| 09/02/2026 | BILL | STEWART TITLE COMPANY | $105.31 | $105.31 |
| 09/30/2025 | PAYMENT | STEWART TITLE COMPANY CHECK REM - 3868 | $-76.01 | $0.00 |
| 08/28/2025 | BILL | STEWART TITLE COMPANY | $76.01 | $76.01 |
| 10/24/2024 | PAYMENT | ADVANTAX, INC. /STEWART TITLE TAX ACCOUNT CHECK 3586 | $-83.63 | $0.00 |
| 09/17/2024 | BILL | STEWART TITLE COMPANY | $83.63 | $83.63 |
| 12/26/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 3329 | $-105.34 | $0.00 |
| 12/05/2023 | BILL | STEWART TITLE COMPANY | $105.34 | $105.34 |
| 04/04/2023 | PAYMENT | ADVANTAX, INC. / STEWART TITLE TAX ACCT CHECK 003174 | $-274.49 | $0.00 |
| 11/28/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $24.95 | $274.49 |
| 09/29/2022 | AMENDMENT | CK.#2965 RTND FRM BANK REFER TO MAKER | $30.00 | $249.54 |
| 09/29/2022 | ADJUST | ADVANTAX, INC. STEWART TITLE CHECK 2965 VOIDED PAYMENT: 711222. REASON: CK.2965 RTND FRM BANK REFER TO MAKER | $219.54 | $219.54 |
| 09/23/2022 | PAYMENT | ADVANTAX, INC. STEWART TITLE CHECK 2965 | $-219.54 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $219.54 |
| 09/06/2022 | BILL | STEWART TITLE COMPANY | $219.54 | $219.54 |
| 10/01/2021 | PAYMENT | ADVANTAX, INC CHECK 2638 | $-345.15 | $0.00 |
| 08/30/2021 | BILL | STEWART TITLE COMPANY | $345.15 | $345.15 |
| 09/17/2020 | PAYMENT | WESTERN TITLE COMPANY LLC CHECK NUM: 6568 | $-770.57 | $0.00 |
| 08/28/2020 | BILL | WESTERN TITLE COMPANY LLC | $770.57 | $770.57 |
| 09/10/2019 | PAYMENT | WESTERN TITLE COMPANY, LLC CHECK NUM: 1749 | $-1,064.14 | $0.00 |
| 08/21/2019 | BILL | WESTERN TITLE COMPANY, LLC | $1,064.14 | $1,064.14 |
| 09/04/2018 | PAYMENT | WESTERN TITLE COMPANY, LLC CHECK NUM: 54591 | $-94.21 | $0.00 |
| 08/22/2018 | BILL | WESTERN TITLE COMPANY, LLC | $94.21 | $94.21 |
| 09/07/2017 | PAYMENT | WESTERN TITLE COMPANY, LLC CHECK NUM: 52686 | $-89.56 | $0.00 |
| 08/24/2017 | BILL | WESTERN TITLE COMPANY, LLC | $89.56 | $89.56 |
| 09/26/2016 | PAYMENT | WESTERN TITLE COMPANY, LLC CHECK NUM: 50949 | $-102.44 | $0.00 |
| 09/07/2016 | BILL | WESTERN TITLE COMPANY, LLC | $102.44 | $102.44 |
| 10/14/2015 | PAYMENT | WESTERN TITLE COMPANY, LLC CHECK NUM: 19284 | $-107.57 | $0.00 |
| 08/31/2015 | BILL | WESTERN TITLE COMPANY, LLC | $107.57 | $107.57 |
| 10/06/2014 | PAYMENT | WESTERN TITLE COMPANY, LLC CHECK NUM: 17410 | $-123.42 | $0.00 |
| 09/04/2014 | BILL | WESTERN TITLE COMPANY, LLC | $123.42 | $123.42 |
| 01/07/2014 | PAYMENT | WESTERN TITLE COMPANY, LLC CHECK NUM: 15861 | $-146.35 | $0.00 |
| 12/11/2013 | BILL | WESTERN TITLE COMPANY, LLC | $146.35 | $146.35 |
| 11/20/2012 | PAYMENT | WESTERN TITLE COMPANY, LLC CHECK NUM: 13462 | $-121.56 | $0.00 |
| 10/09/2012 | BILL | WESTERN TITLE COMPANY, LLC | $121.56 | $121.56 |
| 11/15/2011 | PAYMENT | WESTERN TITLE COMPANY, LLC CHECK NUM: 10948 | $-146.23 | $0.00 |
| 10/04/2011 | BILL | WESTERN TITLE COMPANY, LLC | $146.23 | $146.23 |
| 10/14/2010 | PAYMENT | WESTERN TITLE COMPANY, LLC CHECK BANK: 94-77 NUM: 7775 | $-136.23 | $0.00 |
| 09/29/2010 | BILL | WESTERN TITLE COMPANY, LLC | $136.23 | $136.23 |
| 10/20/2009 | PAYMENT | WESTERN TITLE COMPANY, LLC CHECK BANK: 94-77 NUM: 5138 | $-161.56 | $0.00 |
| 10/08/2009 | BILL | WESTERN TITLE COMPANY, LLC | $161.56 | $161.56 |
| 12/01/2008 | PAYMENT | WESTERN TITLE CO CHECK BANK: 94-77 NUM: 2486 | $-197.43 | $0.00 |
| 10/27/2008 | BILL | WESTERN TITLE COMPANY INC | $197.43 | $197.43 |
| 11/20/2007 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94-77 NUM: 76785 | $-252.15 | $0.00 |
| 10/22/2007 | BILL | WESTERN TITLE COMPANY INC | $252.15 | $252.15 |
| 10/31/2006 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94-77 NUM: 72531 | $-379.16 | $0.00 |
| 09/27/2006 | BILL | WESTERN TITLE COMPANY INC | $379.16 | $379.16 |
| 09/26/2005 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-77 NUM: 67782 | $-302.30 | $0.00 |
| 09/15/2005 | BILL | WESTERN TITLE COMPANY INC | $302.30 | $302.30 |
| 08/30/2004 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94-77 NUM: 62690 | $-328.03 | $0.00 |
| 08/16/2004 | BILL | WESTERN TITLE COMPANY INC | $328.03 | $328.03 |
| 10/13/2003 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94-77 NUM: 58707 | $-175.49 | $0.00 |
| 09/25/2003 | BILL | WESTERN TITLE COMPANY INC | $175.49 | $175.49 |
| 10/02/2002 | PAYMENT | WESTERN TITLE CHECK BANK: 94-77 NUM: 54347 | $-204.67 | $0.00 |
| 09/12/2002 | BILL | WESTERN TITLE COMPANY INC | $204.67 | $204.67 |
| 11/14/2001 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94-77 NUM: 51325 | $-199.42 | $0.00 |
| 10/10/2001 | BILL | WESTERN TITLE COMPANY INC | $199.42 | $199.42 |
| 11/02/2000 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94-106 NUM: 48665 | $-228.26 | $0.00 |
| 10/05/2000 | BILL | WESTERN TITLE COMPANY INC | $228.26 | $228.26 |
| 12/06/1999 | PAYMENT | WESTERN TITLE CHECK BANK: 94-106 NUM: 13338 | $-295.57 | $0.00 |
| 10/19/1999 | BILL | WESTERN TITLE COMPANY INC | $295.57 | $295.57 |