| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.60 | $0.00 |
| 08/30/2024 | PAYMENT | L&E FARMS LLC SYS 8846 ORIG: CHECK | $-18.49 | $1.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.60 | $20.09 |
| 08/30/2024 | ADJUSTMENT | L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919277. REASON: AMENDMENT TO RE 2025 | $18.49 | $18.49 |
| 07/31/2024 | PAYMENT | L&E FARMS LLC CHECK 8846 | $-18.49 | $0.00 |
| 07/10/2024 | BILL | L&E FARMS LLC ET AL | $18.49 | $18.49 |
| 08/09/2023 | PAYMENT | L&E FARMS LLC ET AL CHECK NUM: 8824 | $-17.12 | $0.00 |
| 07/12/2023 | BILL | L&E FARMS LLC ET AL | $17.12 | $17.12 |
| 08/08/2022 | PAYMENT | L&E FARMS LLC ET AL CHECK NUM: 8769 | $-15.85 | $0.00 |
| 07/12/2022 | BILL | L&E FARMS LLC ET AL | $15.85 | $15.85 |
| 10/26/2021 | PAYMENT | GERBER, MICHAEL CHECK NUM: 0050847745 | $-17.38 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.80 | $17.38 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.64 | $16.58 |
| 07/14/2021 | BILL | LUCKY STARR RANCHING LTD | $15.94 | $15.94 |
| 09/23/2020 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1098 | $-16.82 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.65 | $16.82 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $16.17 |
| 07/15/2020 | BILL | LUCKY STARR RANCHING LTD | $16.14 | $16.14 |
| 04/14/2020 | PAYMENT | GERBER, MICHAEL CHECK NUM: 16866917 | $-1.22 | $0.00 |
| 03/16/2020 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1097 | $-20.07 | $1.22 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.22 | $21.29 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $20.07 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.05 | $20.07 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.87 | $19.02 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.70 | $18.15 |
| 07/10/2019 | BILL | LUCKY STARR RANCHING LTD | $17.45 | $17.45 |
| 09/21/2018 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1078 | $-26.56 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.02 | $26.56 |
| 07/09/2018 | BILL | LUCKY STARR RANCHING LTD | $25.54 | $25.54 |
| 08/11/2017 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1043 | $-17.61 | $0.00 |
| 07/07/2017 | BILL | LUCKY STARR RANCHING LTD | $17.61 | $17.61 |
| 09/02/2016 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1031 | $-17.28 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.66 | $17.28 |
| 07/08/2016 | BILL | LUCKY STARR RANCHING LTD | $16.62 | $16.62 |
| 07/27/2015 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1021 | $-15.62 | $0.00 |
| 07/08/2015 | BILL | LUCKY STARR RANCHING LTD | $15.62 | $15.62 |
| 10/02/2014 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1004 | $-15.11 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.58 | $15.11 |
| 07/10/2014 | BILL | LINCOLN TRUST COMPANY | $14.53 | $14.53 |
| 08/20/2013 | PAYMENT | LINCOLN TRUST COMPANY CHECK NUM: 121105077 | $-18.19 | $0.00 |
| 07/16/2013 | BILL | LINCOLN TRUST COMPANY | $18.19 | $18.19 |
| 08/01/2012 | PAYMENT | CURRIVAN, THERSA CASH | $-17.79 | $0.00 |
| 07/10/2012 | BILL | LINCOLN TRUST COMPANY | $17.79 | $17.79 |
