| 08/30/2024 | PAYMENT | "SKIP NIMMO" SYS 1001000621 ORIG: ONLINE | $-116.92 | $9.57 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.57 | $126.49 |
| 08/30/2024 | ADJUSTMENT | "SKIP NIMMO" ONLINE 1001000621 VOIDED PAYMENT: 913160. REASON: AMENDMENT TO PP 2025 | $116.92 | $116.92 |
| 07/23/2024 | PAYMENT | "SKIP NIMMO" ONLINE | $-116.92 | $0.00 |
| 07/10/2024 | BILL | NIMMO, SKIPPER E JR | $116.92 | $116.92 |
| 08/30/2023 | PAYMENT | KWIK-SAW CONCRETE CUTTING, INC CHECK NUM: 5226 | $-108.27 | $0.00 |
| 07/12/2023 | BILL | BARKER, KELLY S OR DWANA M | $108.27 | $108.27 |
| 09/09/2022 | PAYMENT | BARKER, KELLY S CHECK NUM: 1064 | $-102.76 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.51 | $102.76 |
| 07/13/2022 | BILL | BARKER, KELLY S OR DWANA M | $100.25 | $100.25 |
| 08/24/2021 | PAYMENT | BARKER, KELLY S CHECK NUM: 1055 | $-102.14 | $0.00 |
| 07/15/2021 | BILL | BARKER, KELLY S OR DWANA M | $102.14 | $102.14 |
| 11/09/2020 | PAYMENT | CARROLL, SHAWN CHECK NUM: ACH | $-109.13 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $9.92 | $109.13 |
| 07/13/2020 | BILL | BARKER, KELLY S OR DWANA M | $99.21 | $99.21 |
| 07/22/2019 | PAYMENT | CARROLL, SHAWN CREDIT: D BANK: OP INTERNET NUM: 052518 | $-95.76 | $0.00 |
| 07/10/2019 | BILL | CARROLL, SHAWN (JTWROS) | $95.76 | $95.76 |
| 08/13/2018 | PAYMENT | ARNOLD, CARRUE CHECK NUM: 1479 | $-92.81 | $0.00 |
| 07/09/2018 | BILL | SANDSTROM, RORY LYNN JR | $92.81 | $92.81 |
| 08/04/2017 | PAYMENT | SANDSTROM, RORY L JR CREDIT: D | $-83.61 | $0.00 |
| 07/07/2017 | BILL | SECRIST, M R OR LILLIA | $83.61 | $83.61 |
| 09/16/2016 | PAYMENT | SANDSTROM, RORY L CREDIT: D | $-91.47 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.32 | $91.47 |
| 07/08/2016 | BILL | SECRIST, M R OR LILLIA | $83.15 | $83.15 |
| 08/25/2015 | PAYMENT | COUTS, TYREE CREDIT: D | $-80.76 | $0.00 |
| 07/08/2015 | BILL | SECRIST, M R OR LILLIA | $80.76 | $80.76 |
| 08/08/2014 | PAYMENT | RICHARD COUTS CREDIT: D BANK: WF INTERNET NUM: 014080823026210 | $-79.33 | $0.00 |
| 07/08/2014 | BILL | SECRIST, M R OR LILLIA | $79.33 | $79.33 |
| 10/10/2013 | PAYMENT | RICHARD COUTS CREDIT: D BANK: WF INTERNET NUM: 013101023018465 | $-81.51 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $7.41 | $81.51 |
| 07/16/2013 | BILL | SECRIST, M R OR LILLIA | $74.10 | $74.10 |
| 08/06/2012 | PAYMENT | COUTS, RICHARD CHECK NUM: 2598 | $-72.69 | $0.00 |
| 07/10/2012 | BILL | SECRIST, M R OR LILLIA | $72.69 | $72.69 |
| 09/20/2011 | PAYMENT | RICHARD COUTS CREDIT: D BANK: WF INTERNET NUM: 011092023013070 | $-69.36 | $0.00 |
| 09/07/2011 | AMENDMENT | as per treasuer | $-6.94 | $69.36 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.94 | $76.30 |
| 07/14/2011 | BILL | SECRIST, M R OR LILLIA | $69.36 | $69.36 |
