| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.68 | $0.00 |
| 08/30/2024 | PAYMENT | UHART HOME RANCH LLC SERIES D SYS 1005 ORIG: CHECK | $-19.12 | $1.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.68 | $20.80 |
| 08/30/2024 | ADJUSTMENT | UHART HOME RANCH LLC SERIES D CHECK 1005 VOIDED PAYMENT: 918850. REASON: AMENDMENT TO RE 2025 | $19.12 | $19.12 |
| 07/30/2024 | PAYMENT | UHART HOME RANCH LLC SERIES D CHECK 1005 | $-19.12 | $0.00 |
| 07/10/2024 | BILL | UHART HOME RANCH LLC SERIES D | $19.12 | $19.12 |
| 07/31/2023 | PAYMENT | UHART HOME RANCH LLC SERIES D CHECK NUM: 1003 | $-17.70 | $0.00 |
| 07/12/2023 | BILL | UHART HOME RANCH LLC SERIES D | $17.70 | $17.70 |
| 07/26/2022 | PAYMENT | UHART HOME RANCH LLC SERIES D CHECK NUM: 1001 | $-16.39 | $0.00 |
| 07/12/2022 | BILL | UHART HOME RANCH LLC SERIES D | $16.39 | $16.39 |
| 08/10/2021 | PAYMENT | UHART, RUBY CREDIT: D BANK: OP INTERNET NUM: 009231 | $-16.75 | $0.00 |
| 07/14/2021 | BILL | UHART HOME RANCH LLC SERIES D | $16.75 | $16.75 |
| 08/04/2020 | PAYMENT | UHART, L DOMINGO & RUBY L CHECK NUM: 00985 | $-16.15 | $0.00 |
| 07/15/2020 | BILL | UHART HOME RANCH LLC SERIES D | $16.15 | $16.15 |
| 07/31/2019 | PAYMENT | UHART, LOUIS DOMINGO RUBY L CHECK NUM: 1282 | $-15.58 | $0.00 |
| 07/10/2019 | BILL | UHART, LOUIS DOMINGO TR ET AL | $15.58 | $15.58 |
| 08/16/2018 | PAYMENT | UHART, LOUIS CREDIT: D BANK: OP INTERNET NUM: 015904 | $-19.94 | $0.00 |
| 07/09/2018 | BILL | UHART, LOUIS DOMINGO TR ET AL | $19.94 | $19.94 |
| 08/16/2017 | PAYMENT | UHART, RUBY CREDIT: D BANK: OP INTERNET NUM: 015816 | $-12.75 | $0.00 |
| 07/07/2017 | BILL | UHART, LOUIS DOMINGO TR ET AL | $12.75 | $12.75 |
| 08/01/2016 | PAYMENT | UHART, L DOMINGO & RUBY L CHECK NUM: 704 | $-12.04 | $0.00 |
| 07/08/2016 | BILL | UHART, LOUIS DOMINGO ET AL | $12.04 | $12.04 |
| 07/24/2015 | PAYMENT | UHART, L DOMINGO & RUBY L CHECK NUM: 595 | $-12.54 | $0.00 |
| 07/08/2015 | BILL | UHART, LOUIS DOMINGO ET AL | $12.54 | $12.54 |
| 08/06/2014 | PAYMENT | UHART, L DOMINGO & RUBY L CHECK NUM: 480 | $-11.37 | $0.00 |
| 07/10/2014 | BILL | UHART, LOUIS DOMINGO ET AL | $11.37 | $11.37 |
| 08/21/2013 | PAYMENT | UHART, LOUIS DOMINGO ET AL CHECK NUM: 375 | $-11.03 | $0.00 |
| 07/16/2013 | BILL | UHART, LOUIS DOMINGO ET AL | $11.03 | $11.03 |
| 08/02/2012 | PAYMENT | UHART, L DOMINGO & RUBY L CHECK NUM: 225 | $-10.72 | $0.00 |
| 07/10/2012 | BILL | UHART, LOUIS DOMINGO ET AL | $10.72 | $10.72 |
| 08/11/2011 | PAYMENT | UHART, L DOMINGO & RUBY L CHECK NUM: 129 | $-10.41 | $0.00 |
| 07/14/2011 | BILL | UHART, LOUIS DOMINGO ET AL | $10.41 | $10.41 |
| 10/26/2010 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10121456 | $-11.01 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.51 | $11.01 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.40 | $10.50 |
| 07/14/2010 | BILL | LAWRENCE, RANDON T & JULENE L | $10.10 | $10.10 |
| 08/04/2009 | AMENDMENT | TO SMALL TO REBILL PER CHERYL | $-0.07 | $0.00 |
| 08/04/2009 | PAYMENT | STEWARAT TITLE CHECK NUM: 10113963 | $-27.73 | $0.07 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.07 | $27.80 |
| 07/21/2009 | BILL | LAWRENCE, RANDON T & JULENE L | $9.65 | $27.73 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.07 | $18.08 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.07 | $18.01 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.94 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.63 | $10.94 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.54 | $10.31 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.77 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.32 |
| 07/14/2008 | BILL | LAWRENCE, RANDON T & JULENE L | $8.96 | $8.96 |
| 04/25/2008 | PAYMENT | LAWRENCE, RANDON T & JULENE L CHECK NUM: 4140 | $-10.32 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.59 | $10.32 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.51 | $9.73 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.42 | $9.22 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.34 | $8.80 |
| 07/13/2007 | BILL | LAWRENCE, RANDON T & JULENE L | $8.46 | $8.46 |
| 10/18/2006 | PAYMENT | LAWRENCE, RANDON T & JULENE L CHECK NUM: 3810 | $-8.67 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.40 | $8.67 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.32 | $8.27 |
| 07/19/2006 | BILL | LAWRENCE, RANDON T & JULENE L | $7.95 | $7.95 |
| 03/30/2006 | PAYMENT | LAWRENCE, RANDON T & JULENE L CHECK NUM: 3704 | $-9.43 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.54 | $9.43 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.46 | $8.89 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.39 | $8.43 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.31 | $8.04 |
| 07/21/2005 | BILL | LAWRENCE, RANDON T & JULENE L | $7.73 | $7.73 |
| 10/27/2004 | PAYMENT | @ | $-16.96 | $0.00 |
| 10/27/2004 | PAYMENT | LAWRENCE, RANDON T & J @ | $-7.59 | $16.96 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $8.67 | $24.55 |
| 07/01/2004 | BILL | LAWRENCE, RANDON T & J @ | $8.29 | $15.88 |
| 07/01/2003 | BILL | LAWRENCE, RANDON T & J @ | $7.59 | $7.59 |
