| 08/07/2024 | PAYMENT | "CARYN KIRCHHOFF-HERRERA" ONLINE | $-31.21 | $0.00 |
| 07/10/2024 | BILL | KIRCHHOFF-HERRERA, CARYN | $31.21 | $31.21 |
| 03/26/2024 | PAYMENT | CARYN KIRCHHOFF-HERRERA ONLINE | $-38.07 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.18 | $38.07 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $35.89 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $34.02 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $32.46 |
| 07/12/2023 | BILL | KIRCHHOFF-HERRERA, CARYN | $31.21 | $31.21 |
| 08/16/2022 | PAYMENT | KIRCHHOFF-HERRERA, CARYN CREDIT: D BANK: OP INTERNET NUM: 092417 | $-31.21 | $0.00 |
| 07/12/2022 | BILL | KIRCHHOFF-HERRERA, CARYN | $31.21 | $31.21 |
| 09/15/2021 | PAYMENT | SMILE4U INC CHECK NUM: OP INTERNET | $-33.96 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $33.96 |
| 07/14/2021 | BILL | SMILE4U INC | $32.65 | $32.65 |
| 07/30/2020 | PAYMENT | TAYLOR, KENT CHECK NUM: 2778 | $-17.44 | $0.00 |
| 07/15/2020 | BILL | SMILE4U INC | $17.44 | $17.44 |
| 07/29/2019 | PAYMENT | TAYLOR, KENT CHECK NUM: 2406 | $-17.44 | $0.00 |
| 07/10/2019 | BILL | TAYLOR, KENT | $17.44 | $17.44 |
| 08/24/2018 | PAYMENT | TAYLOR, KENT CHECK NUM: 1930 | $-17.38 | $0.00 |
| 07/09/2018 | BILL | TAYLOR, KENT | $17.38 | $17.38 |
| 08/24/2017 | PAYMENT | TAYLOR, KENT CHECK NUM: 1569 | $-15.80 | $0.00 |
| 07/07/2017 | BILL | TAYLOR, KENT | $15.80 | $15.80 |
| 08/15/2016 | PAYMENT | 1881.COM INVESTMENTS ET AL CHECK NUM: 1152 | $-15.80 | $0.00 |
| 07/08/2016 | BILL | TAYLOR, KENT | $15.80 | $15.80 |
| 08/11/2015 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 7609 | $-15.80 | $0.00 |
| 07/08/2015 | BILL | TAYLOR, KENT | $15.80 | $15.80 |
| 08/18/2014 | PAYMENT | KINMAN, CAROLYN SPARKS/WIGGINS CHECK NUM: 1449 | $-15.80 | $0.00 |
| 07/10/2014 | BILL | KINMAN, CAROLYN | $15.80 | $15.80 |
| 08/21/2013 | PAYMENT | KINMAN, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 035228 | $-15.80 | $0.00 |
| 07/16/2013 | BILL | KINMAN, CAROLYN | $15.80 | $15.80 |
| 07/25/2012 | PAYMENT | WIGGINS, ALBERT SR & CAROLYN CHECK NUM: 1059 | $-15.80 | $0.00 |
| 07/10/2012 | BILL | KINMAN, CAROLYN | $15.80 | $15.80 |
| 07/28/2011 | PAYMENT | CAROLYN KINMAN CREDIT: D BANK: OP INTERNET NUM: 6831416 | $-15.80 | $0.00 |
| 07/14/2011 | BILL | KINMAN, CAROLYN | $15.80 | $15.80 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-15.80 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $15.80 | $15.80 |
| 09/11/2009 | PAYMENT | CTGC TR CHECK NUM: 12033 | $-15.80 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $15.80 | $15.80 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-15.80 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $15.80 | $15.80 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-15.80 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $15.80 | $15.80 |
| 08/29/2006 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042 | $-15.80 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $15.80 | $15.80 |
| 08/31/2005 | PAYMENT | CTGC CHECK NUM: 10699 | $-15.80 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $15.80 | $15.80 |
| 08/17/2004 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $15.82 | $15.82 |
| 08/22/2003 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $15.82 | $15.82 |
