| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.34 | $0.00 |
| 08/30/2024 | PAYMENT | LEAR, KAY OR MARY K SYS 008887 ORIG: CHECK | $-3.83 | $0.34 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.34 | $4.17 |
| 08/30/2024 | ADJUSTMENT | LEAR, KAY OR MARY K CHECK 008887 VOIDED PAYMENT: 919771. REASON: AMENDMENT TO RE 2025 | $3.83 | $3.83 |
| 07/31/2024 | PAYMENT | LEAR, KAY OR MARY K CHECK 008887 | $-3.83 | $0.00 |
| 07/10/2024 | BILL | LEAR RANCH LLC | $3.83 | $3.83 |
| 08/11/2023 | PAYMENT | LEAR RANCH LLC CHECK NUM: 8837 | $-3.55 | $0.00 |
| 07/12/2023 | BILL | LEAR RANCH LLC | $3.55 | $3.55 |
| 08/03/2022 | PAYMENT | LEAR RANCH LLC , KAY OR MARY K CHECK NUM: 8789 | $-3.29 | $0.00 |
| 07/12/2022 | BILL | LEAR RANCH LLC | $3.29 | $3.29 |
| 08/10/2021 | PAYMENT | LEAR RANCH LLC CHECK NUM: 8749 | $-3.36 | $0.00 |
| 07/14/2021 | BILL | LEAR RANCH LLC | $3.36 | $3.36 |
| 07/24/2020 | PAYMENT | LEAR, KAY & MARY K CHECK NUM: 8703 | $-3.43 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $3.43 |
| 07/15/2020 | BILL | LEAR RANCH LLC | $3.41 | $3.41 |
| 07/26/2019 | PAYMENT | LEAR RANCH LLC CHECK NUM: 8649 | $-3.68 | $0.00 |
| 07/10/2019 | BILL | LEAR RANCH LLC | $3.68 | $3.68 |
| 08/06/2018 | PAYMENT | LEAR, KAY OR MARY K CHECK NUM: 8599 | $-3.68 | $0.00 |
| 07/09/2018 | BILL | LEAR RANCH LLC | $3.68 | $3.68 |
| 08/09/2017 | PAYMENT | LEAR, KAY & MARY K CHECK NUM: 8549 | $-3.17 | $0.00 |
| 07/07/2017 | BILL | LEAR RANCH LLC | $3.17 | $3.17 |
| 07/19/2016 | PAYMENT | LEAR, KAY & MARY K CHECK NUM: 6016 | $-2.99 | $0.00 |
| 07/08/2016 | BILL | LEAR, KAY S & MARY K TR | $2.99 | $2.99 |
| 08/13/2015 | PAYMENT | LEAR, KAY S & MARY K CHECK NUM: 8398 | $-2.92 | $0.00 |
| 07/08/2015 | BILL | LEAR, KAY S | $2.92 | $2.92 |
| 08/14/2014 | PAYMENT | LEAR, KAY & MARY K CHECK NUM: 8308 | $-2.62 | $0.00 |
| 07/10/2014 | BILL | LEAR, KAY S | $2.62 | $2.62 |
| 08/08/2013 | PAYMENT | LEAR, KAY S OR MARY K CHECK | $-2.44 | $0.00 |
| 07/16/2013 | BILL | LEAR, KAY S | $2.44 | $2.44 |
| 08/01/2012 | PAYMENT | LEAR, KAY & MARY K CHECK NUM: 8065 | $-2.27 | $0.00 |
| 07/10/2012 | BILL | LEAR, KAY S | $2.27 | $2.27 |
| 08/04/2011 | PAYMENT | LEAR, KAY S & MARY K CHECK NUM: 7795 | $-2.12 | $0.00 |
| 07/14/2011 | BILL | LEAR, KAY S | $2.12 | $2.12 |
| 07/29/2010 | PAYMENT | LEAR, KAY S CHECK NUM: 7380 | $-2.01 | $0.00 |
| 07/14/2010 | BILL | LEAR, KAY S | $2.01 | $2.01 |
| 09/22/2009 | PAYMENT | LEAR, KAY S CHECK NUM: 7002 | $-1.90 | $0.00 |
| 07/21/2009 | BILL | LEAR, KAY S | $1.90 | $1.90 |
| 08/06/2008 | PAYMENT | LEAR, KAY S & MARY K CHECK NUM: 6559 | $-1.76 | $0.00 |
| 07/14/2008 | BILL | LEAR, KAY S | $1.76 | $1.76 |
| 08/01/2007 | PAYMENT | LEAR, KAY S & MARY K CHECK NUM: 6077 | $-1.66 | $0.00 |
| 07/13/2007 | BILL | LEAR, KAY S | $1.66 | $1.66 |
| 03/15/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5693 | $-1.58 | $0.00 |
| 03/15/2007 | AMENDMENT | w/o penalty | $-0.21 | $1.58 |
| 03/15/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5693 | $1.58 | $1.79 |
| 03/08/2007 | VOID | LEAR, KAY S CHECK NUM: 5693 | $-1.58 | $0.21 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.09 | $1.79 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.08 | $1.70 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.06 | $1.62 |
| 07/19/2006 | BILL | LEAR, KAY S | $1.56 | $1.56 |
| 09/12/2005 | PAYMENT | LEAR, KAY S TRUSTEE CHECK NUM: 4905 | $-1.51 | $0.00 |
| 07/21/2005 | BILL | LEAR, KAY S | $1.51 | $1.51 |
| 07/22/2004 | PAYMENT | @ | $-1.61 | $0.00 |
| 07/01/2004 | BILL | LEAR, KAY S @ | $1.61 | $1.61 |
| 08/21/2003 | PAYMENT | @ | $-1.48 | $0.00 |
| 07/01/2003 | BILL | LEAR, KAY S @ | $1.48 | $1.48 |
