| 01/13/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2424 | $-48.00 | $0.00 |
| 12/30/2024 | PAYMENT | CRAWFORD FARMS CHECK 546556 | $-48.00 | $48.00 |
| 11/26/2024 | PAYMENT | GOLCONDA BUTTE FARMS CHECK 9906520363 | $-112.54 | $96.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.94 | $208.54 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.03 | $203.60 |
| 07/05/2024 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $201.57 | $201.57 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-193.49 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.52 | $193.49 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.82 | $188.97 |
| 07/06/2023 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $187.15 | $187.15 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 843 | $-173.79 | $0.00 |
| 07/07/2022 | BILL | CRAWFORD ELDON G & BRENDA D TR | $173.79 | $173.79 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6177 | $-7.46 | $0.00 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6181 | $-32.54 | $7.46 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6189 | $-44.07 | $40.00 |
| 12/13/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 230 | $-40.00 | $84.07 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-49.84 | $124.07 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.07 | $173.91 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.66 | $169.84 |
| 07/08/2021 | BILL | CRAWFORD ELDON G & BRENDA D TR | $168.18 | $168.18 |
| 03/15/2021 | PAYMENT | CRAWFOR FARMS CHECK NUM: 6103 | $-41.60 | $0.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.60 | $41.60 |
| 01/07/2021 | PAYMENT | WESTERN TITLE OMPANY CHECK NUM: 38512 | $-40.00 | $40.00 |
| 10/08/2020 | PAYMENT | MILLER STACY CREDIT: D NUM: VISA 2198 | $-40.00 | $80.00 |
| 09/08/2020 | PAYMENT | MILLER BETTY CREDIT: D NUM: VISA 4091 | $-50.80 | $120.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.69 | $170.80 |
| 07/10/2020 | BILL | MILLER STACY DEAN & BETTY ANN | $169.11 | $169.11 |
| 03/17/2020 | PAYMENT | STACY MILLER CREDIT: D NUM: VISA 2198 | $-41.60 | $0.00 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.60 | $41.60 |
| 01/14/2020 | PAYMENT | STACY D MILLER CREDIT: D NUM: VISA 4091 | $-40.00 | $40.00 |
| 10/15/2019 | PAYMENT | STACY MILLER CREDIT: D NUM: VISA 2198 | $-40.00 | $80.00 |
| 08/20/2019 | PAYMENT | BETTY MILLER CREDIT: D NUM: VISA | $-50.30 | $120.00 |
| 07/08/2019 | BILL | MILLER STACY DEAN & BETTY ANN | $170.30 | $170.30 |
| 09/06/2018 | PAYMENT | BETTY A MILLER CREDIT: D NUM: VISA 3342 | $-183.14 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.82 | $183.14 |
| 07/05/2018 | BILL | MILLER STACY DEAN & BETTY ANN | $181.32 | $181.32 |
| 03/08/2018 | PAYMENT | STACY HILLER CREDIT: D NUM: VISA 7484 | $-41.00 | $0.00 |
| 12/22/2017 | PAYMENT | MILLER STACEY CREDIT: D NUM: VISA 7484 | $-41.00 | $41.00 |
| 10/09/2017 | PAYMENT | STACY D HILLER CREDIT: D NUM: VISA 7484 | $-41.00 | $82.00 |
| 08/24/2017 | PAYMENT | BETTY A MILLER CREDIT: D NUM: VISA 5527 | $-49.76 | $123.00 |
| 07/11/2017 | BILL | MILLER STACY DEAN & BETTY ANN | $172.76 | $172.76 |
| 08/12/2016 | PAYMENT | MILLER BETTY A CREDIT: D NUM: VISA 5527 | $-162.49 | $0.00 |
| 07/07/2016 | BILL | MILLER STACY DEAN & BETTY ANN | $162.49 | $162.49 |
| 10/27/2015 | PAYMENT | MILLER RANCH/STACY D MILLER CREDIT: D NUM: VISA 9221 | $-109.44 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.44 | $109.44 |
| 08/17/2015 | PAYMENT | MILLER RANCH/MILLER STACY D CREDIT: D NUM: VISA 9221 | $-45.25 | $108.00 |
| 07/02/2015 | BILL | MILLER STACY DEAN | $153.25 | $153.25 |
| 08/18/2014 | PAYMENT | MILLER STACY CREDIT: D NUM: VISA 7484 | $-142.40 | $0.00 |
| 07/03/2014 | BILL | MILLER STACY DEAN | $142.40 | $142.40 |
| 03/07/2014 | PAYMENT | MILLER RANCH CHECK NUM: 1354 | $-32.00 | $0.00 |
| 01/14/2014 | PAYMENT | MILLER RANCH CHECK NUM: 1339 | $-32.00 | $32.00 |
| 09/16/2013 | PAYMENT | MILLER RANCH CHECK NUM: 1270 | $-32.00 | $64.00 |
| 08/27/2013 | PAYMENT | MILLER RANCH CHECK NUM: 1257 | $-39.65 | $96.00 |
| 07/02/2013 | BILL | MILLER STACY DEAN | $135.65 | $135.65 |
| 08/20/2012 | PAYMENT | MILLER RANCH CHECK NUM: 1135 | $-134.87 | $0.00 |
| 07/10/2012 | BILL | MILLER STACY DEAN | $134.87 | $134.87 |
| 08/17/2011 | PAYMENT | MILLER RANCH CHECK NUM: 1036 | $-133.40 | $0.00 |
| 07/11/2011 | BILL | MILLER STACY DEAN | $133.40 | $133.40 |
| 07/28/2010 | PAYMENT | MILLER RANCH CHECK NUM: 1004 | $-133.78 | $0.00 |
| 07/09/2010 | BILL | MILLER STACY DEAN | $133.78 | $133.78 |
