| 07/17/2024 | PAYMENT | THOMAS KRIS P & ELIZABETH B CHECK 5074 | $-259.32 | $0.00 |
| 07/08/2024 | BILL | THOMAS KRIS P & ELIZABETH B | $259.32 | $259.32 |
| 07/14/2023 | PAYMENT | KRIS P & ELIZABETH B THOMAS CHECK 4965 | $-240.11 | $0.00 |
| 07/06/2023 | BILL | THOMAS KRIS P & ELIZABETH B | $240.11 | $240.11 |
| 07/14/2022 | PAYMENT | THOMAS, KRIS P & ELIZABETH B CHECK NUM: 4840 | $-191.83 | $0.00 |
| 07/08/2022 | BILL | THOMAS KRIS P & ELIZABETH B | $191.83 | $191.83 |
| 07/15/2021 | PAYMENT | THOMAS KRIS P & ELIZABETH B CHECK NUM: 4717 | $-185.55 | $0.00 |
| 07/09/2021 | BILL | THOMAS KRIS P & ELIZABETH B | $185.55 | $185.55 |
| 08/06/2020 | PAYMENT | THOMAS KRIS P & ELIZABETH B CHECK NUM: 4604 | $-182.31 | $0.00 |
| 07/13/2020 | BILL | THOMAS KRIS P & ELIZABETH B | $182.31 | $182.31 |
| 07/11/2019 | PAYMENT | THOMAS KRIS P & ELIZABETH B CHECK NUM: 4460 | $-178.18 | $0.00 |
| 07/03/2019 | BILL | THOMAS KRIS P & ELIZABETH B | $178.18 | $178.18 |
| 07/27/2018 | PAYMENT | THOMAS, KRIS P & ELIZABETH B CHECK NUM: 4321 | $-174.23 | $0.00 |
| 07/10/2018 | BILL | THOMAS KRIS P & ELIZABETH B | $174.23 | $174.23 |
| 07/26/2017 | PAYMENT | THOMAS KRIS P & ELIZABETH B CHECK NUM: 4203 | $-198.74 | $0.00 |
| 07/12/2017 | BILL | THOMAS KRIS P & ELIZABETH B | $198.74 | $198.74 |
| 08/01/2016 | PAYMENT | THOMAS KRIS P & ELIZABETH B CHECK NUM: 4092 | $-214.15 | $0.00 |
| 07/13/2016 | BILL | THOMAS KRIS P & ELIZABETH B | $214.15 | $214.15 |
| 08/06/2015 | PAYMENT | THOMAS, KRIS P & ELIZABETH B CHECK NUM: 3949 | $-233.56 | $0.00 |
| 07/06/2015 | BILL | THOMAS KRIS P & ELIZABETH B | $233.56 | $233.56 |
| 07/23/2014 | PAYMENT | THOMAS, KRIS P & ELIZABETH B CHECK NUM: 3814 | $-216.26 | $0.00 |
| 07/01/2014 | BILL | HERRIN DON | $216.26 | $216.26 |
| 08/14/2013 | PAYMENT | THOMAS KRIS P & ELIZABETH B CHECK NUM: 3685 | $-200.24 | $0.00 |
| 07/09/2013 | BILL | HERRIN DON | $200.24 | $200.24 |
| 07/20/2012 | PAYMENT | DEER CREEK RANCH LLC CHECK NUM: 726 | $-219.04 | $0.00 |
| 07/16/2012 | BILL | HERRIN DON | $219.04 | $219.04 |
| 07/18/2011 | PAYMENT | HERRIN DON CHECK NUM: 3854 | $-229.56 | $0.00 |
| 07/12/2011 | BILL | HERRIN DON | $229.56 | $229.56 |
| 07/13/2010 | PAYMENT | HERRIN DON CHECK NUM: 3761 | $-254.57 | $0.00 |
| 07/07/2010 | BILL | HERRIN DON | $254.57 | $254.57 |
| 07/17/2009 | PAYMENT | DEER CREEK RANCH CHECK BANK: 94*77 NUM: 601 | $-269.06 | $0.00 |
| 07/13/2009 | BILL | HERRIN DON | $269.06 | $269.06 |
| 08/02/2007 | PAYMENT | GLEASON LEOTA I CHECK BANK: 94ยก7074 NUM: 2981 | $-52.66 | $0.00 |
| 07/09/2007 | BILL | GLEASON ROBERT F & LEOTA I | $52.66 | $52.66 |
| 07/25/2006 | PAYMENT | M T CONSTRUCTION CHECK BANK: 947074 NUM: 3515 | $-51.16 | $0.00 |
| 07/12/2006 | BILL | THOMSON MICHAEL | $51.16 | $51.16 |
| 08/15/2005 | PAYMENT | THOMSON MICHAEL & CINDY CHECK BANK: 947074 NUM: 1640 | $-48.04 | $0.00 |
| 07/15/2005 | BILL | MILLER TERRY OR BONI | $48.04 | $48.04 |
| 08/27/2004 | PAYMENT | BALLEW DENNIS/KATHIE CHECK BANK: 90*7118 NUM: 8737 | $-55.07 | $0.00 |
| 07/12/2004 | BILL | MILLER TERRY OR BONI | $55.07 | $55.07 |
| 05/11/2004 | PAYMENT | DEGIORGIO JEFFERY L CHECK BANK: 94-169 NUM: 3802 | $-50.70 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.61 | $50.70 |
| 07/23/2003 | BILL | DEGIORGIO JEFFERY L | $46.09 | $46.09 |
| 05/16/2003 | PAYMENT | DICKINSON RICKY CASH | $-47.75 | $0.00 |
| 05/16/2003 | AMENDMENT | paid before publication | $-71.00 | $47.75 |
| 05/07/2003 | PENALTY | Publication & Sale Costs | $71.00 | $118.75 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.34 | $47.75 |
| 07/03/2002 | BILL | DEGIORGIO JEFFERY L | $43.41 | $43.41 |
| 05/24/2002 | PAYMENT | DICKENSON RICK CASH | $-54.82 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.98 | $54.82 |
| 07/06/2001 | BILL | DEGIORGIO JEFFERY OR CATHERINE | $49.84 | $49.84 |
| 09/15/2000 | PAYMENT | DEGIORGIO JEFFERY OR CATHERINE CHECK BANK: 94-72 NUM: 3554 | $-52.91 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.81 | $52.91 |
| 07/13/2000 | BILL | DEGIORGIO JEFFERY OR CATHERINE | $48.10 | $48.10 |
| 09/27/1999 | PAYMENT | DEGIORGIO JEFFERY OR CATHERINE CHECK BANK: 94-72 NUM: 3005 | $-53.86 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $4.90 | $53.86 |
| 07/22/1999 | BILL | DEGIORGIO JEFFERY OR CATHERINE | $48.96 | $48.96 |
| 08/20/1998 | PAYMENT | DEGIORGIO JEFFERY OR CATHERINE CHECK | $-68.84 | $0.00 |
| 07/15/1998 | BILL | DEGIORGIO JEFFERY OR CATHERINE | $68.84 | $68.84 |
