| 08/11/2023 | PAYMENT | YANES, IMELDA L SOLORZANO CASH | $-23.93 | $0.00 |
| 07/14/2023 | BILL | MORGAN, LUCILLE | $23.93 | $23.93 |
| 08/11/2022 | PAYMENT | SOLORAZANO-YANES, IMELDA CHECK 1804 | $-22.31 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $22.31 |
| 07/14/2022 | BILL | MORGAN, LUCILLE | $22.34 | $22.34 |
| 12/13/2021 | PAYMENT | TICOR TITLE CHECK 90020305 | $-22.32 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $22.32 |
| 07/22/2021 | BILL | MORGAN, LUCILLE | $22.32 | $22.32 |
| 02/04/2021 | PAYMENT | HOLSER, FREDERICK H CHECK 5319 | $-49.06 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.34 | $49.06 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.34 | $50.40 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.23 | $49.06 |
| 07/07/2020 | BILL | MORGAN, LUCILLE | $22.31 | $46.83 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.23 | $24.52 |
| 07/10/2019 | BILL | MORGAN, LUCILLE | $22.29 | $22.29 |
| 02/15/2019 | PAYMENT | MORGAN, LUCILLE CHECK NUM: 17-881717752 | $-24.50 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.23 | $24.50 |
| 07/10/2018 | BILL | MORGAN, LUCILLE | $22.27 | $22.27 |
| 02/07/2018 | PAYMENT | MORGAN, LUCILLE CHECK NUM: 7085455799 | $-24.30 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.21 | $24.30 |
| 07/11/2017 | BILL | MORGAN, LUCILLE | $22.09 | $22.09 |
| 02/24/2017 | PAYMENT | MORGAN, LUCILLE CHECK NUM: 540787411 | $-23.68 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.15 | $23.68 |
| 07/14/2016 | BILL | MORGAN, LUCILLE | $21.53 | $21.53 |
| 04/14/2016 | PAYMENT | MORGAN, LUCILLE CHECK NUM: 17-383309308 | $-23.68 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.15 | $23.68 |
| 07/08/2015 | BILL | MORGAN, LUCILLE | $21.53 | $21.53 |
| 09/02/2014 | PAYMENT | CASH CASH | $-0.10 | $0.00 |
| 09/02/2014 | PAYMENT | MORGAN, LUCILLE CHECK NUM: 17-056829116 | $-23.58 | $0.10 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.15 | $23.68 |
| 07/10/2014 | BILL | MORGAN, LUCILLE | $21.53 | $21.53 |
| 03/18/2014 | PAYMENT | MORGAN, LUCILLE CASH | $-23.58 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.14 | $23.58 |
| 07/11/2013 | BILL | MORGAN, LUCILLE | $21.44 | $21.44 |
| 08/28/2012 | PAYMENT | MORGAN, LUCILLE CHECK NUM: 14539604255 | $-20.59 | $0.00 |
| 07/12/2012 | BILL | MORGAN, LUCILLE | $20.59 | $20.59 |
| 08/15/2011 | PAYMENT | COLLINS, JANE CORK: D NUM: CREDIT CARD | $-42.23 | $0.00 |
| 07/13/2011 | BILL | MC ELROY, CARRIE | $20.11 | $42.23 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.01 | $22.12 |
| 07/13/2010 | BILL | MC ELROY, CARRIE | $20.11 | $20.11 |
| 08/14/2009 | PAYMENT | MC ELROY, CARRIE CORK: D BANK: CREDIT CARD NUM: VISA | $-19.62 | $0.00 |
| 07/09/2009 | BILL | MC ELROY, CARRIE | $19.62 | $19.62 |
| 08/19/2008 | PAYMENT | MC ELROY, FLOYD CORK: D BANK: CREDIT CARD NUM: VISA | $-19.66 | $0.00 |
| 07/16/2008 | BILL | MC ELROY, CARRIE | $19.66 | $19.66 |
| 08/27/2007 | PAYMENT | GUTHERY/MCELROY CHECK BANK: 94-181 NUM: 1137 | $-19.66 | $0.00 |
| 07/13/2007 | BILL | MC ELROY, CARRIE | $19.66 | $19.66 |
| 07/31/2006 | PAYMENT | GUTHERY, NANCY CHECK BANK: 94-181 NUM: 1055 | $-19.67 | $0.00 |
| 07/18/2006 | BILL | MC ELROY, CARRIE | $19.67 | $19.67 |
| 08/09/2005 | PAYMENT | GUTHERY, NANCY CHECK BANK: 94-181 NUM: 1016 | $-19.58 | $0.00 |
| 07/26/2005 | BILL | MC ELROY, CARRIE | $19.58 | $19.58 |
| 08/30/2004 | PAYMENT | MCELROY, C CHECK BANK: 75-53 NUM: 571323878 | $-19.58 | $0.00 |
| 07/08/2004 | BILL | GUTHERY, THERMAN D | $19.58 | $19.58 |
| 08/12/2003 | PAYMENT | JONES, DENISE CHECK BANK: 11-35 NUM: 205 | $-19.38 | $0.00 |
| 07/23/2003 | BILL | JONES, DENISE D | $19.38 | $19.38 |
| 07/26/2002 | PAYMENT | JONES, DENISE CHECK BANK: 11-35 NUM: 139 | $-18.75 | $0.00 |
| 07/10/2002 | BILL | JONES, DENISE D | $18.75 | $18.75 |
| 07/30/2001 | PAYMENT | JONES, DENISE CHECK BANK: 94-72 NUM: 4000 | $-18.42 | $0.00 |
| 07/13/2001 | BILL | JONES, DENISE D | $18.42 | $18.42 |
| 07/26/2000 | PAYMENT | JONES, DENISE CHECK BANK: 94-72 NUM: 3874 | $-18.05 | $0.00 |
| 07/14/2000 | BILL | JONES, DENISE | $18.05 | $18.05 |
| 07/28/1999 | PAYMENT | JONES, DENISE CHECK BANK: 94-72 NUM: 3691 | $-19.06 | $0.00 |
| 07/20/1999 | BILL | JONES, DENISE | $19.06 | $19.06 |
