| 10/28/2024 | PAYMENT | "CODY CUVILLIER" ONLINE | $-54.14 | $50.26 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.53 | $104.40 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.02 | $101.87 |
| 07/10/2024 | BILL | SW LAND INVESTORS LLC | $100.85 | $100.85 |
| 10/10/2023 | PAYMENT | CODY CUVILLIER CHECK OPECK | $-101.93 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $101.93 |
| 07/12/2023 | BILL | SW LAND INVESTORS LLC | $100.85 | $100.85 |
| 09/12/2022 | PAYMENT | CUVILLIER, CODY CHECK NUM: OP INTERNET | $-101.93 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.08 | $101.93 |
| 07/12/2022 | BILL | SW LAND INVESTORS LLC | $100.85 | $100.85 |
| 07/22/2021 | PAYMENT | HALL, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 219538 | $-106.97 | $0.00 |
| 07/14/2021 | BILL | HALL, TIMOTHY P & CYNTHIA O | $106.97 | $106.97 |
| 07/27/2020 | PAYMENT | HALL, TIMOTHY CHECK NUM: ACH | $-105.62 | $0.00 |
| 07/15/2020 | BILL | HALL, TIMOTHY P & CYNTHIA O | $105.62 | $105.62 |
| 08/07/2019 | PAYMENT | HALL, TIMOTHY P & CYNTHIA O CHECK NUM: 6699 | $-104.96 | $0.00 |
| 07/10/2019 | BILL | HALL, TIMOTHY P & CYNTHIA O | $104.96 | $104.96 |
| 07/31/2018 | PAYMENT | HALL, TIMOTHY P & CYNTHIA O CHECK NUM: 6639 | $-104.60 | $0.00 |
| 07/09/2018 | BILL | HALL, TIMOTHY P & CYNTHIA O | $104.60 | $104.60 |
| 08/04/2017 | PAYMENT | HALL, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 144992 | $-96.99 | $0.00 |
| 07/07/2017 | BILL | HALL, TIMOTHY P & CYNTHIA O | $96.99 | $96.99 |
| 07/25/2016 | PAYMENT | HALL, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 161022 | $-94.24 | $0.00 |
| 07/08/2016 | BILL | HALL, TIMOTHY P & CYNTHIA O | $94.24 | $94.24 |
| 07/17/2015 | PAYMENT | HALL, TIMOTHY P. CREDIT: D BANK: OP INTERNET NUM: 144884 | $-94.24 | $0.00 |
| 07/08/2015 | BILL | HALL, TIMOTHY P & CYNTHIA O | $94.24 | $94.24 |
| 08/11/2014 | PAYMENT | HALL, TIMOTHY CHECK BANK: OP INTERNET NUM: 109382109 | $-95.50 | $0.00 |
| 07/10/2014 | BILL | HALL, TIMOTHY P & CYNTHIA O | $95.50 | $95.50 |
| 08/12/2013 | PAYMENT | HALL, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 024056 | $-94.24 | $0.00 |
| 07/16/2013 | BILL | HALL, TIMOTHY P & CYNTHIA O | $94.24 | $94.24 |
| 07/31/2012 | PAYMENT | HALL, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 008336 | $-94.24 | $0.00 |
| 07/10/2012 | BILL | HALL, TIMOTHY P & CYNTHIA O | $94.24 | $94.24 |
| 08/29/2011 | PAYMENT | HALL, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 011370 | $-94.24 | $0.00 |
| 07/14/2011 | BILL | HALL, TIMOTHY P & CYNTHIA O | $94.24 | $94.24 |
| 07/28/2010 | PAYMENT | HALL, TIMOTHY P & CYNTHIA O CHECK NUM: 6074 | $-94.77 | $0.00 |
| 07/14/2010 | BILL | HALL, TIMOTHY P & CYNTHIA O | $94.77 | $94.77 |
| 07/27/2009 | PAYMENT | HALL, TIMOTHY P & CYNTHIA O CREDIT: D | $-96.03 | $0.00 |
| 07/21/2009 | BILL | HALL, TIMOTHY P & CYNTHIA O | $96.03 | $96.03 |
| 07/29/2008 | PAYMENT | HALL, TIMOTHY P & CYNTHIA O CHECK NUM: 5706 | $-96.03 | $0.00 |
| 07/14/2008 | BILL | HALL, TIMOTHY P & CYNTHIA O | $96.03 | $96.03 |
| 07/16/2007 | PAYMENT | HALL, TIMOTHY P & CYNTHIA O CHECK NUM: 5500 | $-94.77 | $0.00 |
| 07/13/2007 | BILL | HALL, TIMOTHY P & CYNTHIA O | $94.77 | $94.77 |
| 08/18/2006 | PAYMENT | HALL, TIMOTHY P & CYNTHIA O CHECK NUM: 5309 | $-94.73 | $0.00 |
| 07/19/2006 | BILL | HALL, TIMOTHY P & CYNTHIA O | $94.73 | $94.73 |
| 08/01/2005 | PAYMENT | HALL, TIMOTHY P & CYNTHIA O CHECK NUM: 5079 | $-94.68 | $0.00 |
| 07/21/2005 | BILL | HALL, TIMOTHY P & CYNTHIA O | $94.68 | $94.68 |
| 08/17/2004 | PAYMENT | @ | $-94.82 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $94.82 | $94.82 |
| 08/22/2003 | PAYMENT | @ | $-94.80 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $94.80 | $94.80 |
