| 08/01/2024 | PAYMENT | NELSON, RAY CASH | $-16.33 | $0.00 |
| 07/16/2024 | BILL | NELSON, RAY | $16.33 | $16.33 |
| 08/03/2023 | PAYMENT | TURNER, LAURINDA CASH | $-16.33 | $0.00 |
| 07/14/2023 | BILL | RAY NELSON | $16.33 | $16.33 |
| 08/22/2022 | PAYMENT | PLEASANT SPRINGS PROPERTIES NV CHECK 2795 | $-16.31 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $16.31 |
| 07/14/2022 | BILL | PLEASANT SPRINGS PROPERTIES NV | $16.33 | $16.33 |
| 08/27/2021 | PAYMENT | PLEASANT SPRINGS PROP OF NV LLC CHECK 2733 | $-16.33 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $16.33 |
| 07/22/2021 | BILL | PLEASANT SPRINGS PROPERTIES NV | $16.33 | $16.33 |
| 08/05/2020 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 2670 | $-16.33 | $0.00 |
| 07/07/2020 | BILL | PLEASANT SPRINGS PROPERTIES NV | $16.33 | $16.33 |
| 08/09/2019 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 2625 | $-16.33 | $0.00 |
| 07/10/2019 | BILL | PLEASANT SPRINGS PROPERTIES NV | $16.33 | $16.33 |
| 07/19/2018 | PAYMENT | PLEASANT SPRINGS PROPERTIES OF CHECK NUM: 2532 | $-16.33 | $0.00 |
| 07/10/2018 | BILL | PLEASANT SPRINGS PROPERTIES NV | $16.33 | $16.33 |
| 07/21/2017 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 2351 | $-16.29 | $0.00 |
| 07/11/2017 | BILL | PLEASANT SPRINGS PROPERTIES NV | $16.29 | $16.29 |
| 07/21/2016 | PAYMENT | PLEASANT SPRINGS PROPERTIES NV CHECK NUM: 2057 | $-16.18 | $0.00 |
| 07/14/2016 | BILL | PLEASANT SPRINGS PROPERTIES NV | $16.18 | $16.18 |
| 02/29/2016 | PAYMENT | TINA BUCKNER CORK: D BANK: PNP INTERNET NUM: 22873895 | $-17.79 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.62 | $17.79 |
| 07/08/2015 | BILL | BUCKNER, TINA | $16.17 | $16.17 |
| 04/13/2015 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 1717 | $-30.66 | $0.00 |
| 02/26/2015 | AMENDMENT | ADDITIONAL CERT FEES | $6.48 | $30.66 |
| 02/26/2015 | AMENDMENT | CERTIFIED MAILING FEES | $6.48 | $24.18 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.61 | $17.70 |
| 07/10/2014 | BILL | BUCKNER, TINA | $16.09 | $16.09 |
| 08/22/2013 | PAYMENT | E-Z-2 BUY HOMES LLC CHECK NUM: 1923 | $-16.05 | $0.00 |
| 07/11/2013 | BILL | MAJORS, THELMA OR HANSON, SAND | $16.05 | $16.05 |
| 11/27/2012 | PAYMENT | PLEASANT SPRING PROPERTIES CHECK NUM: 3308 | $-17.29 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.57 | $17.29 |
| 07/12/2012 | BILL | MAJORS, THELMA OR HANSON, SAND | $15.72 | $15.72 |
| 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 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
