| 08/27/2024 | PAYMENT | FORT APACHE HOMES INC CHECK 4707 | $-62.09 | $0.00 |
| 07/16/2024 | BILL | FORT APACHE HOMES INC | $62.09 | $62.09 |
| 08/09/2023 | PAYMENT | FORT APACHE HOMES INC CHECK 4180 | $-62.07 | $0.00 |
| 07/17/2023 | BILL | FORT APACHE HOMES INC | $62.07 | $62.07 |
| 08/18/2022 | PAYMENT | FORT APACHE HOMES INC CHECK 4032 | $-58.14 | $0.00 |
| 07/15/2022 | BILL | FORT APACHE HOMES INC | $58.14 | $58.14 |
| 08/18/2021 | PAYMENT | FORT APACHE HOMES INC CHECK 3817 | $-58.16 | $0.00 |
| 07/14/2021 | BILL | FORT APACHE HOMES INC | $58.16 | $58.16 |
| 08/14/2020 | PAYMENT | FORT APACHE HOMES INC CHECK NUM: 3615 | $-53.28 | $0.00 |
| 07/09/2020 | BILL | FORT APACHE HOMES INC | $53.28 | $53.28 |
| 08/09/2019 | PAYMENT | FORT APACHE HOMES CHECK NUM: 2335 | $-50.00 | $0.00 |
| 07/10/2019 | BILL | FORT APACHE HOMES INC | $50.00 | $50.00 |
| 08/01/2018 | PAYMENT | FORT APACHE HOMES, INC CHECK NUM: 3468 | $-47.68 | $0.00 |
| 07/10/2018 | BILL | FORT APACHE HOMES INC | $47.68 | $47.68 |
| 08/11/2017 | PAYMENT | FORT APACHE HOMES INC CHECK NUM: 3151 | $-45.79 | $0.00 |
| 07/10/2017 | BILL | FORT APACHE HOMES INC | $45.79 | $45.79 |
| 11/09/2016 | PAYMENT | STAFFORD, KAY CHECK NUM: 1352 | $-1.88 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.09 | $1.88 |
| 09/12/2016 | PAYMENT | STAFFORD, KAY CHECK NUM: 1329 | $-44.67 | $1.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.79 | $46.46 |
| 07/11/2016 | BILL | STAFFORD, KAY RYCKMAN TR ET AL | $44.67 | $44.67 |
| 08/07/2015 | PAYMENT | STAFFORD, KAY CHECK NUM: 1178 | $-44.50 | $0.00 |
| 07/07/2015 | BILL | STAFFORD, KAY RYCKMAN TR ET AL | $44.50 | $44.50 |
| 09/30/2014 | PAYMENT | STAFFORD, KAY RYCKMAN TR CHECK NUM: 5096 | $-42.29 | $0.00 |
| 09/05/2014 | PAYMENT | STAFFORD, KAY CHECK NUM: 5087 | $-2.43 | $42.29 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.72 | $44.72 |
| 07/08/2014 | BILL | STAFFORD, KAY RYCKMAN TR | $43.00 | $43.00 |
| 08/23/2013 | PAYMENT | DBBR, LLC CHECK NUM: 3423 | $-41.19 | $0.00 |
| 07/08/2013 | BILL | DBBR LLC | $41.19 | $41.19 |
| 08/27/2012 | PAYMENT | DBBR, LLC CHECK NUM: 3404 | $-39.56 | $0.00 |
| 07/10/2012 | BILL | DBBR LLC | $39.56 | $39.56 |
| 08/19/2011 | PAYMENT | DBBR, LLC CHECK NUM: 3385 | $-51.23 | $0.00 |
| 07/08/2011 | BILL | DBBR LLC | $51.23 | $51.23 |
| 08/18/2010 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 3359 | $-51.23 | $0.00 |
| 07/08/2010 | BILL | DBBR LLC | $51.23 | $51.23 |
| 08/11/2009 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 3298 | $-49.99 | $0.00 |
| 07/06/2009 | BILL | DBBR LLC | $49.99 | $49.99 |
| 08/22/2008 | PAYMENT | DBBR LLC CHECK BANK: 94-77 NUM: 3182 | $-62.67 | $0.00 |
| 07/15/2008 | BILL | DBBR LLC | $62.67 | $62.67 |
| 08/13/2007 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 2920 | $-58.06 | $0.00 |
| 07/12/2007 | BILL | DBBR LLC | $58.06 | $58.06 |
| 08/28/2006 | PAYMENT | DBBR. LLC CHECK BANK: 94-77 NUM: 2540 | $-53.60 | $0.00 |
| 07/12/2006 | BILL | DBBR LLC | $53.60 | $53.60 |
| 08/09/2005 | PAYMENT | DBBR, INC CHECK BANK: 94-77 NUM: 1880 | $-49.66 | $0.00 |
| 07/15/2005 | BILL | DBBR LLC | $49.66 | $49.66 |
| 08/19/2004 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 1130 | $-49.31 | $0.00 |
| 07/08/2004 | BILL | DBBR LLC | $49.31 | $49.31 |
