| 06/25/2026 | AMENDMENT | UNCOLLECTIBLE PP-ADDED TO RE | $-28.89 | $0.00 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.63 | $28.89 |
| 01/21/2026 | BILL | FLYIN'T LLC | $26.26 | $26.26 |
| 03/14/2025 | PAYMENT | FLYIN'T LLC CHECK 104 | $-20.10 | $0.00 |
| 02/24/2025 | ADJUSTMENT | FLYIN'T LLC/ BRANDON D BRUNSON CHECK 0104 VOIDED PAYMENT: 1084652. REASON: INCORRECT AMOUNT ENTERED | $20.10 | $20.10 |
| 02/24/2025 | PAYMENT | FLYIN'T LLC/ BRANDON D BRUNSON CHECK 0104 | $-20.10 | $0.00 |
| 02/19/2025 | AMENDMENT | FILED PP DECLARATION | $-42.22 | $20.10 |
| 01/30/2025 | BILL | FLYIN'T LLC | $62.32 | $62.32 |
| 03/13/2024 | PAYMENT | BRUNSON, BRANDON D & LISA C CHECK 04950 | $-49.31 | $0.00 |
| 01/31/2024 | BILL | FLYIN'T LLC | $49.31 | $49.31 |
| 04/17/2023 | PAYMENT | BRUNSON, LISA CREDIT: D BANK: OP INTERNET NUM: 000493 | $-37.10 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.37 | $37.10 |
| 01/24/2023 | BILL | FLYIN'T LLC | $33.73 | $33.73 |
