| 08/26/2024 | PAYMENT | "BRIANA TOLLESON" ONLINE | $-23.42 | $0.00 |
| 07/10/2024 | BILL | TOLLESON, BRIANA LEE | $23.42 | $23.42 |
| 09/12/2023 | PAYMENT | BRIANA TOLLESON CHECK OP CC | $-24.36 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $24.36 |
| 07/12/2023 | BILL | TOLLESON, BRIANA LEE | $23.42 | $23.42 |
| 08/15/2022 | PAYMENT | TOLLESON, BRIANA LEE CREDIT: D BANK: OP INTERNET NUM: 393016 | $-23.42 | $0.00 |
| 07/12/2022 | BILL | TOLLESON, BRIANA LEE | $23.42 | $23.42 |
| 08/24/2021 | PAYMENT | RICHARD, WAYNE A CHECK NUM: 00487 | $-24.98 | $0.00 |
| 07/14/2021 | BILL | RICHARD, WAYNE A ET AL | $24.98 | $24.98 |
| 08/20/2020 | PAYMENT | RICHARD, WAYNE A CHECK NUM: 0427 | $-24.70 | $0.00 |
| 07/15/2020 | BILL | RICHARD, WAYNE A ET AL | $24.70 | $24.70 |
| 08/29/2019 | PAYMENT | RICHARD, WAYNE A CHECK NUM: 364 | $-24.70 | $0.00 |
| 07/10/2019 | BILL | RICHARD, WAYNE A ET AL | $24.70 | $24.70 |
| 04/22/2019 | PAYMENT | RICHARD, WAYNE A CHECK NUM: 348 | $-2.83 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.08 | $2.83 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.07 | $2.75 |
| 11/19/2018 | PAYMENT | RICHARD, WAYNE A CHECK NUM: 297 | $-29.73 | $2.68 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.49 | $32.41 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.19 | $30.92 |
| 07/09/2018 | BILL | RICHARD, WAYNE A ET AL | $29.73 | $29.73 |
| 09/11/2017 | PAYMENT | RICHARD, WAYNE A CHECK NUM: 184 | $-22.42 | $0.00 |
| 09/11/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.90 | $22.42 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.90 | $23.32 |
| 07/07/2017 | BILL | RICHARD, WAYNE A ET AL | $22.42 | $22.42 |
| 08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-22.42 | $0.00 |
| 07/08/2016 | BILL | APPM LLC | $22.42 | $22.42 |
| 07/28/2015 | PAYMENT | CHANDLER, JACK J & JANELLA CHECK NUM: 3942 | $-22.42 | $0.00 |
| 07/08/2015 | BILL | CHANDLER, JANELLA | $22.42 | $22.42 |
| 08/21/2014 | PAYMENT | CHANDLER, JARED E CREDIT: D BANK: OP INTERNET NUM: 007625 | $-22.42 | $0.00 |
| 07/10/2014 | BILL | CHANDLER, JANELLA | $22.42 | $22.42 |
| 08/14/2013 | PAYMENT | CHANDLER, JACK J & JANELLA CHECK NUM: 3941 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | CHANDLER, JANELLA | $22.42 | $22.42 |
| 07/19/2012 | PAYMENT | CHANDLER, JACK J & JANELLA CHECK NUM: 3665 | $-22.42 | $0.00 |
| 07/10/2012 | BILL | CHANDLER, JANELLA | $22.42 | $22.42 |
| 08/01/2011 | PAYMENT | CHANDLER, JANELLA CHECK NUM: 3465 | $-22.42 | $0.00 |
| 07/14/2011 | BILL | CHANDLER, JANELLA | $22.42 | $22.42 |
| 07/28/2010 | PAYMENT | CHESLEY, DALE A CHECK NUM: 12523 | $-22.55 | $0.00 |
| 07/14/2010 | BILL | CHESLEY, DALE A | $22.55 | $22.55 |
| 09/02/2009 | PAYMENT | CHESLEY, DALE A CHECK NUM: 12330 | $-22.55 | $0.00 |
| 07/21/2009 | BILL | CHESLEY, DALE A | $22.55 | $22.55 |
| 07/17/2008 | PAYMENT | CHESLEY, DALE A CHECK NUM: 12118 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | CHESLEY, DALE A | $22.67 | $22.67 |
| 07/24/2007 | PAYMENT | CHESLEY, DALE A CHECK NUM: 11905 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | CHESLEY, DALE A | $22.67 | $22.67 |
| 08/10/2006 | PAYMENT | CHESLEY, DALE A CHECK NUM: 11678 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | CHESLEY, DALE A | $22.67 | $22.67 |
| 08/05/2005 | PAYMENT | CHESLEY, DALE A CHECK NUM: 11454 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | CHESLEY, DALE A | $22.64 | $22.64 |
| 07/30/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | CHESLEY, DALE A @ | $22.67 | $22.67 |
| 08/11/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | CHESLEY, DALE A @ | $22.67 | $22.67 |
