| 09/03/2024 | PAYMENT | ECT CASH | $-0.38 | $0.00 |
| 09/03/2024 | PAYMENT | "JULIE LOWE" ONLINE | $-21.84 | $0.38 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-0.84 | $22.22 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.22 | $23.06 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.84 | $21.84 |
| 07/10/2024 | BILL | LOWE, JULIE | $21.00 | $21.00 |
| 08/15/2023 | PAYMENT | LOWE, JULIE CREDIT: D BANK: OP INTERNET NUM: 542491 | $-19.43 | $0.00 |
| 07/12/2023 | BILL | LOWE, JULIE | $19.43 | $19.43 |
| 07/20/2022 | PAYMENT | LOWE, JULIE CREDIT: D BANK: OP INTERNET NUM: 310848 | $-18.00 | $0.00 |
| 07/12/2022 | BILL | LOWE, JULIE | $18.00 | $18.00 |
| 07/26/2021 | PAYMENT | LOWE MS, JULIE CREDIT: D BANK: OP INTERNET NUM: 026526 | $-16.66 | $0.00 |
| 07/14/2021 | BILL | LOWE, JULIE | $16.66 | $16.66 |
| 07/17/2020 | PAYMENT | LOWE, JULIE CHECK NUM: ACH | $-15.79 | $0.00 |
| 07/15/2020 | BILL | LAND SALES LLC | $15.79 | $15.79 |
| 08/02/2019 | PAYMENT | THOMAS, SCOTT CHECK NUM: OPEBC 134377845 | $-15.23 | $0.00 |
| 07/10/2019 | BILL | LAND SALES LLC | $15.23 | $15.23 |
| 07/16/2018 | PAYMENT | KOWE MS, JULIE CREDIT: D BANK: OP INTERNET NUM: 075079 | $-14.49 | $0.00 |
| 07/09/2018 | BILL | LAND SALES LLC | $14.49 | $14.49 |
| 08/16/2017 | PAYMENT | SIMPLE LIFE LAND, LLC CHECK NUM: 000001000 | $-12.49 | $0.00 |
| 07/07/2017 | BILL | BANALES, DAVID | $12.49 | $12.49 |
| 08/10/2016 | PAYMENT | GIBSON, NEVIN H CREDIT: D BANK: OP INTERNET NUM: 09199B | $-11.78 | $0.00 |
| 07/08/2016 | BILL | GIBSON, NEVIN H | $11.78 | $11.78 |
| 08/14/2015 | PAYMENT | GIBSON, ROBERT D CHECK NUM: 1147 | $-11.07 | $0.00 |
| 07/08/2015 | BILL | GIBSON, NEVIN H | $11.07 | $11.07 |
| 08/12/2014 | PAYMENT | GIBSON, ROBERT D. CHECK NUM: 1043 | $-10.31 | $0.00 |
| 07/10/2014 | BILL | GIBSON, NEVIN H | $10.31 | $10.31 |
| 09/19/2013 | PAYMENT | GIBSON, ROBERT D CHECK NUM: 950 | $-9.57 | $0.00 |
| 09/19/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.38 | $9.57 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.38 | $9.95 |
| 07/16/2013 | BILL | GIBSON, NEVIN H | $9.57 | $9.57 |
| 07/31/2012 | PAYMENT | GIBSON, ROBERT D CHECK NUM: 804 | $-8.87 | $0.00 |
| 07/10/2012 | BILL | GIBSON, NEVIN H | $8.87 | $8.87 |
| 08/09/2011 | PAYMENT | GIBSON, ROBERT D CHECK NUM: 117 | $-8.34 | $0.00 |
| 07/14/2011 | BILL | GIBSON, NEVIN H | $8.34 | $8.34 |
| 08/23/2010 | PAYMENT | GIBSON, ROBERT D CHECK NUM: 816 | $-7.91 | $0.00 |
| 07/14/2010 | BILL | GIBSON, NEVIN H | $7.91 | $7.91 |
| 09/14/2009 | PAYMENT | GIBSON, NEVIN H CHECK NUM: 1365 | $-7.50 | $0.00 |
| 07/21/2009 | BILL | GIBSON, NEVIN H | $7.50 | $7.50 |
| 08/15/2008 | PAYMENT | ROBERT GIBSON CHECK NUM: 1257 | $-6.96 | $0.00 |
| 07/14/2008 | BILL | GIBSON, NEVIN H | $6.96 | $6.96 |
| 08/06/2007 | PAYMENT | GIBSON, MARGARET CHECK NUM: 2599 | $-6.96 | $0.00 |
| 07/13/2007 | BILL | GIBSON, NEVIN H | $6.96 | $6.96 |
| 04/09/2007 | PAYMENT | GIBSON, NEVIN H CHECK NUM: 2558 | $-8.49 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.49 | $8.49 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.42 | $8.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.35 | $7.58 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.28 | $7.23 |
| 07/19/2006 | BILL | GIBSON, NEVIN H | $6.95 | $6.95 |
| 08/23/2005 | PAYMENT | MARGARET GIBSON CHECK NUM: 2362 | $-6.95 | $0.00 |
| 07/21/2005 | BILL | GIBSON, NEVIN H | $6.95 | $6.95 |
| 07/27/2004 | PAYMENT | @ | $-6.96 | $0.00 |
| 07/01/2004 | BILL | GIBSON, NEVIN H @ | $6.96 | $6.96 |
| 08/04/2003 | PAYMENT | @ | $-6.96 | $0.00 |
| 07/01/2003 | BILL | GIBSON, NEVIN H @ | $6.96 | $6.96 |
