| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.34 | $0.00 |
| 08/30/2024 | PAYMENT | LEAR, KAY OR MARY K SYS 008887 ORIG: CHECK | $-3.78 | $0.34 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.34 | $4.12 |
| 08/30/2024 | ADJUSTMENT | LEAR, KAY OR MARY K CHECK 008887 VOIDED PAYMENT: 919769. REASON: AMENDMENT TO RE 2025 | $3.78 | $3.78 |
| 07/31/2024 | PAYMENT | LEAR, KAY OR MARY K CHECK 008887 | $-3.78 | $0.00 |
| 07/10/2024 | BILL | LEAR RANCH LLC | $3.78 | $3.78 |
| 08/11/2023 | PAYMENT | LEAR RANCH LLC CHECK NUM: 8837 | $-3.50 | $0.00 |
| 07/12/2023 | BILL | LEAR RANCH LLC | $3.50 | $3.50 |
| 08/03/2022 | PAYMENT | LEAR RANCH LLC , KAY OR MARY K CHECK NUM: 8789 | $-3.24 | $0.00 |
| 07/12/2022 | BILL | LEAR RANCH LLC | $3.24 | $3.24 |
| 08/10/2021 | PAYMENT | LEAR RANCH LLC CHECK NUM: 8749 | $-3.31 | $0.00 |
| 07/14/2021 | BILL | LEAR RANCH LLC | $3.31 | $3.31 |
| 07/24/2020 | PAYMENT | LEAR, KAY & MARY K CHECK NUM: 8703 | $-3.38 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $3.38 |
| 07/15/2020 | BILL | LEAR RANCH LLC | $3.35 | $3.35 |
| 07/26/2019 | PAYMENT | LEAR RANCH LLC CHECK NUM: 8649 | $-3.63 | $0.00 |
| 07/10/2019 | BILL | LEAR RANCH LLC | $3.63 | $3.63 |
| 08/06/2018 | PAYMENT | LEAR, KAY OR MARY K CHECK NUM: 8599 | $-3.57 | $0.00 |
| 07/09/2018 | BILL | LEAR RANCH LLC | $3.57 | $3.57 |
| 08/09/2017 | PAYMENT | LEAR, KAY & MARY K CHECK NUM: 8549 | $-3.05 | $0.00 |
| 07/07/2017 | BILL | LEAR RANCH LLC | $3.05 | $3.05 |
| 08/09/2016 | PAYMENT | LEAR, KAY & MARY K TR CHECK NUM: 8492 | $-2.88 | $0.00 |
| 07/08/2016 | BILL | LEAR, KAY S & MARY K TR | $2.88 | $2.88 |
| 08/13/2015 | PAYMENT | LEAR, KAY S & MARY K CHECK NUM: 8398 | $-2.81 | $0.00 |
| 07/08/2015 | BILL | LEAR, KAY S & MARY K | $2.81 | $2.81 |
| 08/14/2014 | PAYMENT | LEAR, KAY & MARY K CHECK NUM: 8308 | $-2.51 | $0.00 |
| 07/10/2014 | BILL | LEAR, KAY S & MARY K | $2.51 | $2.51 |
| 08/08/2013 | PAYMENT | LEAR, KAY S OR MARY K CHECK | $-4.33 | $0.00 |
| 08/08/2013 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $2.00 | $4.33 |
| 07/16/2013 | BILL | LEAR, KAY S & MARY K | $2.33 | $2.33 |
| 08/01/2012 | PAYMENT | LEAR, KAY & MARY K CHECK NUM: 8065 | $-2.16 | $0.00 |
| 07/10/2012 | BILL | LEAR, KAY S & MARY K | $2.16 | $2.16 |
| 08/04/2011 | PAYMENT | LEAR, KAY S & MARY K CHECK NUM: 7795 | $-2.03 | $0.00 |
| 07/14/2011 | BILL | LEAR, KAY S & MARY K | $2.03 | $2.03 |
| 07/29/2010 | PAYMENT | LEAR, KAY S CHECK NUM: 7380 | $-1.93 | $0.00 |
| 07/14/2010 | BILL | LEAR, KAY S & MARY K | $1.93 | $1.93 |
| 09/22/2009 | PAYMENT | LEAR, KAY S CHECK NUM: 7002 | $-1.84 | $0.00 |
| 07/21/2009 | BILL | LEAR, KAY S & MARY K | $1.84 | $1.84 |
| 08/06/2008 | PAYMENT | LEAR, KAY S & MARY K CHECK NUM: 6559 | $-1.71 | $0.00 |
| 07/14/2008 | BILL | LEAR, KAY S & MARY K | $1.71 | $1.71 |
| 08/01/2007 | PAYMENT | LEAR, KAY S & MARY K CHECK NUM: 6077 | $-1.61 | $0.00 |
| 07/13/2007 | BILL | LEAR, KAY S & MARY K | $1.61 | $1.61 |
| 08/25/2006 | PAYMENT | LEAR, KAY S & MARY K CHECK | $-1.51 | $0.00 |
| 07/19/2006 | BILL | LEAR, KAY S & MARY K | $1.51 | $1.51 |
| 09/12/2005 | PAYMENT | LEAR, KAY S TRUSTEE CHECK NUM: 4905 | $-1.48 | $0.00 |
| 07/21/2005 | BILL | LEAR, KAY S & MARY K | $1.48 | $1.48 |
| 07/22/2004 | PAYMENT | @ | $-1.58 | $0.00 |
| 07/01/2004 | BILL | LEAR, KAY S & MARY K @ | $1.58 | $1.58 |
| 08/21/2003 | PAYMENT | @ | $-1.43 | $0.00 |
| 07/01/2003 | BILL | LEAR, KAY S & MARY K @ | $1.43 | $1.43 |
