| 02/26/2025 | PAYMENT | CORE TITLE GROUP LLC CHECK 11756 | $-32.00 | $0.00 |
| 01/29/2025 | PAYMENT | PNP PNP - 169997260 | $-109.41 | $32.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.20 | $141.41 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.20 | $138.21 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.55 | $135.01 |
| 07/08/2024 | BILL | KAY TOMA LEE | $131.46 | $131.46 |
| 07/12/2023 | PAYMENT | KAY LOUIE L CASH | $-127.64 | $0.00 |
| 07/06/2023 | BILL | KAY LOUIE L | $127.64 | $127.64 |
| 07/22/2022 | PAYMENT | KAY, LOUIE CASH | $-123.93 | $0.00 |
| 07/08/2022 | BILL | KAY LOUIE L | $123.93 | $123.93 |
| 09/08/2021 | PAYMENT | KAY LOUIE L CREDIT: D NUM: VISA 3568 | $-123.33 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.01 | $123.33 |
| 07/09/2021 | BILL | KAY LOUIE L | $120.32 | $120.32 |
| 08/24/2020 | PAYMENT | KAY LOUIE L CREDIT: D NUM: DEBIT 3568 | $-117.51 | $0.00 |
| 07/13/2020 | BILL | KAY LOUIE L | $117.51 | $117.51 |
| 07/17/2019 | PAYMENT | KAY, LOUIE L CREDIT: D NUM: DEBITY 3568 | $-114.09 | $0.00 |
| 07/03/2019 | BILL | KAY LOUIE L | $114.09 | $114.09 |
| 08/01/2018 | PAYMENT | CHRISTINA MORRIS CREDIT: D NUM: VISA 3781 | $-110.98 | $0.00 |
| 07/10/2018 | BILL | MORRIS THOMAS E OR CHRISTENA M | $110.98 | $110.98 |
| 09/14/2017 | PAYMENT | MORRIS, THOMAS E CREDIT: D NUM: MCARD 9745 | $-112.47 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.74 | $112.47 |
| 07/12/2017 | BILL | MORRIS THOMAS E OR CHRISTENA M | $109.73 | $109.73 |
| 03/23/2017 | PAYMENT | PENA GERALD CREDIT: D NUM: VISA 7255 | $-30.00 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $2.73 | $30.00 |
| 01/11/2017 | PAYMENT | PENA GERALD CREDIT: D NUM: VISA 7255 | $-27.27 | $27.27 |
| 10/26/2016 | PAYMENT | PENA GERALD CREDIT: D NUM: VISA 7255 | $-30.00 | $54.54 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $2.73 | $84.54 |
| 08/24/2016 | PAYMENT | PENA GERALD CREDIT: D NUM: VISA 7255 | $-27.30 | $81.81 |
| 07/13/2016 | BILL | MORRIS THOMAS E OR CHRISTENA M | $109.11 | $109.11 |
| 02/18/2016 | PAYMENT | PENA GERALD CREDIT: D NUM: VISA 4993 | $-55.65 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $2.65 | $55.65 |
| 11/12/2015 | PAYMENT | PENA JERRY CREDIT: D | $-29.15 | $53.00 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $2.65 | $82.15 |
| 09/09/2015 | PAYMENT | PENA GERALD CASH | $-29.15 | $79.50 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.65 | $108.65 |
| 07/06/2015 | BILL | MORRIS THOMAS E OR CHRISTENA M | $106.00 | $106.00 |
| 09/12/2014 | PAYMENT | PENA, GERALD CASH | $-106.72 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.61 | $106.72 |
| 07/01/2014 | BILL | MORRIS THOMAS E OR CHRISTENA M | $104.11 | $104.11 |
| 08/02/2013 | PAYMENT | MORRIS, THOMAS E CREDIT: D NUM: VISA 6801 | $-96.56 | $0.00 |
| 07/09/2013 | BILL | TATUM WILLIAM OR CLEO | $96.56 | $96.56 |
| 10/01/2012 | PAYMENT | MORRIS THOMAS E CHECK NUM: 1235 | $-103.14 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $9.38 | $103.14 |
| 07/16/2012 | BILL | TATUM WILLIAM OR CLEO | $93.76 | $93.76 |
| 09/21/2011 | PAYMENT | VAUGHAN CHRISTENA CREDIT: D | $-100.13 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $9.10 | $100.13 |
| 07/12/2011 | BILL | TATUM WILLIAM OR CLEO | $91.03 | $91.03 |
| 03/28/2011 | PAYMENT | VAUGHN CHRISTENA CASH | $-101.51 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $9.23 | $101.51 |
| 07/07/2010 | BILL | TATUM WILLIAM OR CLEO | $92.28 | $92.28 |
| 04/02/2010 | PAYMENT | CHRISTENA VAUGHAN CASH | $-99.45 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $9.04 | $99.45 |
| 07/13/2009 | BILL | TATUM WILLIAM OR CLEO | $90.41 | $90.41 |
| 04/07/2009 | PAYMENT | VAUGHAN, CHRISTENA CASH | $-98.90 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.99 | $98.90 |
| 07/02/2008 | BILL | TATUM WILLIAM OR CLEO | $89.91 | $89.91 |
| 04/16/2008 | PAYMENT | VAUGHN CHRISTENA CASH | $-96.02 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $8.73 | $96.02 |
| 07/09/2007 | BILL | TATUM WILLIAM OR CLEO | $87.29 | $87.29 |
| 04/04/2007 | PAYMENT | VAUGHN, CHRISTENA CASH | $-115.46 | $0.00 |
| 03/19/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $2.62 | $115.46 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.62 | $112.84 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $2.62 | $110.22 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.63 | $107.60 |
| 07/12/2006 | BILL | TATUM WILLIAM OR CLEO | $104.97 | $104.97 |
