREER JR & JEANNE W CHECK NUM: 0000001105 | $-70.93 | $0.00 |
| 07/08/2015 | BILL | EDWARDS, A GREER JR & JEANNE W | $70.93 | $70.93 |
| 08/26/2014 | PAYMENT | PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1066 | $-65.98 | $0.00 |
| 07/10/2014 | BILL | EDWARDS, A GREER JR | $65.98 | $65.98 |
| 08/29/2013 | PAYMENT | FIRST CALIFORNIA CO LLC CHECK NUM: 1061 | $-61.20 | $0.00 |
| 07/16/2013 | BILL | EDWARDS, A GREER JR | $61.20 | $61.20 |
| 08/17/2012 | PAYMENT | EDWARDS, ALLAN G JR CHECK NUM: 1343 | $-56.72 | $0.00 |
| 07/10/2012 | BILL | EDWARDS, A GREER JR | $56.72 | $56.72 |
| 08/25/2011 | PAYMENT | EDWARDS, ALLAN G JR CHECK NUM: 1243 | $-53.25 | $0.00 |
| 07/14/2011 | BILL | EDWARDS, A GREER JR | $53.25 | $53.25 |
| 08/30/2010 | PAYMENT | SAVAL RANCHING COMPANY CHECK NUM: 1021 | $-50.53 | $0.00 |
| 07/14/2010 | BILL | EDWARDS, A GREER JR | $50.53 | $50.53 |
| 09/23/2009 | PAYMENT | EDWARDS, A GREER JR CHECK NUM: 1113 | $-47.93 | $0.00 |
| 07/21/2009 | BILL | EDWARDS, A GREER JR | $47.93 | $47.93 |
| 09/04/2008 | PAYMENT | PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1072 | $-44.51 | $0.00 |
| 07/14/2008 | BILL | EDWARDS, A GREER JR | $44.51 | $44.51 |
| 09/27/2007 | PAYMENT | 7 C RANCH CHECK NUM: 5046 | $-43.67 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.68 | $43.67 |
| 07/13/2007 | BILL | EDWARDS, A GREER JR | $41.99 | $41.99 |
| 08/22/2006 | PAYMENT | 7C RANCH CHECK NUM: 4746 | $-39.46 | $0.00 |
| 07/19/2006 | BILL | EDWARDS, A GREER JR | $39.46 | $39.46 |
| 08/16/2005 | PAYMENT | 7 C RANCH CHECK NUM: 4398 | $-38.36 | $0.00 |
| 07/21/2005 | BILL | EDWARDS, A GREER JR | $38.36 | $38.36 |
| 08/16/2004 | PAYMENT | @ | $-41.55 | $0.00 |
| 07/01/2004 | BILL | EDWARDS, A GREER JR @ | $41.55 | $41.55 |
| 09/25/2003 | PAYMENT | @ | $-37.77 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.37 | $37.77 |
| 07/01/2003 | BILL | EDWARDS, A GREER JR @ | $37.40 | $37.40 |
