| 08/12/2024 | PAYMENT | VANOSDALL SHELLY CASH | $-53.56 | $0.00 |
| 07/05/2024 | BILL | SMITH EARL | $53.56 | $53.56 |
| 07/31/2023 | PAYMENT | VANOSDALL, SHELLY CREDIT CC 1085 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | SMITH EARL | $49.60 | $49.60 |
| 07/25/2022 | PAYMENT | VANOSDALL, SHELLY CREDIT: D NUM: CC 0332 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | SMITH EARL | $45.93 | $45.93 |
| 08/24/2021 | PAYMENT | VANOSDALL SHELLY CREDIT: D NUM: DEBIT 0332 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | SMITH EARL | $42.54 | $42.54 |
| 08/18/2020 | PAYMENT | SMITH EARL CREDIT: D NUM: DEBIT 9013 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | SMITH EARL | $40.64 | $40.64 |
| 08/19/2019 | PAYMENT | SHELLY VANOSDALL CREDIT: D NUM: DEBIT 2368 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | SMITH EARL | $39.22 | $39.22 |
| 08/15/2018 | PAYMENT | VANOSDALL, SHELLY CASH | $-37.42 | $0.00 |
| 07/05/2018 | BILL | SMITH EARL | $37.42 | $37.42 |
| 08/08/2017 | PAYMENT | VANOSDALL, ANGEL CASH | $-37.42 | $0.00 |
| 07/11/2017 | BILL | SMITH EARL | $37.42 | $37.42 |
| 08/26/2016 | PAYMENT | SMITH, EARL CREDIT: D NUM: DEBIT 7833 | $-38.92 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.50 | $38.92 |
| 07/07/2016 | BILL | SMITH EARL | $37.42 | $37.42 |
| 09/28/2015 | PAYMENT | SMITH, EARL CREDIT: D NUM: DEBIT 7833 | $-51.90 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $51.90 |
| 07/02/2015 | BILL | SMITH EARL | $49.90 | $49.90 |
| 04/13/2015 | PAYMENT | SMITH, EARL CASH | $-63.38 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $63.38 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.49 | $60.88 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.99 | $57.39 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.50 | $54.40 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $51.90 |
| 07/03/2014 | BILL | SMITH EARL | $49.90 | $49.90 |
| 08/13/2013 | PAYMENT | SMITH, EARL CREDIT: D NUM: DEBIT 7699 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | SMITH EARL | $49.90 | $49.90 |
| 07/31/2012 | PAYMENT | SMITH EARL CHECK NUM: 121 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | SMITH EARL & KASSIE | $49.90 | $49.90 |
| 10/10/2011 | PAYMENT | SMITH, EARL L CHECK NUM: 809 | $-51.90 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $51.90 |
| 07/11/2011 | BILL | SMITH EARL & KASSIE | $49.90 | $49.90 |
| 09/14/2010 | PAYMENT | SMITH, KASSIE CASH | $-51.90 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.00 | $51.90 |
| 07/09/2010 | BILL | SMITH EARL & KASSIE | $49.90 | $49.90 |
| 08/12/2009 | PAYMENT | SMITH EARL CHECK BANK: 93*121 NUM: 573 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | SMITH EARL & KASSIE | $47.37 | $47.37 |
| 09/15/2008 | PAYMENT | EARL SMITH CHECK BANK: 93*121 NUM: 483 | $-47.31 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.82 | $47.31 |
| 07/10/2008 | BILL | SMITH EARL & KASSIE | $45.49 | $45.49 |
| 02/25/2008 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 9855 | $-49.53 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.58 | $49.53 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $46.95 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.80 |
| 07/12/2007 | BILL | NIELSEN CORTLAND E & GLORIA L | $43.08 | $43.08 |
| 07/28/2006 | PAYMENT | NIELSEN CORTLAND E CHECK BANK: 94169 NUM: 3637 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | NIELSEN CORTLAND E & GLORIA L | $43.29 | $43.29 |
| 08/05/2005 | PAYMENT | NIELSEN CORTLAND CHECK BANK: 94169 NUM: 3242 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | NIELSEN CORTLAND E & GLORIA L | $43.29 | $43.29 |
| 07/27/2004 | PAYMENT | NIELSEN CORTLAND E CHECK BANK: 94F169 NUM: 2654 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | NIELSEN CORTLAND E & GLORIA L | $43.00 | $43.00 |
| 08/05/2003 | PAYMENT | NEILSEN CORTLAND CHECK BANK: 94-169 NUM: 2274 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | NIELSEN CORTLAND E & GLORIA L | $39.55 | $39.55 |
| 08/06/2002 | PAYMENT | NIELSEN CORTLAND E. CHECK BANK: 94-169 NUM: 1916 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | NIELSEN CORTLAND E & GLORIA L | $41.10 | $41.10 |
| 08/17/2001 | PAYMENT | NIELSEN, CORTLAND CHECK BANK: 94*169 NUM: 1578 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | NIELSEN CORTLAND E & GLORIA L | $41.54 | $41.54 |
| 08/10/2000 | PAYMENT | NIELSEN CORTLAND E CHECK BANK: 94-169 NUM: 1220 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | NIELSEN CORTLAND E & GLORIA L | $40.93 | $40.93 |
| 08/02/1999 | PAYMENT | CORTLAND NIELSEN CHECK BANK: 94-169 NUM: 883 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | NIELSEN CORTLAND E & GLORIA L | $44.72 | $44.72 |
| 07/28/1998 | PAYMENT | CORTLAND NIELSEN CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | NIELSEN CORTLAND E & GLORIA L | $45.73 | $45.73 |
| 07/31/1997 | PAYMENT | WESTERN HORIZON LAND | $-43.25 | $0.00 |
| 07/23/1997 | BILL | WESTERN HORIZON LANDS CORP | $43.25 | $43.25 |
| 08/15/1996 | PAYMENT | WESTERN HORIZON LANDS | $-45.19 | $0.00 |
| 07/11/1996 | BILL | WESTERN HORIZON LANDS CORP | $45.19 | $45.19 |
