| 08/08/2025 | PAYMENT | DIXON PROPERTIES LLC CHECK 2594 | $-47.21 | $0.00 | 
| 07/11/2025 | BILL | DIXON, FRANKIE AND SAILSEA | $47.21 | $47.21 | 
| 07/19/2024 | PAYMENT | DIXON PROPERTIES LLC CHECK 2529 | $-47.21 | $0.00 | 
| 07/10/2024 | BILL | DIXON, FRANKIE AND SAILSEA | $47.21 | $47.21 | 
| 08/11/2023 | PAYMENT | DIXON PROPERTIES CHECK NUM: 2451 | $-47.21 | $0.00 | 
| 07/12/2023 | BILL | DIXON, FRANKIE AND SAILSEA | $47.21 | $47.21 | 
| 07/14/2022 | PAYMENT | DIXON PROPERTIES LLC CREDIT: D | $-47.21 | $0.00 | 
| 07/13/2022 | BILL | DIXON, FRANKIE AND SAILSEA | $47.21 | $47.21 | 
| 08/06/2021 | PAYMENT | DIXON PROPERTIES CHECK NUM: 2296 | $-47.21 | $0.00 | 
| 07/15/2021 | BILL | DIXON, FRANKIE AND SAILSEA | $47.21 | $47.21 | 
| 07/17/2020 | PAYMENT | DIXON, FRANKIE L CREDIT: D | $-44.92 | $0.00 | 
| 07/13/2020 | BILL | DIXON, FRANKIE AND SAILSEA | $44.92 | $44.92 | 
| 10/21/2019 | PAYMENT | DIXON PROPERTIES LLC CHECK NUM: 2049 | $-249.41 | $0.00 | 
| 10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $249.41 | 
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.49 | $49.41 | 
| 07/10/2019 | BILL | DIXON, FRANKIE AND SAILSEA | $44.92 | $44.92 | 
| 09/14/2018 | PAYMENT | DIXON PROPERTIES CHECK NUM: 2066 | $-49.41 | $0.00 | 
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.49 | $49.41 | 
| 07/09/2018 | BILL | DIXON, FRANKIE AND SAILSEA | $44.92 | $44.92 | 
| 09/22/2017 | PAYMENT | DIXON, FRANKIE CHECK NUM: 1029 | $-49.41 | $0.00 | 
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.49 | $49.41 | 
| 07/07/2017 | BILL | DIXON, FRANKIE OR SAILSEA | $44.92 | $44.92 | 
| 09/13/2016 | PAYMENT | CORBETT, KELLY D CASH | $-49.41 | $0.00 | 
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.49 | $49.41 | 
| 07/08/2016 | BILL | CORBETT, KELLY D | $44.92 | $44.92 | 
| 09/23/2015 | PAYMENT | CORBETT, KELLY D CASH | $-49.41 | $0.00 | 
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.49 | $49.41 | 
| 07/08/2015 | BILL | CORBETT, KELLY D | $44.92 | $44.92 | 
| 09/25/2014 | PAYMENT | NB&T CHECK NUM: 018976 CASHIERS | $-49.41 | $0.00 | 
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.49 | $49.41 | 
| 07/08/2014 | BILL | CORBETT, KELLY D | $44.92 | $44.92 | 
| 11/01/2013 | PAYMENT | CORBETT, KELLY D CASH | $-231.41 | $0.00 | 
| 10/29/2013 | PENALTY | Publication & Sale Costs | $182.00 | $231.41 | 
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.49 | $49.41 | 
| 07/16/2013 | BILL | CORBETT, KELLY D | $44.92 | $44.92 | 
| 10/25/2012 | PAYMENT | ABEL, NICOLE CASH | $-49.41 | $0.00 | 
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.49 | $49.41 | 
| 07/10/2012 | BILL | CORBETT, KELLY D | $44.92 | $44.92 | 
| 06/19/2012 | PAYMENT | CORBETT, KELLY D CHECK NUM: CASHIER 14909 | $-156.41 | $0.00 | 
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $156.41 | 
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $149.41 | 
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.49 | $49.41 | 
| 07/14/2011 | BILL | CORBETT, KELLY D | $44.92 | $44.92 |