| 08/22/2024 | PAYMENT | PICKETT, RONALD DUANE CHECK 1326 | $-23.42 | $0.00 |
| 07/10/2024 | BILL | PICKETT, MALINA | $23.42 | $23.42 |
| 08/14/2023 | PAYMENT | PICKETT, RONALD D CHECK NUM: 1164 | $-23.42 | $0.00 |
| 07/12/2023 | BILL | PICKETT, MALINA | $23.42 | $23.42 |
| 08/10/2022 | PAYMENT | PICKETT, RONALD DUANE CHECK NUM: 1141 | $-23.42 | $0.00 |
| 07/12/2022 | BILL | PICKETT, MALINA | $23.42 | $23.42 |
| 08/16/2021 | PAYMENT | PICKETT, RONALD DUANE CHECK NUM: 1099 | $-24.98 | $0.00 |
| 07/14/2021 | BILL | PICKETT, MALINA | $24.98 | $24.98 |
| 08/25/2020 | PAYMENT | PICKETT, MALINA E CHECK NUM: 114 | $-24.70 | $0.00 |
| 07/15/2020 | BILL | PICKETT, MALINA | $24.70 | $24.70 |
| 08/16/2019 | PAYMENT | PICKETT, MALINA CHECK NUM: 1038 | $-24.70 | $0.00 |
| 07/10/2019 | BILL | PICKETT, MALINA | $24.70 | $24.70 |
| 08/13/2018 | PAYMENT | PICKETT, MALINA CHECK NUM: MO | $-24.61 | $0.00 |
| 07/09/2018 | BILL | PICKETT, MALINA | $24.61 | $24.61 |
| 08/09/2017 | PAYMENT | PICKETT, MALINA CHECK NUM: MO | $-22.42 | $0.00 |
| 07/07/2017 | BILL | PICKETT, MALINA | $22.42 | $22.42 |
| 07/22/2016 | PAYMENT | PICKETT, MALINA CHECK NUM: MO | $-22.42 | $0.00 |
| 07/08/2016 | BILL | PICKETT, MALINA | $22.42 | $22.42 |
| 07/13/2015 | PAYMENT | PICKETT, MALINA CHECK NUM: MO | $-22.42 | $0.00 |
| 07/08/2015 | BILL | PICKETT, MALINA | $22.42 | $22.42 |
| 08/14/2014 | PAYMENT | PICKETT, MALINA CHECK NUM: MO | $-22.42 | $0.00 |
| 07/10/2014 | BILL | PICKETT, MALINA | $22.42 | $22.42 |
| 09/03/2013 | PAYMENT | HALEY, DANIEL/GRIFFIN, JULIE CHECK NUM: 1868 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | GRIFFEN, DELBERT L TR | $22.42 | $22.42 |
| 04/09/2013 | PAYMENT | HALEY, DANIEL & JULIE GRIFFIN CHECK NUM: 1809 | $-27.36 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.57 | $27.36 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.35 | $25.79 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.12 | $24.44 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.90 | $23.32 |
| 07/10/2012 | BILL | GRIFFEN, DELBERT L TR | $22.42 | $22.42 |
| 10/24/2011 | PAYMENT | GRIFFEN, DELBERT L TR CHECK NUM: 3339 | $-25.00 | $0.00 |
| 10/24/2011 | AMENDMENT | TXPYR ROUNDED UP AMT DUE | $0.56 | $25.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.12 | $24.44 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.90 | $23.32 |
| 07/14/2011 | BILL | GRIFFEN, DELBERT L TR | $22.42 | $22.42 |
| 08/30/2010 | PAYMENT | DANIEL HALEY CHECK NUM: 1343 | $-22.55 | $0.00 |
| 07/14/2010 | BILL | GRIFFEN, DELBERT L TR | $22.55 | $22.55 |
| 10/07/2009 | PAYMENT | GRIFFEN, DELBERT L TR CHECK NUM: 3318 | $-22.55 | $0.00 |
| 10/07/2009 | AMENDMENT | REMOVE PEN TO SMAL | $-0.90 | $22.55 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.90 | $23.45 |
| 07/21/2009 | BILL | GRIFFEN, DELBERT L TR | $22.55 | $22.55 |
| 08/04/2008 | PAYMENT | DANIEL HALEY CHECK NUM: 5779 | $-23.00 | $0.00 |
| 08/04/2008 | AMENDMENT | O/P AMT TO SMALL TO REFUND | $0.33 | $23.00 |
| 07/14/2008 | BILL | GRIFFEN, DELBERT L TR | $22.67 | $22.67 |
| 08/09/2007 | PAYMENT | GRIFFEN, DELBERT L TR CHECK NUM: 2978 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | GRIFFEN, DELBERT L TR | $22.67 | $22.67 |
| 08/08/2006 | PAYMENT | GRIFFEN, DELBERT L TR CHECK NUM: 2900 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | GRIFFEN, DELBERT L TR | $22.67 | $22.67 |
| 08/31/2005 | PAYMENT | GRIFFEN, DELBERT L TR CHECK NUM: 2696 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | GRIFFEN, DELBERT L TR | $22.64 | $22.64 |
| 07/30/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | GRIFFEN, DELBERT L TR @ | $22.67 | $22.67 |
| 08/14/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | GRIFFEN, DELBERT L TR @ | $22.67 | $22.67 |
