| 07/17/2024 | PAYMENT | MENDOZA JESUS CASH | $-30.62 | $0.00 |
| 07/08/2024 | BILL | BURCH JOHNNY C OR MARIA L | $30.62 | $30.62 |
| 09/11/2023 | PAYMENT | BURCH MARIA L CASH | $-33.68 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.06 | $33.68 |
| 07/06/2023 | BILL | BURCH JOHNNY C OR MARIA L | $30.62 | $30.62 |
| 07/20/2022 | PAYMENT | BURCH MARIA L CASH | $-30.62 | $0.00 |
| 07/08/2022 | BILL | BURCH JOHNNY C OR MARIA L | $30.62 | $30.62 |
| 08/05/2021 | PAYMENT | BURCH JOHNNY C CASH | $-30.62 | $0.00 |
| 07/09/2021 | BILL | BURCH JOHNNY C OR MARIA L | $30.62 | $30.62 |
| 08/14/2020 | PAYMENT | JOHNNY BURCH CREDIT: D NUM: DEBIT 8565 | $-30.62 | $0.00 |
| 07/13/2020 | BILL | BURCH JOHNNY C OR MARIA L | $30.62 | $30.62 |
| 08/02/2019 | PAYMENT | JOHNNY BURCH CREDIT: D NUM: DEBIT 8565 | $-30.62 | $0.00 |
| 07/03/2019 | BILL | BURCH JOHNNY C OR MARIA L | $30.62 | $30.62 |
| 08/31/2018 | PAYMENT | BURCH, JOHNNY C CREDIT: D NUM: DEBIT 8565 | $-33.68 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.06 | $33.68 |
| 07/10/2018 | BILL | BURCH JOHNNY C OR MARIA L | $30.62 | $30.62 |
| 08/29/2017 | PAYMENT | JOHNNY C BURCH CREDIT: D NUM: VISA 8565 | $-32.08 | $0.00 |
| 07/12/2017 | BILL | PRESSNALL TIM OR ELIZABETH | $32.08 | $32.08 |
| 08/03/2016 | PAYMENT | PRESSNALL TIMOTHY A CREDIT: D NUM: VISA 4237 | $-32.08 | $0.00 |
| 07/13/2016 | BILL | PRESSNALL TIM OR ELIZABETH | $32.08 | $32.08 |
| 08/17/2015 | PAYMENT | PRESSNALL, TIMOTHY A CREDIT: D NUM: DEBIT 4237 | $-32.08 | $0.00 |
| 07/06/2015 | BILL | BURNSIDE TAMARA L | $32.08 | $32.08 |
| 07/14/2014 | PAYMENT | FRANKLIN IRL L & ELLA MAE CHECK NUM: 2021 | $-32.08 | $0.00 |
| 07/01/2014 | BILL | BURNSIDE TAMARA L | $32.08 | $32.08 |
| 07/22/2013 | PAYMENT | FRANKLIN IRL L & ELLA MAE CHECK NUM: 2130 | $-32.08 | $0.00 |
| 07/09/2013 | BILL | BURNSIDE TAMARA L | $32.08 | $32.08 |
| 07/19/2012 | PAYMENT | FRANKLIN, IRL L & ELLA MAE CHECK NUM: 1790 | $-32.08 | $0.00 |
| 07/16/2012 | BILL | BURNSIDE TAMARA L | $32.08 | $32.08 |
| 04/12/2012 | PAYMENT | FRANKLIN, IRL L & ELLA MAE CHECK NUM: 1754 | $-35.29 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.21 | $35.29 |
| 07/12/2011 | BILL | BURNSIDE TAMARA L | $32.08 | $32.08 |
| 08/06/2010 | PAYMENT | BURNSIDE TAMARA L CASH | $-32.08 | $0.00 |
| 07/07/2010 | BILL | BURNSIDE TAMARA L | $32.08 | $32.08 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/27/1998 | PAYMENT | GLASSON BERT A CHECK | $-13.84 | $0.00 |
| 07/15/1998 | BILL | GLASSON BERT A | $13.84 | $13.84 |
