| 09/19/2024 | PAYMENT | ALLRED, KAYLEEN CASH | $-7.00 | $0.00 |
| 08/30/2024 | PAYMENT | GOLD TOWN BUILDERS SYS 292 ORIG: CHECK | $-21.84 | $7.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.00 | $28.84 |
| 08/30/2024 | ADJUSTMENT | GOLD TOWN BUILDERS CHECK 292 VOIDED PAYMENT: 941771. REASON: AMENDMENT TO RE 2025 | $21.84 | $21.84 |
| 08/19/2024 | PAYMENT | GOLD TOWN BUILDERS CHECK 292 | $-21.84 | $0.00 |
| 07/10/2024 | BILL | ALLRED, JESSE | $21.84 | $21.84 |
| 08/21/2023 | PAYMENT | GOLD TOWN BUILDERS CHECK NUM: 0136 | $-20.37 | $0.00 |
| 07/12/2023 | BILL | ALLRED, JESSE | $20.37 | $20.37 |
| 08/11/2022 | PAYMENT | GOLD TOWN BUILDERS CHECK NUM: 0069 | $-19.01 | $0.00 |
| 07/12/2022 | BILL | ALLRED, JESSE | $19.01 | $19.01 |
| 08/20/2021 | PAYMENT | CAROLYN STANSBURY INTERIORS CHECK NUM: 18620 | $-17.73 | $0.00 |
| 07/14/2021 | BILL | STANSBURY, CAROLYN | $17.73 | $17.73 |
| 07/29/2020 | PAYMENT | CAROLYN STANSBURY INTERIORS LC CHECK NUM: 18161 | $-16.22 | $0.00 |
| 07/15/2020 | BILL | STANSBURY, CAROLYN | $16.22 | $16.22 |
| 08/02/2019 | PAYMENT | CAROLYN STANSBURY INTERIORS LC CHECK NUM: 17673 | $-15.93 | $0.00 |
| 07/10/2019 | BILL | STANSBURY, CAROLYN | $15.93 | $15.93 |
| 08/01/2018 | PAYMENT | STANSBURY, CAROLYN INTERIORS CHECK NUM: 17212 | $-15.87 | $0.00 |
| 07/09/2018 | BILL | STANSBURY, CAROLYN | $15.87 | $15.87 |
| 08/22/2017 | PAYMENT | STANSBURY, CAROLYN CHECK NUM: 16704 | $-14.55 | $0.00 |
| 07/07/2017 | BILL | STANSBURY, CAROLYN | $14.55 | $14.55 |
| 08/10/2016 | PAYMENT | CAROLYN STANSBURY INTERIORS PC CHECK NUM: 16260 | $-14.52 | $0.00 |
| 07/08/2016 | BILL | WILLIAMS, R D ET AL | $14.52 | $14.52 |
| 07/22/2015 | PAYMENT | CAROLYN STANSBURY INTERIORS LC CHECK NUM: 15817 | $-13.55 | $0.00 |
| 07/08/2015 | BILL | WILLIAMS, R D ET AL | $13.55 | $13.55 |
| 08/19/2014 | PAYMENT | CAROLYN STANSBURY INTERIORS LC CHECK NUM: 15312 | $-14.55 | $0.00 |
| 07/10/2014 | BILL | WILLIAMS, R D & JOAN | $14.55 | $14.55 |
| 09/04/2013 | PAYMENT | WILLIAMS, JOAN M CHECK NUM: 7967 | $-13.55 | $0.00 |
| 07/16/2013 | BILL | WILLIAMS, R D & JOAN | $13.55 | $13.55 |
| 08/14/2012 | PAYMENT | WILLIAMS, JOAN M CHECK NUM: 7695 | $-13.55 | $0.00 |
| 07/10/2012 | BILL | WILLIAMS, R D & JOAN | $13.55 | $13.55 |
| 08/11/2011 | PAYMENT | WILLIAMS, R D & JOAN CHECK NUM: 7422 | $-13.01 | $0.00 |
| 07/14/2011 | BILL | WILLIAMS, R D & JOAN | $13.01 | $13.01 |
| 08/27/2010 | PAYMENT | WILLIAMS, JOAN M CHECK NUM: 7472 | $-12.33 | $0.00 |
| 07/14/2010 | BILL | WILLIAMS, R D & JOAN | $12.33 | $12.33 |
| 09/04/2009 | PAYMENT | WILLIAMS, JOAN M CHECK NUM: 7033 | $-11.69 | $0.00 |
| 07/21/2009 | BILL | WILLIAMS, R D & JOAN | $11.69 | $11.69 |
| 08/08/2008 | PAYMENT | RICHARD WILLIAMS CHECK NUM: 701 | $-10.84 | $0.00 |
| 07/14/2008 | BILL | WILLIAMS, R D & JOAN | $10.84 | $10.84 |
| 08/27/2007 | PAYMENT | WILLIAMS, R D CHECK NUM: 632 | $-10.23 | $0.00 |
| 07/13/2007 | BILL | WILLIAMS, R D & JOAN | $10.23 | $10.23 |
| 09/07/2006 | PAYMENT | WILLIAMS, RICHARD CHECK NUM: 580 | $-9.61 | $0.00 |
| 07/19/2006 | BILL | WILLIAMS, R D & JOAN | $9.61 | $9.61 |
| 08/05/2005 | PAYMENT | RICHARD D WILLIAMS CHECK NUM: 539 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | WILLIAMS, R D & JOAN | $9.00 | $9.00 |
| 07/29/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | PILGRIM, JAMES T @ | $9.02 | $9.02 |
| 08/06/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | PILGRIM, JAMES T @ | $9.02 | $9.02 |
