| 02/18/2026 | PAYMENT | EDWARDS LAND & LIVESTOCK CHECK (LOCKBOX-LA) - 153 | $-376.63 | $0.00 |
| 01/21/2026 | BILL | EDWARDS LAND & LIVESTOCK LLC | $376.63 | $376.63 |
| 02/05/2025 | PAYMENT | EDWARDS LAND & LIVESTOCK LLC CHECK 104 | $-425.60 | $0.00 |
| 01/30/2025 | BILL | EDWARDS LAND & LIVESTOCK LLC | $425.60 | $425.60 |
| 02/29/2024 | PAYMENT | SAVAL RANCHING AND CATTLE CO LLC CHECK 2007 | $-464.38 | $0.00 |
| 01/30/2024 | BILL | EDWARDS, JEANNE W | $464.38 | $464.38 |
| 03/10/2023 | PAYMENT | EDWARDS, JEANNE W & JEANNE S CHECK NUM: 105 | $-480.59 | $0.00 |
| 01/24/2023 | BILL | EDWARDS, JEANNE W | $480.59 | $480.59 |
| 02/18/2022 | PAYMENT | SAVAL RANCHING COMPANY LLC CHECK NUM: 1111 | $-921.37 | $0.00 |
| 01/25/2022 | BILL | EDWARDS, JEANNE W | $921.37 | $921.37 |
| 03/16/2021 | PAYMENT | SAVAL RANCHING COMPANY LLC CHECK NUM: 1087 | $-660.98 | $0.00 |
| 02/26/2021 | BILL | EDWARDS, JEANNE W | $660.98 | $660.98 |
| 03/09/2020 | PAYMENT | SAVAL RANCHING COMPANY LLC CHECK NUM: 1082 | $-733.87 | $0.00 |
| 02/25/2020 | BILL | EDWARDS, JEANNE W | $733.87 | $733.87 |
| 02/19/2019 | PAYMENT | SAVAL RANCHING COMPANY LLC CHECK NUM: 1060 | $-839.91 | $0.00 |
| 01/24/2019 | BILL | EDWARDS, JEANNE W | $839.91 | $839.91 |
| 02/27/2018 | PAYMENT | SAVAL RANCHING CO LLC CHECK NUM: 1027 | $-869.23 | $0.00 |
| 01/29/2018 | BILL | EDWARDS, JEANNE W | $869.23 | $869.23 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
