| 07/29/2025 | PAYMENT | JEFFERY S BARNES CHECK (LOCKBOX-LA) - 111 | $-6.59 | $0.00 |
| 07/11/2025 | BILL | BARNES, JEFFERY S TR | $6.59 | $6.59 |
| 09/26/2024 | PAYMENT | BARNES, JEFFERY S OR JENNIFER MARIE CHECK 1033 | $-5.95 | $0.00 |
| 09/26/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $-0.51 | $5.95 |
| 09/26/2024 | AMENDMENT | REMOVE PEN AS 1X COURTESY | $-0.24 | $6.46 |
| 09/26/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1033114. REASON: REMOVE PEN AS 1X COURTESY | $0.51 | $6.70 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.51 | $6.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.51 | $6.70 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.24 | $6.19 |
| 07/10/2024 | BILL | BARNES, JEFFERY STEVEN | $5.95 | $5.95 |
| 09/27/2023 | PAYMENT | BARNES, JEFFERY S & JENNIFER M SYS 0120 ORIG: CHECK | $-5.50 | $0.00 |
| 09/27/2023 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.22 | $5.50 |
| 09/27/2023 | ADJUSTMENT | BARNES, JEFFERY S & JENNIFER M CHECK 0120 VOIDED PAYMENT: 845724. REASON: REMOVE PEN TOO SMALL TO BILL | $5.50 | $5.72 |
| 09/27/2023 | PAYMENT | BARNES, JEFFERY S & JENNIFER M CHECK 0120 | $-5.50 | $0.22 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.22 | $5.72 |
| 07/12/2023 | BILL | BARNES, JEFFERY STEVEN | $5.50 | $5.50 |
| 08/24/2022 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 4302 | $-5.09 | $0.00 |
| 07/12/2022 | BILL | LEHI MINK FARM LLC | $5.09 | $5.09 |
