| 08/30/2024 | PAYMENT | HOUSTON, DAVID M SYS 165 ORIG: CHECK | $-306.85 | $10.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $10.70 | $317.55 |
| 08/30/2024 | ADJUSTMENT | HOUSTON, DAVID M CHECK 165 VOIDED PAYMENT: 911385. REASON: AMENDMENT TO RE 2025 | $306.85 | $306.85 |
| 07/18/2024 | PAYMENT | HOUSTON, DAVID M CHECK 165 | $-306.85 | $0.00 |
| 07/10/2024 | BILL | HOUSTON, DAVID M & CHERYL D | $306.85 | $306.85 |
| 07/28/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 50103 | $-613.57 | $0.00 |
| 07/12/2023 | BILL | JONES, KIM N | $284.30 | $613.57 |
| 07/03/2023 | INTEREST | Monthly Interest | $2.30 | $329.27 |
| 06/01/2023 | INTEREST | Monthly Interest | $2.30 | $326.97 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $324.67 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $19.33 | $317.67 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $12.46 | $298.34 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $6.96 | $285.88 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.83 | $278.92 |
| 07/12/2022 | BILL | JONES, KIM N | $276.09 | $276.09 |
| 07/22/2021 | PAYMENT | JONES, KIM N CHECK NUM: 1139 | $-290.68 | $0.00 |
| 07/14/2021 | BILL | JONES, KIM N | $290.68 | $290.68 |
| 07/27/2020 | PAYMENT | JONES, KIM CHECK NUM: 1070 | $-300.19 | $0.00 |
| 07/15/2020 | BILL | JONES, KIM N | $300.19 | $300.19 |
| 07/25/2019 | PAYMENT | JONES, KIM N CHECK NUM: 1013 | $-290.83 | $0.00 |
| 07/10/2019 | BILL | JONES, KIM N | $290.83 | $290.83 |
| 07/27/2018 | PAYMENT | JONES, KIM N CHECK NUM: 954 | $-282.40 | $0.00 |
| 07/09/2018 | BILL | JONES, KIM N | $282.40 | $282.40 |
| 07/21/2017 | PAYMENT | JONES, KIM CHECK NUM: 924 | $-251.52 | $0.00 |
| 07/07/2017 | BILL | JONES, KIM N | $251.52 | $251.52 |
| 07/22/2016 | PAYMENT | JONES, KIM N CHECK NUM: 837 | $-241.52 | $0.00 |
| 07/08/2016 | BILL | JONES, KIM N | $241.52 | $241.52 |
| 07/16/2015 | PAYMENT | JONES, KIM N CHECK NUM: 770 | $-239.98 | $0.00 |
| 07/08/2015 | BILL | JONES, KIM N | $239.98 | $239.98 |
| 07/31/2014 | PAYMENT | JONES, KIM CHECK NUM: 709 | $-234.25 | $0.00 |
| 07/10/2014 | BILL | JONES, KIM N | $234.25 | $234.25 |
| 07/25/2013 | PAYMENT | JONES, KIM CHECK NUM: 645 | $-232.99 | $0.00 |
| 07/16/2013 | BILL | JONES, KIM N | $232.99 | $232.99 |
| 07/26/2012 | PAYMENT | JONES, KIM CHECK NUM: 0588 | $-244.14 | $0.00 |
| 07/10/2012 | BILL | JONES, KIM N | $244.14 | $244.14 |
| 08/02/2011 | PAYMENT | JONES, KIM CHECK NUM: 485 | $-244.14 | $0.00 |
| 07/14/2011 | BILL | JONES, KIM N | $244.14 | $244.14 |
| 08/23/2010 | PAYMENT | JONES, KIM N CHECK NUM: 0433 | $-209.18 | $0.00 |
| 07/14/2010 | BILL | JONES, KIM N | $209.18 | $209.18 |
| 08/11/2009 | PAYMENT | DEAL, MICHAEL P & DEBORAH A CHECK NUM: 2082 | $-64.39 | $0.00 |
| 07/21/2009 | BILL | DEAL, MICHAEL P & DEBORAH A | $64.39 | $64.39 |
| 07/24/2008 | PAYMENT | DEAL, MICHAEL P & DEBORAH A CHECK NUM: 1775 | $-64.39 | $0.00 |
| 07/14/2008 | BILL | DEAL, MICHAEL P & DEBORAH A | $64.39 | $64.39 |
| 08/01/2007 | PAYMENT | DEAL, MICHAEL P & DEBORAH A CHECK NUM: 1488 | $-63.13 | $0.00 |
| 07/13/2007 | BILL | DEAL, MICHAEL P & DEBORAH A | $63.13 | $63.13 |
| 08/09/2006 | PAYMENT | STEWART TITLE CHECK NUM: 25312 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | YGOA, ALFONSO & MARY | $63.10 | $63.10 |
| 08/10/2005 | PAYMENT | ALFONSO YGOA CHECK NUM: T129168 | $-84.64 | $0.00 |
| 07/21/2005 | BILL | YGOA, ALFONSO & MARY | $84.64 | $84.64 |
| 08/10/2004 | PAYMENT | @ | $-84.77 | $0.00 |
| 07/01/2004 | BILL | YGOA, ALFONSO & MARY @ | $84.77 | $84.77 |
| 08/07/2003 | PAYMENT | @ | $-84.76 | $0.00 |
| 07/01/2003 | BILL | YGOA, ALFONSO & MARY @ | $84.76 | $84.76 |
