| 01/09/2026 | PAYMENT | TAYLOR, ERIK M & KRISTINE W CHECK 3252 | $-305.00 | $305.00 |
| 10/09/2025 | PAYMENT | TAYLOR FARMS LLC CHECK 3183 | $-305.00 | $610.00 |
| 08/27/2025 | PAYMENT | TAYLOR FARMS CHECK 3153 | $-305.45 | $915.00 |
| 07/15/2025 | BILL | TAYLOR, ERIK AND KRISTINE | $1,220.45 | $1,220.45 |
| 01/02/2025 | PAYMENT | TAYLOR, ERIK M OR KRISTINE W CHECK 2958 | $-634.00 | $0.00 |
| 10/09/2024 | PAYMENT | TAYLOR FARMS LLC CHECK 2892 | $-317.00 | $634.00 |
| 09/16/2024 | PAYMENT | TAYLOR FARMS LLC CHECK 2874 | $-353.18 | $951.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $32.11 | $1,304.18 |
| 07/15/2024 | BILL | TAYLOR, ERIK AND KRISTINE | $1,272.07 | $1,272.07 |
| 01/08/2024 | PAYMENT | TAYLOR FARMS LLC CHECK 2647 | $-588.92 | $0.00 |
| 10/02/2023 | PAYMENT | TAYLOR FARMS LLC CASH | $-294.46 | $588.92 |
| 08/22/2023 | PAYMENT | TAYLOR, ERIK AND KRISTINE CASH | $-249.46 | $883.38 |
| 08/22/2023 | PAYMENT | TAYLOR, ERIK AND KRISTINE CASH | $-45.00 | $1,132.84 |
| 07/11/2023 | BILL | TAYLOR, ERIK AND KRISTINE | $1,177.84 | $1,177.84 |
| 03/07/2023 | PAYMENT | CASH | $-639.70 | $0.00 |
| 01/19/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $30.46 | $639.70 |
| 10/10/2022 | PAYMENT | TAYLOR, ERIK AND KRISTINE CASH | $-304.62 | $609.24 |
| 08/12/2022 | PAYMENT | TAYLOR FARMS CASH | $-304.65 | $913.86 |
| 07/14/2022 | BILL | TAYLOR, ERIK AND KRISTINE | $1,218.51 | $1,218.51 |
| 03/09/2022 | PAYMENT | TAYLOR FARMS CASH | $-308.01 | $0.00 |
| 12/21/2021 | PAYMENT | TAYLOR FARMS CASH | $-308.01 | $308.01 |
| 10/08/2021 | PAYMENT | TAYLOR FARMS CASH | $-308.01 | $616.02 |
| 08/27/2021 | PAYMENT | TAYLOR FARMS CASH | $-308.03 | $924.03 |
| 07/19/2021 | BILL | TAYLOR, ERIK AND KRISTINE | $1,232.06 | $1,232.06 |
| 03/04/2021 | PAYMENT | TAYLOR FARMS CASH | $-318.99 | $0.00 |
| 01/04/2021 | PAYMENT | TAYLOR FARMS CASH BANK: 9477 NUM: 1736 | $-318.99 | $318.99 |
| 10/13/2020 | PAYMENT | TAYLOR FARMS CASH | $-318.99 | $637.98 |
| 08/21/2020 | PAYMENT | TAYLOR FARMS CASH | $-319.01 | $956.97 |
| 07/08/2020 | BILL | TAYLOR, ERIK AND KRISTINE | $1,275.98 | $1,275.98 |
| 02/27/2020 | PAYMENT | STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 17064 | $-322.87 | $0.00 |
| 01/06/2020 | PAYMENT | TAYLOR FARMS LLC CASH | $-322.87 | $322.87 |
| 10/14/2019 | PAYMENT | TAYLOR FARMS LLC CASH | $-322.87 | $645.74 |
| 08/16/2019 | PAYMENT | TAYLOR FARMS LLC CASH | $-322.87 | $968.61 |
| 07/16/2019 | BILL | TAYLOR, ERIK AND KRISTINE | $1,291.48 | $1,291.48 |