| 08/21/2025 | PAYMENT | L&E FARMS LLC CHECK (LOCKBOX-LA) - 8862 | $-4.62 | $0.00 |
| 08/21/2025 | ADJUSTMENT | L&E FARMS LLC CHECK (LOCKBOX-LA) - 8862 VOIDED PAYMENT: 1132093. REASON: DID NOT ENTER MONEY ORDERS | $4.62 | $4.62 |
| 08/21/2025 | PAYMENT | L&E FARMS LLC CHECK (LOCKBOX-LA) - 8862 | $-4.62 | $0.00 |
| 07/11/2025 | BILL | L&E FARMS LLC ET AL | $4.62 | $4.62 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.36 | $0.00 |
| 08/30/2024 | PAYMENT | L&E FARMS LLC SYS 8846 ORIG: CHECK | $-4.19 | $0.36 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.36 | $4.55 |
| 08/30/2024 | ADJUSTMENT | L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919271. REASON: AMENDMENT TO RE 2025 | $4.19 | $4.19 |
| 07/31/2024 | PAYMENT | L&E FARMS LLC CHECK 8846 | $-4.19 | $0.00 |
| 07/10/2024 | BILL | L&E FARMS LLC ET AL | $4.19 | $4.19 |
| 08/09/2023 | PAYMENT | L&E FARMS LLC ET AL CHECK NUM: 8824 | $-3.88 | $0.00 |
| 07/12/2023 | BILL | L&E FARMS LLC ET AL | $3.88 | $3.88 |
| 08/08/2022 | PAYMENT | L&E FARMS LLC ET AL CHECK NUM: 8769 | $-3.59 | $0.00 |
| 07/12/2022 | BILL | L&E FARMS LLC ET AL | $3.59 | $3.59 |
| 10/26/2021 | PAYMENT | GERBER, MICHAEL CHECK NUM: 0050847745 | $-3.90 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.18 | $3.90 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.14 | $3.72 |
| 07/14/2021 | BILL | LUCKY STARR RANCHING LTD | $3.58 | $3.58 |
| 09/23/2020 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1098 | $-3.80 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.15 | $3.80 |
| 07/15/2020 | BILL | LUCKY STARR RANCHING LTD | $3.65 | $3.65 |
| 04/14/2020 | PAYMENT | GERBER, MICHAEL CHECK NUM: 16866917 | $-0.27 | $0.00 |
| 03/16/2020 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1097 | $-4.52 | $0.27 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.27 | $4.79 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $4.52 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.24 | $4.52 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.20 | $4.28 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.16 | $4.08 |
| 07/10/2019 | BILL | LUCKY STARR RANCHING LTD | $3.92 | $3.92 |
| 09/21/2018 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1078 | $-11.42 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.44 | $11.42 |
| 07/09/2018 | BILL | LUCKY STARR RANCHING LTD | $10.98 | $10.98 |
| 08/11/2017 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1043 | $-3.93 | $0.00 |
| 07/07/2017 | BILL | LUCKY STARR RANCHING LTD | $3.93 | $3.93 |
| 09/02/2016 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1031 | $-3.85 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.15 | $3.85 |
| 07/08/2016 | BILL | LUCKY STARR RANCHING LTD | $3.70 | $3.70 |
| 07/27/2015 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1021 | $-3.51 | $0.00 |
| 07/08/2015 | BILL | LUCKY STARR RANCHING LTD | $3.51 | $3.51 |
| 10/02/2014 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1004 | $-3.36 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.13 | $3.36 |
| 07/10/2014 | BILL | CURRIVAN, THERESA L TR | $3.23 | $3.23 |
| 08/15/2013 | PAYMENT | TENT MOUNTAIN RANCH CHECK NUM: 23498 | $-4.09 | $0.00 |
| 07/16/2013 | BILL | CURRIVAN, THERESA L TR | $4.09 | $4.09 |