| 12/30/2024 | PAYMENT | PNP PNP - 168359919 | $-24.65 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.24 | $24.65 |
| 07/08/2024 | BILL | MCCLERKIN JOHNNY | $22.41 | $22.41 |
| 10/06/2023 | PAYMENT | MCCLERKIN JOHNNY DEE CHECK 3321 | $-24.65 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.24 | $24.65 |
| 07/06/2023 | BILL | MCCLERKIN JOHNNY | $22.41 | $22.41 |
| 08/02/2022 | PAYMENT | JDM SERVICES INC CHECK NUM: 3204 | $-22.41 | $0.00 |
| 07/08/2022 | BILL | MCCLERKIN JOHNNY | $22.41 | $22.41 |
| 07/26/2021 | PAYMENT | JDM SERVICES INV CHECK NUM: 3016 | $-22.41 | $0.00 |
| 07/09/2021 | BILL | MCCLERKIN JOHNNY | $22.41 | $22.41 |
| 07/20/2020 | PAYMENT | JDM SERVICES, INC CHECK NUM: 2702 | $-22.41 | $0.00 |
| 07/13/2020 | BILL | MCCLERKIN JOHNNY | $22.41 | $22.41 |
| 07/18/2019 | PAYMENT | JDM SERVICES INC CHECK NUM: 2379 | $-22.41 | $0.00 |
| 07/03/2019 | BILL | MCCLERKIN JOHNNY | $22.41 | $22.41 |
| 08/06/2018 | PAYMENT | JDM SERVICES INC CHECK NUM: 2071 | $-22.41 | $0.00 |
| 07/10/2018 | BILL | MCCLERKIN JOHNNY | $22.41 | $22.41 |
| 08/14/2017 | PAYMENT | JDM SERVICES INC CHECK NUM: 1409 | $-22.41 | $0.00 |
| 07/12/2017 | BILL | MCCLERKIN JOHNNY | $22.41 | $22.41 |
| 08/09/2016 | PAYMENT | TOBIASSON FARMS INC CHECK NUM: 4362 | $-22.41 | $0.00 |
| 07/13/2016 | BILL | MCCLERKIN JOHNNY | $22.41 | $22.41 |
| 07/17/2015 | PAYMENT | TOBIASSON FARMS INC CHECK NUM: 4048 | $-22.41 | $0.00 |
| 07/06/2015 | BILL | MCCLERKIN JOHNNY | $22.41 | $22.41 |
| 08/12/2014 | PAYMENT | TOBIASSON FARMS INC CHECK NUM: 3761 | $-22.41 | $0.00 |
| 07/01/2014 | BILL | MCCLERKIN JOHNNY | $22.41 | $22.41 |
| 08/28/2012 | AMENDMENT | Duplicate MH/different acct # | $-15.43 | $0.00 |
| 07/16/2012 | BILL | COLLEY CECIL JR OR EDNA MAE | $15.43 | $15.43 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 08/11/1998 | PAYMENT | COULTER JEAN OR FRED CHECK | $-12.63 | $0.00 |
| 07/15/1998 | BILL | COULTER JEAN OR FRED | $12.63 | $12.63 |
