| 10/23/2024 | PAYMENT | PRYOR ROBERT LLOYD CHECK 2183 | $-38.95 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.79 | $38.95 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $37.16 |
| 07/05/2024 | BILL | PRYOR ROBERT LLOYD | $35.73 | $35.73 |
| 08/21/2023 | PAYMENT | PRYOR ROBERT L CHECK 2253 | $-33.08 | $0.00 |
| 07/06/2023 | BILL | PRYOR ROBERT LLOYD | $33.08 | $33.08 |
| 08/12/2022 | PAYMENT | PRYOR, ROBERT L CHECK 151 | $-30.64 | $0.00 |
| 07/07/2022 | BILL | PRYOR ROBERT LLOYD | $30.64 | $30.64 |
| 08/26/2021 | PAYMENT | PRYOR ROBERT CHECK NUM: 2276 | $-28.38 | $0.00 |
| 07/08/2021 | BILL | PRYOR ROBERT LLOYD | $28.38 | $28.38 |
| 08/03/2020 | PAYMENT | PRYOR ROBERT CHECK NUM: 2093 | $-27.10 | $0.00 |
| 07/10/2020 | BILL | PRYOR ROBERT LLOYD | $27.10 | $27.10 |
| 07/26/2019 | PAYMENT | ROBERT L PRYOR CHECK NUM: 2069 | $-26.15 | $0.00 |
| 07/08/2019 | BILL | PRYOR MELVIN A & CATHERINE B | $26.15 | $26.15 |
| 07/13/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 191109 | $-24.95 | $0.00 |
| 07/05/2018 | BILL | PRYOR MELVIN A & CATHERINE B | $24.95 | $24.95 |
| 07/28/2017 | PAYMENT | PRYOR, MELVIN A/T-BAR CONCRETE CHECK NUM: 3916 | $-24.95 | $0.00 |
| 07/11/2017 | BILL | PRYOR MELVIN A & CATHERINE B | $24.95 | $24.95 |
| 07/20/2016 | PAYMENT | PRYOR, MELVIN A/T-BAR CONCRETE CHECK NUM: 3229 | $-24.95 | $0.00 |
| 07/07/2016 | BILL | PRYOR MELVIN A & CATHERINE B | $24.95 | $24.95 |
| 07/15/2015 | PAYMENT | PRYOR MELVIN A SOLE PROP DBA CHECK NUM: 2613 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | PRYOR MELVIN A & CATHERINE B | $49.90 | $49.90 |
| 07/24/2014 | PAYMENT | PYROR MELVIN A SOLE PROP DBA CHECK NUM: 1990 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | PRYOR MELVIN A & CATHERINE B | $49.90 | $49.90 |
| 07/31/2013 | PAYMENT | PRYOR MELVIN A SOLE PROP DBA CHECK NUM: 1424 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | PRYOR MELVIN A & CATHERINE B | $47.48 | $47.48 |
| 08/08/2012 | PAYMENT | PRYOR MELVIN A SOLE PROP CHECK NUM: 1096 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | PRYOR MELVIN A & CATHERINE B | $43.96 | $43.96 |
| 07/25/2011 | PAYMENT | PRYOR, MELVIN ALLISON & CATHER CHECK NUM: 672 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | PRYOR MELVIN A & CATHERINE B | $40.70 | $40.70 |
| 08/04/2010 | PAYMENT | T BAR CONSTRUCTION CHECK NUM: 6193 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | PRYOR MELVIN A & CATHERINE B | $38.05 | $38.05 |
| 07/27/2009 | PAYMENT | PRYOR, MELVIN ALLISON & CATHER CHECK BANK: 11 35 NUM: 475 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | PRYOR MELVIN A & CATHERINE B | $35.83 | $35.83 |
| 08/13/2008 | PAYMENT | T BAR CONCRETE CO CHECK BANK: 11 35 NUM: 5195 | $-33.99 | $0.00 |
| 07/10/2008 | BILL | PRYOR MELVIN A & CATHERINE B | $33.99 | $33.99 |
| 07/26/2007 | PAYMENT | PRYOR MELVIN CHECK BANK: 11*35 NUM: 362 | $-33.99 | $0.00 |
| 07/12/2007 | BILL | PRYOR MELVIN A & CATHERINE B | $33.99 | $33.99 |
| 12/19/2006 | PAYMENT | T BAR CONCRETE CO CHECK BANK: 11*35 NUM: 4558 | $-37.23 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.71 | $37.23 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.37 | $35.52 |
| 07/06/2006 | BILL | PRYOR MELVIN A & CATHERINE B | $34.15 | $34.15 |
| 08/05/2005 | PAYMENT | T BAR CONCRETE CO CHECK BANK: 1135 NUM: 3804 | $-34.15 | $0.00 |
| 07/18/2005 | BILL | PRYOR MELVIN A & CATHERINE B | $34.15 | $34.15 |
| 11/23/2004 | PAYMENT | T BAR CONCRETE CO CHECK BANK: 11*35 NUM: 3340 | $-36.98 | $0.00 |
| 11/23/2004 | ADJUSTMENT | posted incorrectly TB BANK: 11*35 NUM: 3340 | $36.98 | $36.98 |
| 11/19/2004 | VOID | TBAR CONCRETE CHECK BANK: 11*35 NUM: 3340 | $-36.98 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.70 | $36.98 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.36 | $35.28 |
| 07/06/2004 | BILL | PRYOR MELVIN A & CATHERINE B | $33.92 | $33.92 |
| 08/20/2003 | PAYMENT | T BAR CONCRETE CO CHECK BANK: 11-35 NUM: 2603 | $-31.17 | $0.00 |
| 07/18/2003 | BILL | PRYOR MELVIN A & CATHERINE B | $31.17 | $31.17 |
| 08/12/2002 | PAYMENT | T-BAR CONCRETE CHECK BANK: 11-35 NUM: 2246 | $-33.13 | $0.00 |
| 07/08/2002 | BILL | PRYOR MELVIN A & CATHERINE B | $33.13 | $33.13 |
| 07/31/2001 | PAYMENT | T BAR CONCRETE CO. CHECK BANK: 11-35 NUM: 1134 | $-33.49 | $0.00 |
| 07/11/2001 | BILL | PRYOR MELVIN A & CATHERINE B | $33.49 | $33.49 |
| 08/10/2000 | PAYMENT | T BAR CONCRETE CO CHECK BANK: 11-35 NUM: 510 | $-32.99 | $0.00 |
| 07/06/2000 | BILL | PRYOR MELVIN A & CATHERINE B | $32.99 | $32.99 |
| 07/28/1999 | PAYMENT | MELVIN PRYOR CHECK BANK: 11-35 NUM: 736 | $-36.09 | $0.00 |
| 07/12/1999 | BILL | PRYOR MELVIN A & CATHERINE B | $36.09 | $36.09 |
| 08/11/1998 | PAYMENT | T BAR CONCRETE COMPANY CHECK | $-36.93 | $0.00 |
| 07/09/1998 | BILL | PRYOR MELVIN A & CATHERINE B | $36.93 | $36.93 |
| 07/24/1997 | PAYMENT | T BAR CONCRETE | $-32.95 | $0.00 |
| 07/24/1997 | ADJUSTMENT | wrong amt entered ss | $3.95 | $32.95 |
| 07/24/1997 | VOID | T BAR CONCRETE | $-3.95 | $29.00 |
| 07/23/1997 | BILL | PRYOR MELVIN A & CATHERINE B | $32.95 | $32.95 |
| 07/29/1996 | PAYMENT | T BAR CONCRETE | $-34.44 | $0.00 |
| 07/11/1996 | BILL | PRYOR MELVIN A & CATHERINE B | $34.44 | $34.44 |
