| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.68 | $0.00 |
| 08/30/2024 | PAYMENT | LEAR, KAY OR MARY K SYS 008887 ORIG: CHECK | $-7.70 | $0.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.68 | $8.38 |
| 08/30/2024 | ADJUSTMENT | LEAR, KAY OR MARY K CHECK 008887 VOIDED PAYMENT: 919772. REASON: AMENDMENT TO RE 2025 | $7.70 | $7.70 |
| 07/31/2024 | PAYMENT | LEAR, KAY OR MARY K CHECK 008887 | $-7.70 | $0.00 |
| 07/10/2024 | BILL | LEAR RANCH LLC | $7.70 | $7.70 |
| 08/11/2023 | PAYMENT | LEAR RANCH LLC CHECK NUM: 8837 | $-7.12 | $0.00 |
| 07/12/2023 | BILL | LEAR RANCH LLC | $7.12 | $7.12 |
| 08/03/2022 | PAYMENT | LEAR RANCH LLC , KAY OR MARY K CHECK NUM: 8789 | $-6.59 | $0.00 |
| 07/12/2022 | BILL | LEAR RANCH LLC | $6.59 | $6.59 |
| 08/10/2021 | PAYMENT | LEAR RANCH LLC CHECK NUM: 8749 | $-6.72 | $0.00 |
| 07/14/2021 | BILL | LEAR RANCH LLC | $6.72 | $6.72 |
| 07/24/2020 | PAYMENT | LEAR, KAY & MARY K CHECK NUM: 8703 | $-6.84 | $0.00 |
| 07/15/2020 | BILL | LEAR RANCH LLC | $6.84 | $6.84 |
| 07/26/2019 | PAYMENT | LEAR RANCH LLC CHECK NUM: 8649 | $-7.39 | $0.00 |
| 07/10/2019 | BILL | LEAR RANCH LLC | $7.39 | $7.39 |
| 08/06/2018 | PAYMENT | LEAR, KAY OR MARY K CHECK NUM: 8599 | $-7.35 | $0.00 |
| 07/09/2018 | BILL | LEAR RANCH LLC | $7.35 | $7.35 |
| 08/09/2017 | PAYMENT | LEAR, KAY & MARY K CHECK NUM: 8549 | $-6.32 | $0.00 |
| 07/07/2017 | BILL | LEAR RANCH LLC | $6.32 | $6.32 |
| 07/19/2016 | PAYMENT | LEAR, KAY & MARY K CHECK NUM: 6016 | $-5.98 | $0.00 |
| 07/08/2016 | BILL | LEAR, KAY S & MARY K TR | $5.98 | $5.98 |
| 08/13/2015 | PAYMENT | LEAR, KAY S & MARY K CHECK NUM: 8398 | $-5.82 | $0.00 |
| 07/08/2015 | BILL | LEAR, KAY S & MARY K | $5.82 | $5.82 |
| 08/14/2014 | PAYMENT | LEAR, KAY & MARY K CHECK NUM: 8308 | $-5.22 | $0.00 |
| 07/10/2014 | BILL | LEAR, KAY S & MARY K | $5.22 | $5.22 |
| 08/08/2013 | PAYMENT | LEAR, KAY S OR MARY K CHECK | $-4.84 | $0.00 |
| 07/16/2013 | BILL | LEAR, KAY S & MARY K | $4.84 | $4.84 |
| 08/01/2012 | PAYMENT | LEAR, KAY & MARY K CHECK NUM: 8065 | $-4.48 | $0.00 |
| 07/10/2012 | BILL | LEAR, KAY S & MARY K | $4.48 | $4.48 |
| 08/04/2011 | PAYMENT | LEAR, KAY S & MARY K CHECK NUM: 7795 | $-4.21 | $0.00 |
| 07/14/2011 | BILL | LEAR, KAY S & MARY K | $4.21 | $4.21 |
| 07/29/2010 | PAYMENT | LEAR, KAY S CHECK NUM: 7380 | $-3.99 | $0.00 |
| 07/14/2010 | BILL | LEAR, KAY S & MARY K | $3.99 | $3.99 |
| 09/22/2009 | PAYMENT | LEAR, KAY S CHECK NUM: 7002 | $-3.78 | $0.00 |
| 07/21/2009 | BILL | LEAR, KAY S & MARY K | $3.78 | $3.78 |
| 08/06/2008 | PAYMENT | LEAR, KAY S & MARY K CHECK NUM: 6559 | $-3.51 | $0.00 |
| 07/14/2008 | BILL | LEAR, KAY S & MARY K | $3.51 | $3.51 |
| 08/01/2007 | PAYMENT | LEAR, KAY S & MARY K CHECK NUM: 6077 | $-3.31 | $0.00 |
| 07/13/2007 | BILL | LEAR, KAY S & MARY K | $3.31 | $3.31 |
| 08/25/2006 | PAYMENT | LEAR, KAY S & MARY K CHECK | $-3.11 | $0.00 |
| 07/19/2006 | BILL | LEAR, KAY S & MARY K | $3.11 | $3.11 |
| 09/12/2005 | PAYMENT | LEAR, KAY S TRUSTEE CHECK NUM: 4905 | $-3.01 | $0.00 |
| 07/21/2005 | BILL | LEAR, KAY S & MARY K | $3.01 | $3.01 |
| 07/22/2004 | PAYMENT | @ | $-3.24 | $0.00 |
| 07/01/2004 | BILL | LEAR, KAY S & MARY K @ | $3.24 | $3.24 |
| 08/21/2003 | PAYMENT | @ | $-4.47 | $0.00 |
| 07/01/2003 | BILL | LEAR, KAY S & MARY K @ | $4.47 | $4.47 |
