| 10/08/2024 | PAYMENT | SAVAL RANCHING & CATTLE CO LLC CHECK 2011 | $-7.75 | $0.00 |
| 08/30/2024 | PAYMENT | SAVAL RANCHING & CATTLE CO LLC SYS 2005 ORIG: CHECK | $-82.51 | $7.75 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.75 | $90.26 |
| 08/30/2024 | ADJUSTMENT | SAVAL RANCHING & CATTLE CO LLC CHECK 2005 VOIDED PAYMENT: 931688. REASON: AMENDMENT TO RE 2025 | $82.51 | $82.51 |
| 08/15/2024 | PAYMENT | SAVAL RANCHING & CATTLE CO LLC CHECK 2005 | $-82.51 | $0.00 |
| 07/10/2024 | BILL | SAVAL RANCHING & CATTLE CO LLC | $82.51 | $82.51 |
| 09/12/2023 | PAYMENT | EDWARDS, JEANNE W & JEANNE S CHECK 96 | $-79.46 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.06 | $79.46 |
| 07/12/2023 | BILL | SAVAL RANCHING & CATTLE CO LLC | $76.40 | $76.40 |
| 08/17/2022 | PAYMENT | SAVAL RANCHING COMPANY LLC CHECK NUM: 1132 | $-70.74 | $0.00 |
| 07/12/2022 | BILL | EDWARDS, JEANNE W ET AL | $70.74 | $70.74 |
| 08/18/2021 | PAYMENT | SAVAL RANCHING CO CHECK NUM: 1104 | $-74.06 | $0.00 |
| 07/14/2021 | BILL | EDWARDS, JEANNE W ET AL | $74.06 | $74.06 |
| 08/11/2020 | PAYMENT | SAVAL RANCHING COMPANY LLC CHECK NUM: 0000001097 | $-72.68 | $0.00 |
| 07/15/2020 | BILL | EDWARDS, JEANNE W ET AL | $72.68 | $72.68 |
| 08/16/2019 | PAYMENT | SAVAL RANCHING COMPANY LLC CHECK NUM: 1068 | $-70.23 | $0.00 |
| 07/10/2019 | BILL | EDWARDS, JEANNE WEIR | $70.23 | $70.23 |
| 08/21/2018 | PAYMENT | SAVAL RANCHING CO LLC CHECK NUM: 1047 | $-66.75 | $0.00 |
| 07/09/2018 | BILL | EDWARDS, JEANNE WEIR | $66.75 | $66.75 |
| 08/23/2017 | PAYMENT | SAVAL RANCHING COMPANY LLC CHECK NUM: 1017 | $-57.36 | $0.00 |
| 07/07/2017 | BILL | EDWARDS, A GREER JR & JEANNE W | $57.36 | $57.36 |
| 08/03/2016 | PAYMENT | SAVAL RANCHING COMPANY LLC CHECK NUM: 1011 | $-54.16 | $0.00 |
| 07/08/2016 | BILL | EDWARDS, A GREER JR & JEANNE W | $54.16 | $54.16 |
| 08/14/2015 | PAYMENT | EDWARDS, A GREER JR & JEANNE W CHECK NUM: 0000001105 | $-50.91 | $0.00 |
| 07/08/2015 | BILL | EDWARDS, A GREER JR & JEANNE W | $50.91 | $50.91 |
| 08/26/2014 | PAYMENT | PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1066 | $-47.36 | $0.00 |
| 07/10/2014 | BILL | EDWARDS, A GREER JR | $47.36 | $47.36 |
| 08/29/2013 | PAYMENT | FIRST CALIFORNIA CO LLC CHECK NUM: 1061 | $-43.93 | $0.00 |
| 07/16/2013 | BILL | EDWARDS, A GREER JR | $43.93 | $43.93 |
| 08/17/2012 | PAYMENT | EDWARDS, ALLAN G JR CHECK NUM: 1343 | $-40.71 | $0.00 |
| 07/10/2012 | BILL | EDWARDS, A GREER JR | $40.71 | $40.71 |
| 08/25/2011 | PAYMENT | EDWARDS, ALLAN G JR CHECK NUM: 1243 | $-40.24 | $0.00 |
| 07/14/2011 | BILL | EDWARDS, A GREER JR | $40.24 | $40.24 |
| 08/30/2010 | PAYMENT | SAVAL RANCHING COMPANY CHECK NUM: 1021 | $-40.26 | $0.00 |
| 07/14/2010 | BILL | EDWARDS, A GREER JR | $40.26 | $40.26 |
| 10/19/2009 | PAYMENT | EDWARDS, A GREER JR CHECK NUM: 1130 | $-59.83 | $0.00 |
| 10/19/2009 | AMENDMENT | W/O 2.39 PENLTY | $-2.39 | $59.83 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.39 | $62.22 |
| 07/21/2009 | BILL | EDWARDS, A GREER JR | $59.83 | $59.83 |
| 09/04/2008 | PAYMENT | PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1072 | $-64.36 | $0.00 |
| 07/14/2008 | BILL | EDWARDS, A GREER JR | $64.36 | $64.36 |
| 09/27/2007 | PAYMENT | 7 C RANCH CHECK NUM: 5046 | $-63.15 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.43 | $63.15 |
| 07/13/2007 | BILL | EDWARDS, A GREER JR | $60.72 | $60.72 |
| 08/22/2006 | PAYMENT | 7C RANCH CHECK NUM: 4746 | $-57.06 | $0.00 |
| 07/19/2006 | BILL | EDWARDS, A GREER JR | $57.06 | $57.06 |
| 08/16/2005 | PAYMENT | 7 C RANCH CHECK NUM: 4398 | $-53.44 | $0.00 |
| 07/21/2005 | BILL | EDWARDS, A GREER JR | $53.44 | $53.44 |
| 08/16/2004 | PAYMENT | @ | $-50.70 | $0.00 |
| 07/01/2004 | BILL | EDWARDS, A GREER JR @ | $50.70 | $50.70 |
| 09/25/2003 | PAYMENT | @ | $-48.93 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.48 | $48.93 |
| 07/01/2003 | BILL | EDWARDS, A GREER JR @ | $48.45 | $48.45 |
