| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.47 | $84.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $3.47 | $87.87 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.67 | $84.40 |
| 07/10/2024 | BILL | T & S PROPERTY GROUP LLC | $76.73 | $76.73 |
| 09/11/2023 | PAYMENT | BACKHERMS, SHANNON L CARD | $-78.17 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.11 | $78.17 |
| 07/12/2023 | BILL | T & S PROPERTY GROUP LLC | $71.06 | $71.06 |
| 07/19/2022 | PAYMENT | T & S PROPERTY GROUP LLC CHECK NUM: 1300 | $-30.00 | $0.00 |
| 07/19/2022 | PAYMENT | T & S PROPERTY GROUP LLC CHECK NUM: 1299 | $-35.80 | $30.00 |
| 07/13/2022 | BILL | T & S PROPERTY GROUP LLC | $65.80 | $65.80 |
| 07/27/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 31902 | $-66.92 | $0.00 |
| 07/15/2021 | BILL | ORR, TIMOTHY AND SERENITY TRUS | $66.92 | $66.92 |
| 08/25/2020 | AMENDMENT | Too small to refund | $0.01 | $0.00 |
| 08/25/2020 | PAYMENT | ORR, TIMOTHY AND SERENITY CHECK NUM: 1641 | $-64.54 | $-0.01 |
| 07/13/2020 | BILL | ORR, TIMOTHY AND SERENITY TRUS | $64.53 | $64.53 |
| 08/19/2019 | PAYMENT | ORR, SERENITY CASH | $-62.29 | $0.00 |
| 07/10/2019 | BILL | ORR, TIMOTHY W (JTWROS) | $62.29 | $62.29 |
| 08/20/2018 | PAYMENT | ORR, SERENITY & TIMOTHY CHECK NUM: 1332 | $-60.46 | $0.00 |
| 07/09/2018 | BILL | ORR, TIMOTHY W (JTWROS) | $60.46 | $60.46 |
| 08/02/2017 | PAYMENT | ORR, SERENITY & TIMOTHY CHECK NUM: 1091 | $-54.50 | $0.00 |
| 07/07/2017 | BILL | ORR, TIMOTHY W (JTWROS) | $54.50 | $54.50 |
| 07/29/2016 | PAYMENT | ORR, SERENITY & TIMOTHY CHECK NUM: 838 | $-54.19 | $0.00 |
| 07/08/2016 | BILL | ORR, TIMOTHY W (JTWROS) | $54.19 | $54.19 |
| 09/24/2015 | PAYMENT | NANCE, BEVERLY J CHECK NUM: 2122 | $-57.70 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.25 | $57.70 |
| 07/08/2015 | BILL | NANCE, BEVERLY J | $52.45 | $52.45 |
| 10/07/2014 | PAYMENT | NANCE, BEVERLY J CHECK NUM: 1056005937 | $-255.94 | $0.00 |
| 10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $255.94 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.09 | $55.94 |
| 07/08/2014 | BILL | NANCE, BEVERLY J | $50.85 | $50.85 |
| 10/15/2013 | PAYMENT | NANCE, RICHARD L & MARY CHECK NUM: 1011 | $-51.89 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.72 | $51.89 |
| 07/16/2013 | BILL | NANCE, BEVERLY J | $47.17 | $47.17 |
| 10/18/2012 | PAYMENT | NANCE, RICHARD CREDIT: D NUM: OP 946871 | $-50.93 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.63 | $50.93 |
| 07/10/2012 | BILL | NANCE, BEVERLY J | $46.30 | $46.30 |
| 05/09/2012 | PAYMENT | NANCE, RICHARD CREDIT: D NUM: OP 962994 | $-157.68 | $0.00 |
| 05/09/2012 | AMENDMENT | Adjusted to amount paid | $2.00 | $157.68 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $155.68 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $148.68 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.43 | $48.68 |
| 07/14/2011 | BILL | NANCE, BEVERLY J | $44.25 | $44.25 |
