| 09/03/2024 | PAYMENT | "SHAMEN MARTINEZ" ONLINE | $-11.80 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $11.80 |
| 07/10/2024 | BILL | GARDNER, CLINT ET AL | $11.35 | $11.35 |
| 08/21/2023 | PAYMENT | MARTINEZ, SHAMEN CREDIT: D BANK: OP INTERNET NUM: 925500 | $-11.35 | $0.00 |
| 07/12/2023 | BILL | GARDNER, CLINT ET AL | $11.35 | $11.35 |
| 07/28/2022 | PAYMENT | MARTINEZ, SHAMEN CHECK NUM: 7546 | $-11.36 | $0.00 |
| 07/12/2022 | BILL | GARDNER, CLINT ET AL | $11.36 | $11.36 |
| 08/03/2021 | PAYMENT | SHIPP, DUSTY CREDIT: D BANK: OP INTERNET NUM: 04172T | $-25.76 | $0.00 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.09 | $25.76 |
| 07/14/2021 | BILL | GARDNER, CLINT ET AL | $11.95 | $25.67 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.09 | $13.72 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.78 | $13.63 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.67 | $12.85 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.56 | $12.18 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.45 | $11.62 |
| 07/15/2020 | BILL | GARDNER, CLINT ET AL | $11.17 | $11.17 |
| 08/15/2019 | PAYMENT | SHIPP, DUSTY D CHECK NUM: 1793 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | SHIPP, DUSTY | $10.88 | $10.88 |
| 08/07/2018 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1775 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | SHIPP, DUSTY | $10.83 | $10.83 |
| 08/17/2017 | PAYMENT | DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | SHIPP, DUSTY | $9.97 | $9.97 |
| 08/15/2016 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: 1134 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | SHIPP, DUSTY | $9.94 | $9.94 |
| 08/19/2015 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1276 | $-8.97 | $0.00 |
| 08/17/2015 | ADJUSTMENT | Paid TU in error with one ck NUM: 1276 | $8.97 | $8.97 |
| 08/17/2015 | VOID | SHIPP, DUSTY D CHECK NUM: 1276 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | SHIPP, DUSTY | $8.97 | $8.97 |
| 09/09/2014 | PAYMENT | SHIPP, DUSTY D CREDIT: D | $-10.37 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.40 | $10.37 |
| 07/10/2014 | BILL | SHIPP, DUSTY | $9.97 | $9.97 |
| 08/02/2013 | PAYMENT | MCMURDIE, BETTY TR CHECK NUM: 1476 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | MCMURDIE, BETTRY TR | $8.97 | $8.97 |
| 08/01/2012 | PAYMENT | MCMURDIE, DENNIS R & BETTY M CHECK NUM: 1339 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | MCMURDIE, BETTRY TR | $8.97 | $8.97 |
| 08/04/2011 | PAYMENT | MCMURDIE, BETTY CHECK NUM: 1206 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | MCMURDIE, BETTRY TR | $8.97 | $8.97 |
| 08/06/2010 | PAYMENT | MCMURDIE, BETTY CHECK NUM: 1072 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | MCMURDIE, BETTRY TR | $9.02 | $9.02 |
| 08/05/2009 | PAYMENT | DENNIS & BETTY MCMURDIE CHECK NUM: 929 | $-8.69 | $0.00 |
| 07/21/2009 | BILL | MCMURDIE, BETTRY TR | $8.69 | $8.69 |
| 08/08/2008 | PAYMENT | MCMURDIE, BETTRY TR CHECK NUM: 794 | $-8.06 | $0.00 |
| 07/14/2008 | BILL | MCMURDIE, BETTRY TR | $8.06 | $8.06 |
| 08/15/2007 | PAYMENT | MCMURDIE, BETTRY TR CHECK NUM: 653 | $-7.59 | $0.00 |
| 07/13/2007 | BILL | MCMURDIE, BETTRY TR | $7.59 | $7.59 |
| 08/29/2006 | PAYMENT | MCMURDIE, BETTY CHECK NUM: 510 | $-7.14 | $0.00 |
| 07/19/2006 | BILL | MCMURDIE, BETTRY TR | $7.14 | $7.14 |
| 08/29/2005 | PAYMENT | DENNIS MCMURDIE CHECK NUM: 5585 | $-6.69 | $0.00 |
| 07/21/2005 | BILL | MCMURDIE, BETTRY TR | $6.69 | $6.69 |
| 08/03/2004 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2004 | BILL | MCMURDIE, BETTRY TR @ | $6.70 | $6.70 |
| 08/26/2003 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2003 | BILL | MCMURDIE, BETTRY TR @ | $6.70 | $6.70 |
