| 10/08/2025 | PAYMENT | BALLARD RANCHES CHECK (LOCKBOX-LA) - 1061 | $-1,435.71 | $0.00 |
| 08/11/2025 | PAYMENT | BALLARD RANCHES EBOX US BANK - 25223010506744 | $-478.77 | $1,435.71 |
| 07/11/2025 | BILL | BALLARD RANCHES INC | $1,914.48 | $1,914.48 |
| 12/04/2024 | PAYMENT | BALLARD RANCHES EBOX WF - 024120403073537 | $-955.09 | $0.00 |
| 09/17/2024 | PAYMENT | BALLARD RANCHES EBOX WF - 024091703095171 | $-477.54 | $955.09 |
| 08/30/2024 | PAYMENT | BALLARD RANCHES SYS WF - 024080103093738 ORIG: EBOX | $-426.45 | $1,432.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $154.03 | $1,859.08 |
| 08/30/2024 | ADJUSTMENT | BALLARD RANCHES EBOX WF - 024080103093738 VOIDED PAYMENT: 919808. REASON: AMENDMENT TO RE 2025 | $426.45 | $1,705.05 |
| 08/01/2024 | PAYMENT | BALLARD RANCHES EBOX WF - 024080103093738 | $-426.45 | $1,278.60 |
| 07/10/2024 | BILL | BALLARD RANCHES INC | $1,705.05 | $1,705.05 |
| 12/26/2023 | PAYMENT | BALLARD RANCHES CHECK 1007 | $-789.36 | $0.00 |
| 09/20/2023 | PAYMENT | BALLARD RANCHES CHECK 3409 | $-394.68 | $789.36 |
| 08/09/2023 | PAYMENT | BALLARD RANCHES CHECK NUM: 3406 | $-394.71 | $1,184.04 |
| 07/12/2023 | BILL | BALLARD RANCHES INC | $1,578.75 | $1,578.75 |
| 08/04/2022 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 3370 | $-1,461.81 | $0.00 |
| 07/12/2022 | BILL | BALLARD RANCHES INC | $1,461.81 | $1,461.81 |
| 02/22/2022 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 3352 | $-386.58 | $0.00 |
| 12/08/2021 | PAYMENT | BALLARD RANCHES CHECK NUM: 3342 | $-386.58 | $386.58 |
| 09/10/2021 | PAYMENT | BALLARD RANCHES CHECK NUM: 3334 | $-386.58 | $773.16 |
| 07/27/2021 | PAYMENT | BALLARD RANCHES CHECK NUM: 3327 | $-386.58 | $1,159.74 |
| 07/14/2021 | BILL | BALLARD RANCHES INC | $1,546.32 | $1,546.32 |
| 01/11/2021 | PAYMENT | BALLARD RANCHES CHECK NUM: 3313 | $-379.99 | $0.00 |
| 12/07/2020 | PAYMENT | BALLARD RANCHES CHECK NUM: 3310 | $-379.99 | $379.99 |
| 09/18/2020 | PAYMENT | BALLARD RANCHES CHECK NUM: 3299 | $-379.99 | $759.98 |
| 08/07/2020 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 3290 | $-380.02 | $1,139.97 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $1,519.99 |
| 07/15/2020 | BILL | BALLARD RANCHES INC | $1,519.96 | $1,519.96 |
| 02/11/2020 | PAYMENT | BALLARD RANCHES CHECK NUM: 3275 | $-367.25 | $0.00 |
| 12/12/2019 | PAYMENT | BALLARD RANCHES CHECK NUM: 3264 | $-367.25 | $367.25 |
| 09/16/2019 | PAYMENT | BALLARD RANCHES CHECK NUM: 3255 | $-367.25 | $734.50 |
| 08/12/2019 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 3253 | $-367.26 | $1,101.75 |
| 07/10/2019 | BILL | BALLARD RANCHES INC | $1,469.01 | $1,469.01 |
| 02/19/2019 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 3236 | $-349.10 | $0.00 |
| 12/10/2018 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 3231 | $-349.10 | $349.10 |
| 09/26/2018 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 3220 | $-349.10 | $698.20 |
| 08/09/2018 | PAYMENT | BALLARD RANCHES CHECK NUM: 3215 | $-349.10 | $1,047.30 |
| 07/09/2018 | BILL | BALLARD RANCHES INC | $1,396.40 | $1,396.40 |
| 02/23/2018 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 3192 | $-300.05 | $0.00 |
| 12/08/2017 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 3176 | $-300.05 | $300.05 |
| 09/20/2017 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 3153 | $-300.05 | $600.10 |
| 08/09/2017 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 3148 | $-300.08 | $900.15 |
| 07/07/2017 | BILL | BALLARD RANCHES INC | $1,200.23 | $1,200.23 |
| 03/13/2017 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 3119 | $-283.34 | $0.00 |
| 12/29/2016 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 3110 | $-283.34 | $283.34 |
| 10/13/2016 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 3092 | $-283.34 | $566.68 |
| 08/10/2016 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 3070 | $-283.35 | $850.02 |
| 07/08/2016 | BILL | BALLARD RANCHES INC | $1,133.37 | $1,133.37 |
| 03/14/2016 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 3043 | $-266.29 | $0.00 |
| 12/11/2015 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 3024 | $-266.29 | $266.29 |
| 10/13/2015 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 3006 | $-266.29 | $532.58 |
| 08/12/2015 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2998 | $-266.32 | $798.87 |
| 07/08/2015 | BILL | BALLARD RANCHES INC | $1,065.19 | $1,065.19 |
| 03/09/2015 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2959 | $-247.72 | $0.00 |
| 01/14/2015 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2946 | $-247.72 | $247.72 |
| 10/14/2014 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2920 | $-247.72 | $495.44 |
| 08/19/2014 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2907 | $-247.72 | $743.16 |
| 07/10/2014 | BILL | BALLARD RANCHES INC | $990.88 | $990.88 |
| 03/05/2014 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2850 | $-229.79 | $0.00 |
| 01/14/2014 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2833 | $-229.79 | $229.79 |
| 10/09/2013 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2800 | $-229.79 | $459.58 |
| 08/26/2013 | PAYMENT | BALLARD RANCHES CHECK NUM: 2785 | $-229.80 | $689.37 |
| 07/16/2013 | BILL | BALLARD RANCHES INC | $919.17 | $919.17 |
| 03/01/2013 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2733 | $-212.96 | $0.00 |
| 01/07/2013 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2708 | $-212.96 | $212.96 |
| 10/01/2012 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2678 | $-212.96 | $425.92 |
| 08/10/2012 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2657 | $-212.98 | $638.88 |
| 07/10/2012 | BILL | BALLARD RANCHES INC | $851.86 | $851.86 |
| 12/19/2011 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2549 | $-399.92 | $0.00 |
| 10/05/2011 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2498 | $-199.96 | $399.92 |
| 08/16/2011 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2470 | $-199.99 | $599.88 |
| 07/14/2011 | BILL | BALLARD RANCHES INC | $799.87 | $799.87 |
| 03/04/2011 | PAYMENT | BALLARD RANCHES CHECK NUM: 2407 | $-218.58 | $0.00 |
| 12/27/2010 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2381 | $-218.58 | $218.58 |
| 10/01/2010 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2332 | $-218.58 | $437.16 |
| 08/23/2010 | PAYMENT | BALLARD RANCHES CHECK NUM: 2314 | $-218.58 | $655.74 |
| 07/14/2010 | BILL | BALLARD RANCHES INC | $874.32 | $874.32 |
| 02/24/2010 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2248 | $-271.95 | $0.00 |
| 01/07/2010 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2223 | $-271.95 | $271.95 |
| 10/20/2009 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2180 | $-271.95 | $543.90 |
| 09/10/2009 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2153 | $-271.98 | $815.85 |
| 07/21/2009 | BILL | BALLARD RANCHES INC | $1,087.83 | $1,087.83 |
| 02/25/2009 | PAYMENT | BALLARD RANCHES CHECK NUM: 2072 | $-264.86 | $0.00 |
| 01/09/2009 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 2047 | $-264.86 | $264.86 |
| 10/01/2008 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 1985 | $-264.86 | $529.72 |
| 09/03/2008 | PAYMENT | BALLARD RANCHES CHECK NUM: 1957 | $-264.89 | $794.58 |
| 07/14/2008 | BILL | BALLARD RANCHES INC | $1,059.47 | $1,059.47 |
| 03/05/2008 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 1861 | $-249.87 | $0.00 |
| 01/08/2008 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 1832 | $-249.87 | $249.87 |
| 09/27/2007 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 1767 | $-249.87 | $499.74 |
| 08/27/2007 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 1739 | $-249.88 | $749.61 |
| 07/13/2007 | BILL | BALLARD RANCHES INC | $999.49 | $999.49 |
| 03/08/2007 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 1630 | $-234.84 | $0.00 |
| 12/26/2006 | PAYMENT | BALLARD RANCHES CHECK NUM: 1592 | $-234.84 | $234.84 |
| 10/04/2006 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 1529 | $-234.84 | $469.68 |
| 09/06/2006 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 1505 | $-234.86 | $704.52 |
| 07/19/2006 | BILL | BALLARD RANCHES INC | $939.38 | $939.38 |
| 03/15/2006 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 1419 | $-219.89 | $0.00 |
| 01/04/2006 | PAYMENT | BALLARD RANCHES CHECK NUM: 1381 | $-219.89 | $219.89 |
| 10/05/2005 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 1316 | $-219.89 | $439.78 |
| 09/06/2005 | PAYMENT | BALLARD RANCHES INC CHECK NUM: 1283 | $-219.89 | $659.67 |
| 07/21/2005 | BILL | BALLARD RANCHES INC | $879.56 | $879.56 |
| 03/04/2005 | PAYMENT | @ | $-208.62 | $0.00 |
| 12/27/2004 | PAYMENT | @ | $-208.62 | $208.62 |
| 10/06/2004 | PAYMENT | @ | $-208.62 | $417.24 |
| 08/23/2004 | PAYMENT | @ | $-208.64 | $625.86 |
| 07/01/2004 | BILL | BALLARD RANCHES INC @ | $834.50 | $834.50 |
| 03/29/2004 | PAYMENT | @ | $-192.77 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-192.77 | $192.77 |
| 10/03/2003 | PAYMENT | @ | $-192.77 | $385.54 |
| 08/21/2003 | PAYMENT | @ | $-200.50 | $578.31 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $7.71 | $778.81 |
| 07/01/2003 | BILL | BALLARD RANCHES INC @ | $771.10 | $771.10 |