| 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: 941772. 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 ET AL | $21.84 | $21.84 |
| 08/21/2023 | PAYMENT | GOLD TOWN BUILDERS CHECK NUM: 0136 | $-20.37 | $0.00 |
| 07/12/2023 | BILL | ALLRED, JESSE ET AL | $20.37 | $20.37 |
| 07/25/2022 | PAYMENT | DAVIS, LINDA S & THOMAS O CHECK NUM: 6681 | $-19.01 | $0.00 |
| 07/12/2022 | BILL | WYATT, MICHELLE LYNN | $19.01 | $19.01 |
| 08/10/2021 | PAYMENT | DAVIS, LINDA S & THOMAS O CHECK NUM: 6402 | $-17.73 | $0.00 |
| 07/14/2021 | BILL | WYATT, MICHELLE LYNN | $17.73 | $17.73 |
| 07/31/2020 | PAYMENT | DAVIS, LINDA S & THOMAS O CHECK NUM: 6110 | $-16.22 | $0.00 |
| 07/15/2020 | BILL | WYATT, MICHELLE LYNN | $16.22 | $16.22 |
| 08/02/2019 | PAYMENT | DAVIS, LINDA S & THOMAS O CHECK NUM: 5793 | $-15.93 | $0.00 |
| 07/10/2019 | BILL | WYATT, MICHELLE LYNN | $15.93 | $15.93 |
| 08/03/2018 | PAYMENT | DAVIS, LINDA S & THOMAS O CHECK NUM: 5508 | $-15.87 | $0.00 |
| 07/09/2018 | BILL | WYATT, MICHELLE LYNN | $15.87 | $15.87 |
| 07/14/2017 | PAYMENT | DAVIS, LINDA S & THOMAS O CHECK NUM: 5048 | $-14.55 | $0.00 |
| 07/07/2017 | BILL | WYATT, MICHELLE LYNN | $14.55 | $14.55 |
| 07/18/2016 | PAYMENT | DAVIS, LINDA S & THOMAS O CHECK NUM: 4684 | $-14.52 | $0.00 |
| 07/08/2016 | BILL | WYATT, MICHELLE LYNN | $14.52 | $14.52 |
| 07/24/2015 | PAYMENT | DAVIS, LINDA S & THOMAS O CHECK NUM: 4330 | $-13.55 | $0.00 |
| 07/08/2015 | BILL | WYATT, MICHELLE LYNN | $13.55 | $13.55 |
| 07/28/2014 | PAYMENT | DAVIS, LINDA S & THOMAS O CHECK NUM: 4056 | $-14.55 | $0.00 |
| 07/10/2014 | BILL | WYATT, MICHELLE LYNN | $14.55 | $14.55 |
| 07/29/2013 | PAYMENT | DAVIS, LINDA S & THOMAS O CHECK NUM: 3724 | $-13.55 | $0.00 |
| 07/16/2013 | BILL | WYATT, MICHELLE LYNN | $13.55 | $13.55 |
| 07/25/2012 | PAYMENT | DAVIS, LINDA S & THOMAS O CHECK NUM: 3228 | $-13.55 | $0.00 |
| 07/10/2012 | BILL | WYATT, MICHELLE LYNN | $13.55 | $13.55 |
| 08/09/2011 | PAYMENT | DAVIS, LINDA S CHECK NUM: 2182 | $-13.01 | $0.00 |
| 07/14/2011 | BILL | WYATT, MICHELLE LYNN | $13.01 | $13.01 |
| 08/13/2010 | PAYMENT | DAVIS, LINDA S CHECK NUM: 1956 | $-12.33 | $0.00 |
| 07/14/2010 | BILL | WYATT, MICHELLE LYNN | $12.33 | $12.33 |
| 09/14/2009 | PAYMENT | LINDA DAVIS CHECK NUM: 1796 | $-11.69 | $0.00 |
| 07/21/2009 | BILL | WYATT, MICHELLE LYNN | $11.69 | $11.69 |
| 08/07/2008 | PAYMENT | LINDA S DAVIS CHECK NUM: 1642 | $-10.84 | $0.00 |
| 07/14/2008 | BILL | WYATT, MICHELLE LYNN | $10.84 | $10.84 |
| 08/02/2007 | PAYMENT | LINDA S DAVIS CHECK NUM: 1448 | $-10.23 | $0.00 |
| 07/13/2007 | BILL | WYATT, MICHELLE LYNN | $10.23 | $10.23 |
| 08/09/2006 | PAYMENT | WYATT, MICHELLE LYNN CHECK NUM: 3238 | $-9.61 | $0.00 |
| 07/19/2006 | BILL | WYATT, MICHELLE LYNN | $9.61 | $9.61 |
| 02/24/2006 | PAYMENT | WYATT, MICHELLE LYNN CHECK NUM: 3133 | $-10.35 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.54 | $10.35 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.45 | $9.81 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
| 07/21/2005 | BILL | WYATT, MICHELLE LYNN | $9.00 | $9.00 |
| 07/14/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | WYATT, MICHELLE LYNN @ | $9.02 | $9.02 |
| 08/11/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | WYATT, MICHELLE LYNN @ | $9.02 | $9.02 |
