| 08/18/2025 | PAYMENT | PEARCE, MONTY J ET AL CHECK 6924 | $-8.29 | $0.00 |
| 07/11/2025 | BILL | PEARCE, MONTY J & MERRY S ET AL | $8.29 | $8.29 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.66 | $0.00 |
| 08/30/2024 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK | $-7.51 | $0.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.66 | $8.17 |
| 08/30/2024 | ADJUSTMENT | PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948044. REASON: AMENDMENT TO RE 2025 | $7.51 | $7.51 |
| 08/28/2024 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK 6559 | $-7.51 | $0.00 |
| 07/10/2024 | BILL | PEARCE, MONTY J & MERRY S ET AL | $7.51 | $7.51 |
| 08/23/2023 | PAYMENT | PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177 | $-6.94 | $0.00 |
| 07/12/2023 | BILL | PEARCE, MONTY J & MERRY S ET A | $6.94 | $6.94 |
| 08/15/2022 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753 | $-6.43 | $0.00 |
| 07/12/2022 | BILL | PEARCE, MONTY J & MERRY S ET A | $6.43 | $6.43 |
| 08/13/2021 | PAYMENT | PEARCE, MONTY J & LUKE R CHECK NUM: 5411 | $-6.55 | $0.00 |
| 07/14/2021 | BILL | PEARCE, MONTY J & MERRY S ET A | $6.55 | $6.55 |
| 08/17/2020 | PAYMENT | PEARCE, MOBTY J & LUKE R CHECK NUM: 4973 | $-9.91 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.27 | $9.91 |
| 07/15/2020 | BILL | PEARCE, MONTY J & MERRY S ET A | $6.64 | $6.64 |
| 08/28/2019 | PAYMENT | MEMORY ANGUS RANCH CHECK NUM: 4567 | $-4.06 | $0.00 |
| 08/15/2019 | PAYMENT | MEMORY ANGUS RANCH ET AL CHECK NUM: 4558 | $-3.14 | $4.06 |
| 07/10/2019 | BILL | PEARCE, MONTY J & MERRY S ET A | $7.20 | $7.20 |
