| 09/07/2023 | PAYMENT | FORREST SERVICES LLC CHECK 2631 | $-15.29 | $0.00 |
| 07/14/2023 | BILL | FORREST SERVICES LLC | $13.99 | $15.29 |
| 10/04/2022 | PAYMENT | FORREST SERVICES LLC CHECK 2554 | $-12.95 | $1.30 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.30 | $14.25 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $12.95 |
| 07/14/2022 | BILL | FORREST SERVICES LLC | $12.95 | $12.95 |
| 09/09/2021 | PAYMENT | FORREST SERVICES LLC CHECK 2448 | $-13.16 | $0.00 |
| 07/22/2021 | BILL | FORREST SERVICES LLC | $13.16 | $13.16 |
| 03/24/2021 | PAYMENT | FORREST SERVICES LLC CHECK 2427 | $-14.58 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-0.80 | $14.58 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.80 | $15.38 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.33 | $14.58 |
| 07/07/2020 | BILL | HILTON, BARRON & MARILYN J | $13.25 | $13.25 |
| 08/20/2019 | PAYMENT | FLYING M HUNTING CLUB INC CHECK NUM: 20100 | $-12.95 | $0.00 |
| 07/10/2019 | BILL | HILTON, BARRON & MARILYN J | $12.95 | $12.95 |
| 09/11/2018 | PAYMENT | FLYING M HUNTING CLUB, INC CHECK NUM: 19642 | $-13.16 | $0.00 |
| 07/10/2018 | BILL | HILTON, BARRON & MARILYN J | $13.16 | $13.16 |
| 07/26/2017 | PAYMENT | FLYING M HUNTING CLUB, INC. CHECK NUM: 19360 | $-13.25 | $0.00 |
| 07/11/2017 | BILL | HILTON, BARRON & MARILYN J | $13.25 | $13.25 |
| 03/09/2017 | PAYMENT | FLYING M HUNT CLUB INC CHECK NUM: 19264 | $-14.58 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.33 | $14.58 |
| 07/14/2016 | BILL | HILTON, BARRON & MARILYN J | $13.25 | $13.25 |
| 07/20/2015 | PAYMENT | FLYING M HUNTING CLUB, INC CHECK NUM: 18906 | $-13.46 | $0.00 |
| 07/08/2015 | BILL | HILTON, BARRON & MARILYN J | $13.46 | $13.46 |
| 07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/10/2012 | PAYMENT | FLYING M HUNTING CLUB CHECK NUM: 18151 | $-22.82 | $0.00 |
| 07/12/2012 | BILL | HILTON, BARRON & MARILYN J | $22.82 | $22.82 |
| 08/09/2011 | PAYMENT | FLYING M HUNTING CLUB INC CHECK NUM: 17865 | $-32.46 | $0.00 |
| 07/13/2011 | BILL | HILTON, BARRON & MARILYN J | $32.46 | $32.46 |
| 08/30/2010 | PAYMENT | FLYING M HUNTING CLUB, INC CHECK BANK: 8-26-430 NUM: 17576 | $-40.26 | $0.00 |
| 08/30/2010 | AMENDMENT | Del pen/postmark | $-4.03 | $40.26 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.03 | $44.29 |
| 07/13/2010 | BILL | HILTON, BARRON & MARILYN J | $40.26 | $40.26 |
| 08/03/2009 | PAYMENT | FLYING M HUNTING CLUB CHECK BANK: 8-26 NUM: 17237 | $-48.36 | $0.00 |
| 07/09/2009 | BILL | HILTON, BARRON & MARILYN J | $48.36 | $48.36 |
| 08/05/2008 | PAYMENT | FLYING M HUNTING CLUB, INC. CHECK BANK: 16-3844 NUM: 9716 | $-56.63 | $0.00 |
| 07/16/2008 | BILL | HILTON, BARRON & MARILYN J | $56.63 | $56.63 |
| 08/15/2007 | PAYMENT | FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844-1220 NUM: 9359 | $-63.34 | $0.00 |
| 07/13/2007 | BILL | HILTON, BARRON & MARILYN J | $63.34 | $63.34 |
| 08/31/2006 | PAYMENT | FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 9006 | $-69.91 | $0.00 |
| 07/18/2006 | BILL | HILTON, BARRON & MARILYN J | $69.91 | $69.91 |
| 08/17/2005 | PAYMENT | FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 8609 | $-77.92 | $0.00 |
| 07/26/2005 | BILL | HILTON, BARRON & MARILYN J | $77.92 | $77.92 |
| 12/16/2004 | PAYMENT | FLYING M HUNTIN CLUB, INC CHECK BANK: 16-3844-1220 NUM: 8334 | $-86.83 | $0.00 |
| 11/19/2004 | BILL | HILTON, BARRON & MARILYN J | $86.83 | $86.83 |
