| 08/05/2025 | PAYMENT | EVELYN ADAMS CHECK (LOCKBOX-LA) - 9108 | $-18.74 | $0.00 |
| 07/11/2025 | BILL | CLAR, FLORENCE ET AL | $18.74 | $18.74 |
| 07/23/2024 | PAYMENT | ADAMS, EVELYN CHECK 07877 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | CLAR, FLORENCE ET AL | $18.74 | $18.74 |
| 07/27/2023 | PAYMENT | ADAMS, EVELYN CHECK NUM: 6539 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | CLAR, FLORENCE ET AL | $18.74 | $18.74 |
| 07/28/2022 | PAYMENT | ADAMS, EVELYN CHECK NUM: 6417 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | CLAR, FLORENCE ET AL | $18.74 | $18.74 |
| 08/11/2021 | PAYMENT | ADAMS, EVELYN CHECK NUM: 06294 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | CLAR, FLORENCE ET AL | $19.98 | $19.98 |
| 08/04/2020 | PAYMENT | ADAMS, EVELYN CHECK NUM: 6198 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | CLAR, FLORENCE ET AL | $19.76 | $19.76 |
| 08/07/2019 | PAYMENT | FULTS, JERRY A & JOANNE C CHECK NUM: 1555 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | CLAR, FLORENCE ET AL | $19.76 | $19.76 |
| 07/31/2018 | PAYMENT | FULTS, JERRY A & JOANNE C CHECK NUM: 1483 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | CLAR, FLORENCE ET AL | $18.80 | $18.80 |
| 07/27/2017 | PAYMENT | FULTS, JERRY A & JOANNE C CHECK NUM: 1403 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | CLAR, FLORENCE ET AL | $16.20 | $16.20 |
| 07/26/2016 | PAYMENT | FLUTS, JERRY A & JOANNE C CHECK NUM: 1310 | $-64.93 | $0.00 |
| 07/08/2016 | BILL | CLAR, FLORENCE ET AL | $15.29 | $64.93 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.23 | $49.64 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.23 | $49.41 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $49.18 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.11 | $42.18 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.11 | $42.07 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.01 | $41.96 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.11 | $40.95 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.11 | $40.84 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.86 | $40.73 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.11 | $39.87 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.11 | $39.76 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.11 | $39.65 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.72 | $39.54 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.11 | $38.82 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.11 | $38.71 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $38.60 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.11 | $38.02 |
| 07/08/2015 | BILL | CLAR, FLORENCE ET AL | $14.38 | $37.91 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.53 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.42 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $23.31 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.94 | $16.31 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.80 | $15.37 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $14.57 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
| 07/10/2014 | BILL | CLAR, FLORENCE | $13.37 | $13.37 |
| 08/22/2013 | PAYMENT | FULTS, JERRY A & JOANNE C CHECK NUM: 843 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | CLAR, FLORENCE | $12.39 | $12.39 |
| 08/08/2012 | PAYMENT | FULTS, JERRY A & JOANNCE C CHECK NUM: 692 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | CLAR, FLORENCE | $11.49 | $11.49 |
| 08/04/2011 | PAYMENT | FULTS, JERRY & JOANNE CHECK NUM: 488 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | CLAR, FLORENCE | $10.78 | $10.78 |
| 08/06/2010 | PAYMENT | JOANNE C FULTS CHECK NUM: 292 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | CLAR, FLORENCE | $10.23 | $10.23 |
| 08/26/2009 | PAYMENT | JOANNE C FULTS CHECK NUM: 4547 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | CLAR, FLORENCE | $9.71 | $9.71 |
| 08/07/2008 | PAYMENT | JERRY FULTS CHECK NUM: 4278 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | CLAR, FLORENCE | $9.02 | $9.02 |
| 08/15/2007 | PAYMENT | CLAR, FLORENCE CHECK NUM: 1069 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | CLAR, FLORENCE | $9.02 | $9.02 |
| 08/29/2006 | PAYMENT | CLAR, FLORENCE CHECK NUM: 1380 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | CLAR, FLORENCE | $9.01 | $9.01 |
| 02/28/2006 | PAYMENT | CLAR, FLORENCE CHECK NUM: 1029 | $-10.35 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.54 | $10.35 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.45 | $9.81 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
| 07/21/2005 | BILL | CLAR, FLORENCE | $9.00 | $9.00 |
| 07/22/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | CLAR, FLORENCE @ | $9.02 | $9.02 |
| 07/31/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | CLAR, FLORENCE @ | $9.02 | $9.02 |