| 2026-10-22 |
Kenneth Fugate #4464 |
400.40 |
| 2026-10-22 |
Betty Estep #1422 |
300.30 |
| 2026-10-22 |
Cody White - timber |
1,697.50 |
| 2026-10-22 |
Cash |
500.00 |
| 2026-10-16 |
Rick Mitcheltree - # 171 |
350.00 |
| 2026-10-16 |
Online payment: David Tucker |
650.04 |
| 2026-10-15 |
Online payment: Matthew & Mindy Gallagher |
1,000.00 |
| 2026-10-15 |
Online payment: Evelyn Keathley |
381.84 |
| 2026-10-15 |
Kasey Mills |
280.00 |
| 2026-10-15 |
Kasey Mills MO 55203724383 |
619.00 |
| 2026-10-15 |
Ollie Jackson MO # 19-744498872 |
333.33 |
| 2026-10-15 |
Cody White - timber |
1,146.00 |
| 2026-10-13 |
Online payment: Randall Corder |
778.56 |
| 2026-10-10 |
Online payment: Krista Blankenship |
252.04 |
| 2026-10-09 |
MO 55409802061 - Kasey Mills |
1,000.00 |
| 2026-10-09 |
MO 55409804940 - Kasey Mills |
1,000.00 |
| 2026-10-09 |
MO 55409804513 Kasey Mills |
620.00 |
| 2026-10-09 |
ck # 1764 - Ashley Campbell |
250.00 |
| 2026-10-06 |
Online payment: Brittney Shepherd |
1,015.00 |
| 2026-10-04 |
Online payment: Crystal Gail Olivares |
332.14 |
| 2026-10-02 |
Cash Downpayment |
2,500.00 |
| 2026-10-02 |
#586 - Chad Houk |
1,000.00 |
| 2026-10-02 |
#587 - Chad Houk |
1,000.00 |
| 2026-10-02 |
#1503 Cindy Rose |
444.89 |
| 2026-10-02 |
#22-129343578 Terry Wyatt |
445.00 |
| 2026-10-02 |
Cody white timber |
707.81 |
| 2026-10-01 |
Online payment: Tammy & Joshua Prater |
422.64 |
| 2026-10-01 |
MO 55434175999 Richard Coley |
434.00 |
| 2026-09-30 |
Online payment: Amanda Tackett |
500.50 |
| 2026-09-30 |
Online payment: Ann Drouillard |
175.00 |
| 2026-09-30 |
Online payment: Krista Blankenship |
252.04 |
| 2026-09-30 |
Online payment: David Tucker |
650.04 |
| 2026-09-29 |
Check #4450 - Kenneth Fugate |
400.20 |
| 2026-09-29 |
Cody White timber #2304302 |
1,750.92 |
| 2026-09-29 |
Online payment: Krista Blankenship |
252.04 |
| 2026-09-29 |
#55296325513 - Ramona Conley |
451.00 |
| 2026-09-29 |
Online payment: Kasey Mills & Josh Mills |
3,519.00 |
| 2026-09-29 |
Online payment: Kasey Mills & Josh Mills |
3,519.00 |
| 2026-09-27 |
Online payment: Dawn Marie Robbins |
428.36 |
| 2026-09-24 |
Online payment: Kasey Mills & Josh Mills |
3,514.00 |
| 2026-09-21 |
Cody White Timber #2295862 |
2,344.00 |
| 2026-09-21 |
Check #1271 - Samantha Perkins |
500.00 |
| 2026-09-21 |
Check #1273 Samantha Perkins |
1,000.00 |
| 2026-09-21 |
MO#22-132382782 Ollie Bralley |
333.33 |
| 2026-09-21 |
Check #1421 Betty Estep |
300.30 |
| 2026-09-21 |
Check #153 Rick Mitcheltree |
350.00 |
| 2026-09-21 |
Cody White Timber |
1,637.47 |
| 2026-09-15 |
Online payment: Kenneth and Amanda Fugate |
400.40 |
| 2026-09-14 |
Check #1502 Cindy Rose |
444.89 |
| 2026-09-14 |
MO # 55212523025 Richard Coley |
434.00 |
| 2026-09-14 |
MO # 22-129344340 Terry Wyatt |
445.00 |
| 2026-09-14 |
MO# 22-129344339 (Sept pmt) Terry Wyatt |
445.00 |
| 2026-09-14 |
Timber (30%) from Cody White |
1,651.00 |
| 2026-09-14 |
Cash |
800.00 |
| 2026-09-11 |
Online payment: Evelyn Keathley |
381.84 |
| 2026-09-10 |
Online payment: Kenneth and Amanda Fugate |
400.40 |
| 2026-09-07 |
Online payment: Bobby Davis & George Fannin |
481.61 |
| 2026-09-04 |
Online payment: Crystal Gail Olivares |
2,000.00 |
| 2026-09-04 |
Online payment: Crystal Gail Olivares |
332.14 |
| 2026-09-04 |
Online payment: Amanda Tackett |
500.50 |
| 2026-09-01 |
Online payment: Dawn Marie Robbins |
428.36 |
| 2026-09-01 |
Online payment: Dawn Marie Robbins |
7,000.00 |
| 2026-08-31 |
Online payment: Brittney Shepherd |
1,015.00 |
| 2026-08-29 |
Online payment: Bobby Davis & George Fannin |
481.61 |
| 2026-08-28 |
Check #1763 Ashley Campbell |
250.00 |
| 2026-08-28 |
Online payment: Tammy & Joshua Prater |
422.64 |
| 2026-08-25 |
Online payment: Dawn Marie Robbins |
7,000.00 |
| 2026-08-21 |
Online payment: Krista Blankenship |
243.79 |
| 2026-08-21 |
Check #4434 - Kenneth Fugate |
400.40 |
| 2026-08-21 |
MO# 19-840295910 Ollie Jackson |
333.33 |
| 2026-08-21 |
Cash |
1,000.00 |
| 2026-08-18 |
Check #1420 Betty Estep |
300.30 |
| 2026-08-18 |
Check #167 Rick Mitcheltree |
350.00 |
| 2026-08-18 |
Insurance refund |
901.13 |
| 2026-08-15 |
Online payment: Evelyn Keathley |
381.84 |
| 2026-08-10 |
Cash rec'd 8-7-2026 |
3,000.00 |
| 2026-08-07 |
Check #1762 - Ashley Campbell |
250.00 |
| 2026-08-07 |
Cash |
1,000.00 |
| 2026-08-05 |
Cash |
800.00 |
| 2026-08-04 |
Check #1501 Cindy Rose |
444.89 |
| 2026-08-01 |
Online payment: Brittney Shepherd |
1,015.00 |
| 2026-07-31 |
Online payment: Evelyn Keathley |
500.00 |
| 2026-07-30 |
Online payment: Tammy & Joshua Prater |
422.64 |
| 2026-07-29 |
MO #55212519760 - Richard Coley |
434.00 |
| 2026-07-28 |
ReInsure refund |
1,454.01 |
| 2026-07-20 |
Check #1261 Teresa Gorham |
780.00 |
| 2026-07-16 |
Online payment: Bobby Davis & George Fannin |
481.61 |
| 2026-07-15 |
Check #4423 Kenneth Fugate |
400.40 |
| 2026-07-14 |
Check #585 - Chad Houk |
1,000.00 |
| 2026-07-14 |
Check #584 Chad Houk |
1,000.00 |
| 2026-07-14 |
#19-840295781 Ollie Jackson |
333.33 |
| 2026-07-11 |
Online payment: Krista Blankenship |
243.79 |
| 2026-07-10 |
Terry Wyatt - # 22-129344600 |
445.00 |
| 2026-07-09 |
Cash |
800.00 |
| 2026-07-08 |
Check #166 Rick Mitcheltree |
350.00 |
| 2026-07-08 |
Check #1757 Ashley Campbell |
250.00 |
| 2026-07-03 |
Online payment: Bobby Davis & George Fannin |
481.61 |
| 2026-06-30 |
Check #140 Cindy Rose |
444.89 |
| 2026-06-30 |
Money order #55212519524 Richard Coley |
434.00 |
| 2026-06-30 |
Rent payments 01/31/2022-06/30/2026 |
4,300.00 |
| 2026-06-25 |
Dakota Brock #1001 |
263.34 |
| 2026-06-22 |
Terry Wyatt #19-678512491 |
444.89 |
| 2026-06-22 |
Online payment: Brittney Shepherd |
1,015.00 |
| 2026-06-19 |
Betty Estep #1404 |
300.30 |
| 2026-06-16 |
Imag Title |
8,887.09 |
| 2026-06-16 |
Ollie Jackson - 19-840295675 |
333.33 |
| 2026-06-16 |
Kenneth Fugate - #4411 |
400.20 |
| 2026-06-12 |
Rick Mitcheltree #165 |
350.00 |
| 2026-06-12 |
Cindy Rose #139 |
444.89 |
| 2026-06-12 |
Markitta Hall #55053007963 |
345.00 |
| 2026-06-11 |
Ashley Campbell #1752 |
250.00 |
| 2026-06-11 |
Betty Estep #1403 |
300.30 |
| 2026-06-08 |
Rent income |
10,000.00 |
| 2026-06-07 |
Online payment: Krista Blankenship |
243.79 |
| 2026-06-04 |
Online payment: Randall Corder |
300.00 |
| 2026-06-02 |
Richard Coley |
434.00 |
| 2026-06-01 |
Paul Marshall |
6,000.00 |
| 2026-05-31 |
Online payment: Bobby Davis & George Fannin |
481.61 |
| 2026-05-28 |
Online payment: David Martin |
132.13 |
| 2026-05-20 |
Bettty Estep #1402 |
300.30 |
| 2026-05-12 |
Rick Mitcheltree #162 |
325.67 |
| 2026-05-08 |
Kenneth Fugate #4391 |
7,000.00 |
| 2026-05-08 |
Cash |
800.00 |
| 2026-05-06 |
Chad Houk #583 |
1,000.00 |
| 2026-05-06 |
Chad Houk #581 |
1,000.00 |
| 2026-05-06 |
Cindy Rose #138 |
444.89 |
| 2026-05-06 |
Edison Elliott - survey retainer refund #2898 |
5,000.00 |
| 2026-05-06 |
Terry Wyatt #19-678512421 |
444.89 |
| 2026-05-06 |
Brock Contracting #1002 |
263.34 |
| 2026-05-06 |
WM Gilbert - #55214658573 |
300.00 |
| 2026-05-05 |
Rent income |
9,985.00 |
| 2026-05-01 |
Online payment: Bobby Davis & George Fannin |
481.61 |
| 2026-04-29 |
Move to 1846 Hatchers - 9/5/25($100) 9-15-25 ($4600) 10/30/25 ($250) |
-4,950.00 |
| 2026-04-29 |
From 237 Second Ave 9/5/25($100) 9-15-25 ($4600) 10/30/25 ($250) |
4,950.00 |
| 2026-04-27 |
Richard Coley #55212516613 |
434.00 |
| 2026-04-24 |
Ashley Campbell - #1749 |
250.00 |
| 2026-04-21 |
Cash rec'd |
758.00 |
| 2026-04-21 |
Brittney Shepherd- from cleanout (May rent) |
1,015.00 |
| 2026-04-21 |
Evelyn Martin - credit card |
132.13 |
| 2026-04-17 |
OllieJackson#22-055140831 |
333.33 |
| 2026-04-17 |
Remaining Balance Payoff |
7,463.71 |
| 2026-04-16 |
OllieJackson#19-811035357 |
333.33 |
| 2026-04-14 |
Cash down payment |
35,000.00 |
| 2026-04-10 |
ARG cost split $20,000 |
0.00 |
| 2026-04-10 |
Katherine Hewgley #55169337781 |
693.00 |
| 2026-04-10 |
Terry Wyatt #5306264719 |
9,000.00 |
| 2026-04-10 |
George Fannin - credit card |
481.61 |
| 2026-04-07 |
Kasey Mills - Wire in |
10,000.00 |
| 2026-04-06 |
Rent income |
10,000.00 |
| 2026-04-03 |
Brock Contracting #1001 |
263.34 |
| 2026-04-03 |
Teresa Gorham #1093 |
520.00 |
| 2026-04-03 |
George Fannin & Bobby Davis #831850 |
1,000.00 |
| 2026-04-01 |
Deposit on sale paid |
1,000.00 |
| 2026-03-31 |
Ashley Campbell #1747 |
1,500.00 |
| 2026-03-31 |
Terry Wyatt #5306213699 |
1,000.00 |
| 2026-03-31 |
Richard Coley #55212514734 |
434.00 |
| 2026-03-31 |
Cindy Rose #136 |
444.89 |
| 2026-03-18 |
Betty Estep #1582 |
300.30 |
| 2026-03-18 |
OllieJackson#19-811035230 |
333.33 |
| 2026-03-13 |
April '26 Payment |
456.68 |
| 2026-03-11 |
Betty Estep #1580 |
300.30 |
| 2026-03-09 |
Gabrial Trenton Brown |
800.00 |
| 2026-03-09 |
David Martin - credit card |
500.00 |
| 2026-03-04 |
Rent income |
10,000.00 |
| 2026-03-02 |
Chad Houk #573 |
1,000.00 |
| 2026-03-02 |
Chad Houk # 574 |
1,000.00 |
| 2026-03-02 |
#573 |
1,000.00 |
| 2026-03-02 |
#574 |
1,000.00 |
| 2026-03-02 |
Katherine Hewgley #55169335369 |
1,000.00 |
| 2026-03-02 |
Richard Coley #55072287181 |
434.00 |
| 2026-03-02 |
Cindy Rose #135 |
444.89 |
| 2026-02-20 |
OllieJackson#19-786089119 |
333.33 |
| 2026-02-20 |
March '26 Payment |
456.68 |
| 2026-02-17 |
Teresa Gorham - #1119 |
260.00 |
| 2026-02-11 |
American Modern- Insurance Refund |
1,015.54 |
| 2026-02-11 |
Tax Bill Refund |
13.32 |
| 2026-02-11 |
Cindy Rose #134 |
444.89 |
| 2026-02-06 |
Cash rec'd |
800.00 |
| 2026-02-06 |
Brittney Shepherd - cash |
3,000.00 |
| 2026-02-06 |
Brittney Shepherd - Cash |
1,000.00 |
| 2026-02-06 |
Rent income |
10,000.00 |
| 2026-02-04 |
Katherine Hewgley #55079127971 |
250.00 |
| 2026-02-04 |
Richard Coley #55072279877 |
434.00 |
| 2026-02-02 |
Down Payement (Cash) |
2,000.00 |
| 2026-01-28 |
OllieJackson#22-107227041 |
333.33 |
| 2026-01-22 |
Betty Estep # 1570 |
300.30 |
| 2026-01-22 |
Chad Houk #572 |
1,000.00 |
| 2026-01-22 |
#572 |
1,000.00 |
| 2026-01-14 |
Betty Estep #1569 |
300.30 |
| 2026-01-13 |
Tim Blankenship - cash |
500.00 |
| 2026-01-07 |
Security Deposit & Jan Lease : (Check #2453) |
20,000.00 |
| 2026-01-06 |
ROR Refund: (Check #45009) |
3,300.00 |
| 2025-12-30 |
Richard Coley #55072280832 |
434.00 |
| 2025-12-30 |
Cindy Rose # 134 |
444.89 |
| 2025-12-23 |
Teresa Gorham - #1117 |
520.00 |
| 2025-12-22 |
Cash rec'd |
2,500.00 |
| 2025-12-22 |
OllieJackson#19-786088996 |
333.33 |
| 2025-12-22 |
January '26 Payment |
456.68 |
| 2025-12-17 |
December Lease: (Check #2438) - STOPPED PAYMENT |
0.00 |
| 2025-12-11 |
Prorated 2025 Tax Credit: (Check #) |
5.67 |
| 2025-12-10 |
Katherine Hewgley #28995574746 |
250.00 |
| 2025-12-09 |
Kasey & Josh Mills #38156970688 |
186.00 |
| 2025-12-08 |
Cindy Rose #131 |
444.89 |
| 2025-12-03 |
Tim Blankenship - cash |
300.00 |
| 2025-12-01 |
check #570 |
1,000.00 |
| 2025-12-01 |
Check #571 |
1,000.00 |
| 2025-12-01 |
Jimmy Estep #38090328761 |
300.30 |
| 2025-12-01 |
Chad Houk #570 |
1,000.00 |
| 2025-12-01 |
Chad Houk #571 |
1,000.00 |
| 2025-12-01 |
Richard Coley #55072278913 |
434.00 |
| 2025-11-26 |
Over Payment of Tax Bill Refund: (Check #) |
86.35 |
| 2025-11-24 |
December '25 Payment |
456.68 |
| 2025-11-17 |
Ronnie Hurst: (Check #) |
133.00 |
| 2025-11-14 |
ROR Refund Check: (Check #6542) |
20,777.86 |
| 2025-11-14 |
Katherine Hewgley # 289955729002 |
250.00 |
| 2025-11-14 |
Katherine Hewgley #2895572891 |
250.00 |
| 2025-11-05 |
Cindy Rose #130 |
444.89 |
| 2025-10-31 |
Lonzo Griffith #1023 |
1,500.00 |
| 2025-10-30 |
Betty Estep #38090328208 |
300.30 |
| 2025-10-30 |
Richard Coley #29791820654 |
434.00 |
| 2025-10-30 |
OllieJackson#19-769284328 |
333.33 |
| 2025-10-30 |
November '25 Payment |
456.68 |