| 11/01/2025 | INTEREST | INTEREST FOR 11/2025 | $0.44 | $134.24 |
| 10/31/2025 | INTEREST | INTEREST FOR 10/2025 | $0.44 | $133.80 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.65 | $133.36 |
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $0.44 | $130.71 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.12 | $130.27 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.44 | $128.15 |
| 07/11/2025 | BILL | JEFFCOAT, BONNIE FOWLER | $53.08 | $127.71 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.88 | $74.63 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $73.75 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $66.75 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.72 | $64.75 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.18 | $61.03 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.65 | $57.85 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.12 | $55.20 |
| 07/10/2024 | BILL | JEFFCOAT, BONNIE FOWLER | $53.08 | $53.08 |
| 08/14/2023 | PAYMENT | FOWLER, MARGARET CHECK BANK: OP INTERNET NUM: RTDBLC6QA | $-53.08 | $0.00 |
| 07/12/2023 | BILL | JEFFCOAT, BONNIE FOWLER | $53.08 | $53.08 |
| 08/01/2022 | PAYMENT | FOWLER, MARGARET L CHECK NUM: 4232 | $-53.08 | $0.00 |
| 07/12/2022 | BILL | JEFFCOAT, BONNIE FOWLER | $53.08 | $53.08 |
| 08/12/2021 | PAYMENT | FOWLER, MARGARET L CHECK NUM: 4207 | $-56.46 | $0.00 |
| 07/14/2021 | BILL | JEFFCOAT, BONNIE FOWLER | $56.46 | $56.46 |
| 07/23/2020 | PAYMENT | FOWLER, MARGARET L CHECK NUM: 4154 | $-40.98 | $0.00 |
| 07/15/2020 | BILL | JEFFCOAT, BONNIE FOWLER | $40.98 | $40.98 |
| 08/09/2019 | PAYMENT | FOWLER, MARGARET L CHECK NUM: 3987 | $-40.98 | $0.00 |
| 07/10/2019 | BILL | JEFFCOAT, BONNIE FOWLER | $40.98 | $40.98 |
| 07/25/2018 | PAYMENT | FOWLER, MARGARET L CHECK NUM: 3908 | $-40.83 | $0.00 |
| 07/09/2018 | BILL | JEFFCOAT, BONNIE FOWLER | $40.83 | $40.83 |
| 07/27/2017 | PAYMENT | FOWLER, MARGARET L CHECK NUM: 4026 | $-37.13 | $0.00 |
| 07/07/2017 | BILL | JEFFCOAT, BONNIE FOWLER | $37.13 | $37.13 |
| 08/09/2016 | PAYMENT | FOWLER, MARGARET L CHECK NUM: 3836 | $-37.13 | $0.00 |
| 07/08/2016 | BILL | JEFFCOAT, BONNIE FOWLER | $37.13 | $37.13 |
| 08/19/2015 | PAYMENT | MIKKELSEN, JOHN F & MARCIA L CHECK NUM: 6582 | $-37.13 | $0.00 |
| 07/08/2015 | BILL | JEFFCOAT, BONNIE FOWLER | $37.13 | $37.13 |
| 08/20/2014 | PAYMENT | MIKKELSEN, MARCIA CHECK NUM: 6519 | $-37.13 | $0.00 |
| 07/10/2014 | BILL | JEFFCOAT, BONNIE FOWLER | $37.13 | $37.13 |
| 09/04/2013 | PAYMENT | MIKKELSEN, JOHN F CREDIT: D BANK: OP INTERNET NUM: 090138 | $-37.13 | $0.00 |
| 07/16/2013 | BILL | JEFFCOAT, BONNIE FOWLER | $37.13 | $37.13 |
| 08/09/2012 | PAYMENT | MIKKELSEN, JOHN F & MARCIA L CHECK NUM: 6333 | $-37.13 | $0.00 |
| 07/10/2012 | BILL | JEFFCOAT, BONNIE FOWLER | $37.13 | $37.13 |
| 07/28/2011 | PAYMENT | MIKKELSEN, JOHN F & MARCIA L CHECK NUM: 6201 | $-37.13 | $0.00 |
| 07/14/2011 | BILL | JEFFCOAT, BONNIE FOWLER | $37.13 | $37.13 |
| 08/25/2010 | PAYMENT | MIKKELSEN, JOHN F & MARCIA L CHECK NUM: 6111 | $-37.13 | $0.00 |
| 07/14/2010 | BILL | JEFFCOAT, BONNIE FOWLER | $37.13 | $37.13 |
| 09/14/2009 | PAYMENT | JOHN & MARCIA MIKKELSEN CHECK NUM: 6270 | $-37.13 | $0.00 |
| 07/21/2009 | BILL | JEFFCOAT, BONNIE FOWLER | $37.13 | $37.13 |
| 08/26/2008 | PAYMENT | JOHN & MARCIA MIKKELSEN CHECK NUM: 6146 | $-37.13 | $0.00 |
| 07/14/2008 | BILL | JEFFCOAT, BONNIE FOWLER | $37.13 | $37.13 |
| 09/04/2007 | PAYMENT | JOHN & MARCIA MIKKELSEN CHECK NUM: 5924 | $-37.13 | $0.00 |
| 07/13/2007 | BILL | JEFFCOAT, BONNIE FOWLER | $37.13 | $37.13 |
| 08/25/2006 | PAYMENT | JEFFCOAT, BONNIE FOWLER CHECK NUM: 389 | $-37.13 | $0.00 |
| 07/19/2006 | BILL | JEFFCOAT, BONNIE FOWLER | $37.13 | $37.13 |
| 08/23/2005 | PAYMENT | JEFFCOAT, BONNIE FOWLER CHECK NUM: 150 | $-37.13 | $0.00 |
| 07/21/2005 | BILL | JEFFCOAT, BONNIE FOWLER | $37.13 | $37.13 |
| 08/09/2004 | PAYMENT | @ | $-37.18 | $0.00 |
| 07/01/2004 | BILL | JEFFCOAT, HERMAN R @ | $37.18 | $37.18 |
| 08/12/2003 | PAYMENT | @ | $-37.18 | $0.00 |
| 07/01/2003 | BILL | JEFFCOAT, HERMAN R & M @ | $37.18 | $37.18 |