| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.50 | $0.00 |
| 08/30/2024 | PAYMENT | "TERRY RALSTON" SYS 2286014795 ORIG: ONLINE | $-47.48 | $2.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.50 | $49.98 |
| 08/30/2024 | ADJUSTMENT | "TERRY RALSTON" ONLINE 2286014795 VOIDED PAYMENT: 941394. REASON: AMENDMENT TO RE 2025 | $47.48 | $47.48 |
| 08/19/2024 | PAYMENT | "TERRY RALSTON" ONLINE | $-47.48 | $0.00 |
| 07/10/2024 | BILL | RALSTON, TERRY J | $47.48 | $47.48 |
| 08/15/2023 | PAYMENT | RALSTON, TERRY JAMES CREDIT: D BANK: OP INTERNET NUM: 008800 | $-43.95 | $0.00 |
| 07/12/2023 | BILL | RALSTON, TERRY J | $43.95 | $43.95 |
| 12/12/2022 | PAYMENT | STEPHENS, RICHARD CREDIT: D BANK: OP INTERNET NUM: 08426G | $-44.35 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.03 | $44.35 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.63 | $42.32 |
| 07/12/2022 | BILL | ELEVEN24 HOLDINGS | $40.69 | $40.69 |
| 08/11/2021 | PAYMENT | SMITH, DAVID D & JOSEPH, BEVER CHECK NUM: 1684 | $-37.67 | $0.00 |
| 07/14/2021 | BILL | SMITH, DAVID | $37.67 | $37.67 |
| 08/11/2020 | PAYMENT | SMITH, DAVID D & BEVERLY JOSEP CHECK NUM: 01591 | $-35.67 | $0.00 |
| 07/15/2020 | BILL | SMITH, DAVID | $35.67 | $35.67 |
| 08/07/2019 | PAYMENT | SMITH, DAVID OR JOSEPH,BEVERLY CHECK NUM: 1423 | $-34.44 | $0.00 |
| 07/10/2019 | BILL | SMITH, DAVID | $34.44 | $34.44 |
| 07/16/2018 | PAYMENT | SMITH, DAVID D &BEVERLY JOSEPH CHECK NUM: 1164 | $-32.73 | $0.00 |
| 07/09/2018 | BILL | SMITH, DAVID | $32.73 | $32.73 |
| 07/19/2017 | PAYMENT | SMITH, DAVID D & ET AL CHECK NUM: 745 | $-28.19 | $0.00 |
| 07/07/2017 | BILL | SMITH, DAVID | $28.19 | $28.19 |
| 07/20/2016 | PAYMENT | SMITH, DAVID D & BEVERLY CHECK NUM: 436 | $-26.63 | $0.00 |
| 07/08/2016 | BILL | SMITH, DAVID | $26.63 | $26.63 |
| 07/16/2015 | PAYMENT | SMITH, DAVID D &BEVERLY JOSEPH CHECK NUM: 287 | $-25.04 | $0.00 |
| 07/08/2015 | BILL | SMITH, DAVID | $25.04 | $25.04 |
| 04/01/2015 | PAYMENT | SMITH, DAVID & BEVERLY CHECK NUM: 0182 | $-28.40 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.63 | $28.40 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.40 | $26.77 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.16 | $25.37 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.93 | $24.21 |
| 07/10/2014 | BILL | SMITH, DAVID | $23.28 | $23.28 |
| 09/03/2013 | PAYMENT | SMITH, DAVID & JOSEPH, B CHECK NUM: 4553 | $-21.59 | $0.00 |
| 07/16/2013 | BILL | SMITH, DAVID | $21.59 | $21.59 |
| 07/24/2012 | PAYMENT | SMITH, D / JOSEPH, B CHECK NUM: 4292 | $-20.00 | $0.00 |
| 07/10/2012 | BILL | SMITH, DAVID | $20.00 | $20.00 |
| 08/05/2011 | PAYMENT | SMITH, DAVID CHECK NUM: 4089 | $-18.79 | $0.00 |
| 07/14/2011 | BILL | SMITH, DAVID | $18.79 | $18.79 |
| 08/05/2010 | PAYMENT | SMITH, DAVID & JOSEPH, B CHECK NUM: 3790 | $-17.84 | $0.00 |
| 07/14/2010 | BILL | SMITH, DAVID | $17.84 | $17.84 |
| 08/25/2009 | PAYMENT | SMITH, D & B JOSEPH CHECK NUM: 3454 | $-16.93 | $0.00 |
| 07/21/2009 | BILL | SMITH, DAVID | $16.93 | $16.93 |
| 07/30/2008 | PAYMENT | SMITH, DAVID CHECK NUM: 3063 | $-15.72 | $0.00 |
| 07/14/2008 | BILL | SMITH, DAVID | $15.72 | $15.72 |
| 07/18/2007 | PAYMENT | SMITH, DAVID CHECK NUM: 2670 | $-15.72 | $0.00 |
| 07/13/2007 | BILL | SMITH, DAVID | $15.72 | $15.72 |
| 08/16/2006 | PAYMENT | SMITH, DAVID CHECK NUM: 2267 | $-15.71 | $0.00 |
| 07/19/2006 | BILL | SMITH, DAVID | $15.71 | $15.71 |
| 08/31/2005 | PAYMENT | BFE LAND HOLDING LLC CHECK NUM: 1100 | $-15.69 | $0.00 |
| 07/21/2005 | BILL | SMITH, DAVID | $15.69 | $15.69 |
| 08/23/2004 | PAYMENT | @ | $-15.72 | $0.00 |
| 07/01/2004 | BILL | HELM, JOSEPH W @ | $15.72 | $15.72 |
| 03/03/2004 | PAYMENT | @ | $-16.97 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.26 | $16.97 |
| 07/01/2003 | BILL | HELM, JOSEPH W @ | $15.71 | $15.71 |
