| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | TATUM, CALVIN C JR | $18.74 | $18.74 |
| 10/23/2023 | PAYMENT | CALVIN TATUM CHECK OPCC | $-20.43 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | TATUM, CALVIN C JR | $18.74 | $18.74 |
| 09/09/2022 | PAYMENT | LIPKE, SHERILYN CHECK NUM: OP INTERNET | $-19.49 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
| 07/12/2022 | BILL | SMILE4U INC | $18.74 | $18.74 |
| 09/15/2021 | PAYMENT | SMILE4U INC CHECK NUM: OP INTERNET | $-20.78 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
| 07/14/2021 | BILL | SMILE4U INC | $19.98 | $19.98 |
| 06/24/2021 | AMENDMENT | Too small to rebill | $-1.19 | $0.00 |
| 03/08/2021 | PAYMENT | SMILE4U INC CHECK NUM: 6922 | $-21.54 | $1.19 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.19 | $22.73 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.99 | $21.54 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.79 | $20.55 |
| 07/15/2020 | BILL | SMILE4U INC | $19.76 | $19.76 |
| 08/20/2019 | PAYMENT | SMILE4U INC CHECK NUM: 3174 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | SMILE4U INC | $19.76 | $19.76 |
| 08/21/2018 | PAYMENT | SMILE4U INC CHECK NUM: OPCK 130149807 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | SMILE4U INC | $18.80 | $18.80 |
| 10/30/2017 | PAYMENT | SMILE4U INC CHECK NUM: 5861 | $-17.66 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.81 | $17.66 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.85 |
| 07/07/2017 | BILL | SMILE4U INC | $16.20 | $16.20 |
| 11/07/2016 | PAYMENT | SMILE4U INC CHECK NUM: 5449 | $-16.66 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.76 | $16.66 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $15.90 |
| 07/08/2016 | BILL | SMILE4U INC | $15.29 | $15.29 |
| 08/21/2015 | PAYMENT | SMILE4U INC CHECK NUM: 12743 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | SMILE4U INC | $14.38 | $14.38 |
| 08/13/2014 | PAYMENT | BRIGHAM, RUSSELL D CHECK NUM: 5023 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | BRIGHAM, RUSSELL D JR | $13.37 | $13.37 |
| 11/07/2013 | PAYMENT | BYERS, IOLA CHECK NUM: 2507 | $-13.51 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $13.51 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
| 07/16/2013 | BILL | BYERS, IOLA | $12.39 | $12.39 |
| 09/13/2012 | PAYMENT | BYERS, IOLA CHECK NUM: 2390 | $-11.95 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
| 07/10/2012 | BILL | BYERS, IOLA | $11.49 | $11.49 |
| 08/15/2011 | PAYMENT | BYERS, IOLA CHECK NUM: 2228 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | BYERS, WILLIE & IOLA | $10.78 | $10.78 |
| 08/25/2010 | PAYMENT | BYERS, IOLA/BRIGHAM, MILDRED CHECK NUM: 2082 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | BYERS, WILLIE & IOLA | $10.23 | $10.23 |
| 09/02/2009 | PAYMENT | BYERS, WILLIE & IOLA CHECK NUM: 1318 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | BYERS, WILLIE & IOLA | $9.71 | $9.71 |
| 09/03/2008 | PAYMENT | IOLA BYERS CHECK NUM: 1161 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | BYERS, WILLIE & IOLA | $9.02 | $9.02 |
| 08/31/2007 | PAYMENT | BYERS, WILLIE & IOLA CHECK NUM: 1032 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | BYERS, WILLIE & IOLA | $9.02 | $9.02 |
| 09/08/2006 | PAYMENT | FALLON INDIAN TRADING POST CHECK NUM: 709 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | BYERS, WILLIE & IOLA | $9.01 | $9.01 |
| 08/23/2005 | PAYMENT | IOLA BYERS CHECK NUM: 610 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | BYERS, WILLIE & IOLA | $9.00 | $9.00 |
| 08/23/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | BYERS, WILLIE & IOLA @ | $9.02 | $9.02 |
| 09/03/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | BYERS, WILLIE & IOLA @ | $9.02 | $9.02 |
