| 08/21/2025 | PAYMENT | L&E FARMS LLC CHECK (LOCKBOX-LA) - 8862 | $-4.25 | $0.00 |
| 08/21/2025 | ADJUSTMENT | L&E FARMS LLC CHECK (LOCKBOX-LA) - 8862 VOIDED PAYMENT: 1132101. REASON: DID NOT ENTER MONEY ORDERS | $4.25 | $4.25 |
| 08/21/2025 | PAYMENT | L&E FARMS LLC CHECK (LOCKBOX-LA) - 8862 | $-4.25 | $0.00 |
| 07/11/2025 | BILL | L&E FARMS LLC ET AL | $4.25 | $4.25 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.33 | $0.00 |
| 08/30/2024 | PAYMENT | L&E FARMS LLC SYS 8846 ORIG: CHECK | $-3.81 | $0.33 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.33 | $4.14 |
| 08/30/2024 | ADJUSTMENT | L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919261. REASON: AMENDMENT TO RE 2025 | $3.81 | $3.81 |
| 07/31/2024 | PAYMENT | L&E FARMS LLC CHECK 8846 | $-3.81 | $0.00 |
| 07/10/2024 | BILL | L&E FARMS LLC ET AL | $3.81 | $3.81 |
| 08/09/2023 | PAYMENT | L&E FARMS LLC ET AL CHECK NUM: 8824 | $-3.53 | $0.00 |
| 07/12/2023 | BILL | L&E FARMS LLC ET AL | $3.53 | $3.53 |
| 08/08/2022 | PAYMENT | L&E FARMS LLC ET AL CHECK NUM: 8769 | $-3.27 | $0.00 |
| 07/12/2022 | BILL | L&E FARMS LLC ET AL | $3.27 | $3.27 |
| 10/26/2021 | PAYMENT | GERBER, MICHAEL CHECK NUM: 0050847745 | $-3.58 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.16 | $3.58 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.13 | $3.42 |
| 07/14/2021 | BILL | LUCKY STARR RANCHING LTD | $3.29 | $3.29 |
| 09/23/2020 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1098 | $-3.47 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.13 | $3.47 |
| 07/15/2020 | BILL | LUCKY STARR RANCHING LTD | $3.34 | $3.34 |
| 04/14/2020 | PAYMENT | GERBER, MICHAEL CHECK NUM: 16866917 | $-0.25 | $0.00 |
| 03/16/2020 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1097 | $-4.16 | $0.25 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.25 | $4.41 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $4.16 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.22 | $4.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.18 | $3.94 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.14 | $3.76 |
| 07/10/2019 | BILL | LUCKY STARR RANCHING LTD | $3.62 | $3.62 |
| 09/21/2018 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1078 | $-11.04 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.42 | $11.04 |
| 07/09/2018 | BILL | LUCKY STARR RANCHING LTD | $10.62 | $10.62 |
| 08/11/2017 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1043 | $-3.73 | $0.00 |
| 07/07/2017 | BILL | LUCKY STARR RANCHING LTD | $3.73 | $3.73 |
| 09/02/2016 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1031 | $-8.93 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.34 | $8.93 |
| 07/08/2016 | BILL | LUCKY STARR RANCHING LTD | $8.59 | $8.59 |
| 07/27/2015 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1021 | $-8.08 | $0.00 |
| 07/08/2015 | BILL | LUCKY STARR RANCHING LTD | $8.08 | $8.08 |
| 10/02/2014 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1004 | $-7.82 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.30 | $7.82 |
| 07/10/2014 | BILL | CURRIVAN, THERESA L LIVING TRU | $7.52 | $7.52 |
| 08/15/2013 | PAYMENT | TENT MOUNTAIN RANCH CHECK NUM: 23498 | $-9.39 | $0.00 |
| 07/16/2013 | BILL | CURRIVAN, THERESA L LIVING TRU | $9.39 | $9.39 |