| 08/16/2024 | PAYMENT | JEWELL, JAMES A CASH | $-23.42 | $0.00 |
| 07/10/2024 | BILL | WHITE, ANONA M OR | $23.42 | $23.42 |
| 08/18/2023 | PAYMENT | JEWEL, JAMES CASH | $-23.42 | $0.00 |
| 07/12/2023 | BILL | WHITE, ANONA M OR | $23.42 | $23.42 |
| 08/11/2022 | PAYMENT | JEWELL, JAMES ALLEN CASH | $-23.42 | $0.00 |
| 07/13/2022 | BILL | WHITE, ANONA M OR | $23.42 | $23.42 |
| 08/16/2021 | PAYMENT | JEWELL, JAMES A CHECK NUM: 6514 | $-24.98 | $0.00 |
| 07/15/2021 | BILL | WHITE, ANONA M OR | $24.98 | $24.98 |
| 08/17/2020 | PAYMENT | JEWELL, JAMES ALLEN CASH | $-24.70 | $0.00 |
| 07/13/2020 | BILL | WHITE, ANONA M OR | $24.70 | $24.70 |
| 08/05/2019 | PAYMENT | MARTENEY, SHIRLEY K CREDIT: D BANK: OP INTERNET NUM: 033242 | $-24.70 | $0.00 |
| 07/10/2019 | BILL | CROY, SHIRLEY K | $24.70 | $24.70 |
| 08/13/2018 | PAYMENT | MARTENEY, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 018512 | $-24.61 | $0.00 |
| 07/09/2018 | BILL | CROY, SHIRLEY K | $24.61 | $24.61 |
| 09/19/2017 | PAYMENT | MARTENEY, SHIRLEY KAY CREDIT: D BANK: OP INTERNET NUM: 078385 | $-24.66 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.24 | $24.66 |
| 07/07/2017 | BILL | CROY, SHIRLEY K | $22.42 | $22.42 |
| 09/26/2016 | PAYMENT | WILDS, MONICA CREDIT: D BANK: OP INTERNET NUM: 818549 | $-24.66 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.24 | $24.66 |
| 07/08/2016 | BILL | CROY, SHIRLEY K | $22.42 | $22.42 |
| 09/22/2015 | PAYMENT | MARTENEY, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 893784 | $-24.66 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.24 | $24.66 |
| 07/08/2015 | BILL | CROY, SHIRLEY K | $22.42 | $22.42 |
| 10/17/2014 | PAYMENT | MARTENEY, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 352761 | $-24.66 | $0.00 |
| 10/16/2014 | AMENDMENT | REMV PUB FEE - NOT POSTED YET | $-200.00 | $24.66 |
| 10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $224.66 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.24 | $24.66 |
| 07/08/2014 | BILL | CROY, SHIRLEY K | $22.42 | $22.42 |
| 08/22/2013 | PAYMENT | MARTENEY, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 942787 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | CROY, SHIRLEY K | $22.42 | $22.42 |
| 10/16/2012 | PAYMENT | WHITE, ANONA CREDIT: D BANK: OP INTERNET NUM: 075513 | $-24.66 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.24 | $24.66 |
| 07/10/2012 | BILL | CROY, SHIRLEY K | $22.42 | $22.42 |
| 05/01/2012 | PAYMENT | WHITE, ANDY CREDIT: D NUM: OP 286958 | $-24.66 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.24 | $24.66 |
| 07/14/2011 | BILL | CROY, SHIRLEY K | $22.42 | $22.42 |
| 08/03/2010 | PAYMENT | CROY, SHIRLEY K CREDIT: D | $-47.36 | $0.00 |
| 07/14/2010 | BILL | CROY, SHIRLEY K | $22.55 | $47.36 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.26 | $24.81 |
| 07/21/2009 | BILL | CROY, SHIRLEY K | $22.55 | $22.55 |
| 09/17/2008 | PAYMENT | SHIRLEY CROY CASH | $-24.81 | $0.00 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.26 | $24.81 |
| 07/10/2008 | BILL | MARTENEY, SHIRLEY K | $22.55 | $22.55 |
| 08/29/2007 | PAYMENT | CROY, ROBERT CHECK NUM: 1196 | $-22.55 | $0.00 |
| 07/13/2007 | BILL | MARTENEY, SHIRLEY K | $22.55 | $22.55 |
| 02/14/2007 | PAYMENT | SHIRLEY MARTENEY CHECK NUM: 1089 | $-49.55 | $0.00 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.25 | $49.55 |
| 07/20/2006 | BILL | MARTENEY, SHIRLEY K | $22.54 | $47.30 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.25 | $24.76 |
| 08/01/2005 | BILL | MARTENEY, SHIRLEY K | $22.51 | $22.51 |
| 05/04/2005 | PAYMENT | MARTENEY, SHIRLEY K CHECK NUM: 1556 | $-24.94 | $0.00 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.27 | $24.94 |
| 07/06/2004 | BILL | Billed on Old System | $22.67 | $22.67 |
