| 08/19/2024 | PAYMENT | JASON DEPUTY EC WF - 024081903066428 | $-135.04 | $0.00 |
| 07/08/2024 | BILL | DEPUTY JASON | $135.04 | $135.04 |
| 07/31/2023 | PAYMENT | JASON DEPUTY EC WF - 023073103073342 | $-131.11 | $0.00 |
| 07/06/2023 | BILL | DEPUTY JASON | $131.11 | $131.11 |
| 08/01/2022 | PAYMENT | JASON DEPUTY CREDIT: D BANK: WF INTERNET NUM: 022080103123395 | $-127.29 | $0.00 |
| 07/08/2022 | BILL | DEPUTY JASON | $127.29 | $127.29 |
| 08/13/2021 | PAYMENT | JASON DEPUTY CREDIT: D BANK: WF INTERNET NUM: 021081303139263 | $-123.58 | $0.00 |
| 07/09/2021 | BILL | DEPUTY JASON | $123.58 | $123.58 |
| 09/04/2020 | PAYMENT | JASON DEPUTY CREDIT: D BANK: WF INTERNET NUM: 020090403206064 | $-3.02 | $0.00 |
| 08/31/2020 | PAYMENT | JASON DEPUTY CREDIT: D BANK: WF INTERNET NUM: 020083103104691 | $-120.71 | $3.02 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.02 | $123.73 |
| 07/13/2020 | BILL | DEPUTY JASON | $120.71 | $120.71 |
| 08/19/2019 | PAYMENT | JASON DEPUTY CREDIT: D BANK: WF INTERNET NUM: 019081903074377 | $-117.19 | $0.00 |
| 07/03/2019 | BILL | DEPUTY JASON | $117.19 | $117.19 |
| 08/03/2018 | PAYMENT | JASON DEPUTY CREDIT: D BANK: WF INTERNET NUM: 018080303116564 | $-113.98 | $0.00 |
| 07/10/2018 | BILL | DEPUTY JASON | $113.98 | $113.98 |
| 09/11/2017 | PAYMENT | JASON DEPUTY CREDIT: D BANK: WF INTERNET NUM: 017091103054164 | $-114.41 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.79 | $114.41 |
| 07/12/2017 | BILL | DEPUTY JASON | $111.62 | $111.62 |
| 08/12/2016 | PAYMENT | JASON DEPUTY CREDIT: D BANK: WF INTERNET NUM: 016081203080894 | $-108.37 | $0.00 |
| 07/13/2016 | BILL | DEPUTY JASON | $108.37 | $108.37 |
| 10/05/2015 | PAYMENT | JASON DEPUTY CREDIT: D BANK: WF INTERNET NUM: 015100503081161 | $-50.00 | $0.00 |
| 08/17/2015 | PAYMENT | JASON DEPUTY CREDIT: D BANK: WF INTERNET NUM: 015081703056938 | $-55.21 | $50.00 |
| 07/06/2015 | BILL | DEPUTY JASON | $105.21 | $105.21 |
| 09/05/2014 | PAYMENT | JASON DEPUTY CREDIT: D BANK: WF INTERNET NUM: 014090503096657 | $-72.16 | $0.00 |
| 08/19/2014 | PAYMENT | JASON DEPUTY CREDIT: D BANK: WF INTERNET NUM: 014081903073870 | $-30.00 | $72.16 |
| 07/01/2014 | BILL | DEPUTY JASON | $102.16 | $102.16 |
| 08/21/2013 | PAYMENT | JASON DEPUTY CREDIT: D BANK: WF INTERNET NUM: 013082103041192 | $-99.19 | $0.00 |
| 07/09/2013 | BILL | DEPUTY JASON | $99.19 | $99.19 |
| 08/24/2012 | PAYMENT | DEPUTY JASON CHECK NUM: 3097 | $-96.31 | $0.00 |
| 07/16/2012 | BILL | DEPUTY JASON | $96.31 | $96.31 |
| 08/24/2011 | PAYMENT | DEPUTY, JASON & CHARLENE CHECK NUM: 3049 | $-93.50 | $0.00 |
| 07/12/2011 | BILL | DEPUTY JASON | $93.50 | $93.50 |
| 08/24/2010 | PAYMENT | DEPUTY, JASON & CHARLENE CHECK NUM: 2988 | $-94.78 | $0.00 |
| 07/07/2010 | BILL | DEPUTY JASON | $94.78 | $94.78 |
| 08/17/2009 | PAYMENT | DEPUTY JASON CHECK BANK: 7*497 NUM: 895097 | $-92.86 | $0.00 |
| 07/13/2009 | BILL | DEPUTY JASON | $92.86 | $92.86 |
| 08/20/2008 | PAYMENT | DEPUTY JASON CHECK BANK: 94*169 NUM: 2468 | $-92.34 | $0.00 |
| 07/02/2008 | BILL | DEPUTY JASON | $92.34 | $92.34 |
| 08/16/2007 | PAYMENT | DEPUTY JASON CHECK BANK: 94*169 NUM: 2224 | $-89.65 | $0.00 |
| 07/09/2007 | BILL | DEPUTY JASON | $89.65 | $89.65 |
| 08/28/2006 | PAYMENT | DEPUTY, JASON CHECK BANK: 94 169 NUM: 1915 | $-107.79 | $0.00 |
| 07/12/2006 | BILL | DEPUTY PERRY OR MARY | $107.79 | $107.79 |
| 12/12/2005 | PAYMENT | DEPUTY, JASON CHECK BANK: 94 169 NUM: 1699 | $-60.82 | $0.00 |
| 10/05/2005 | PAYMENT | DEPUTY JASON CHECK BANK: 94 169 NUM: 1628 | $-63.86 | $60.82 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.04 | $124.68 |
| 07/15/2005 | BILL | DEPUTY PERRY OR MARY | $121.64 | $121.64 |
| 03/11/2005 | PAYMENT | DEPUTY JASON CHECK BANK: 94*169 NUM: 1500 | $-34.66 | $0.00 |
| 01/14/2005 | PAYMENT | DEPUTY JASON CHECK BANK: 94*169 NUM: 1461 | $-34.66 | $34.66 |
| 10/14/2004 | PAYMENT | DEPUTY JASON CHECK BANK: 94*169 NUM: 1444 | $-34.66 | $69.32 |
| 08/19/2004 | PAYMENT | DEPUTY JASON CHECK BANK: 94*169 NUM: 1420 | $-34.69 | $103.98 |
| 07/12/2004 | BILL | DEPUTY PERRY OR MARY | $138.67 | $138.67 |
| 09/09/2003 | PAYMENT | DEPUTY JASON CHECK BANK: 94¡169 NUM: 1237 | $-128.49 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.14 | $128.49 |
| 07/23/2003 | BILL | DEPUTY PERRY OR MARY | $125.35 | $125.35 |
| 01/16/2003 | PAYMENT | DEPUTY JASON CHECK BANK: 94¡169 NUM: 1142 | $-49.13 | $0.00 |
| 10/18/2002 | PAYMENT | DEPUTY JASON CHECK BANK: 94¡169 NUM: 1123 | $-25.00 | $49.13 |
| 08/23/2002 | PAYMENT | DEPUTY JASON CHECK BANK: 94-169 NUM: 1102 | $-24.92 | $74.13 |
| 07/16/2002 | AMENDMENT | applied Exemption dcs | $-30.87 | $99.05 |
| 07/03/2002 | BILL | DEPUTY PERRY OR MARY | $129.92 | $129.92 |
| 10/16/2001 | PAYMENT | DEPUTY JASON CASH | $-114.27 | $0.00 |
| 10/15/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $3.69 | $114.27 |
| 08/28/2001 | PAYMENT | DEPUTY JASON CASH | $-37.18 | $110.58 |
| 07/06/2001 | BILL | DEPUTY PERRY OR MARY | $147.76 | $147.76 |
| 03/06/2001 | PAYMENT | DEPUTY PERRY OR MARY CHECK BANK: 11*7000 NUM: 1253 | $-45.44 | $0.00 |
| 01/08/2001 | PAYMENT | DEPUTY PERRY OR MARY CHECK BANK: 11*7000 NUM: 1235 | $-45.44 | $45.44 |
| 10/23/2000 | PAYMENT | DEPUTY BILL CHECK BANK: 11*7000 NUM: 1204 | $-49.98 | $90.88 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $4.54 | $140.86 |
| 08/09/2000 | PAYMENT | DEPUTY BILL CHECK BANK: 11-7000 NUM: 1182 | $-45.74 | $136.32 |
| 07/13/2000 | BILL | DEPUTY PERRY OR MARY | $182.06 | $182.06 |
| 02/25/2000 | PAYMENT | DEPUTY BILL CHECK BANK: 11-7000 NUM: 1132 | $-46.93 | $0.00 |
| 12/30/1999 | PAYMENT | DEPUTY PERRY OR MARY CHECK BANK: 11-7000 NUM: 1115 | $-46.93 | $46.93 |
| 09/29/1999 | PAYMENT | DEPUTY BILL CHECK BANK: 11-7000 NUM: 1089 | $-46.93 | $93.86 |
| 07/30/1999 | PAYMENT | DEPUTY BILL CHECK BANK: 11-7000 NUM: 1072 | $-47.19 | $140.79 |
| 07/22/1999 | BILL | DEPUTY PERRY OR MARY | $187.98 | $187.98 |
| 03/02/1999 | PAYMENT | DEPUTY PERRY OR MARY CHECK | $-51.00 | $0.00 |
| 12/28/1998 | PAYMENT | DEPUTY PERRY OR MARY CHECK | $-51.00 | $51.00 |
| 10/02/1998 | PAYMENT | DEPUTY PERRY OR MARY CHECK | $-51.00 | $102.00 |
| 08/04/1998 | PAYMENT | DEPUTY PERRY OR MARY CHECK | $-62.44 | $153.00 |
| 07/15/1998 | BILL | DEPUTY PERRY OR MARY | $215.44 | $215.44 |
