| 07/03/2025 | BILL | HEBBLE ROBERT | $40.76 | $40.76 |
| 08/05/2024 | PAYMENT | HEBBLE, ROBERT E & AMANDA D CHECK 1451 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | HEBBLE ROBERT | $38.53 | $38.53 |
| 08/22/2023 | PAYMENT | HEBBLE ROBERT & AMANDA CHECK 1262 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | HEBBLE ROBERT | $38.53 | $38.53 |
| 08/08/2022 | PAYMENT | HEBBLE ROBERT & AMANDA CHECK 1171 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | HEBBLE ROBERT | $38.53 | $38.53 |
| 08/05/2021 | PAYMENT | HEBBLE, AMANDA & ROBERT CHECK NUM: 1173 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | HEBBLE ROBERT | $38.53 | $38.53 |
| 08/14/2020 | PAYMENT | HEBBLE ROBERT & AMANDA CHECK NUM: 1006 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | HEBBLE ROBERT | $38.53 | $38.53 |
| 08/26/2019 | PAYMENT | HEBBLE ROBERT & AMANDA CHECK NUM: 309 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | HEBBLE ROBERT | $38.53 | $38.53 |
| 08/09/2018 | PAYMENT | ROBERT E HEBBLE CHECK NUM: 0117 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | HEBBLE ROBERT | $37.05 | $37.05 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-3.15 | $0.00 |
| 10/25/2017 | PAYMENT | ROBERT HEBBLE CHECK NUM: 547 | $-34.92 | $3.15 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | HEBBLE ROBERT | $34.92 | $34.92 |
| 08/11/2016 | PAYMENT | HEBBLE ROBERT E & AMANDA D CHECK NUM: 304 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | HEBBLE ROBERT | $32.76 | $32.76 |
| 07/23/2015 | PAYMENT | HEBBLE, ROBERT E III & AMANDA CHECK NUM: 0342 | $-40.82 | $0.00 |
| 07/02/2015 | BILL | HEBBLE ROBERT | $30.82 | $40.82 |
| 05/18/2015 | PAYMENT | HEBBLE ROBERT E III & AMANDA D CHECK NUM: 0549 | $-40.10 | $10.00 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $40.10 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.16 | $37.60 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.85 | $35.44 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | HEBBLE ROBERT | $30.82 | $30.82 |
| 05/12/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 41031B | $-37.40 | $0.00 |
| 05/08/2014 | AMENDMENT | remove pub costs...paid timely | $-10.00 | $37.40 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $47.40 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $37.40 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.00 | $34.90 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.72 | $32.90 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.43 | $31.18 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.14 | $29.75 |
| 07/02/2013 | BILL | HEBBLE ROBERT | $28.61 | $28.61 |
| 08/17/2012 | PAYMENT | HEBBLE ROBERT CHECK NUM: 479 | $-26.49 | $0.00 |
| 07/10/2012 | BILL | HEBBLE ROBERT | $26.49 | $26.49 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-24.52 | $0.00 |
| 07/11/2011 | BILL | WIGGINTON SCOTT H | $24.52 | $24.52 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-22.92 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $22.92 | $22.92 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-21.57 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $21.57 | $21.57 |
