| 07/24/2026 | AMENDMENT | AMEND BILL | $-10.76 | $0.00 |
| 07/15/2026 | BILL | FORREST SERVICES LLC | $10.76 | $10.76 |
| 08/10/2025 | PAYMENT | FORREST SERVICES LLC CHECK 2765 | $-43.42 | $0.00 |
| 07/16/2025 | BILL | FORREST SERVICES LLC | $10.76 | $43.42 |
| 05/13/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $32.66 |
| 08/30/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.06 | $23.02 |
| 07/16/2024 | BILL | HILTON, BARRON & MARILYN J | $10.64 | $21.96 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.03 | $11.32 |
| 07/14/2023 | BILL | HILTON, BARRON & MARILYN J | $10.29 | $10.29 |
| 07/14/2022 | BILL | HILTON, BARRON & MARILYN J | $0.00 | $0.00 |
| 07/12/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/2021 | BILL | HILTON, BARRON & MARILYN J | $0.00 | $0.00 |
| 07/07/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/16/2004 | PAYMENT | FLYING M HUNTIN CLUB, INC CHECK BANK: 16-3844-1220 NUM: 8334 | $-22.76 | $0.00 |
| 11/19/2004 | BILL | HILTON, BARRON & MARILYN J | $22.76 | $22.76 |
