| 08/30/2024 | PAYMENT | MARSHALL, JACKIE L SYS 1800 ORIG: CHECK | $-94.38 | $7.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $102.08 |
| 08/30/2024 | ADJUSTMENT | MARSHALL, JACKIE L CHECK 1800 VOIDED PAYMENT: 915381. REASON: AMENDMENT TO RE 2025 | $94.38 | $94.38 |
| 07/25/2024 | PAYMENT | MARSHALL, JACKIE L CHECK 1800 | $-94.38 | $0.00 |
| 07/10/2024 | BILL | MARSHALL, JACKIE | $94.38 | $94.38 |
| 03/13/2024 | PAYMENT | MARSHALL, JACKIE L CARD | $-100.69 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.25 | $100.69 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.38 | $95.44 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.50 | $91.06 |
| 07/12/2023 | BILL | MARSHALL, JACKIE | $87.56 | $87.56 |
| 07/25/2022 | PAYMENT | MARSHALL, JACKIE L CHECK NUM: 1643 | $-81.26 | $0.00 |
| 07/12/2022 | BILL | MARSHALL, JACKIE | $81.26 | $81.26 |
| 07/28/2021 | PAYMENT | MARSHALL, JACKIE CHECK NUM: 1584 | $-74.99 | $0.00 |
| 07/14/2021 | BILL | MARSHALL, JACKIE | $74.99 | $74.99 |
| 08/04/2020 | PAYMENT | MARSHALL, JACKIE L CHECK NUM: 1536 | $-70.97 | $0.00 |
| 07/15/2020 | BILL | MARSHALL, JACKIE | $70.97 | $70.97 |
| 08/26/2019 | PAYMENT | MARSHALL, JACKIE L CHECK NUM: 1499 | $-70.31 | $0.00 |
| 07/10/2019 | BILL | MARSHALL, JACKIE | $70.31 | $70.31 |
| 07/31/2018 | PAYMENT | MARSHALL, JACKIE L CHECK NUM: 1434 | $-70.06 | $0.00 |
| 07/09/2018 | BILL | MARSHALL, JACKIE | $70.06 | $70.06 |
| 07/21/2017 | PAYMENT | HYDE, DAN & MARSHALL, JACKIE CHECK NUM: 1086 | $-65.53 | $0.00 |
| 07/07/2017 | BILL | HYDE, DAN ET AL | $65.53 | $65.53 |
| 07/27/2016 | PAYMENT | PENROD, ROBIN TR CHECK NUM: 2043 | $-62.78 | $0.00 |
| 07/08/2016 | BILL | PENROD, ROBIN TR | $62.78 | $62.78 |
| 08/10/2015 | PAYMENT | PENROD 401K TR CHECK NUM: 2038 | $-62.78 | $0.00 |
| 07/08/2015 | BILL | PENROD, ROBIN TR | $62.78 | $62.78 |
| 08/11/2014 | PAYMENT | PENWORKS 401K TRUST/ROBIN CHECK NUM: 2033 | $-64.04 | $0.00 |
| 07/10/2014 | BILL | PENROD, ROBIN TR | $64.04 | $64.04 |
| 07/26/2013 | PAYMENT | PENROD, ROBIN TR CHECK NUM: 2000 | $-62.78 | $0.00 |
| 07/16/2013 | BILL | PENROD, ROBIN TR | $62.78 | $62.78 |
| 08/09/2012 | PAYMENT | PENWORKS 401K TRUST ROBIN PENR CHECK NUM: 1538 | $-62.78 | $0.00 |
| 07/10/2012 | BILL | PENROD, ROBIN TR | $62.78 | $62.78 |
| 08/17/2011 | PAYMENT | GARDNER, D RAY CHECK NUM: 376 | $-62.78 | $0.00 |
| 07/14/2011 | BILL | GARDNER, D RAY TR | $62.78 | $62.78 |
| 08/19/2010 | PAYMENT | GARDNER, D RAY TR CHECK NUM: 309 | $-63.13 | $0.00 |
| 07/14/2010 | BILL | GARDNER, D RAY TR | $63.13 | $63.13 |
| 08/18/2009 | PAYMENT | GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 253 | $-64.39 | $0.00 |
| 07/21/2009 | BILL | GARDNER, D RAY & VIRGINIA L TR | $64.39 | $64.39 |
| 07/29/2008 | PAYMENT | GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 168 | $-64.39 | $0.00 |
| 07/14/2008 | BILL | GARDNER, D RAY & VIRGINIA L TR | $64.39 | $64.39 |
| 08/27/2007 | PAYMENT | GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 114 | $-63.13 | $0.00 |
| 07/13/2007 | BILL | GARDNER, D RAY & VIRGINIA L TR | $63.13 | $63.13 |
| 07/31/2006 | PAYMENT | GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 12447 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | GARDNER, D RAY & VIRGINIA L TR | $63.10 | $63.10 |
| 08/08/2005 | PAYMENT | RAY GARDNER CHECK NUM: 12366 | $-84.64 | $0.00 |
| 07/21/2005 | BILL | GARDNER, D RAY & VIRGINIA L TR | $84.64 | $84.64 |
| 07/14/2004 | PAYMENT | @ | $-84.77 | $0.00 |
| 07/01/2004 | BILL | GARDNER, D RAY & VIRGI @ | $84.77 | $84.77 |
| 07/30/2003 | PAYMENT | @ | $-84.76 | $0.00 |
| 07/01/2003 | BILL | GARDNER, D RAY & VIRGI @ | $84.76 | $84.76 |
