| 07/28/2023 | PAYMENT | SCOTT, TERRY CHECK 2900 | $-367.37 | $0.00 |
| 07/14/2023 | BILL | SCOTT, TERRY | $367.37 | $367.37 |
| 07/29/2022 | PAYMENT | SCOTT, TERRY CHECK 2778 | $-340.18 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $340.18 |
| 07/14/2022 | BILL | SCOTT, TERRY | $340.18 | $340.18 |
| 07/30/2021 | PAYMENT | SCOTT, TERREL CHECK 2542 | $-330.83 | $0.00 |
| 07/22/2021 | BILL | SCOTT, TERRY | $330.83 | $330.83 |
| 03/23/2021 | PAYMENT | SCOTT, TERREL DALE CHECK 2475 | $-392.13 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-21.39 | $392.13 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $21.39 | $413.52 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $35.65 | $392.13 |
| 07/07/2020 | BILL | SCOTT, TERRY | $356.48 | $356.48 |
| 04/01/2020 | PAYMENT | SCOTT, TERRY CHECK NUM: 2333 | $-392.13 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $35.65 | $392.13 |
| 07/10/2019 | BILL | SCOTT, TERRY | $356.48 | $356.48 |
| 07/23/2018 | PAYMENT | JENNIFER L SCOT CORK: D BANK: WF INTERNET NUM: 018072303081236 | $-374.02 | $0.00 |
| 07/10/2018 | BILL | SCOTT, TERRY | $374.02 | $374.02 |
| 02/09/2018 | PAYMENT | SCOTT, TERRY CHECK NUM: 1821 | $-411.42 | $0.00 |
| 10/10/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $37.40 | $411.42 |
| 07/11/2017 | BILL | PERI & PERI LLC | $374.02 | $374.02 |
| 08/25/2016 | PAYMENT | PERI & SONS CHECK NUM: 205077 | $-378.98 | $0.00 |
| 07/14/2016 | BILL | PERI & PERI LLC | $378.98 | $378.98 |
| 08/12/2015 | PAYMENT | BTD LLC CHECK NUM: 1216 | $-378.24 | $0.00 |
| 07/08/2015 | BILL | PERI & PERI LLC | $378.24 | $378.24 |
| 08/14/2014 | PAYMENT | BTD LLC CHECK NUM: 1186 | $-366.51 | $0.00 |
| 07/10/2014 | BILL | PERI & PERI LLC | $366.51 | $366.51 |
| 08/19/2013 | PAYMENT | BTD LLC CHECK NUM: 1152 | $-374.56 | $0.00 |
| 07/11/2013 | BILL | PERI & PERI LLC | $374.56 | $374.56 |
| 08/20/2012 | PAYMENT | BTD LLC CHECK NUM: 1121 | $-368.46 | $0.00 |
| 07/12/2012 | BILL | PERI & PERI LLC | $368.46 | $368.46 |
| 08/22/2011 | PAYMENT | BTD LLC CHECK NUM: 1093 | $-346.31 | $0.00 |
| 07/13/2011 | BILL | PERI & PERI LLC | $346.31 | $346.31 |
| 08/17/2010 | PAYMENT | BTD LLC CHECK BANK: 94-8013 NUM: 1065 | $-322.75 | $0.00 |
| 07/13/2010 | BILL | PERI & PERI LLC | $322.75 | $322.75 |
| 08/25/2009 | PAYMENT | BTD LLC CHECK BANK: 94-8013 NUM: 1035 | $-327.68 | $0.00 |
| 07/09/2009 | BILL | HOLMES, HAL | $327.68 | $327.68 |
| 08/20/2008 | PAYMENT | HOLMES, HAL CHECK BANK: 25-80 NUM: 409 | $-319.87 | $0.00 |
| 07/16/2008 | BILL | HOLMES, HAL | $319.87 | $319.87 |
| 08/10/2007 | PAYMENT | H B J, LLC CHECK BANK: 11-7000 NUM: 194 | $-309.30 | $0.00 |
| 07/13/2007 | BILL | HOLMES, HAL | $309.30 | $309.30 |
| 08/18/2006 | PAYMENT | HOLMES, HAROLD C III CHECK BANK: 25-80 NUM: 345 | $-304.88 | $0.00 |
| 07/18/2006 | BILL | HOLMES, HAL | $304.88 | $304.88 |
| 08/08/2005 | PAYMENT | H B J, LLC CHECK BANK: 11-7000 NUM: 182 | $-286.90 | $0.00 |
| 07/26/2005 | BILL | HOLMES, HAL | $286.90 | $286.90 |
| 08/09/2004 | PAYMENT | HOLMES, HAROLD C III CHECK BANK: 25-80 NUM: 264 | $-285.57 | $0.00 |
| 07/08/2004 | BILL | HOLMES, HAL | $285.57 | $285.57 |
| 08/15/2003 | PAYMENT | HOLMES, HAROLD C III CHECK BANK: 25-80 NUM: 224 | $-273.57 | $0.00 |
| 07/23/2003 | BILL | HOLMES, HAL | $273.57 | $273.57 |
| 08/22/2002 | PAYMENT | H B J LLC CHECK BANK: 11-7000 NUM: 150 | $-264.05 | $0.00 |
| 07/15/2002 | BILL | HOLMES, HAL | $264.05 | $264.05 |
| 08/02/2001 | PAYMENT | H B J, LLC CHECK BANK: 11-7000 NUM: 134 | $-258.55 | $0.00 |
| 07/13/2001 | BILL | HOLMES, HAL | $258.55 | $258.55 |
| 08/08/2000 | PAYMENT | H B J, LLC CHECK BANK: 11-7000 NUM: 118 | $-214.48 | $0.00 |
| 07/14/2000 | BILL | HOLMES, HAL | $214.48 | $214.48 |
| 07/28/1999 | PAYMENT | H B J, LLC CHECK BANK: 11-7000 NUM: 102 | $-222.63 | $0.00 |
| 07/20/1999 | BILL | HOLMES, HAL | $222.63 | $222.63 |
