| 08/11/2025 | PAYMENT | "TERESA LIND" ONLINE | $-19.73 | $0.00 |
| 07/11/2025 | BILL | LIND, TERESA | $19.73 | $19.73 |
| 07/18/2024 | PAYMENT | TERESA LIND ONLINE | $-53.34 | $0.00 |
| 07/10/2024 | BILL | LIND, TERESA | $20.72 | $53.34 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.17 | $32.62 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.17 | $32.45 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $32.28 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.45 | $25.28 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.24 | $23.83 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.04 | $22.59 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.83 | $21.55 |
| 07/12/2023 | BILL | LIND, TERESA | $20.72 | $20.72 |
| 03/27/2023 | PAYMENT | LIND, TERESA M CREDIT: D BANK: OP INTERNET NUM: 93303D | $-25.29 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.45 | $25.29 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.24 | $23.84 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.04 | $22.60 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.83 | $21.56 |
| 07/12/2022 | BILL | LIND, TERESA | $20.73 | $20.73 |
| 09/23/2021 | PAYMENT | LIND, TERESA CHECK NUM: 2617 | $-22.82 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.88 | $22.82 |
| 07/14/2021 | BILL | LIND, TERESA | $21.94 | $21.94 |
| 01/06/2021 | PAYMENT | LEAH CANTRELL CHECK NUM: ACH | $-1.05 | $0.00 |
| 12/09/2020 | AMENDMENT | Adj to match DEVNET 4th instlm | $0.01 | $1.05 |
| 10/16/2020 | PAYMENT | COUNTRY LAND BUYERS CHECK NUM: 359 | $-21.89 | $1.04 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.05 | $22.93 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.84 | $21.88 |
| 07/15/2020 | BILL | LIND, TERESA | $21.05 | $21.04 |
| 06/16/2020 | PAYMENT | COUNTRY LAND BUYERS CHECK NUM: 395 | $-0.99 | $-0.01 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.06 | $0.98 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $0.92 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.05 | $0.92 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.04 | $0.87 |
| 09/20/2019 | PAYMENT | COUNTRY LAND BUYERS CHECK NUM: 454 | $-20.76 | $0.83 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.83 | $21.59 |
| 07/10/2019 | BILL | HARRIS LAND & TIMBER COMPANY L | $20.76 | $20.76 |
| 08/08/2018 | PAYMENT | SLAUGTHERBACK, JOHN S & ELIZAB CHECK NUM: 121 | $-19.79 | $0.00 |
| 07/09/2018 | BILL | PINKSTON, JAY C & JOSIE ET AL | $19.79 | $19.79 |
| 02/20/2018 | PAYMENT | SLAUGHTERBACK, JOHN & ELIZABET CHECK NUM: 1226 | $-2.58 | $0.00 |
| 01/23/2018 | PAYMENT | SLAUGHTERBACK, JOHN & ELIZABET CHECK NUM: 1225 | $-17.20 | $2.58 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.03 | $19.78 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.86 | $18.75 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.69 | $17.89 |
| 07/07/2017 | BILL | PINKSTON, JAY C & JOSIE ET AL | $17.20 | $17.20 |
| 07/28/2016 | PAYMENT | SLAUGHTERBACK, JOHN & ELIZABET CHECK NUM: 1775 | $-16.26 | $0.00 |
| 07/08/2016 | BILL | PINKSTON, JAY C & J E | $16.26 | $16.26 |
| 09/01/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1738 | $-14.38 | $0.00 |
| 09/01/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.58 | $14.38 |
| 09/01/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1738 | $14.38 | $14.96 |
| 09/01/2015 | VOID | SLAUGHTERBACK, JOHN & ELIZABET CHECK NUM: 1738 | $-14.38 | $0.58 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
| 07/08/2015 | BILL | PINKSTON, JAY C & J E | $14.38 | $14.38 |
| 08/12/2014 | PAYMENT | SLAUGHTERBACK, JOHN &ELIZABETH CHECK NUM: 1670 | $-14.37 | $0.00 |
| 07/10/2014 | BILL | PINKSTON, JAY C & J E | $14.37 | $14.37 |
| 08/21/2013 | PAYMENT | SLAUGHTERBACK, JOHN & ELIZABET CHECK NUM: 1527 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | PINKSTON, JAY C & J E | $12.39 | $12.39 |
| 08/13/2012 | PAYMENT | SLAUGHTERBACK, JOHN & ELIZABET CHECK NUM: 1515 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | PINKSTON, JAY C & J E | $11.49 | $11.49 |
| 10/25/2011 | PAYMENT | SLAUGHTERBACK, JOHN & ELIZABET CHECK NUM: 1445 | $-11.75 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $11.75 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
| 07/14/2011 | BILL | PINKSTON, JAY C & J E | $10.78 | $10.78 |
| 08/16/2010 | PAYMENT | PINKSTON, JOHN & ELIZABETH CHECK NUM: 1294 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | PINKSTON, JAY C & J E | $10.23 | $10.23 |
| 08/28/2009 | PAYMENT | ELIZABETH SLAGHTERBACK CHECK | $-9.71 | $0.00 |
| 07/21/2009 | BILL | PINKSTON, JAY C & J E | $9.71 | $9.71 |
| 07/28/2008 | PAYMENT | JOHN & ELIZABETH SLAUGHTERBACK CHECK NUM: 1130 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | PINKSTON, JAY C & J E | $9.02 | $9.02 |
| 08/02/2007 | PAYMENT | SLAUGHTERBACK, ELIZABETH CHECK NUM: 2687 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | PINKSTON, JAY C & J E | $9.02 | $9.02 |
| 08/15/2006 | PAYMENT | ELIZABETH SLAUGHTERBACK CHECK NUM: 2553 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | PINKSTON, JAY C & J E | $9.01 | $9.01 |
| 08/24/2005 | PAYMENT | JOHN SLAUGHTERBACK CHECK NUM: 2413 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | PINKSTON, JAY C & J E | $9.00 | $9.00 |
| 08/02/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | PINKSTON, JAY C & J E @ | $9.02 | $9.02 |
| 08/14/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | PINKSTON, JAY C & J E @ | $9.02 | $9.02 |
