| 08/30/2024 | PAYMENT | HOLLAND, WALTER R & SHIRLEY A SYS 02935 ORIG: CHECK | $-483.63 | $26.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $26.85 | $510.48 |
| 08/30/2024 | ADJUSTMENT | HOLLAND, WALTER R & SHIRLEY A CHECK 02935 VOIDED PAYMENT: 944400. REASON: AMENDMENT TO RE 2025 | $483.63 | $483.63 |
| 08/20/2024 | PAYMENT | HOLLAND, WALTER R & SHIRLEY A CHECK 02935 | $-483.63 | $0.00 |
| 07/10/2024 | BILL | HOLLAND, WALTER R & SHIRLEY A | $483.63 | $483.63 |
| 08/23/2023 | PAYMENT | HOLLAND, WALTER R & SHIRLEY A CHECK NUM: 02931 | $-447.80 | $0.00 |
| 07/12/2023 | BILL | HOLLAND, WALTER R & SHIRLEY A | $447.80 | $447.80 |
| 08/16/2022 | PAYMENT | HOLLAND, WALTER & SHIRLEY A CHECK NUM: 2921 | $-414.63 | $0.00 |
| 07/12/2022 | BILL | HOLLAND, WALTER R & SHIRLEY A | $414.63 | $414.63 |
| 08/26/2021 | PAYMENT | HOLLAND, WALTER R & SHIRLEY A CHECK NUM: 2906 | $-439.79 | $0.00 |
| 07/14/2021 | BILL | HOLLAND, WALTER R & SHIRLEY A | $439.79 | $439.79 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.16 | $0.00 |
| 08/26/2020 | PAYMENT | HOLLAND, WALTER & SHIRLEY A CHECK NUM: 2886 | $-440.07 | $0.16 |
| 07/15/2020 | BILL | HOLLAND, WALTER R & SHIRLEY A | $440.23 | $440.23 |
| 08/15/2019 | PAYMENT | HOLLAND, WALTER R & SHIRLEY A CHECK NUM: 2866 | $-441.61 | $0.00 |
| 07/10/2019 | BILL | HOLLAND, WALTER R & SHIRLEY A | $441.61 | $441.61 |
| 08/17/2018 | PAYMENT | HOLLAND, WALTER & SHIRLEY A CHECK NUM: 2829 | $-438.14 | $0.00 |
| 07/09/2018 | BILL | HOLLAND, WALTER R & SHIRLEY A | $438.14 | $438.14 |
| 08/08/2017 | PAYMENT | HOLLAND TRIPLE J ENTERPRISES CHECK NUM: 1900 | $-389.88 | $0.00 |
| 07/07/2017 | BILL | AYERS, LLOYD W & LENA J | $389.88 | $389.88 |
| 08/09/2016 | PAYMENT | AYERS, LLOYD W & LENA J CHECK NUM: 5296 | $-368.16 | $0.00 |
| 07/08/2016 | BILL | AYERS, LLOYD W & LENA J | $368.16 | $368.16 |
| 08/06/2015 | PAYMENT | AYERS, LLOYD W & LENA J CHECK NUM: 5221 | $-368.16 | $0.00 |
| 07/08/2015 | BILL | AYERS, LLOYD W & LENA J | $368.16 | $368.16 |
| 08/01/2014 | PAYMENT | AYERS, LLOYD W & LENA J CHECK NUM: 556 | $-357.79 | $0.00 |
| 07/10/2014 | BILL | AYERS, LLOYD W & LENA J | $357.79 | $357.79 |
| 08/13/2013 | PAYMENT | AYERS, LLOYD W & LENA J CHECK NUM: 117 | $-357.79 | $0.00 |
| 07/16/2013 | BILL | AYERS, LLOYD W & LENA J | $357.79 | $357.79 |
| 08/15/2012 | PAYMENT | AYERS, LENA J CHECK NUM: 2720 | $-347.32 | $0.00 |
| 07/10/2012 | BILL | AYERS, LLOYD W & LENA J | $347.32 | $347.32 |
| 08/23/2011 | PAYMENT | AYERS, L.W. CHECK NUM: 2603 | $-348.44 | $0.00 |
| 07/14/2011 | BILL | AYERS, LLOYD W & LENA J | $348.44 | $348.44 |
| 08/13/2010 | PAYMENT | AYERS, L.W. CHECK NUM: 2473 | $-131.58 | $0.00 |
| 07/14/2010 | BILL | AYERS, LLOYD W & LENA J | $131.58 | $131.58 |
| 04/14/2010 | PAYMENT | LLOYD W. AYERS CREDIT: D BANK: INTERNET PMT | $-1.31 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.05 | $1.31 |
| 10/14/2009 | PAYMENT | AYERS, LLOYD W & LENA J CHECK NUM: 2352 | $-5.00 | $1.26 |
| 10/13/2009 | PAYMENT | AYERS, LLOYD & LENA CHECK NUM: 2352 | $-121.26 | $6.26 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.26 | $127.52 |
| 07/21/2009 | BILL | AYERS, LLOYD W & LENA J | $126.26 | $126.26 |
| 08/04/2008 | PAYMENT | AYERS, LLOYD W & LENA J CHECK NUM: 2212 | $-124.69 | $0.00 |
| 07/14/2008 | BILL | AYERS, LLOYD W & LENA J | $124.69 | $124.69 |
| 08/31/2007 | PAYMENT | TICOR TITLE CHECK NUM: 2011899 | $-122.52 | $0.00 |
| 07/13/2007 | BILL | HARKER, JOHN D ETAL | $122.52 | $122.52 |
| 08/11/2006 | PAYMENT | HARKER, JOHN D ETAL CHECK | $-121.52 | $0.00 |
| 07/19/2006 | BILL | HARKER, JOHN D ETAL | $121.52 | $121.52 |
| 08/26/2005 | PAYMENT | JOHN D HARKER CHECK NUM: 1361 | $-115.51 | $0.00 |
| 07/21/2005 | BILL | HARKER, JOHN D ETAL | $115.51 | $115.51 |
| 08/04/2004 | PAYMENT | @ | $-116.47 | $0.00 |
| 07/01/2004 | BILL | HARKER, JOHN D ETAL @ | $116.47 | $116.47 |
| 08/11/2003 | PAYMENT | @ | $-117.22 | $0.00 |
| 07/01/2003 | BILL | HARKER, JOHN D ETAL @ | $117.22 | $117.22 |
