| 01/13/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2424 | $-25.00 | $0.00 |
| 12/30/2024 | PAYMENT | CRAWFORD FARMS CHECK 546556 | $-25.00 | $25.00 |
| 11/26/2024 | PAYMENT | GOLCONDA BUTTE FARMS CHECK 9906520363 | $-61.54 | $50.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.65 | $111.54 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.12 | $108.89 |
| 07/05/2024 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $107.77 | $107.77 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-108.73 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.77 | $108.73 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.81 | $103.96 |
| 07/06/2023 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $100.15 | $100.15 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 843 | $-93.09 | $0.00 |
| 07/07/2022 | BILL | CRAWFORD ELDON G & BRENDA D TR | $93.09 | $93.09 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-93.92 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.09 | $93.92 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.27 | $89.83 |
| 07/08/2021 | BILL | CRAWFORD ELDON G & BRENDA D TR | $86.56 | $86.56 |
| 09/08/2020 | PAYMENT | MILLER BETTY CREDIT: D NUM: VISA 4091 | $-86.01 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.12 | $86.01 |
| 07/10/2020 | BILL | MILLER STACY DEAN & BETTY ANN | $82.89 | $82.89 |
| 08/20/2019 | PAYMENT | BETTY MILLER CREDIT: D NUM: VISA | $-80.19 | $0.00 |
| 07/08/2019 | BILL | MILLER STACY DEAN & BETTY ANN | $80.19 | $80.19 |
| 09/06/2018 | PAYMENT | BETTY A MILLER CREDIT: D NUM: VISA 3342 | $-79.62 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.88 | $79.62 |
| 07/05/2018 | BILL | MILLER STACY DEAN & BETTY ANN | $76.74 | $76.74 |
| 08/24/2017 | PAYMENT | BETTY A MILLER CREDIT: D NUM: VISA 5527 | $-72.60 | $0.00 |
| 07/11/2017 | BILL | MILLER STACY DEAN & BETTY ANN | $72.60 | $72.60 |
| 08/12/2016 | PAYMENT | MILLER BETTY A CREDIT: D NUM: VISA 5527 | $-68.39 | $0.00 |
| 07/07/2016 | BILL | MILLER STACY DEAN & BETTY ANN | $68.39 | $68.39 |
| 08/17/2015 | PAYMENT | MILLER RANCH/MILLER STACY D CREDIT: D NUM: VISA 9221 | $-64.63 | $0.00 |
| 07/02/2015 | BILL | MILLER STACY DEAN | $64.63 | $64.63 |
| 08/18/2014 | PAYMENT | MILLER STACY CREDIT: D NUM: VISA 7484 | $-60.19 | $0.00 |
| 07/03/2014 | BILL | MILLER STACY DEAN | $60.19 | $60.19 |
| 08/27/2013 | PAYMENT | MILLER RANCH CHECK NUM: 1257 | $-56.09 | $0.00 |
| 07/02/2013 | BILL | MILLER STACY DEAN | $56.09 | $56.09 |
| 08/20/2012 | PAYMENT | MILLER RANCH CHECK NUM: 1135 | $-52.29 | $0.00 |
| 07/10/2012 | BILL | MILLER STACY DEAN | $52.29 | $52.29 |
| 08/17/2011 | PAYMENT | MILLER RANCH CHECK NUM: 1036 | $-51.65 | $0.00 |
| 07/11/2011 | BILL | MILLER STACY DEAN | $51.65 | $51.65 |
| 07/28/2010 | PAYMENT | MILLER RANCH CHECK NUM: 1004 | $-50.96 | $0.00 |
| 07/09/2010 | BILL | MILLER STACY DEAN | $50.96 | $50.96 |
