| 08/20/2024 | PAYMENT | THOMSON, JAMES OR LISA CHECK 5631 | $-108.08 | $0.00 |
| 07/10/2024 | BILL | THOMSON, JAMES F | $108.08 | $108.08 |
| 08/11/2023 | PAYMENT | THOMSON, JAMES F CHECK NUM: 5122 | $-108.08 | $0.00 |
| 07/12/2023 | BILL | THOMSON, JAMES F | $108.08 | $108.08 |
| 08/15/2022 | PAYMENT | THOMSON, JAMES & LISA CHECK NUM: 5102 | $-108.08 | $0.00 |
| 07/12/2022 | BILL | THOMSON, JAMES F | $108.08 | $108.08 |
| 08/19/2021 | PAYMENT | THOMSON, JAMES & LISA CHECK NUM: 5024 | $-117.65 | $0.00 |
| 07/14/2021 | BILL | THOMSON, JAMES F | $117.65 | $117.65 |
| 08/11/2020 | PAYMENT | THOMSON, JAMES & LISA CHECK NUM: 4849 | $-116.28 | $0.00 |
| 07/15/2020 | BILL | THOMSON, JAMES F | $116.28 | $116.28 |
| 03/02/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 17276 | $-125.58 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $125.58 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.23 | $125.58 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.91 | $120.35 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.16 | $117.44 |
| 07/10/2019 | BILL | STEVENS, DANIEL GUY ET AL | $116.28 | $116.28 |
| 08/07/2018 | PAYMENT | STEVENS, DANIEL G CHECK NUM: 2649 | $-115.86 | $0.00 |
| 07/09/2018 | BILL | STEVENS, DANIEL GUY ET AL | $115.86 | $115.86 |
| 07/14/2017 | PAYMENT | STEVENS, DANIEL G CHECK NUM: 2532 | $-105.36 | $0.00 |
| 07/07/2017 | BILL | STEVENS, DANIEL GUY ET AL | $105.36 | $105.36 |
| 07/18/2016 | PAYMENT | STEVENS, DANIEL G CHECK NUM: 2463 | $-105.36 | $0.00 |
| 07/08/2016 | BILL | STEVENS, DANIEL GUY & AMY L | $105.36 | $105.36 |
| 07/15/2015 | PAYMENT | STEVENS, DANIEL G CHECK NUM: 2229 | $-105.36 | $0.00 |
| 07/08/2015 | BILL | STEVENS, DANIEL GUY & AMY L | $105.36 | $105.36 |
| 07/24/2014 | PAYMENT | STEVENS, DANIEL G CHECK NUM: 2169 | $-105.36 | $0.00 |
| 07/10/2014 | BILL | STEVENS, DANIEL GUY & AMY L | $105.36 | $105.36 |
| 04/03/2014 | PAYMENT | STEVENS, DANIEL G AND AMY L CHECK NUM: 9085 | $-87.44 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.74 | $87.44 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.63 | $82.70 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.05 | $80.07 |
| 08/07/2013 | PAYMENT | STEVENS, DANIEL G & AMY L CHECK NUM: 8983 | $-26.34 | $79.02 |
| 07/16/2013 | BILL | STEVENS, DANIEL GUY & AMY L | $105.36 | $105.36 |
| 08/10/2012 | PAYMENT | STEVENS, DANIEL G & AMY L TR CHECK NUM: 8809 | $-105.36 | $0.00 |
| 07/10/2012 | BILL | STEVENS, DANIEL GUY & AMY L | $105.36 | $105.36 |
| 08/03/2011 | PAYMENT | STEVENS, DANIEL GUY & AMY L CHECK NUM: 8382 | $-105.36 | $0.00 |
| 07/14/2011 | BILL | STEVENS, DANIEL GUY & AMY L | $105.36 | $105.36 |
| 07/26/2010 | PAYMENT | GINES, ALAN C & SANDRA R CHECK NUM: 3824 | $-105.36 | $0.00 |
| 07/14/2010 | BILL | GINES, ALAN C & SANDRA R | $105.36 | $105.36 |
| 08/05/2009 | PAYMENT | GINES, ALAN C & SANDRA R CHECK NUM: 3686 | $-105.36 | $0.00 |
| 07/21/2009 | BILL | GINES, ALAN C & SANDRA R | $105.36 | $105.36 |
| 07/24/2008 | PAYMENT | GINES, ALAN C & SANDRA R CHECK NUM: 3548 | $-105.36 | $0.00 |
| 07/14/2008 | BILL | GINES, ALAN C & SANDRA R | $105.36 | $105.36 |
| 07/19/2007 | PAYMENT | GINES, ALAN C & SANDRA R CHECK NUM: 3369 | $-79.02 | $0.00 |
| 07/19/2007 | PAYMENT | GINES, ALAN C & SANDRA R CHECK NUM: 3369 | $-26.34 | $79.02 |
| 07/13/2007 | BILL | GINES, ALAN C & SANDRA R | $105.36 | $105.36 |
| 08/10/2006 | PAYMENT | OTT, THAIS CHECK NUM: 1426 | $-210.72 | $0.00 |
| 07/19/2006 | BILL | OTT, THAIS | $210.72 | $210.72 |
| 08/08/2005 | PAYMENT | BETTY THOMPSON CHECK NUM: 1312 | $-210.72 | $0.00 |
| 07/21/2005 | BILL | OTT, THAIS | $210.72 | $210.72 |
| 07/22/2004 | PAYMENT | @ | $-211.00 | $0.00 |
| 07/01/2004 | BILL | OTT, THAIS @ | $211.00 | $211.00 |
| 08/13/2003 | PAYMENT | @ | $-211.00 | $0.00 |
| 07/01/2003 | BILL | OTT, THAIS @ | $211.00 | $211.00 |
