| 10/03/2024 | PAYMENT | MOUNTS, WILLIAM G CHECK 5435 | $-7.77 | $0.00 |
| 08/30/2024 | PAYMENT | MOUNTS, WILLIAM G SYS 5428 ORIG: CHECK | $-104.99 | $7.77 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.77 | $112.76 |
| 08/30/2024 | ADJUSTMENT | MOUNTS, WILLIAM G CHECK 5428 VOIDED PAYMENT: 911792. REASON: AMENDMENT TO PP 2025 | $104.99 | $104.99 |
| 07/19/2024 | PAYMENT | MOUNTS, WILLIAM G CHECK 5428 | $-104.99 | $0.00 |
| 07/10/2024 | BILL | MOUNTS, WILLIAM G | $104.99 | $104.99 |
| 07/28/2023 | PAYMENT | MOUNTS, WILLIAM G CHECK NUM: 5394 | $-101.94 | $0.00 |
| 07/12/2023 | BILL | MOUNTS, WILLIAM G | $101.94 | $101.94 |
| 09/29/2022 | PAYMENT | MOUNTS, WILLIAM CHECK NUM: 5315 | $-9.90 | $0.00 |
| 09/26/2022 | PAYMENT | MOUNTS, WILLIAM G CHECK NUM: 5318 | $-98.96 | $9.90 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $9.90 | $108.86 |
| 07/13/2022 | BILL | MOUNTS, WILLIAM G | $98.96 | $98.96 |
| 11/05/2021 | PAYMENT | MOUNTS, WILLIAM G CHECK NUM: 5279 | $-305.67 | $0.00 |
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $305.67 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.61 | $105.67 |
| 07/15/2021 | BILL | F M C GOLD | $96.06 | $96.06 |
| 08/26/2020 | PAYMENT | MOUNTS, WILLIAMS G CHECK NUM: ACH | $-93.26 | $0.00 |
| 07/13/2020 | BILL | F M C GOLD | $93.26 | $93.26 |
| 07/22/2019 | PAYMENT | MOUNTS, WILLIAM G CHECK NUM: 5172 | $-90.53 | $0.00 |
| 07/10/2019 | BILL | F M C GOLD | $90.53 | $90.53 |
| 08/06/2018 | PAYMENT | MOUNTS, WILLIAM G ET AL CHECK NUM: 3810 | $-87.89 | $0.00 |
| 07/09/2018 | BILL | F M C GOLD | $87.89 | $87.89 |
| 08/23/2017 | PAYMENT | MOUNTS, WILLIAM G CHECK NUM: 4812 | $-87.02 | $0.00 |
| 07/07/2017 | BILL | F M C GOLD | $87.02 | $87.02 |
| 09/26/2016 | PAYMENT | MOUNTS, WILLIAM G & ARNOLD, L CHECK NUM: 4163 | $-8.66 | $0.00 |
| 09/06/2016 | PAYMENT | MOUNTS, WILLIAM G & ET AL CHECK NUM: 4159 | $-86.55 | $8.66 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.66 | $95.21 |
| 07/08/2016 | BILL | F M C GOLD | $86.55 | $86.55 |
| 07/17/2015 | PAYMENT | MOUNTS, WILLIAM G ET AL CHECK NUM: 4326 | $-84.03 | $0.00 |
| 07/08/2015 | BILL | F M C GOLD | $84.03 | $84.03 |
| 07/25/2014 | PAYMENT | MOUNTS, WILLIAM G/ARNOLD, L C CHECK NUM: 4038 | $-82.74 | $0.00 |
| 07/08/2014 | BILL | F M C GOLD | $82.74 | $82.74 |
| 07/24/2013 | PAYMENT | MOUNTS, WILLIAM/ARNOLD, CLARK CHECK NUM: 3642 | $-81.38 | $0.00 |
| 07/16/2013 | BILL | F M C GOLD | $81.38 | $81.38 |
| 07/18/2012 | PAYMENT | MOUNTS, WILLIAM G & ARNOLD, L CHECK NUM: 3282 | $-79.02 | $0.00 |
| 07/10/2012 | BILL | F M C GOLD | $79.02 | $79.02 |
| 07/22/2011 | PAYMENT | MOUNTS, WILLIAM G & L CLARK AR CHECK NUM: 2943 | $-76.72 | $0.00 |
| 07/14/2011 | BILL | F M C GOLD | $76.72 | $76.72 |
| 07/27/2010 | PAYMENT | MOUNTS, WILLIAM G CHECK NUM: 2681 | $-78.33 | $0.00 |
| 07/14/2010 | BILL | F M C GOLD | $78.33 | $78.33 |
| 09/15/2009 | PAYMENT | WILLIAM MOUNTS CHECK NUM: 2385 | $-76.58 | $0.00 |
| 07/21/2009 | BILL | F M C GOLD | $76.58 | $76.58 |
| 07/23/2008 | PAYMENT | WILLIAM MOUNTS CHECK NUM: 2180 | $-76.21 | $0.00 |
| 07/10/2008 | BILL | F M C GOLD | $76.21 | $76.21 |
| 08/02/2007 | PAYMENT | SHARON L BICE CHECK NUM: 1966 | $-152.01 | $0.00 |
| 07/13/2007 | BILL | F M C GOLD | $73.99 | $152.01 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $7.09 | $78.02 |
| 07/20/2006 | BILL | F M C GOLD | $70.93 | $70.93 |
| 08/30/2005 | PAYMENT | MERIDIAN GOLD CO CHECK NUM: 630268 | $-66.54 | $0.00 |
| 08/01/2005 | BILL | F M C GOLD | $66.54 | $66.54 |
| 11/05/2004 | PAYMENT | Payment on Old System | $-70.25 | $0.00 |
| 11/05/2004 | PENALTY | Penalty on Old System | $6.39 | $70.25 |
| 07/06/2004 | BILL | Billed on Old System | $63.86 | $63.86 |
