200600277501000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200600720001000REFUND. CHECK #9455 DATED 10/20/08 IN THE AMOUNT OF $105.44 MADE      PAYABLE TO ANGELIA BENTLEY.                                                                                                                                                                                                                                                                                                                                                                                                         
200600877501000PAID BY AGRI B, WORTH COUNTY CUT CHECK CAUSE IT WAS SENT THERE        `2S5                                                                  `   .*/45 98                                                                                                                                                                                                                                                                                                                                                  
200601260001000SENT CK #199 ALEXANDER WOOD PRODUCTS, INC BACK 7/3/07 SENT TOO MUCH   MONEY IN THE AMT OF $1,601.74 DATED 6/28/07                                                                                                                                                                                                                                                                                                                                                                                         
200601312500100REFUND. TBS VERIFICATION. CHECK #9950 DATED 7/14/09 IN THE AMOUNT OF $478.56 MADE PAYABLE TO ALIMENTA PROCESSING.                                                                                                                                                                                                                                                                                                                                                                                         
200601406300100REFUND. BILL ALREADY PAID. CHECK # 8291 DATED 12/11/06 IN THE AMOUNT  OF $595.27 MADE PAYABLE TO ALLEN FURNITURE CO INC.                                                                                                                                                                                                                                                                                                                                                                                  
200601473801000IF CALL FOR AMOUNT, INCLUDE BILL #221 (2006) IN THE TOTAL!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                             
200602101901000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200602448801000REFUND. IN OFFICE ERROR, TAXED WITH PAVING. CHECK #9100 DATED 2/19/08 IN THE AMOUNT OF $38.00 MADE PAYABLE TO STRICKLAND & AUTRY.                                                                                                                                                                                                                                                                                                                                                                         
200602741300100CHECK # 081228 FROM MITCHELL COUNTY BOARD OF COMMISSIONER DATED 12/12/06 IN THE AMOUNT OF $60,125.92 - THIS IS CREDIT FOR THE OVERPAYMENT   OFTHE 2004 TAXES PAID ORGINALLY BY BACONTON POWER LLC                                                                                                                                                                                                                                                                                                         
200602855701000NONE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200603015003500NONE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200603127501000REFUND. SENT TOO MUCH MONEY. CHECK #8305 DATED 12/19/06 IN THE AMOUNT OF $175.89 MADE PAYABLE TO FIRST AMERICAN REFUND DEPARTMENT.                                                                                                                                                                                                                                                                                                                                                                        
200603393801000REFUND. MORTGAGE CO PAID BILL. CHECK #8311 DATED 12/20/06 IN THE      AMOUNT OF $1987.83 MADE PAYABLE TO RANDALL & JENNIFER BARNETT.                                                                                                                                                                                                                                                                                                                                                                      
200604402501000DD                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200605059801000REFUNDED $149.61 TO CREDIT CARD ON 3/27/07 - 1% $13.60 & 10% $136.01 - SHOULD NOT HAVE BEEN CHARGED - THERE WAS A MIX UP WITH THE CARD ON 3/20/07 AND GOT IT STRAIGHT THE NEXT MORNING                                                                                                                                                                                                                                                                                                                    
200605280001500REFUND. HOMEOWNER SAID MORTGAGE. CO SHOULD NOT HAVE PAID BILL.(CENLAR)CHECK #8360 DATED 1/17/07 MADE PAYABLE TO REFUND DEPARTMENT. FIRST    AMERICAN R/E TAX SERVICE IN THE AMOUNT OF $1096.42.                                                                                                                                                                                                                                                                                                           
200605505501000REFUND CK # 12452 DATED 05/06/13 IN THE AMOUNT OF $10.53. MAPPING     ERROR.                                                                                                                                                                                                                                                                                                                                                                                                                              
200605506001000REFUND CK # 12453 DATED 05/06/13 IN THE AMOUNT OF $10.53. MAPPING     ERROR.                                                                                                                                                                                                                                                                                                                                                                                                                              
200605506901000REFUND CK# 12454 DATED 5/6/13 IN THE AMOUNT OF $10.53. MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                      
200605508801000REFUND CK # 12455 DATED 05/06/13 IN THE AMOUNT OF 10.53. MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                    
200605512508000REFUND CK#12456 DATRED 5/6/13 IN THE AMOUNT OF $10.53. MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                      
200605512508500REFUND CK # 12457 DATED 5/6/13 IN THE AMOUNT OF 21.06. MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                      
200606718201000IF TONYA CASION PAYS GIVE REFUND TO TINA BUTLER                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200606772501000REFUND. SENT TOO MUCH MONEY. CHECK #8316 DATED 12/21/06 IN THE AMOUNT OF $8.59 MADE PAYABLE TO CARRIE BROADWATER.                                                                                                                                                                                                                                                                                                                                                                                         
200607653801000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200607830001000REFUND. SENT TOO MUCH MONEY. CHECK #8550 DATED 4/17/07 IN THE AMOUNT  OF $274.63 MADE PAYABLE TO ALLEGACY FED CREDIT UNION.                                                                                                                                                                                                                                                                                                                                                                               
200608812501000IF RECEIPT REQUESTED PLEASE ENCLOSE A                                 STAMPED SELF-ADDRESSED ENVELOPE.                                                                                                                                                                                                                                                                                                                                                                                                    
200608925001000REFUND. SENT TOO MUCH MONEY. CHECK #8309 DATED 12/20/06 IN THE AMOUNT OF $300.73 MADE PAYABLE TO FIRST AMERICAN REAL ESTATE SERVICE                                                                                                                                                                                                                                                                                                                                                                       
200609209101000REFUND. SENT TOO MUCH MONEY. CHECK #8698 DATED 7/23/07 MADE PAYABLE TO SAXON MORTGAGE SERVICES IN THE AMOUNT OF $312.94.                                                                                                                                                                                                                                                                                                                                                                                  
200609352501000NO CHECKS FROM R & R SUPPLY                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200609682501000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200609715301000NONE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200609715601000NONE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200609885001000REFUND. BILL ALREADY PAID. CHECK #8292 DATED 12/11/06 IN THE AMOUNT OF $5364.33 MADE PAYABLE TO C S GRAIN LLC.                                                                                                                                                                                                                                                                                                                                                                                            
200610421300100DUE $301.91  GOOD THRU 7/8/10                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200610492500100REFUND. TBS VERIFICATION. CHECK #9945 DATED 7/14/09 IN THE AMOUNT OF $169.76 MADE PAYABLE TO CAMILLA PHARMACY.                                                                                                                                                                                                                                                                                                                                                                                            
200611006301000REFUND. FAMILY BANK PAID BY MISTAKE. CHECK #8302 DATED 12/15/06 MADE  PAYABLE TO FAMILY BANK IN THE AMOUNT OF $591.43                                                                                                                                                                                                                                                                                                                                                                                     
200611301401000HOLDING CHECK IN VAULT                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200611452501000REFUND. SENT TOO MUCH MONEY. CHECK #8432 DATED 2/22/07 IN THE AMOUNT  OF $10.15 MADE PAYABLE TO DIANE CEASER.                                                                                                                                                                                                                                                                                                                                                                                             
200612331901500MAILED CHECK #3787 DATED 4/11/07 IN THE AMT OF $355.03 BACK 4-16-07                                                                                                                                                                                                                                                                                                                                                                                                                                       
200612482601000NONE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200612617901000REFUND. SENT TOO MUCH MONEY. CHECK #8303 DATED 12/19/06 IN THE AMOUNT OF $528.40 MADE PAYABLE TO FIRST AMERICAN REFUND DEPARTMENT.                                                                                                                                                                                                                                                                                                                                                                        
200612915001000TINA KEGEYN CALLED 1-23-07. SENT CHECK BY MISTAKE. SENT CHECK BACK TO FEDELITY REAL ESTATE TAX SERVICE. 3100 NEW YORK DRIVE SUITE 100,      PASADENA, CA 91107. 11:50 AM (WMH)       SENT CHECK #33388 DATED 2/23/07 IN THE AMT OF $1,171.01 BACK TO DALIAH BRILL, PC, ATTORNEY IOLTA   ESCROW ACCT, 1035 MANSELL RD, SUITE 150, ROSWELL, GA  30076 ON 2/28/07                                                                                                                                            
200613190701000BACKED OUT CHECK #759 DATED 5/3/07 IN THE AMOUNT OF $750.27DO NOT TAKECHECKS!!                                                                                                                                                                                                                                                                                                                                                                                                                            
200613864001000CHECK DATED 7/18/07 IN THE AMT OF $2,339.66 MADE TO MORT COLLINS FOR  JUNE 1, 2004 TAX SALE ERROR (SOLD WRONG PARCEL) SEE PAST YEARS!!!!                                                                                                                                                                                                                                                                                                                                                                  
200613864801000REFUND. CHECK #8693 DATED 7/18/07 IN THE AMOUNT OF 2339.66 MADE       PAYABLE TO MORT COLLINS. JUNE 1, 2004 TAX SALE ERROR. SOLD WRONG      PARCEL.                                                                                                                                                                                                                                                                                                                                                       
200613983801000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200614347501000REFUND CK#8643 DATED 6/18/07 IN THE AMT OF $4,552.13 - SENT TOO MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                     
200614750701000MAILED BACK CHECK #2076 IN THE AMT OF $952.02 DATED 3/28/07                                                                                                                                                                                                                                                                                                                                                                                                                                               
200615638501000RETURNED CHECK 4-4-07                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200615639401000RETURNED CHECK  4-4-07                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200616432501000MAILED MONEY ORDER #56723493156 DATED 5/18/07 BACK 5/23/07 (IN THE AMT OF $14.07)                                                                                                                                                                                                                                                                                                                                                                                                                         
200616537500100SEE JACKIE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200616837501500REFUND. UNDER APPEAL-SHOULD NOT HAVE PAID INTEREST. CHECK #8983 DATED 12/13/07 IN THE AMOUNT OF $34.57 MADE PAYABLE TO APRIL DAVIS                                                                                                                                                                                                                                                                                                                                                                        
200617265001000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200617745001000REFUND. SENT TOO MUCH MONEY. CHECK #8324 DATED 12/28/06 IN THE AMOUNT OF $306.99 MADE PAYABLE TO OCWEN LOAN SERVICING. CHECK #8324 VOIDED.  CHECK #8651 $306.99 MAILED 6/25/07.                                                                                                                                                                                                                                                                                                                           
200617955000100REFUND. EQUIPMENT AND INVENTORY. CHECK #8551 DATED 4/17/07 IN THE     AMOUNT OF $130.74 MADE PAYABLE TO ESTATE OF A C DELK.                                                                                                                                                                                                                                                                                                                                                                               
200618198801000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200618468801000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200620280004500REFUND. BILL ALREADY PAID. CHECK #8308 DATED 12/20/06 IN THE AMOUNT OF $685.70 MADE PAYABLE TO J LEONARD EUBANKS                                                                                                                                                                                                                                                                                                                                                                                          
200620473701000REFUND. HAD HOUSE WITH TOO MANY SQUARE FEET. CHECK #8435 DATED        2/22/07 IN THE AMOUNT OF $137.72 MADE PAYABLE TO MARY SUE & FRANK     EVERS.                                                                                                                                                                                                                                                                                                                                                        
200620918400100REFUND. TBS VERIFICATION. CHECK #9606 DATED 1/15/09 IN THE AMOUNT OF $155.60 MADE PAYABLE TO FARM CREDIT LEASING.                                                                                                                                                                                                                                                                                                                                                                                         
200620919400100REFUND. TBS VERIFICATION. CHECK #9605 DATED 1/15/09 IN THE AMOUNT OF $221.99 MADE PAYABLE TO FARM CREDIT LEASING.                                                                                                                                                                                                                                                                                                                                                                                         
200622213701000  ON O7/25/0707 GAVE DEBRA THE AMT OF $2,133.30 GOOD THRU 8/18/07 PLUS$10.00 ADVERTISING FEE                                                                                                                                                                                                                                                                                                                                                                                                              
200622470001000SENT NOTICE 3-4-08                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200622565700100REFUND. TBS VERIFICATION. CHECK #9617 DATED 1/15/09 IN THE AMOUNT OF $107.96 MADE PAYABLE TO FRED'S STORE.                                                                                                                                                                                                                                                                                                                                                                                                
200622833800100BALANCE OF 3-20-10- 296.76                                            REFUND. CHECK #10505 DATED 4/15/10 IN THE AMOUNT OF $33.13 MADE       PAYABLE TO FULL CIRCLE IRRIGATION.                                                                                                                                                                                                                                                                                                                            
200623265001000REFUND. TAXED WITH TOO MANY ACRES. CHECK #8825 DATED 9/17/07 IN THE   AMOUNT OF $261.82 MADE PAYABLE TO HUEY C GARNER JR ESTATE.                                                                                                                                                                                                                                                                                                                                                                          
200623409700100DUE $128.39 GOOD THRU 7/9/10                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200623411000100REFUND. TBS VERIFICATION. CHECK #10269 DATED 12/4/09 IN THE AMOUNT OF $235.26 MADE PAYABLE TO GE CAPITAL INFORMATION.                                                                                                                                                                                                                                                                                                                                                                                     
200623411100100REFUND. TBS VERIFICATION. CHECK #10443 DATED 3/4/10 IN THE AMOUNT OF $182.93 MADE PAYABLE TO GE CAPITAL INFO                                                                                                                                                                                                                                                                                                                                                                                              
200623419600100REFUND. TBS VERIFICATION. CHECK #10091 DATED 8/18/09 IN THE AMOUNT OF $232.10 MADE PAYABLE TO GE COMMERCIAL EQUIPMENT HOLDING LLC                                                                                                                                                                                                                                                                                                                                                                         
200623536000100REFUND. TBS VERIFICATION. CHECK #10363 DATED 1/25/10 IN THE AMOUNT OF $200.16 MADE PAYABLE TO GENERAL ELECTRIC CAPITAL.                                                                                                                                                                                                                                                                                                                                                                                   
200623602501000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200624157501000REFUND. MOBILE HOME DID NOT DEPRECIATE. CHECK #8910 DATED 11/5/07 IN  THE AMOUNT OF $206.93 MADE PAYABLE TO PATSY B GLOVER.                                                                                                                                                                                                                                                                                                                                                                               
200624593000100REFUND. TBS VERIFICATION. CHECK #10365 DATED 1/25/10 IN THE AMOUNT OF $14.93 MADE PAYABLE TO GOLDEN PEANUT CO                                                                                                                                                                                                                                                                                                                                                                                             
200626156301000REFUND. SENT TOO MUCH MONEY. CHECK #8992 DATED 12/18/07 IN THE AMOUNT OF $296.35 MADE PAYABLE TO LEROY R HALL.                                                                                                                                                                                                                                                                                                                                                                                            
200626445001000REFUND. IN OFFICE ERROR, TAXED WITH 167.85 AC. CHECK #8925 DATED 11/19/07 IN THE AMOUNT OF $471.26 MADE PAYABLE TO WILLIE & ISABELL HALL.                                                                                                                                                                                                                                                                                                                                                                 
200626966301000SENT NOTICE 3-4-08                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200628931301000REFUND. SENT TOO MUCH MONEY. CHECK #8255 DATED 11/21/06 IN THE AMOUNT OF $5.00 MADE PAYABLE TO BLACK, CUSTER & LYNCH                                                                                                                                                                                                                                                                                                                                                                                      
200629512501000REFUND. PROPERTY BELONGED TO SON. CHECK #8556 DATED 4/20/07 MADE PAYBA^                                                                                                                                           TO WILLIE MAE HENDLEY IN THE AMOUNT OF $600.00                                                                                                                                                                                                                                          
200629853801000REFUND. SENT TOO MUCH MONEY. CHECK #8683 DATED 7/13/07 IN THE AMOUNT  OF $260.79 MADE PAYABLE TO LITTON LOAN SERVICING.                                                                                                                                                                                                                                                                                                                                                                                   
200630665701000MAILED CHECK #567890 IN THE AMT OF $147.85 & CHECK #567889 IN THE AMT OF $943.12 BACK TO NOVASTAR P O BOX 96122, FT WORTH, TEXAS 76161-0222 3/28/07                                                                                                                                                                                                                                                                                                                                                       
200630666600100REFUND. TBS VERIFICATION. CHECK #9860 DATED 5/18/09 IN THE AMOUNT OF $162.94 MADE PAYABLE TO HODGES JEWELRY OF CAMILLA                                                                                                                                                                                                                                                                                                                                                                                    
200631147500100REFUND. TBS VERIFICATION. CHECK #10500 DATED 4/12/10 IN THE AMOUNT OF $316.79 MADE PAYABLE TO HOME SERVICE CENTER.                                                                                                                                                                                                                                                                                                                                                                                        
200632558500100SENT BACK CHECK #9129 IN THE AMT OF $3,232.85 DATED 5/30/07                                                                                                                                                                                                                                                                                                                                                                                                                                               
200632771301000SENT NOTICE 8-6-07                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200632934401000SEE PAST YEARS!!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200633270001500SEE PAST YEAR!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200633650300100REFUND. CHECK #9631 DATED 1/21/09 IN THE AMOUNT OF $233.57 MADE       PAYABLE TO SOUTHERN COMM.                                                                                                                                                                                                                                                                                                                                                                                                           
200633650700100REFUND. TBS VERFICATION. CHECK #9610 DATED 1/15/09 IN THE AMOUNT OF   $170.22 MADE PAYABLE TO SOUTHERN COMMUNICATIONS.                                                                                                                                                                                                                                                                                                                                                                                    
200633938501000SEE PAST YEAR!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200634065001000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200634483201000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200634503801000SENT NOTICE 3-4-08                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200634724501000MAILED CK #112 DATED 3/31/07 IN THE AMT OF $220.69 BACK 4-9-07                                                                                                                                                                                                                                                                                                                                                                                                                                            
200635266001000IF CALLING FOR AMOUNT GIVE TOTALS OF BILL #9883 (2006) & BILL #9857   (2005) - SOUTH GA POULTRY INC IN WITH THIS AMOUNT!!!!!!!!!                                                                                                                                                                                                                                                                                                                                                                          
200636056301000REFUND. INCLUDED SAMMY MASSEY MH IN ERROR. CHECK #8555 DATED 4/19/07  MADE PAYABLE TO DOUGLAS M KEATON IN THE AMOUNT OF $169.13.                                                                                                                                                                                                                                                                                                                                                                          
200637837600100REFUND. CHECK #10191 DATED 10/8/09 IN THE AMOUNT OF $290.57 MADE      PAYABLE TO LANIER WORLDWIDE INC                                                                                                                                                                                                                                                                                                                                                                                                     
200638504601000SEND REFUND TO MS. BUTLER WHEN RECEIVE SILAS CHECK!!                  REFUND. MRS. BUTLER SHOULD NOT HAVE PAID BILL, PER MR. LEON. CHECK    #8444 DATED 2/22/07 IN THE AMOUNT OF $384.00 MADE PAYABLE TO ANNIE K  BUTLER.                                                                                                                                                                                                                                                                                 
200638651801000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200638790001000MAILED CHECK #596 DATED 3/17/07 POSTMARKED MARCH 22, 2007 IN THE AMT  OF $102.24 BACK 3/27/07                                                                                                                     S                                                                                                                                                                                                                                                                                       
200639021401000REFUND. SENT TOO MUCH MONEY. CHECK #8304 DATED 12/19/06 IN THE AMOUNT OF $40.24 MADE PAYABLE TO JOHNNY & DENA LOTT.                                                                                                                                                                                                                                                                                                                                                                                       
200639206301000BANKRUPTCY  6/27/2007                                                 2                                                                                                                                                                                                                                                                                                                                                                                                                                   
200639206301001                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200639206301002                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200639206301003                                                                                                                                                                                                                                                                                        =-``                                                                  */*                                                                                                                                         
200639206301004                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200639206301005\                                                                                                                                           W                                                                                                                                           `\                                                                                                                                                                                                                
200639206301006                                                                      P                                                                     Q                                                                     P                                                                     R                                                                     `3217656                                                                                                                                    
200639255001000WHEN ROY COMES IN JUST TAKE CHECK AND MAKE LIKE YOU PAY IT. SO WE CAN CUT SUSAN  A REFUND CHECK.   GET JENNY (KNOW ALL INFO ON THIS MATTER) W                                                                                                                                           .01                                                                                                                                                                                                               
200639528801000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200639607501000PROMISED TO PAY BALANCE AUGUST 10, 2007!!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200639742501000PLEASE MAIL OTHER BACK - IF RECEIVED                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200639744401000IF RECEIVE CKECK MAILED BACK                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200640203801000NEEDS ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200640207501500REFUND. MR. HALTAMAN PAID BILL. CHECK #8379 DATED 1/30/07 IN THE      AMOUNT OF $49.11 MADE PAYABLE TO LIBBY M DIXON.                                                                                                                                                                                                                                                                                                                                                                                     
200641150901000REFUND. SENT TOO MUCH MONEY. CHECK #8306 DATED 12/19/06 IN THE AMOUNT OF $138.71 MADE PAYABLE TO FIRST AMERICAN REFUND DEPARTMENT.                                                                                                                                                                                                                                                                                                                                                                        
200642198800100REFUND. TBS VERIFICATION. CHECK #9615 DATED 1/15/09 IN THE AMOUNT OF $291.93 MADE PAYABLE TO MILLER PLUMBING AND ELECTRIC                                                                                                                                                                                                                                                                                                                                                                                 
200642525001500REFUND. SENT TOO MUCH MONEY. CHECK #8431 DATED 2/22/07 IN THE AMOUNT  OF $10.13 MADE PAYABLE TO JACQUELYN CARTER.                                                                                                                                                                                                                                                                                                                                                                                         
200642570001000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200642817500100REFUND. TBS VERIFICATION. CHECK #10503 DATED 4/12/10 IN THE AMOUNT OF $17.35 MADE PAYABLE TO MITCHELL NEWSPAPER.                                                                                                                                                                                                                                                                                                                                                                                          
200642894401000REFUND. SHOWN IN WRONG TAX DISTRICT. CHECK #8436 DATED 2/22/07 IN THE AMOUNT OF $706.10 MADE PAYABLE TO MILDRED E EDWARDS.                                                                                                                                                                                                                                                                                                                                                                                
200643252501000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200643871301000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200644253801000IF CALLING FOR AMOUNT DUE, INCLUDE BILL #1763 (2006) CAMILLA CLEANERS IN TOTAL!!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                      
200644347500100REFUND. CHECK #9624 DATED 1/21/09 IN THE AMOUNT OF 255.27 MADE PAYABLE TO MOVIE GALLERY #80.                                                                                                                                                                                                                                                                                                                                                                                                              
200645277501000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200645532700100REFUND. CHECK #9626 DATED 1/21/09 IN THE AMOUNT OF $45.61 MADE PAYABLE TO NPCR INC.                                                                                                                                                                                                                                                                                                                                                                                                                       
200645535200100REFUND. CHECK #9629 DATED 1/21/09 IN THE AMOUNT OF $1401.49 MADE      PAYABLE TO NPCR INC                                                                                                                                                                                                                                                                                                                                                                                                                 
200645637500100REFUND. TBS VERIFICATION. CHECK #9863 DATED 5/18/09 IN THE AMOUNT OF $361.42 MADE PAYABLE TO O'SAN PRODUCTS.                                                                                                                                                                                                                                                                                                                                                                                              
200646002901000REFUND. SENT TOO MUCH MONEY. CHECK #8695 DATED 7/18/07 IN THE AMOUNT  OF 95.00 MADE PAYABLE TO HSBC MORTGAGE.                                                                                                                                                                                                                                                                                                                                                                                             
200647282901000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200647895001000IF CALLING FOR AMOUNT SEE PAST YEARS!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200647895001500IF CALLING FOR AMOUNT SEE PAST YEARS!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200647935401000REFUND. SENT TOO MUCH MONEY. CHECK #8682 DATED 7/10/07 IN THE AMOUNT  OF $2.86 MADE PAYABLE TO KENNETH MARK KING.                                                                                                 UNCLAIMED FUNDS. CHECK #10671 7/23/10                                                                                                                                                                                                                                                   
200648217501000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200648728501000SENT CHECK #178870 DATED 7/17/07 IN THE AMT OF $878.21 FROM OPTION ONE MORTAGE BACK TO FIS TAX SERVICES, 3100 NEW YORK DRIVE, SUITE 100,    PASADENA, CA  91107                                                                                                                                                                                                                                                                                                                                           
200648757500100REFUND. CHECK #10104 DATED 8/28/09 IN THE AMOUNT OF $57.58 MADE       PAYABLE TO PITNEY BOWES                                                                                                                                                                                                                                                                                                                                                                                                             
200648900000100REFUND. CHECK #10189 DATED 10/8/09 IN THE AMOUNT OF $412.35 MADE      PAYABLE TO P&C BANK                                                                                                                                                                                                                                                                                                                                                                                                                 
200649800001000MAILED MAILER 1-4-08                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200650945701000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200651127501000REFUND. SENT TOO MUCH MONEY. CHECK #8437 DATED 2/22/07 IN THE AMOUNT  OF $48.09 MADE PAYABLE TO ESTHER RANDALL.                                                                                                                                                                                                                                                                                                                                                                                           
200651363801000MAILER MAILER 1-4-08                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200651815701000REFUND. REMOVED HOMESTEAD BY MISTAKE. CHECK #8801 DATED 9/13/07 IN THE AMOUNT OF $300.72 MADE PAYABLE TO CURLES TRUCKING/STEVE RICHARDSON.                                                                                                                                                                                                                                                                                                                                                                
200652080001000MAILED MAILER  8-7-07 , MAILED MAILER 1-4-08                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200652087501000MAILED MAILER 8-7-07                                                  & 1-4-08                                                                                                                                                                                                                                                                                                                                                                                                                            
200652116000100REFUND. TBS VERIFICATION. CHECK #9868 DATED 5/18/09 IN THE AMOUNT OF $908.83 MADE PAYABLE TO RIO PIEDRA PLT LLC                                                                                                                                                                                                                                                                                                                                                                                           
200652130701000REFUND. TAXED WITH 50 AC TOO MANY. CHECK #8440 DATED 2/22/07 IN THE   AMOUNT OF $269.01 MADE PAYABLE TO RIVER HIL FARMS                                                                                                                                                                                                                                                                                                                                                                                   
200652182000100REFUND. NOT LOCATED IN DISTRICT 3. CHECK #10155 DATED 9-30-09 IN THE  AMOUNT OF $160.56 MADE PAYABLE TO RIVERVIEW LEASE                                                                                                                                                                                                                                                                                                                                                                                   
200652455001000REFUND. TAXED WITH TOO MANY ACRES. CHECK #8637 DATED 6/6/07 IN THE    AMOUNT OF $80.36 MADE PAYABLE TO DEBORAH ROBINSON                                                                                                                                                                                                                                                                                                                                                                                   
200652681001000REFUND. DUPLICATED LOT. CHECK #9088 DATED 2/12/08 IN THE AMOUNT OF $9.09 MADE PAYABLE TO E A ROGERS                                                                                                                                                                                                                                                                                                                                                                                                       
200653077501000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200653979401000REFUND. IN OFFICE ERROR. STRUCTURE CHARACTERISTICS CORRECTED. CHECK   #8372 DATED 1/26/07 MADE PAYABLE TO ABN-AMRO MORTGAGE GROUP IN THE    AMOUNT OF $1252.55.                                                                                                                                                                                                                                                                                                                                           
200654285000100REFUND. TBS VERIFICATION. CHECK #9961 DATED 7/27/09 IN THE AMOUNT OF $147.18 MADE PAYABLE TO SCOTT & MARSHALL INC % ROBERT SCOTT                                                                                                                                                                                                                                                                                                                                                                          
200654795001000REFUND. IN OFFICE ERROR. TAXED WITH ACCESSORY BLDG. CHECK # 8370 DATED 1/17/07 IN THE AMOUNT OF $67.12 MADE PAYABLE TO RALPH SHARP.                                                                                                                                                                                                                                                                                                                                                                       
200655315001000REFUND. HOUSE NOT LIVABLE. CHECK #8443 DATED 2/22/07 IN THE AMOUNT OF $231.35 MADE PAYABLE TO DOROTHY SHIVER TRUSTEE.                                                                                                                                                                                                                                                                                                                                                                                     
200655737900100REFUND. TBS VERIFICATION. CHECK #9947 DATED 7/14/09 IN THE AMOUNT OF $266.62 MADE PAYABLE TO SHREE VISHNU INC.                                                                                                                                                                                                                                                                                                                                                                                            
200655936901000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200656021301000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200656083201000NEED ADDRESS** REFUND. SENT TOO MUCH MONEY. CHECK #8314 DATED 12/21/06 IN THE AMOUNT OF $273.93 MADE PAYABLE TO LEE H WILLIAMS PROPERTIES                                                                                                                                                                                                                                                                                                                                                                 
200657065701000REFUND. SENT TOO MUCH MONEY. CHECK #8552 DATED 4/17/07 MADE PAYABLE TO GLORIA B SMITH IN THE AMOUNT OF $13.50.                                                                                                    CHECK #8552 VOIDED. CHECK #8811 DATED 9/14/07 MADE PAYABLE TO MITCHELL COUNTY TAX ACCOUNT IN THE AMOUNT OF $13.50. APPLIED TO 2007 TAX BILL #9747.                                                                                                                                      
200658571301000SENT MAILER 8-7-07                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200659377500100REFUND. TBS VERIFICATION. CHECK #9861 DATED 5/18/09 IN THE AMOUNT OF $47.97 MADE PAYABLE TO SUBWAY % AJAY PATEL                                                                                                                                                                                                                                                                                                                                                                                           
200659547200100INTEREST 11.14 GOOD THRU 6/18/10 TOTAL - $944.09                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200660086301000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200660090001000IF CALLING FOR AMOUNT, SEE PAST YEARS!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200660105001000IF CALLING FOR AMOUNT, SEE PAST YEARS!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200660468301000NEED ADDRESS                                                          S                                                                                                                                                                                                                                                                                                                                                                                                                                   
200661870001000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200662400001000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200662799401000MAILED CHECK #58917248 IN THE AMT OD 32.34 DATED 3/3/07 BACK TO       PAYMENT PROCESSING CENTER, P O BOX 182096, COLUMBUS, 0H  43218-2096   4-9-07                                                                                                                                                                                                                                                                                                                                                        
200662801301000MAILED CKECK #0057635866 IN THE AMT OF $73.47 DATED 3/28/-7 BACK TO   PAYMENT PROCESSING CENTER P O BOX 182096, COLUMBUS, OH  43218-2096                                                                                                                                                                                                                                                                                                                                                                  
20066291780100054                                                                                                                                          E                                                                                                                                           E                                                                     S                                                                                                                                           
200663341301000MAILED CHECK #3641127 IN THE AMT OF $22,485.25 DATED 3/7/07 BACK TO   702 S W 8TH ST, BENTONVILLE, ARKANSAS  72716                                                                                                                                                                                                                                                                                                                                                                                        
200663487501000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200664039100100REFUND. CHECK #9705 DATED 2/25/09 IN THE AMOUNT OF $1349.13 MADE      PAYABLE TO WATHALL OIL CO                                                                                                                                                                                                                                                                                                                                                                                                           
200664102501000REFUND. CODED LAND ON HWY, LAND IS ON DIRT RD. CHECK #8822 DATED 9/17/07 IN THE AMOUNT OF $84.15 MADE PAYABLE TO GLENDA C RICH.                                                                                                                                                                                                                                                                                                                                                                           
200664545201000MAILED MAILER 1-4-08                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200664852502500REFUND. SENT TOO MUCH MONEY. CHECK #8313 DATED 12/21/06 IN THE AMOUNT OF $1349.44 MADE PAYABLE TO JEAN WEST.                                                                                                                                                                                                                                                                                                                                                                                              
200665480701000SENT BACK CHECK #1002 DATED 6/4/07 IN THE AMT OF $235.98                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200665640001000REFUND. SENT TOO MUCH MONEY. CHECK #8681 DATED 7/10/07 IN THE AMOUNT  OF $69.11 MADE PAYABLE TO JACOB WHITE.                                                                                                                                                                                                                                                                                                                                                                                              
200666825401000SENT NOTICE DUE ON 8-7-07 FOR $134.96 GOOD THRU 8/20/07                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200667207601000REFUND. SENT TOO MUCH MONEY. CHECK #8315 DATED 12/21/06 IN THE AMOUNT OF $121.79 MADE PAYABLE TO LEE H WILLIAMS CONSTRUCTION INC                                                                                                                                                                                                                                                                                                                                                                          
200667530101000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200667530301000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200668066301000MAILED BACK CHECK #751 DATED 4/4/07 IN THE AMT OF $1,125.88 (4,579.02)4-07                                                                                                                                                                                                                                                                                                                                                                                                                                
200668070001000MAILED CHECK #751 DATED 4/4/07 IN THE AMT OF $3,453.14 (4,579.02) BACK4-9-09                                                                                                                                                                                                                                                                                                                                                                                                                              
200668145001000REFUND. HOUSE TAXED WITH TOO MANY SQUARE FEET. CHECK #8907 DATED 11/5/07 IN THE AMOUNT OF $350.81 MADE PAYABLE TO CLAUDE D WILLIS JR.                                                                                                                                                                                                                                                                                                                                                                     
200668437501000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200668722501000REFUND. SENT TOO MUCH MONEY. CHECK #8607 DATED 5/29/07 IN THE AMOUNT  OF $4.89 MADE PAYABLE TO LITTON LOAN SERVICING LP                                                                                                                                                                                                                                                                                                                                                                                   
200669187501000REFUND. IN OFFICE ERROR, FAILED TO DELETE MOBILE HOME. CHECK #10094   TATED 8/18/09 IN THE AMOUNT OF $256.10 MADE PAYABLE TO LILLIE JEAN    HISHAM                                                                S                                                                                                                                                                                                                                                                                       
200669322501000REFUND. SENT TOO MUCH MONEY. CHECK #8310 DATED 12/20/06 IN THE AMOUNT OF $21.21 MADE PAYABLE TO MORTGAGE SERVICE CENTER.                                                                                                                                                                                                                                                                                                                                                                                  
200669605701000DO NOT TAKE CHECKS!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200700803101000REFUND. SENT TOO MUCH MONEY. CHECK #9009 DATED 12/28/07 IN THE AMOUNT OF $30.00 MADE PAYABLE TO DELICIA ADCOCK.                                                                                                                                                                                                                                                                                                                                                                                           
200700846600100REFUND. CHECK #10190 DATED 10/8/09 MADE PAYABLE TO ADVANCE STORES CO  INC IN THE AMOUNT OF $154.36                                                                                                                                                                                                                                                                                                                                                                                                        
200700990001000MAILED CK #2575 DATED 2/4/08 IN THE AMT OF 2,093.21 BACK ON 2-12-08                                                                                                                                                                                                                                                                                                                                                                                                                                       
200701260001000MAILED CK #215 DATED 2/23/08 IN THE AMT OF $628.96 BACK ON 2-28-08                                                                                                                                                                                                                                                                                                                                                                                                                                        
200701312500100REFUND. TBS VERIFICATION. CHECK #9949 DATED 7/14/09 IN THE AMOUNT OF $529.01 MADE PAYABLE TO ALIMENTA PROCESSING.                                                                                                                                                                                                                                                                                                                                                                                         
20070146570010063.85 DUE THRU 4-23-12                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200701473801000NEED ADRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200702034401000REFUND. COMBINED CITY OF CAMILLA BILL #801 WITH COUNTY. CHECK #8996   DATED 12/20/07 IN THE AMOUNT OF $751.16 MADE PAYABLE TO CITY OF       CAMILLA.                                                                                                                                                                                                                                                                                                                                                      
200702242501000MAILED CHECK # 341673 DATED 8/21/07 IN THE AMT OF $831.61 BACK TO     EQUITY NATIONAL, 401 WAMPANOAG TRAIL, SUITE 300, EAST PROVIDENCE, RI  02915   ON SEPTEMBER 5, 2007                                                                                                                                                                                                                                                                                                                                  
200702448801000REFUND. IN OFFICE ERROR, TAXED WITH PAVING. CHECK #9099 DATED 2/19/08 IN THE AMOUNT OF $38.00 MADE PAYABLE TO STRICKLAND & AUTRY.                                                                                                                                                                                                                                                                                                                                                                         
200702617501000REFUND. PAID IN ERROR. CHECK #9006 DATED 12/27/07 IN THE AMOUNT OF    $182.39 MADE PAYABLE TO B & H INC.                                                                                                                                                                                                                                                                                                                                                                                                  
200703015000100REFUND. TBS VERIFICATION PROGRAM. CHECK #9944 DATED 7/14/09 IN THE    AMOUNT OF $708.50 MADE PAYABLE TO BANK OF CAMILLA.                                                                                                                                                                                                                                                                                                                                                                                  
200703727501000MAILED CK #1025 DATED 12/15/07 IN THE AMT OF 397.10 BACK ON 2-11-08                                                                                                                                                                                                                                                                                                                                                                                                                                       
200703727502000MAILED CK #1025 DATED 12/15/07 BACK ON 2-11-08 IN THE AMT OF 397.10                                                                                                                                                                                                                                                                                                                                                                                                                                       
200703733201000MAILED CK #1025 DATED 12/15/07 IN THE QMT OF 397.10 BACK ON 2-11-08                                                                                                                                                                                                                                                                                                                                                                                                                                       
200704020001000MAILED CK #683890151 DATED 11/28/07 BACK TO CITIMORTGAGE ON 12/4/07                                                                                                                                                                                                                                                                                                                                                                                                                                       
200704029401000SEE PROPERTY TAX BILL 2362 (2005) UNDER BANKRUPTCY  WHY HASN'T PAYMNETBEEN MADE                                                                                                                                                                                                                                                                                                                                                                                                                           
200704192501000MAILED BACK CK #4303 DATED 1/3/08 IN THE AMT OF 215.15 ON 1-10-08                                                                                                                                                                                                                                                                                                                                                                                                                                         
200704647501000REFUND. CHECK #10555 DATED 5/18/10 IN THE AMOUNT OF $69.70 MADE       PAYABLE TO BERNARD & MARY BEMBRY.                                                                                                                                                                                                                                                                                                                                                                                                   
200704788801000CALL CATHY HUEY 294-8590 IF THEY PAY OR DO NOT PAY!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200704792501000CALL CATHY HUEY @ 294-8590 IF THEY PAY OR DO NOT PAY!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200705239701000MAILED CHECK #2267 DATED 11/26/07 BACK ON 11/29/07 - SENT TOO MUCH    MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
200705272501000MAILED CK #8537 DATED 12/19/07 IN THE AMT OF 303.04 BACK ON 12-27-07 - POSTMARKED 12-21-07                                                                                                                                                                                                                                                                                                                                                                                                                
200705280001500REFUND. MORTGAGE COMPANY SHOULD HAVE PAID. CHECK #9014 DATED 12/31/07 IN THE AMOUNT OF $254.19 MADE PAYABLE TO DAVID BLACKWELL.                                                                                                                                                                                                                                                                                                                                                                           
200705493801000SENT CK #1993 DATED 12/20/07 IN THE AMT OF 78.56 BACK ON 12-31-07 -   POSTMARKED 12/24/07                                                                                                                                                                                                                                                                                                                                                                                                                 
200705505501000REFUND CK#12458 DATED 5/6/13 IN THE AMOUNT OF $10.70. MAPPING ERROR.                                                                                                                                                                                                                                                                                                                                                                                                                                      
200705506001000REFUND CK#12459 DATED 5/6/13 IN THE AMOUNT OF $10.70. MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                       
200705506901000REFUND CK#12460 DATED 5/6/13 IN THE AMOUNT OF $10.70. MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                       
200705508801000REFUND CK# 12461 DATED 5/6/13 IN THE AMOUNT OF $10.70. MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                      
200705512508000REFUND CK#12462 DATED 5/6/13 IN THE AMOUNT OF $10.70. MAPPING ERROR   PAYABLE TO MISS ANN PECAN CO                                                                                                                                                                                                                                                                                                                                                                                                        
200705512508500REFUND CK#12463 DATED 5/6/13 PAYABLE TO MISS ANN PECAN CO IN THE      AMOUNT OF $21.41. MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                     
200706279401000E                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200706713501000MAILED CK #847 DATED 1/3/08 IN THE AMT OF 924.02 BACK ON 1-10-08                                                                                                                                                                                                                                                                                                                                                                                                                                          
200706731301000MAILED CK BACK - POSTMARKED 12-24-07                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200706735001000MAILED CK #6254 DATED 12/20/07 IN THE AMT OF 728.38 - POSTMARKED 12-24-07                                                                                                                                                                                                                                                                                                                                                                                                                                 
200706838201000REFUND. IN OFFICE ERROR, DUPLICATED ADDITION TO MH. CHECK #9011 DATED 12/28/07 IN THE AMOUNT OF $278.91 MADE PAYABLE TO DESSELY A BROCK.                                                                                                                                                                                                                                                                                                                                                                  
200706892501000MAILED CK#1086 DATED 12/31/07 BACK ON 1-7-08 IN THE AMT OF $310.77                                                                                                                                                                                                                                                                                                                                                                                                                                        
200707740001000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200708137501000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200708328801000MAILED CK #818 DATED 1/31/08 IN THE AMT OF $600.37 BACK ON 2-7-08                                                                                                                                                                                                                                                                                                                                                                                                                                         
200708396301000MAILED CHECK BACK FOR 1% INTEREST. POSTMARKED 12/21. CHECK #1409 IN   THE AMOUNT OF $440.62 TO FLINT RIVER HABITAT.                                                                                                                                                                                                                                                                                                                                                                                       
200709090001000MAILED CK #2728 DATED 3/20/08 POSTMARKED 3/27/08 IN THE AMT OF 473.10 BACK ON 3-31-08                                                                                                                                                                                                                                                                                                                                                                                                                     
200709090001500MAILED CK #2729 DATED 3/20/08 POSTMARKED 3/27/08 IN THE AMT OF 1182.30BACK ON 3-31-08                                                                                                                                                                                                                                                                                                                                                                                                                     
200709217502000MAILED CK #2575 DATED 1/1/08 BACK ON 12-31-08 IN THE AMT OF 538.27                                                                                                                                                                                                                                                                                                                                                                                                                                        
200709536301000CHECK #1618692 FROM COUNTRYWIDE WAS APPLIED TO WRONG BILL - SEE BILL #1603                                                                                                                                                                                                                                                                                                                                                                                                                                
200709798801000VANDERBILT PAID THIS BILL ON NOVEMBER 19. THEY SENT ANOTHER CHECK ON  NOVEMBER 29. CHECK #1105502 MAILED BACK FOR $588.31. WMH                                                                                                                                                                                                                                                                                                                                                                            
200709879901000SENT CHECK #5829 DATED 11/15/07 BACK - IT WAS FOR THE CITY                                                                                                                                                                                                                                                                                                                                                                                                                                                
200710068801000MAILED CHECK BACK FOR 1% INTEREST. POSTMARKED 12/21. CHECK #1416 IN   THE AMOUNT OF $746.35 TO FLINT RIVER HABITAT.                                                                                                                                                                                                                                                                                                                                                                                       
200710365001000SENT CK#1736 DATED 12/18/07 BACK ON 12-31-07 - POSTMARKED 12/28/07                                                                                                                                                                                                                                                                                                                                                                                                                                        
200710421300100DUE $287.75 GOOD THRU 7/8/10                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200710462500100MAILED CK #6550 DATED 12/20/07 IN THE AMT OF 1721.20 BACK ON 12-27-07 - POSTMARKED 12/21/07                                                                                                                                                                                                                                                                                                                                                                                                               
200710507500100FIFA, COST & LEVY SHOULD NOT BE ON THE BILL!!!!!  9.61 INTEREST TOTAL DUE 489.97 GOOD THRU APRIL 9, 2011                                                                                                                                                                                                                                                                                                                                                                                                  
200711297201000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200711445001000SENT BACK CHECK FROM FIS TAX SERVICES ON 12/20/07. THEY SENT $524.02. THE BILL WAS $542.02.                                                                                                                                                                                                                                                                                                                                                                                                               
200712686301000REFUND. CHECK #10724 DATED 8/30/10 IN THE AMOUNT OF $42.81 MADE       PAYABLE TO EDDIE COBB.                                                                                                                                                                                                                                                                                                                                                                                                              
200713005001000MAILED CK #1043 DATED 12/26/07 IN THE AMT OF 196.99 BACK ON 1-4-08                                                                                                                                                                                                                                                                                                                                                                                                                                        
200713185001000MAILED CK #9365 DATED 12/12/07 IN THE AMT OF 184.30 BACK ON 1-4-08 -  POSTMARKED 12/31/07 -  CALL 336-8524 WHEN GET CHECK!!!  SICK - JACKIE WILL PAY DIFFERNCE   - CALLED HER ON 1-9-8 SAYING GOT CK                                                                                                                                                                                                                                                                                                      
200713372501000MAILED CK#2727 DATED 3/20/08 POSTMARKED 3/28/08 IN THE AMT OF 3366.68 BACK ON 3-31-08                                                                                                                                                                                                                                                                                                                                                                                                                     
200714194701000MAILED CK #2938 DATED 12/20/07 IN THE AMT OF 444.29 BACK ON 12-26-07 - POSTMARKED 12/21/07                                                                                                                                                                                                                                                                                                                                                                                                                
200714196101000SENT CK #6707 DATED 12-19-07 BACK ON 12-31-07 - POSTMARKED 12/28/07                                                                                                                                                                                                                                                                                                                                                                                                                                       
200714771301000SENT CHECK #4630 BACK IN THE AMOUNT OF 508.56. SENDING A CC CHECK OR  MONEY ORDER FOR 518.56. WMH                                                                                                                                                                                                                                                                                                                                                                                                         
200714782501000REFUND. BILL ALREADY PAID. CHECK #8987 DATED 12/17/07 IN THE AMOUNT O F $787.56 MADE PAYABLE TO FAMILY BANK.                                                                                                                                                                                                                                                                                                                                                                                              
200715191301000MAILED CHECK BACK FOR 1% INTEREST. POSTMARKED 12/21. CHECK #1411 IN   THE AMOUNT OF $377.12 TO FLINT RIVER HABITAT.                                                                                                                                                                                                                                                                                                                                                                                       
200715197801000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200715465001500MAILED CK #825 DATED 1/11/8 IN THE AMT OF 684.23 BACK ON 1-18-08                                                                                                                                                                                                                                                                                                                                                                                                                                          
200716485001000MAILED CK #6799 DATED 12/26/07 BACK ON 12/31/07 IN THE AMT OF 579.18                                                                                                                                                                                                                                                                                                                                                                                                                                      
200716725001000GAVE BAD CK #21984 DATED 1/14/08 BACKED OUT - CHARGE $30.00 MORE FOR  BAD                                                                   CHECK                                                                                                                                                                                                                                                                                                                                                         
200716805701000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200717898800100REFUND. SENT TOO MUCH MONEY. CHECK #9013 DATED 12/31/07 IN THE AMOUNT OF $295.96 MADE PAYABLE TO DEBBIES MAIN STREET.                                                                                             REFUND. TBS VERIFICATION. CHECK #9608 DATED 1/15/09 IN THE AMOUNT OF $51.97 MADE PAYABLE TO DEBBIES MAIN STREET.                                                                                                                                                                        
200717910000100REFUND. TBS VERIFICATION. CHECK #10844 DATED 10/25/10 IN THE AMOUNT OF $296.59 MADE PAYABLE TO DEERE CREDIT INC.                                                                                                                                                                                                                                                                                                                                                                                          
200717970001500ADD BILL #20 (AC'S CLASSIC STEAK HOUSE) TO THE TOTAL!!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                
200717998201000GAVE BAD CHECK #942 DATED 1/24/08 IN THE AMT OF $1,194.05 HAS NOT BEEN PICKED UP - CHARGE $30.00 EXTRA TO TOTAL!!!                                                                                                                                                                                                                                                                                                                                                                                        
200718282001000MAILED CK #7865 DATED 3/28/08 IN THE AMT OF $833.03 BACK ON 4-21-08   REFUND DATED 5/16/08 IN THE AMOUNT OF $833.03 MADE PAYABLE TO LARRY   MITCHELL II                                                                                                                                                                                                                                                                                                                                                   
200718886901000MAILED CK #01910653 FROM OCWEN LOAN SERVICING LLC IN THE AMT OF       $706.97 BACK ON 7-11-08 TO OCWEN                                                                                                                                                                                                                                                                                                                                                                                                    
200719104401000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200719267501000REFUND. BILL ALREADY PAID. CHECK #8981 DATED 12/13/07 IN THE AMOUNT OF $452.64 MADE PAYABLE TO FAMILY BANK IN PELHAM.                                                                                                                                                                                                                                                                                                                                                                                     
200719755001000REFUND. SENT TOO MUCH MONEY. CHECK #9293 DATED 6/30/08 IN THE AMOUNT  OF $375.01 MADE PAYABLE TO SELECT PORTFOLIO SERVICING.                                                                                                                                                                                                                                                                                                                                                                              
200719972601000MAILED CK#1443 DATED 12/18/07 BACK ON 1-7-08 - POSTMARKED 1/4/08      MAILED CK #1015 DATED 2/1/08 IN THE AMT OF 481.71 BACK ON 2-15-08                                                                                                                                                                                                                                                                                                                                                                   
200720088801000MAILED CH #10535331 DATED 5/27/08 BACK ON 6/2/08 - MAILED TP 6500     SPRINT PARKWAY, OVERLAND PARK, KS   66251                                                                                                                                                                                                                                                                                                                                                                                           
200720171301000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200720476001000MAILED CHECK #390195 DATED 8/29/07 IN THE AMT OF $1,101.96 BACK TO:                                                                         HOME LOAN INVESTMENT BANK                                             1 HOME LOAN PLZ, STE 3                                                WARWICK, RI   02886-1765                                              ATTN:  PAM JENNINGS                                                   ON SEPTEMBER 4, 2007                                                  
200720553801000ADD BILLS # 3498 & 3499 TO THE TOTAL DUE!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200720919400100REFUND. TBS VERIFICATION. CHECK #9604 DATED 1/15/09 IN THE AMOUNT OF $279.38 MADE PAYABLE TO FARM CREDIT LEASING.                                                                                                                                                                                                                                                                                                                                                                                         
200721135001000MAILED MO #B5798393 BACK ON 12-27-7 DATED 12/21/07 -  POSTMARKED 12-22-07                                                                                                                                                                                                                                                                                                                                                                                                                                 
200721135001500MAILED MO #B5798394 BACK ON 12-27-07 POSTMARKED 12-22-07                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200721870000100REFUND. TBS VERIFICATION. CHECK #10773 DATED 9/8/10 IN THE AMOUNT OF $144.76 MADE PAYABLE TO FLYNTS MACHINE SHOP                                                                                                                                                                                                                                                                                                                                                                                          
200722565700100REFUND. TBS VERIFICATION. CHECK #9618 DATED 1/15/09 IN THE AMOUNT OF $153.80 MADE PAYABLE TO FRED'S STORE.                                                                                                                                                                                                                                                                                                                                                                                                
200722646301000ADD BILL # 4683 (2006) TO THE TOTAL DUE!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200722671301000MAILED CK #5752 DATED 1/25/08 IN THE AMT OF 2,527.39 BACK ON 1-11-08                                                                                                                                                                                                                                                                                                                                                                                                                                      
200722671501000MAILED CK #5752 DATE 1/25/08 IN THE AMT OF 2527.39 BACK ON 1-11-08                                                                                                                                                                                                                                                                                                                                                                                                                                        
200722951901000MAILED CK #1008 DATED 12/22/07 BACK ON 12-27-07 IN THE AMT OF $713.55                                                                                                                                                                                                                                                                                                                                                                                                                                     
200723178801000REFUND. SENT TOO MUCH MONEY. CHECK #9102 DATED 2/19/08 IN THE AMOUNT  OF $592.58 MADE PAYABLE TO FREDERICK LEO BATEMAN INC.                                                                                                                                                                                                                                                                                                                                                                               
200723409700100DUE $74.51 GOOD THRU 7/9/10                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200723411100100REFUND. TBS VERIFICATION. CHECK #10444 DATED 3/4/10 IN THE AMOUNT OF $185.70 MADE PAYABLE TO GE CAPITAL INFORMATION.                                                                                                                                                                                                                                                                                                                                                                                      
200723419600100REFUND. TBS VERIFICATION. CHECK #10090 DATED 8/18/09 IN THE AMOUNT OF $205.66 MADE PAYABLE TO GE COMMERCIAL EQUIPMENT HOLDING LLC                                                                                                                                                                                                                                                                                                                                                                         
200723438301000MAILED CK #2702 IN THE AMT OF 1138.11 BACK ON 1-29-08                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200723536000100REFUND. TBS VERIFICATION. CHECK #10364 DATED 1/25/10 IN THE AMOUNT OF $418.79 MADE PAYABLE TO GENERAL ELECTRIC CAPITAL.                                                                                                                                                                                                                                                                                                                                                                                   
200723565000100REFUND. SENT TOO MUCH MONEY. CHECK #8971 DATED 12/12/07 IN THE AMOUNT OF $5.00 MADE PAYABLE TO GA GOLD PECAN CO.                                                                                                                                                                                                                                                                                                                                                                                          
200723854801000MAILED CK#3014 DATED 12/21/07 BACK ON 12-27-07 IN THE AMT OF 158.98                                                                                                                                                                                                                                                                                                                                                                                                                                       
200723855701000MAILED CHECK #3013 DATED 12/21/07 BACK ON 12-26-07 IN THE AMT OF      356.36                                                                                                                                                                                                                                                                                                                                                                                                                              
200724286901000REFUND. BILL ALREADY PAID. CHECK #9007 DATED 12/28/07 IN THE AMOUNT OF $516.56 MADE PAYABLE TO GULF FOODS.                                                                                                                                                                                                                                                                                                                                                                                                
200724498801000MAILED CK #1001 DATED 12/6/07 BACK ON 12-18-07 - MADE OUT FOR WRONG   AMT                                                                                                                                                                                                                                                                                                                                                                                                                                 
200724665700100MAILED CK #502 DATED 1/10/08 IN THE AMT OF 292.52 BACK ON 1-16-08                                                                                                                                                                                                                                                                                                                                                                                                                                         
200724695701000E                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200725068801000SENT CK#4323 DATED 12/27/07 BACK ON 12-31-07 IN THE AMT OF 527.53                                                                                                                                                                                                                                                                                                                                                                                                                                         
200725194401000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200725456901000REFUND CK#11194 5/13/11- CUSTOMER DOES NOT OWE TAXES                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200726416501000REFUND. CHECK #9595 DATED 1/13/09 IN THE AMOUNT OF $584.62 MADE       PAYABLE TO TERRY R HALL.                                                                                                                                                                                                                                                                                                                                                                                                            
200727247501000SENT CK #1136 DATED 12/19.07 IN THE AMT OF 1022.06 BACK ON 12-27-07 - POSTMARKED 12-21-07                                                                                                                                                                                                                                                                                                                                                                                                                 
200727500701000MAILED CK #4599 DATED 11/20/07 IN THE AMT OF $1,204.46 BACK ON        11-26-07 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                           
200727791301000MAILED CK #4994 DATED 2/4/08 IN THE AMT OF 54.00 BACK ON 2-12-08                                                                                                                                                                                                                                                                                                                                                                                                                                          
200727832501000MAILED CK#4893 DATED 1/2/08 BACK ON 1-7-08 IN THE AMT OF $250.78                                                                                                                                                                                                                                                                                                                                                                                                                                          
200727836301000CALL KRISTA 294-2511 IF THERE IS A BALANCE                            REFUND. SENT TOO MUCH MONEY. CHECK #9084 DATED 2/12/08 IN THE AMOUNT  OF $19.87 MADE PAYABLE TO FIRST AMERICAN R/E.                         S                                                                                                                                                                                                                                                                                       
200727847500100REFUND. TBS VERIFICATION. CHECK #10767 DATED 9/8/10 IN THE AMOUNT OF $548.36 MADE PAYABLE TO HARRY PHELPS INC DQ                                                                                                                                                                                                                                                                                                                                                                                          
200728207501000MAILED CK#5114 DATED 1/14/08 IN THE AMT OF 1441.46 BACK ON 1-18-08                                                                                                                                                                                                                                                                                                                                                                                                                                        
200728209401000MAILED CK #5114 DATED 1/14/08 IN THE AMT OF 1441.46 BACK 0N 1-18-08                                                                                                                                                                                                                                                                                                                                                                                                                                       
200728428801000REFUND. MOBILE HOME HAS BEEN DESTROYED. CHECK #10928 DATED 12/13/10 IN THE AMOUNT OF $85.85 MADE PAYABLE TO NANCY HATCHER.                                                                                                                                                                                                                                                                                                                                                                                
200728501901000ADD BILL #4890 (HATCHER'S CROSSING COUNTRY STORE) TO THE TOTAL DUE ON THIS BILL!!!!                                                                                                                                                                                                                                                                                                                                                                                                                       
200728657501500MAILED CK #2697 DATED 12/24/07 BACK ON 12-27-07 IN THE AMT OF 124.65                                                                                                                                                                                                                                                                                                                                                                                                                                      
200729445001000MAILED CK #3438 DATED 12/20/07 IN THE AMT OF 153.97 BACK ON 12-27-07 - POSTMARKED 12-24-07                                                                                                                                                                                                                                                                                                                                                                                                                
200730205401000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200730435001500MAILED MONEY ORDER #R100807185435 IN THE AMT OF 115.59 BACK ON        1-22-08                                                                                                                                                                                                                                                                                                                                                                                                                             
200730487502000REFUND. SENT TOO MUCH MONEY. CHECK #8995 DATED 12/20/07 IN THE AMOUNT OF $190.68 MADE PAYABLE TO HINKLE FAMILY PARTNERSHIP.                                                                                                                                                                                                                                                                                                                                                                               
200730665001000NEED ADDRESS                                                          7                                                                                                                                                                                                                                                                                                                                                                                                                                   
200730700401000REFUND. BILL ALREADY PAID. CHECK #8985 DATED 12/17/07 IN THE AMOUNT OF $122.77 MADE PAYABLE TO FAMILY BANK.                                                                                                                                                                                                                                                                                                                                                                                               
200730978801000MAILED CK #3683 DATED 12/22/07 BACK ON 12-31-07 IN THE AMT OF 427.24                                                                                                                                                                                                                                                                                                                                                                                                                                      
200731147500100REFUND. TBS VERIFICATION. CHECK #10501 DATED 4/12/10 IN THE AMOUNT OF $327.77 MADE PAYABLE TO HOME SERVICE CENTER.                                                                                                                                                                                                                                                                                                                                                                                        
200731852501000MAILED CK#91534 DATED 1/4/08 IN THE AMT OF $408.06 BACK ON 1-8-08                                                                                                                                                                                                                                                                                                                                                                                                                                         
200732137101000MAILED CHECK#3411 DATED 12/21/07 BACK ON 12-26-07 IN THE AMT OF 130.  64                                                                                                                                                                                                                                                                                                                                                                                                                                  
200732257501000MAILED CHECK BACK ON 12/14/07. CUSTOMER MADE CHECK OUT FOR 266.00 AND THE BILL WAS 270.66. TRIED TO CALL, GOT NO ANSWER AND NO ANSWERING    MACHINE. WMH                                                                                                                                                                                                                                                                                                                                                  
200732781601000MAILED CK #212.51 DATED 1/6/08 IN THE AMT OF $212.51 BACK ON 1-10-08                                                                                                                                                                                                                                                                                                                                                                                                                                      
200733215701000MAILED CHECK BACK FOR 1% INTEREST. POSTMARKED 12/21. CHECK #1414 FOR $739.32 TO FLINT RIVER HABITAT.                                                                                                                                                                                                                                                                                                                                                                                                      
200733429401000MAILED CHECK BACK FOR 1% INTEREST. POSTMARKED 12/21. CHECK #1408      IN THE AMOUNT OF $416.23 TO FLINT RIVER HABITAT.                                                                                                                                                                                                                                                                                                                                                                                    
200733513801000GAVE BAD CHECK ON 4/18/08 IN THE AMT OF 2,388.75 - DO NOT TAKE CKS                                                                                                                                                                                                                                                                                                                                                                                                                                        
200733649801000MAILED CK #4018 DATED 1/15/08 IN THE AMT OF 3653.38 BACK ON 1-16-08                                                                                                                                                                                                                                                                                                                                                                                                                                       
200733650700100REFUND. TBS VERIFICATION. CHECK #9612 DATED 1/15/09 IN THE AMOUNT OF $33.28 MADE PAYABLE TO SOUTHERN COMMUNICATIONS.                                                                                                                                                                                                                                                                                                                                                                                      
200733819401000MAILED CHECK BACK FOR 1% INTEREST. POSTMARKED 12/21. CHECK #1407 IN   THE AMOUNT OF $440.62 TO FLINT RIVER HABITAT.                                                                                                                                                                                                                                                                                                                                                                                       
200733937501000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200734277501000MAILED CHECK #2142789 BACK TO COUNTRYWIDE TAX SERVICES ON 12/14/07 IN THE AMOUNT OF $117.16.                                                                                                                      ^                                                                                                                                                                                                                                                                                       
200734627101000MAILED CHECK BACK FOR 1% INTEREST. POSTMARKED 12/21. CHECK #1415 IN   THE AMOUNT OF $404.97 TO FLINT RIVER HABITAT.                                                                                                                                                                                                                                                                                                                                                                                       
200734717501000REFUND. PAID TOO MUCH. CHECK #9008 DATED 12/28/07 IN THE AMOUNT OF    $500.00 MADE PAYABLE TO A DORIS & WILLIAM JOHNSON.                                                                                                                                                                                                                                                                                                                                                                                  
200734919401000MAILED CK#1159 DATED 1/7/08 IN THE AMT OF 1208.13 BACK ON 1-14-08                                                                                                                                                                                                                                                                                                                                                                                                                                         
200736217501000MAILED CK#6295 DATED 1-2-08 BACK ON 1-4-08 IN THE AMT OF 229.42                                                                                                                                                                                                                                                                                                                                                                                                                                           
200736316901000REFUND. SENT TOO MUCH MONEY. CHECK #8993 DATED 12/19/07 IN THE AMOUNT OF $174.33 MADE PAYABLE TO FIRST AMERICAN R/E SERVICE.                                                                                                                                                                                                                                                                                                                                                                              
200736639401000MAILED CK #2028 DATED 1/4/08 IN THE AMT OF 566.95 MADE OUT TO CITY OF BACONTON BACK ON 1-8-08                                                                                                                                                                                                                                                                                                                                                                                                             
200736648801000MAILED CK #2030 DATED 1/3/08 BACK ON 1-8-08 IN THE AMT OF 266.46                                                                                                                                                                                                                                                                                                                                                                                                                                          
200736750001000MAILED CK #1057 DATED 3/27/08 BACK ON 3-31-08 IN THE AMT OF 256.43    BACK ON 3-31-08                                                                                                                                                                                                                                                                                                                                                                                                                     
200737233801000MAILED CHECK BACK FOR 1% INTEREST. POSTMARKED 12/21. CHECK #1413 FOR  THE AMOUNT $416.23 TO FLINT RIVER HABITAT.                                                                                                                                                                                                                                                                                                                                                                                          
200737551601000REFUND. MORTGAGE CO SHOULD NOT HAVE PAID BILL. CHECK #9104 DATED 2/26/08 IN THE AMOUNT OF $474.23 MADE PAYABLE TO SUNTRUST MORTGAGE.                                                                                                                                                                                                                                                                                                                                                                      
200737563401000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200737837700100REFUND. CHECK #10193 DATED 10/8/09 IN THE AMOUNT OF $84.26 MADE       PAYABLE TO LANIER WORLDWIDE INC                                                                                                                                                                                                                                                                                                                                                                                                     
200737865701000MAILED CK #634 DATED 3/12/08 IN THEAMT OF 196.87 BACK ON 3-12-08      MAILED CK #638 DATED 3/24/08 IN THE AMT OF 223.28 BACK ON 3-26-08                                                                                                                                                                                                                                                                                                                                                                   
200738265001000MAILED CK # 4753 DATRED 2/20/08 IN THE AMT OF $4.00 BACK ON 2-26-08                                                                                                                                                                                                                                                                                                                                                                                                                                       
200738314801000MAILED CK#1353 DATED 1/3/08 IN THE AMT OF $216.73 BACK ON 1-7-08                                                                                                                                                                                                                                                                                                                                                                                                                                          
200738504601000DO NOT EXCEPT A MONEY ORDER OR CHECK FROM ANNIE R BUTLER FOR THIS BILL!!!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                             
200738759601000REFUND. SENT TOO MUCH MONEY. CHECK #9079 DATED 2/6/08 IN THE AMOUNT OF $70.65 MADE PAYABLE TO SYLVESTER LOCKHART.                                                                                                                                                                                                                                                                                                                                                                                         
200738921301000MAILED OFFICIAL CK #346049135 DATED 12/19/07 BACK ON 12-31-07 -       POSTMARKED 12/26/07                                                                                                                                                                                                                                                                                                                                                                                                                 
200738992501000MAILED CK #9367 DATED 12/17/07 BACK ON 12-27-07 IN THE AMT OF 22.51 - POSTMARKED 12-21-07                                                                                                                                                                                                                                                                                                                                                                                                                 
200739474401000REFUND. SENT TOO MUCH  MONEY. CHECK #8991 DATED 12/17/07 IN THE AMOUNT OF $60.00 MADE PAYABLE TO MAJOR TURBINE PUMP & SUPPLY.                                                                                                                                                                                                                                                                                                                                                                             
200739476300100REFUND. INCLUDED CAMILLA CITY BILL. CHECK #8989 DATED 12/17/07 IN THE AMOUNT OF $695.23 MADE PAYABLE TO CITY OF CAMILLA.                                                                                                                                                                                                                                                                                                                                                                                  
200739528801000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200739725001000MAILED CHECK BACK FOR 1% INTEREST. POSTMARKED 12/21. CHECK #1404 FOR  THE AMOUNT OF $425.98 TO FLINT RIVER HABITAT.                                                                                                                                                                                                                                                                                                                                                                                       
200740719401000MAILED CK #3669 DATED 1/17/08 IN THE AMT OF 210.07 BACK ON 1-22-08                                                                                                                                                                                                                                                                                                                                                                                                                                        
200740920001000REFUND. BILL ALREADY PAID. CHECK #8982 DATED 12/13/07 IN THE AMOUNT OF $236.48 MADE PAYABLE TO FAMILY BANK IN PELHAM                                                                                                                                                                                                                                                                                                                                                                                      
200741287501000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200741287501500NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200741407501000CHECK # 8687 RECEIVED 01/02/2008 RETURNED, PAID WRONG YEAR                                                                                                                                                                                                                                                                                                                                                                                                                                                
200741452501000MAILED CK #9445 DATED 4/29/08 BACK ON 5-2-08 IN THE AMT OF 892.06                                                                                                                                                                                                                                                                                                                                                                                                                                         
2007418013001007036.40 GOOD THRU APRIL 12, 2012                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200741832300100MAILED CK #313225 BACK ON 2-7-08 IN THE AMT OF $281.27 - CALLED ON 2-5-08 WARNING ABOUT FIFA CHARGES!!!!                                                                                                                                                                                                                                                                                                                                                                                                  
200741834101000MAILED CK #2450 DATED 12/7/07 IN THE AMT OF 1375.48 BACK ON 12-26-07 - POSTMARKED 12/21/07                                                                                                                                                                                                                                                                                                                                                                                                                
200741835001000SENT CHECK #2449 DATED 12/3/07 IN THE AMT OF $4,546.94 BACK ON        12-26-07 - POSTMARKED 12/21/07                                                                                                                                                                                                                                                                                                                                                                                                      
200742172501000MAILED CK #1206 DATED 2/4/08 IN THE AMT OF 429.60 BACK TO MILLER LAND AND TIMBER, LLLP 2-15-08   ****MAILED CK#1210 DATED 2/22/08 IN THE AMT OF 450.09 BACK ON 3-6-08                                                                                                                                                                                                                                                                                                                                     
200742198800100REFUND.TBS VERIFICATION. CHECK #9616 DATED 1/15/09 IN THE AMOUNT OF   $52.89 MADE PAYABLE TO MILLER PLUMBING AND ELECTRIC                                                                                                                                                                                                                                                                                                                                                                                 
200742292501500MAILED CK #1205 DATED 2/4/08 IN THE AMT OF 117.10 IN THE NAME OF      MILLER LAND AND TIMBER, LLLP BACK ON 2-15-08                                                                                                                                                                                                                                                                                                                                                                                        
200742665700100MAILED CK #313225 DATED 1/25/08 IN THE AMT OF 281.27 BACK TO ARCHOLD  1-28-08  - RECEVIED CK BACK ON 2-5-08 AND CALL THEM ABOUT FIFA CHARGES BEING ADDED ON 2-6-08 - MAILED CK BACK AGAIN ON 2-8-08 IN THE AMT OF 281.27                                                                                                                                                                                                                                                                                  
200742762301000REFUND. CHECK #9446 DATED 10/8/08 IN THE AMOUNT OF $314.97 MADE       PAYABLE TO LARRY G MITCHELL.                                                                                                                                                                                                                                                                                                                                                                                                        
200742763201000REFUND. CHECK #9445 DATED 10/8/08 IN THE AMOUNT OF $329.27 MADE       PAYABLE TO LARRY MITCHELL.                                                                                                                                                                                                                                                                                                                                                                                                          
200742817500100DUE $74.69 GOOD THRU 7/8/10                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200743095000100REFUND. AUDIT REVIEW. CHECK #10898 DATED 11/22/10 IN THE AMOUNT OF    $304.36 MADE PAYABLE TO MODERN CLEANERS.                                                                                                                                                                                                                                                                                                                                                                                            
200743176101000MAILED CK#1330 DATED 1/3/08 IN THE AMT OF 1314.40 MADE OUT TO CITY OF CAMILLA BACK ON 1-4-08                                                                                                                                                                                                                                                                                                                                                                                                              
200743260001000REFUND. CHECK COMBINED CITY AND COUNTY BILL. CHECK #8967 DATED        12/11/07 IN THE AMOUNT OF $13.51 MADE PAYABLE TO CITY OF CAMILLA                                                                                                                                                                                                                                                                                                                                                                    
200743787701000REFUND. MORTGAGE CO. SHOULD NOT HAVE PAID. CHECK #9082 DATED 2/12/08  IN THE AMOUNT OF $1416.66 MADE PAYABLE TO SUNTRUST MORTGAGE.                                                                                                                                                                                                                                                                                                                                                                        
200744253801000ADD BILL # 1744 TO THE TOTAL!!!!!!  (CAMILLA CLEANERS)                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200744347500100REFUND. CHECK #9625 DATED 1/21/09 IN THE AMOUNT OF $114.31 MADE       PAYABLE TO MOVIE GALLERY.                                                                                                                                                                                                                                                                                                                                                                                                           
200744493801000MAILED CK #5654 DATED 12/18/07 IN THE AMT OF 665.20 BACK ON 12-27-07 = POSTMARKED 12/21/07                                                                                                                                                                                                                                                                                                                                                                                                                
200744494301000MAILED CK #5654 DTED 12/18/07 IN THE AMT OF 665.20 BACK ON 12-27-07 - POSTMARKED 12-21-07                                                                                                                                                                                                                                                                                                                                                                                                                 
200744494801000MAILED CK #5654 DATED 12/18/07 IN THE AMT OF 665.20 BACK ON 12-27-07 - POSTMARKED 12/21/07                                                                                                                                                                                                                                                                                                                                                                                                                
200744626001000MAILED CK #193 DATED 2/12/08 IN THE AMT OF 61.50 BACK ON 2-15-08                                                                                                                                                                                                                                                                                                                                                                                                                                          
200744864401000MAILED CK #12174 DATED 12/20/07 - POSTMARKED 1/10/08 IN THE AMT OF    1349.22 BACK ON 1-15-08                                                                                                                                                                                                                                                                                                                                                                                                             
200745115001000CHECK #8795 DATED 9/12/07 IN THE AMT OF $3,098.87 MADE TO GLADYS E    NEVELS - PAID BILLS #227, 228, 229, 230 & 231 IN ERROR. (ELMA AMASON  ESTATE)                                                                                                                                                                                                                                                                                                                                                       
200745285001000  REFUND. SENT TOO MUCH MONEY. CHECK #9083 DATED 2/12/08 IN THE AMOUNTOF $13.38 MADE PAYABLE TO ANTHONY BURNS. DO NOT ACCEPT CHECKS ON      ANTHONY BURNS. ****ADDED $35.00 TO MAIL FEE FOR BAD CHECK                                                                                                                                                                                                                                                                                                     
200745427501000MAILED CK #2385 DATED 1/10/08 IN THE AMT OF 99.55 BACK ON 1-22-08                                                                                                                                                                                                                                                                                                                                                                                                                                         
200745483000100REFUND. EXEMPT FROM PROPERTY TAX 48-5-41.1 CHECK #8911 DATED 11/5/07  IN THE AMOUNT OF $213.83 MADE PAYABLE TO NORTHLAND CAPITAL FINANCIAL  SER LLC                                                                                                                                                                                                                                                                                                                                                       
200745532700100REFUND. CHECK #9627 IN THE AMOUNT OF $759.31 MADE PAYABLE TO NPCR INC                                                                                                                                                                                                                                                                                                                                                                                                                                     
200745535200100REFUND. CHECK #9630 DATED 1/21/09 IN THE AMOUNT OF 1736.64 MADE       PAYABLE TO NPCR INC.                                                                                                                                                                                                                                                                                                                                                                                                                
200745630001000DO NOT TAKE ANY PAYMENTS FROM SNYONE EXCEPT MS COUCH                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200745637500100REFUND. TBS VERIFICATION. CHECK #9864 DATED 5/18/09 IN THE AMOUNT OF $203.04 MADE PAYABLE TO O'SAN PRODUCTS.                                                                                                                                                                                                                                                                                                                                                                                              
200745877501000MAILED CK#5366 DATED 12/31/07 BACK ON 1-7-08 IN THE AMT OF $698.53                                                                                                                                                                                                                                                                                                                                                                                                                                        
200746004301000REFUND. SENT TOO MUCH MONEY. CHECK #8997 DATED 12/20/07 IN THE AMOUNT OF $3107.27 MADE PAYABLE TO ZC REAL ESTATE TAX SERVICES.                                                                                                                                                                                                                                                                                                                                                                            
200746012501000MAILED CK #202999 DATED 12/20/07 BACK ON 12-27-07 IN THE AMT OF       5816.60 - POSTMARKED 12-21-07                                                                                                                                                                                                                                                                                                                                                                                                       
200746016301000MAILED CK #202999 DATED 12/20/07 IN THE AMT OF 5816.60 BACK ON        12-27-07  - POSTMARKED 12-21-07                                                                                                                                                                                                                                                                                                                                                                                                     
200746188801000MAILED CK #1395 DATED 12/20/07 BACK OPN 12-31-07 - POSTMARKED 12/26/07                                                                                                                                                                                                                                                                                                                                                                                                                                    
200746222501000MAILED CK #5948 DATED 12/26/07 IN THE AMT OF 609.41 BACK ON 12-28-07                                                                                                                                                                                                                                                                                                                                                                                                                                      
200746321901000MAILED CK #1396 DATED 12/19/07 IN THE AMT OF 2642.88 BACK ON 12-31-07 - POSTMARKED 12/26/07                                                                                                                                                                                                                                                                                                                                                                                                               
200746323801000SENT CK #1397 DATED 12/19/07 IN THE AMT OF 837.21 BACK ON 1-2-08 -    POSTMARKED 12/26/07                                                                                                                                                                                                                                                                                                                                                                                                                 
200746972501000MAILED CK #5141 DATED 1/2/08 BACK ON 1-9-08 IN THE AMT OF $127.67                                                                                                                                                                                                                                                                                                                                                                                                                                         
200747097801000MAILED CK#1042 DATED 1/2/07 IN THE AMT OF 522.01 BACK ON 1-8-08                                                                                                                                                                                                                                                                                                                                                                                                                                           
200747098201000MAILED CK#1043 DATED 1/2/07 IN THE AMT OF 147.73 BACK ON 1-7-08       TO BENITA PARKER                                                                                                                                                                                                                                                                                                                                                                                                                    
200747297400100NEED ADDRESS  HAS BAD CHECK DO NOT TAKE CHECKS!!                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200747385001000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200747955001000MAILED CK #6550 DATED 12/20/07 BACK ON 12-27-07 IN THE AMT OF 1721.20 - POSTMARKED 12-21-07                                                                                                                                                                                                                                                                                                                                                                                                               
200748237301000MAILED CK #4337561 DATED 12/17/07 IN THE AMT OF 1141.75 BACK ON 12-31-07 - POSTMARKED 12/26/07                                                                                                                                                                                                                                                                                                                                                                                                            
200748502501000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200748648800100MAILED CK #311979 BACK TO CROWN CASTLE USA INC. 2000 CORPORATE DR,    CANONSBURG, PA 15317 12-27-07 IN THE AMT OF 348.63 - POSTMARKED 12-21-07                                                                                                                                                                                                                                                                                                                                                            
200748757500100REFUND. CHECK #10103 DATED 8/28/09 IN THE AMOUNT OF $40.80 MADE       PAYABLE TO PITNEY BOWES INC                                                                                                                                                                                                                                                                                                                                                                                                         
200748840001000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200748900000100REFUND. CHECK #10188 DATED 10/8/09 IN THE AMOUNT OF $268.23 MADE      PAYABLE TO P & C BANK                                                                                                                                                                                                                                                                                                                                                                                                               
200749086601000MAILED CHECK BACK FOR 1% INTEREST. POSTMARKED 12/21. CHECK #1405 FOR  THE AMOUNT OF $425.98 TO FLINT RIVER HABITAT.                                                                                                                                                                                                                                                                                                                                                                                       
200749852501000MAILED CK#1183 DATED 1/4/08 IN THE AMT OF $177.33 BACK ON 1-8-08                                                                                                                                                                                                                                                                                                                                                                                                                                          
200750107501000MAILED CK #664 DATED 1/9/08 IN THE AMT OF 704.98 BACK TO DONALD C     SULLIVAN ON 1-15-08                                                                                                                                                                                                                                                                                                                                                                                                                 
200750302501000GAVE BAD HECK ON 4/7/08 - DONOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200750981801000MAILED MO #R299146779679 DATED 12/21/07 IN THE AMT OF 107.72 BACK TO  DETRIES L GORDON, 22211 SW 116 AVE, MIAMI, FL 33170 ON 12-28-07                                                                                                                                                                                                                                                                                                                                                                     
200751114401000SEE JACKIE BEFORE HE PAYS THIS BILL - HAS ONE IN BANKRUPTCY FILE FOR  $69.66                                                                                                                                                                                                                                                                                                                                                                                                                              
200751334501000OWNED BY CHASE MATHATTAN BANK SHE MOVED OUT IN NOV 07                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200751549401000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200751817101000REFUND. SENT TOO MUCH MONEY. CHECK #9080 DATED 2/6/08 IN THE AMOUNT OF $12.06 MADE PAYABLE TO TURNER SINGLETON JR.                                                                                                                                                                                                                                                                                                                                                                                        
200751909400100REFUND. TBS VERFICATION. CHECK #10770 DATED 9/8/10 IN THE AMOUNT OF   $67.14 MADE PAYABLE TO RICKS HARDWARE AND BUILDERS                                                                                                                                                                                                                                                                                                                                                                                  
200751911301000REFUND. BILL ALREADY PAID. CHECK #8986 DATED 12/17/07 IN THE AMOUNT OF $120.45 MADE PAYABLE TO FAMILY BANK.                                                                                                                                                                                                                                                                                                                                                                                               
200752116000100REFUND. TBS VERIFICATION. CHECK #9857 DATED 5/18/09 IN THE AMOUNT OF $199.03 MADE PAYABLE TO RIO PIEDRA PLT LLC                                                                                                                                                                                                                                                                                                                                                                                           
200752182000100REFUND. NOT LOCATED IN DISTRICT 3. CHECK #10156 DATED 9/30/09 IN THE  AMOUNT OF $117.60 MADE PAYABLE TO RIVERVIEW LEASE                                                                                                                                                                                                                                                                                                                                                                                   
200752297501000MAILED CK #4891 DATE 1/18/8 IN THE AMT OF $573.46 BACK ON 1-24-08                                                                                                                                                                                                                                                                                                                                                                                                                                         
200752455001000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200752681001000REFUND. DUPLICATED LOT. CHECK #9089 DATED 2/12/08 IN THE AMOUNT OF $9.24 MADE PAYABLE TO E A ROGERS.                                                                                                                                                                                                                                                                                                                                                                                                      
200752687501000REFUND. SENT TOO MUCH MONEY. CHECK #8802 DATED 9/13/07 IN THE AMOUNT  OF $2.00 MADE PAYABLE TO E A ROGERS.                                                                                                                                                                                                                                                                                                                                                                                                
200752807501000MAILED CK#1155 DATED 12/31/07 IN THE AMT OF $599.49 BACK ON 1-7-08                                                                                                                                                                                                                                                                                                                                                                                                                                        
200753062501000MAILED CK#3565 DATED 1/3/08 IN THE AMT OF 61.15 BACK 0N 1-7-08        CALL MR. MARVIN HICKS @ MEMC 336-5221 OR 220-0376                                                                                                                                                                                                                                                                                                                                                                                   
200753077501000NEED ADDRESSS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200753314701000MAILED CK #3868 DATED 2/7/08 IN THE AMT OF $732.84 BACK ON 2-12-08                                                                                                                                                                                                                                                                                                                                                                                                                                        
200753396801000MAILED CK #7708 DATED 12/20/07 IN THE AMT OF 1,740.98 BACK ON         12-26-07POSTMARKED 12/21/07                                                                                                                                                                                                                                                                                                                                                                                                         
200754268201000MAILED CK #221 DATED 1/15/08 IN THE AMT OF $400.63 BACK ON 1-24-08                                                                                                                                                                                                                                                                                                                                                                                                                                        
200754285000100REFUND. TBS VERIFICATION. CHECK #9962 DATED 7/27/09 IN THE AMOUNT OF $204.04 MADE PAYABLE TO SCOTT & MARSHALL INC % ROBERT SCOTT                                                                                                                                                                                                                                                                                                                                                                          
200754698301000CUSTOMER CALLED CK MAILED 12/12/2007. SENDING ANOTHER CK 01/03/2008.  NO LATE FEE IF 1ST CK POST MARKED. CALL CUSTOMER WHEN RECIEVE CK.     522-0542 WADE CELL #. LBB                                                                                                                                                                                                                                                                                                                                     
200754698801000MAILED CK #1020 DATED 11/28/07 BACK ON 12-27-07 IN THE AMT OF 269.44 - POSTMARKED 12/21/07                                                                                                                                                                                                                                                                                                                                                                                                                
200755737900100REFUND. TBS VERIFICATION. CHECK #9946 DATED 7/14/09 IN THE AMOUNT OF $272.88 MADE PAYABLE TO SHREE VISHNU INC.                                                                                                                                                                                                                                                                                                                                                                                            
200755753200100REFUND. AUDIT REVIEW. CHECK #10895 DATED 11/22/10 IN THE AMOUNT OF    $865.49 MADE PAYABLE TO SMART BUSINESS ADVISORY.                                                                                                                                                                                                                                                                                                                                                                                    
200755920001000MAILED CK #2056 DATED 12/20/07 IN THE AMT OF 462.24 BACK ON 12-31-07                                                                                                                                                                                                                                                                                                                                                                                                                                      
200755936901000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200756308701000MAILED CK #1632 DATED 1/15/08 IN THE AMT OF $100.00 BACK ON 1-24-08   (PUT NOTE IF WANTED TO MAKE A DEAL COME IN & SIGN AGREEMENT AND BRING CK BACK)                                                                                                                                                                                                                                                                                                                                                      
200756666301000MAILED CK #2898 DATED 2/6/08 IN THE AMT OF $526.86 BACK ON 2-11-08                                                                                                                                                                                                                                                                                                                                                                                                                                        
200756782501000MAILED CHECK #6968 DATED 12/2O/07 IN THE AMOUNT OF $644.08 BACK ON    DECEMBER 17, 2008 - NOT ENOUGH MONEY - CALLED AND LEFT MESSAGE ON     ANSER MACHINE                                                                                                                                                                                                                                                                                                                                                 
200757065701000CHECK #8811 WAS APPLIED TO THIS BILL FROM 2006 REFUND. SEE 2006       BILL #9741.                                                                                                                                                                                                                                                                                                                                                                                                                         
200757388201000  MAILED CK #0976 DATED 1/21/08 IN THE AMT OF 96.07 BACK ON 1-24-08   MAILED CK #979 DATED 2/6/08 IN THE AMT OF $105.00 BACK ON 2-11-08                                                                                                                                                                                                                                                                                                                                                                   
200757967501000SENT CK #2726 DATED 12/27/07 BACK ON 12-31-07                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200758043501000MAILED CK #7291 BACK ON 12-26-7 IN THE AMT OF 2504.18 DATED 12/21/07                                                                                                                                                                                                                                                                                                                                                                                                                                      
200758049101000ADD BILL #9950 TO THE TOTAL DUE!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200758091301000MAILED CK #202999 BACK ON 12-27-07 DATED 12/20/07 IN THE AMT OF       5816.60  - POSTMARKED 12-21-07      - MAILED CK#031293 DATED 1/2/08 IN THE AMT OF 2.84 BACK ON 1-15-08                                                                                                                                                                                                                                                                                                                              
200758492501000REFUND. SENT TOO MUCH MONEY. CHECK #8988 DATED 12/17/07 IN THE AMOUNT OF $30.54 MADE PAYABLE TO WALTER & WANDA STAPLETON.                                                                                                                                                                                                                                                                                                                                                                                 
200758507500100REFUND. INCLUDED CITY OF CAMILLA BILL. CHECK #8990 DATED 12/17/07 IN  THE AMOUNT OF $38.27 MADE PAYABLE TO CITY OF CAMILLA.                                                                                                                                                                                                                                                                                                                                                                               
200758710001000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200759377500100REFUND. TBS VERIFICATION. CHECK #9862 DATED 5/18/09 IN THE AMOUNT OF $86.40 MADE PAYABLE TO SUBWAY % AJAY PATEL                                                                                                                                                                                                                                                                                                                                                                                           
200759385001000MAILED CK#12066 DATED 1/3/08 BACK ON 1-7-08 IN THE AMT OF $822.72                                                                                                                                                                                                                                                                                                                                                                                                                                         
200759518201000REFUND. SENT TOO MUCH MONEY. CHECK #8964 DATED 12/6/07 IN THE AMOUNT  OF $45.00 MADE PAYABLE TO STITES & HARBISON PLLC.                                                                                           UNCLAIMED FUNDS. CHECK #10668 7/23/10.                                                                                                                                                                                                                                                  
200759656901000REFUND. SENT TOO MUCH MONEY. CHECK #8994 DATED 12/19/07 IN THE AMOUNT OF $132.91 MADE PAYABLE TO WELLS FARGO R/E.                                                                                                                                                                                                                                                                                                                                                                                         
200760537200100MAILED CK #313225 DATED 1/25/08 IN THE AMT OF $281.27 BACK AGAIN ON 2-7-08 - CALLED 2-5-08 WARNING ABOUT FIFA CHARGES                                                                                                                                                                                                                                                                                                                                                                                     
200760548600100NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200760557901000MAILED CK #7328 DATED 12/21/07 IN THE AMT OF 10771.61 BACK ON         12-26-07                                                                                                                                                                                                                                                                                                                                                                                                                            
200760560700100MAILED CK #7328 BACK 0N 12-26-07 IN THE AMT OF 10,771.61 DATED        12/21/07                                                                                                                                                                                                                                                                                                                                                                                                                            
200760922501000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200761005001000REFUND. CHECK #9758 DATED 3/27/09 IN THE AMOUNT OF $595.37 MADE       PAYABLE TO DARRYL THOMAS.                                                                                                                                                                                                                                                                                                                                                                                                           
200761234001000MAILED CHECK BACK FOR 1% INTEREST. POSTMARKED 12/21. CHECK #1412 IN   THE AMOUNT OF $411.33 TO FLINT RIVER HABITAT.                                                                                                                                                                                                                                                                                                                                                                                       
200761785001000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200761863801000MAILED CHECK BACK FOR 1% INTEREST. CHECK #1417. POSTMARKED 12/21.     $479.72 TO FLINT RIVER HABITAT.                                                                                                                                                                                                                                                                                                                                                                                                     
200761876301000CUSTOMER HAS 1.12 CASH IN CAN. SENT CUSTOMER A LETTER ON 12-14-07     INFORMING HIM OF THE CHANGE LEFT.                                                                                                                                                                                                                                                                                                                                                                                                   
200761905001000MAILED CK #125 DATED 1/7/08 IN THE AMT OF $400.00 BACK ON 1-10-08                                                                                                                                                                                                                                                                                                                                                                                                                                         
200762122701100REFUND. BILL ALREADY PAID. CHECK #8965 DATED 12/6/07 IN THE AMOUNT OF $218.38 MADE PAYABLE TO HERITAGEBANK OF THE SOUTH.                                                                                                                                                                                                                                                                                                                                                                                  
200762418801000MAILED CK #2693 DATED 1/25/08 IN THE AMT OF 717.83 BACK ON 1-28-08                                                                                                                                                                                                                                                                                                                                                                                                                                        
200762700001000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200762803201000MAILED CHECK #2124 DATED 9/14/07 IN THE AMT OF $1,291.34 BACK ON 9/17/07 MADE OUT FOR THE CITY & COUNTY TAXES                                                                                                                                                                                                                                                                                                                                                                                             
200763022501000MAILED CK #6252 DATED 2/4/08 IN THE AMT OF 256.88 BACK ON 2-12-08                                                                                                                                                                                                                                                                                                                                                                                                                                         
200763158001000REFUND. CHECK #9913 DATED 6/24/09 IN THE AMOUNT OF $143.42 MADE       PAYABLE TO MITCHELL CO TAX ACCOUNT.                                                                                                                                                                                                                                                                                                                                                                                                 
200763316901000SENT CHECK # 5236 7/2/08 AMOUNT OF 657.65 SENT BACK ON 7/9/08. NOT    ENOUGH MONEY NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                    
200763487501000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200763772501000MAILED CK#4253 DATED 12/3/07 BACK ON 12/7/07 - SHORT $10.00 - TRIED TO CALL                                                                                                                                                                                                                                                                                                                                                                                                                               
200764012500100REFUND. AUDIT REVIEW. CHECK #10893 DATED 11/22/10 IN THE AMOUNT OF    $472.75 MADE PAYABLE TO WATERS LAB.                                                                                                                                                                                                                                                                                                                                                                                                 
200764039100100REFUND. COMBINED CITY OF CAMILLA BILL #778 WITH COUNTY. CHECK #9000   DATED 12/21/07 IN THE AMOUNT OF $1017.71 MADE PAYABLE TO CITY OF      CAMILLA.                                                                                                                                                                                                                                                                                                                                                      
200765073800100278.94                                                                    DUE THRU 4/26/12                                                                                                                                                                                                                                                                                                                                                                                                                
200765265001000MAILED CK #1093 DATED 1/9/08 IN THE AMT OF 1687.42 BACK ON 1-14-08                                                                                                                                                                                                                                                                                                                                                                                                                                        
200765272501000MAILED CK #1093 DATED 1/9/08 IN THE AMT OF 1687.42 BACK ON 1/14/08                                                                                                                                                                                                                                                                                                                                                                                                                                        
200765542501000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200766120001000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200766120001500NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200766322501000MAILED CK#2631 DATED 1/9/08 IN THE AMT OF 128.17 BACK ON 1-14-08                                                                                                                                                                                                                                                                                                                                                                                                                                          
200766532501000HSBC SENT CKECK #30484015 ON 6/3/08 IN THE AMT OF $200.32 -$90.00 WAS GIVEN TO CONNIE BECAUSE SHE HAD ALREADY PAID THAT AMT                                                                                                                                                                                                                                                                                                                                                                               
200766667501000REFUND. MORTGAGE CO SHOULD NOT HAVE PAID BILL. CHECK #9143 DATED 3/12/08 IN THE AMOUNT OF $1028.08 MADE PAYABLE TO SUNTRUST MORTGAGE.                                                                                                                                                                                                                                                                                                                                                                     
200766795001000MAILED CK #9217 DATED 1/29/08 IN THE AMT OF $7.18 BACK ON 2-5-08      RETURNED CK #9222 DATED 2/8/08 IN THE AMT OF 46.21 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                              
200767035001000REFUND. BILL ALREADY PAID. CHECK #9010 DATED 12/28/07 IN THE AMOUNT OF $273.93 MADE PAYABLE TO LEE H WILLIAMS PROPERTIES.                                                                                                                                                                                                                                                                                                                                                                                 
200767350001000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200767440003000NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200767631301000NEED ADDRESS.                                                         NOT SYCAMORE LLC. MR. LOOMIS CALLED ON 9/21/07 AND SAID PROPERTY IS   NOT HIS.                                                                                                                                                                                                                                                                                                                                                      
200768229401000MAILED CHECK BACK FOR 1% INTEREST. POSTMARKED 12/21. CHECK #1406 FOR $493.39 TO FLINT RIVER HABITAT.                                                                                                                                                                                                                                                                                                                                                                                                      
200769015001000MAILED CK#2591 DATED 9/09/07 BACK TO VIRGINIA C WINGATE IN THE AMT OF $587.25 - CHECK WAS MADE OUT WRONG ON 9/17/07                                                                                                                                                                                                                                                                                                                                                                                       
200769105000100REFUND. TBS VERIFICATION. CHECK #9609 DATED 1/15/09 IN THE AMOUNT OF $94.65 MADE PAYABLE TO R KELLY WINGATE III.                                                                                                                                                                                                                                                                                                                                                                                          
200769123801000MAILED CHECK #2762 DATED 12/21/07 IN THE AMT OF 244.89 BACK ON        12-26-07                                                                                                                                                                                                                                                                                                                                                                                                                            
200769187501000REFUND. IN OFFICE ERROR, FAILED TO DELETE OFF MOBILE HOME. CHECK      #10093 DATED 8/18/09 IN THE AMOUNT OF $249.48 MADE PAYABLE TO LILLIE  JEAN WISHAM.                                                                                                                                                                                                                                                                                                                                                  
200769802501000MAIL CHECK #1012 10-7-08 IN THE AMOUNT OF $998.43 BACK TO MAHULDA Y   WILLIAMS                                                                                                                                                                                                                                                                                                                                                                                                                            
200800832500100REFUND. CK #9592 DATED 1/13/09 IN THE AMOUNT OF $17.46 MADE PAYABLE TO ADENS MINIT MARKET. CHARGED INTEREST BY MISTAKE.                                                                                                                                                                                                                                                                                                                                                                                   
20080146570010076.19 DUE THRU 4-23-12                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200801583501000MAILED CK #030030176 DATED 9/27/09 IN THE AMT OF 1198.36 ON 8/31/09 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                 
200801983801000GAVE BAD CHECK ON 1/23/09 IN THE AMT OF 132.05                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200802077501000RETURNED MONEY ORDER #R102132031144 DATED 2/1/09 BACK ON 2/5/09 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200802737501000RETURNED CK #1065 DATED 2/5/09 IN THE AMT OF 365.81 ON 2/9/09 - NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200802741300100REFUND CK#11359 9/09/11- BACONTON POWER LLC REFUND UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                           
200803403200100SENT MAILER ON 2/16/10 TAKE MONEY IF WANT TO PAY - 515.72                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200803558801000SENT CHECK BACK ON 9/8/08. CHECK #1948 $68.77.                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200803731301000RETURNED CHECK #1023 DATED 7/22/09 IN THE AMT OF 3612.60 BACK ON JULY 28, 2009 - IN TAX SALE HAS TO BE CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                    
200803733201000RETURNED CK #1023 DATED 7/22/09 IN THE AMT OF 3612.60 BACK ON 7/28/09 - IN TAX SALE - HAS TO BE CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                           
200804612501000REFUND. CHECK #9558 DATED 12/23/08 IN THE AMOUNT OF $2115.52 MADE     PAYABLE TO SUNTRUST MORTGAGE.                                                                                                                                                                                                                                                                                                                                                                                                       
200804647501000REFUND. CHECK #10556 DATED 5/18/10 IN THE AMOUNT OF $71.98 MADE       PAYABLE TO BERNARD & MARY BEMBRY.                                                                                                                                                                                                                                                                                                                                                                                                   
200804763101000REFUND CHECK #13025 DATED 01/22/2014 IN THE AMOUNT OF $201.62 MADE    OUT TO OFFICE OF THE CHAPTER 13 TRUSTEE, P O BOX 116347, ATLANTA, GA  303686347 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                 
200804965001000RETURNED CK #1233 DATED 3/10/09 IN THE AMT OF 476.49 BACK ON 3/13/09                                                                                                                                                                                                                                                                                                                                                                                                                                      
200805077500100REFUND CK#11771 IN THE AMOUNT OF $19.45 DATED 4/6/2012. TBS           VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                
200805228501000MAILED BACK CK #12764 DATED 1/29/08 IN THE AMT OF 2242.03 - NOT ENOUGH MONEY - DROPPED OFF                                                                                                                                                                                                                                                                                                                                                                                                                
200805229401000MAILED CK #12764 DATED 1/29/09 IN THE AMT OF 2242.03 BSCK ON 1/30/09 - NOT ENOUGH MONEY - DROPPED OFF                                                                                                                                                                                                                                                                                                                                                                                                     
200805291301000MAILED CK #3130 DATED 12/27/08 BACK ON 12/30/08 SENT WRONG AMT                                                                                                                                                                                                                                                                                                                                                                                                                                            
200805302500100REFUND CK # 11728 IN THE AMOUNT OF 1415.01 DATED 03/15/2012. REFUND   TBS VERIFICATION PROGRAM.                                                                                                                                                                                                                                                                                                                                                                                                           
200805505501000REFUND CK#12464 DATED 5/6/13 PAYABLE TO MISS ANN PECAN CO IN THE      AMOUNT OF $11.05. MAPPING ERROR.                                                                                                                                                                                                                                                                                                                                                                                                    
200805506001000REFUND CK#12465 DATED 5/6/13 PAYABLE TO MISS ANN PECAN CO IN THE      AMOUNT OF $11.05. MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                     
200805506901000REFUND CK#12466 DATED 5/6/13 PAYABLE  TO MISS ANN PECAN CO IN THE     AMOUNT OF $11.05. MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                     
200805508801000REFUND CK#12467 DATED 5/6/13 PAYABLE TO MISS ANN PECAN CO IN THE      AMOUNT OF $11.05. MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                     
200805512508000REFUND CK#12468 DATED 5/6/13 PAYBALE TO MISS ANN PECAN CO IN THE      AMOUNT  OF $11.05. MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                    
200805512508500 REFUND CK#124169 DATED 5/6/13 PAYABLE TO MISS ANN PECAN CO IN THE    AMOUNT OF $22.11. MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                     
200805768000100RETURNED CK #64784568 DATED 3/31/09 IN THE AMT OC 879.86 BACK ON      4/6/09  - RETURNED CK #64805317 DATED 5/14/09 IN THE AMT OF 971.43 ON 5/19/09                                                                                                                                                                                                                                                                                                                                                       
200805895001000MAILED MO #16210187875 DATED 1/2/09 BACK ON 1/5/09 SENT 18.60                                                                                                                                                                                                                                                                                                                                                                                                                                             
200806622501000RETURNED CK #8065 DATED 12/23/08 BACK ON 12/29/08                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200807758801000GAVE BAD CHECK ON 5/29/09 IN THE AMT OF 196.58 - DO NOT TAKE CHECKS-  SENT TO MAGISTRATE COURT 8-24-09 - GOT BACK FROM MAGIATRATE COURT AND BACK OUT PUT IN BANKRUPTCY - GAVE ANOTHER BAD CHECK ON 7-29-10 IN THE AMT OF 200.00 ON CLOSED ACCT                                                                                                                                                                                                                                                            
200807995001000MAILED BACK CK #10219 DATED 12/15/08 - ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200808140001000GAVE BAD CHECK (#1110) ON 09/07/2008 $30 ADDED FOR RETURNED CHECK FEEIRETURNED MO #16210865428 IN THE AMT OF 45.00 - NOT ENOUGH MONEY       (2-9-09)                                                                                                                                                                                                                                                                                                                                                      
200808182501000TAKE OFF INTEREST PER KENNY COX - LIFE ESTATE - SHOULD NOT HAVE       CHANGED NAME!!!!                                                                                                                                                                                                                                                                                                                                                                                                                    
200808425401000RETURNED CK #6704 DATED 1/27/09 IN THE AMT OF 557.14 ON 1/28/09                                                                                                                                                                                                                                                                                                                                                                                                                                           
200809903801000REFUND. CHECK #9556 DATED 12/17/08 IN THE AMOUNT OF $3.00 MADE PAYABLE TO MARTHA CABINESS.                                                                                                                                                                                                                                                                                                                                                                                                                
200812686301000REFUND. LAND VALUE ADJUSTED. CHECK #10725 DATED 8/30/10 IN THE AMOUNT OF $44.21 MADE PAYABLE TO EDDIE COBB.                                                                                                                                                                                                                                                                                                                                                                                               
200813227001000RETURNED CK $#002158704 DATED 1/22/09 IN THE AMT OF 445.59 ON 1/26/09                                                                                                                                                                                                                                                                                                                                                                                                                                     
200814257801000MAILED CK #4265 DATED 12/31/08 POSTMARKED 1/5/09 BACK ON 1/7/09 SENT  297.74                                                                                                                                                                                                                                                                                                                                                                                                                              
200814550001000RETURNED CK #3805 DATED 12/20/08 POSTMARKED 12/24/08 BACK ON 12/29/08                                                                                                                                                                                                                                                                                                                                                                                                                                     
200814550001500RETURNED CK #3805 DATED 12/20/08 POSTMARKED 12/24/08 BACK ON 12/29/08                                                                                                                                                                                                                                                                                                                                                                                                                                     
200814688400100REFUND. CHECK #9557 DATED 12/17/08 IN THE AMOUNT OF $380.02 MADE      PAYABLE TO PDS TAX SERVICES INC.                                                                                                                                                                                                                                                                                                                                                                                                    
200814692500100SEE BEHIND BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200815907501000RETURNED CK #2434 DATED 7/28/09 IN THE AMT OF 1016.90 BACK ON 8-3-09- NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
200816717501000MAILED CK #21 DATED 12/31/08 BACK ON 1/5/09 SENT 200.40                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200817396301000REFUND. CHECK #9875 DATED 5/20/09 IN THE AMOUNT OF $8.41 MADE PAYABLE TO DITECH, LLC.                                                                                                                                                                                                                                                                                                                                                                                                                     
200817906300100REFUND CK#11731 IN THE AMOUNT OF 315.11 DATED 03/15/2012. REFUND TBS  VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                
200817910000100REFUND. TBS VERIFICATION. CHECK #10845 DATED 10/25/10 IN THE AMOUNT OF $308.40 MADE PAYABLE TO DEERE CREDIT INC.                                                                                                                                                                                                                                                                                                                                                                                          
200818022501000RETURNED CK #2250254956 DATED 12/18/08 POSTMARKED 12/24/08 MAILED     BACK12/29/08                                                                                                                                                                                                                                                                                                                                                                                                                        
200818282001000REFUND. CHECK #9756 DATED 3/25/09 IN THE AMOUNT OF $45.11 MADE PAYABLE TO RICHARD VANN JR                                                                                                                                                                                                                                                                                                                                                                                                                 
200818337701000MAILED CK #3150 DATED 1/6/09 IN THE AMT OF 566.86 BACK ON 1/12/09                                                                                                                                                                                                                                                                                                                                                                                                                                         
200818337801000MAILED CK #3151 DALTED 1/6/09 BACK ON 1/12/09 SENT 764.89                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200818706901000MAILED CK #9000162126 DATED 1/5/09 IN THE AMT OF 5.45 BACK ON 1/12/09                                                                                                                                                                                                                                                                                                                                                                                                                                     
200818886901000RETURNED CK #02004835 DATED 4/6/09 IN THE AMT OF 479.52 BACK ON       4/13/09 TO OCWEN LOAN SERVICING LLC                                                                                                                                                                                                                                                                                                                                                                                                 
200820836200100REFUND CK #11616 DATED 1/10/12 IN THE AMT OF 101.36 - TBS VERIFICATION                                                                                                                                                                                                                                                                                                                                                                                                                                    
200820985000100REFUND CK#11772 IN THE AMOUNT OF 326.11 DATED 04/06/2012. TBS         VERIFICATION PROGRAM.                                                                                                                                                                                                                                                                                                                                                                                                               
200821001900100RETURNED CK #1051 DATED 12/20/08 RECEIVED 1/22/09 SENT 378.88                                                                                                                                                                                                                                                                                                                                                                                                                                             
200821217501000RETURNED CK #1171 DATED 12/11/08 POSTMARKED 12/23/08 BACK ON 12/29/08                                                                                                                                                                                                                                                                                                                                                                                                                                     
200821405001000MAILED BACK CHECK #0055912358 DATED 12/30/08 IN THE AMT OF 88.41 ON   1/5/09                                                                                                                                                                                                                                                                                                                                                                                                                              
200821862502000SENT CHECK #10941 BACK IN THE AMOUNT OF 655.67. CHECK WAS $183.00 TOO MUCH. DID NOT KNOW WHAT TO APPLY THE OVERAGE TO. CALLED TWICE-LEFT    MESSAGES. WMH & JBB                                                                                                                                                                                                                                                                                                                                           
200821870000100REFUND. TBS VERIFICATION. CHECK #194.07 DATED 9/8/10 IN THE AMOUNT OF $194.07 MADE PAYABLE TO FLYNTS MACHINE SHOP                                                                                                                                                                                                                                                                                                                                                                                         
200822833800100BALANCE AS OF 3-20-10 154.51                                          REFUND. CHECK #10506 DATED 4/15/10 IN THE AMOUNT OF 1006.47 MADE      PAYABLE TO FULL CIRCLE IRRIGATION.                                                                                                                                                                                                                                                                                                                            
200823008201000REFUND. CHECK #9802 DATED 4/9/09 IN THE AMOUNT OF $75.00 MADE PAYABLE TO ANNIE GAINES                                                                                                                                                                                                                                                                                                                                                                                                                     
200823595001000MAILED CK #1006 DATED 1/23/09 BACK ON 1/27/09 SENT 466.52                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200823855701000RETURNED CK #1235 DATED 3/31/09 NOT ENOUGH MONEY                      IN THE AMT OF 202.07                                                                                                                                                                                                                                                                                                                                                                                                                
200823887500100RETURNED CK #10385 DATED 2/12/09 IN THE AMT OF 6414.32 ON 2/17/09 -   NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
200823887501000RETURNED CK #10385 DATED 2/12/09 IN THE AMT OF 6414.32 ON 2/17/09 -   NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
200824665700100REFUND. SENT TOO MUCH MONEY. CHECK #9650 DATED 1/29/09 IN THE AMOUNT  OF $3.96 MADE PAYABLE TO GOOD FRIENDS AND BISTRO.                                                                                                                                                                                                                                                                                                                                                                                   
200824776301000RETURNED CK #580803 DATED 4/7/09 IN THE AMT OF 204.11 - ALREADY PAID  (MAILED TO HOMEQ SERVICING, P O BOX 13909, DURHAM, NC  27708-3909                                                                                                                                                                                                                                                                                                                                                                   
200825053801000MAILED CK #43997 DATED 12/16/08 POSTMARKED 12/24/08 BACK ON 12/30/08  NOT ENOUGH MONEY- TO:  STEVEN WEBSTER , THE WEBSTER FIRM-DULUTH, 3483 SATELLITE BLVD, DULUTH, GA  30096                                                                                                                                                                                                                                                                                                                             
200825456901000THIS CUSTOMER HAS A 2007 MOBILE HOME DUE. BILL #977. NEEDS TO PAY     BEFORE PAYING PROPERTY BILL. SEE JACKIE OR WENDY.                                                                                                                                                                                                                                                                                                                                                                                   
20082569500100012/30/08 PER BENNETT ADAMS TAKE OFF INTEREST CHARGE (POSTMARKED 12/23/08)                                                                                                                                                                                                                                                                                                                                                                                                                                 
20082571750010012/30/08 PER BENNETT ADAMS TAKE OFF INTEREST CHARGE (POSTMARKED 12/23/08)                                                                                                                                                                                                                                                                                                                                                                                                                                 
20082571940100012/30/08 PER BENNETT ADAMS TAKE OF INTEREST CHARGE (POSTMARKED        12/23/08)                                                                                                                                                                                                                                                                                                                                                                                                                           
20082572130100012/30/08 PER BENNET ADAMS TAKE OFF INTEREST CHARGE (POSTMARKED        12/23/08                                                                                                                                                                                                                                                                                                                                                                                                                            
20082572500100012/30/08 PER BENNETT ADAMS TAKE OFF INTEREST CHARGE (POSTMARKED 12/23/08)                                                                                                                                                                                                                                                                                                                                                                                                                                 
20082574380100012/30/08 PER BENNETT ADAMS TAKE OFF INTEREST CHARGE (POSTMARKED 12/23/08)                                                                                                                                                                                                                                                                                                                                                                                                                                 
200826184401000REFUND. CHECK #9561 DATED 12/23/08 IN THE AMOUNT OF $310.56 MADE      PAYABLE TO LEROY R HALL.                                                                                                                                                                                                                                                                                                                                                                                                            
200826200501000REFUND. CHECK #9622 DATED 1/21/09 IN THE AMOUNT OF $50.99 MADE PAYABLE TO LEROY HALL                                                                                                                                                                                                                                                                                                                                                                                                                      
200826416501000REFUND. CHECK #9596 DATED 1/13/09 IN THE AMOUNT OF $603.74 MADE       PAYABLE TO TERRY R HALL.                                                                                                                                                                                                                                                                                                                                                                                                            
200827429001000MAILED CK #744 DATED 12/2/08 POSTMARKED 12/30/08 BACK ON 12/31/08                                                                                                                                                                                                                                                                                                                                                                                                                                         
200827457501000SENT CK #4704 IN THE AMT OF 1194.00 DATED 12/23/08 BACK ON 12/29/08                                                                                                                                                                                                                                                                                                                                                                                                                                       
200827499801000RETURNED CK #1089 DATED 4/15/09 IN THE AMT OF 438.36 - NOT ENOUGH     MONEY - RETURNED CK #1092 DATED 5/15/09 ON 5/26/09 IN THE AMT OF      531.62 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                     
200827712501000CHECK #9623 DATED 1/21/09 IN THE AMOUNT OF 3.91 MADE PAYABLE TO       THEODORE HARRIS. SENT TOO MUCH MONEY.                                                                                                                                                                                                                                                                                                                                                                                               
200827735001000REFUND. CHECK #9560 DATED 12/23/08 IN THE AMOUNT OF $36.25 MADE       PAYABLE TO WILLIE & ELETHIA HARRIS. OVERPAYMENT.                                                                                                                                                                                                                                                                                                                                                                                    
200827847500100REFUND. TBS VERIFICATION. CHECK #10768 DATED 9/8/10 IN THE AMOUNT OF $366.28 MADE PAYABLE TO HARRY PHELPS INC DQ                                                                                                                                                                                                                                                                                                                                                                                          
200828428801000REFUND. MOBILE HOME HAS BEEN DESTROYED. CHECK #10927 DATED 12/13/10 IN THE AMOUNT OF $88.66 MADE PAYABLE TO NANCY HATCHER.                                                                                                                                                                                                                                                                                                                                                                                
200828707401000MAILED CK #1574 DATED 12/10/08 BACK ON 12-12-08 IN THE AMT OF 300.30  ON SECOND LINE (SHOULD HAVE BEEN 317.30)  TRIED TO CALL, BUT COULD NOT GET THROUGH                                                                                                                                                                                                                                                                                                                                                  
200828747801000SENT CHECK # 461466 IN THE AMOUNT OF 213.66 BACK TO HOMEQ SERVICING ON 12/12/08. PROPERTY TAXES ARE 931.12 FOR THAT PIECE OF PROPERTY. WMH                                                                                                                                                                                                                                                                                                                                                                
200829364701000RETURNED CK #3480 DATED 1/31/09 RECEIVED 2/12/09 IN THE AMT OF        4,430.02 - NOT ENOUGHT MONEY                                                                                                                                                                                                                                                                                                                                                                                                        
200829737601000RETURNED CK #014639 DATED 3/11/09 IN THE AMT OF 3008.58 - NOT ENOUGH  MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
200830703901000REFUND. BILL # 5244 PAID. CHECK #9548 DATED 12/15/2008 IN THE AMOUNT  OF $238.24 MADE PAYABLE TO US DEPARTMENT OF HOUSING AND URBAN         DEVELOPMENT.                                                                                                                                                                                                                                                                                                                                                  
200830716301000MAILED CK #1116 DATED 9/2/09 IN THE AMT OF 733.43 BACK TO JOEY        BRINKLEY ON 9/8/09                                                                                                                                                                                                                                                                                                                                                                                                                  
200830751901000CK #17673 DATED 12/19/08 POSTMARKED 12/31/08 IN THE AMT OF 5917.17    MAILED BAK ON 1/5/09                                                                                                                                                                                                                                                                                                                                                                                                                
200830753801000MAILED CK #17673 DATED 12/19/08 POSTMARKED 12/31/08 IN THE AMT OF 5917.17 BACK ON 1/5/09                                                                                                                                                                                                                                                                                                                                                                                                                  
200830755701000MAILED CK #17673 DATED 12/10/08 POSTMARKED 12/31/08 BACK ON 1/5/09    CK IN AMT OF 5917.17                                                                                                                                                                                                                                                                                                                                                                                                                
200831021901000LMAILED CK #2666 DATED 12/17/08 BACK ON 12-19-08 - ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                                           
200831111901000GAVE BAD CK ON 12/22/08 IN THE AMT OF 3975.32   REFUND CHECK #9593    DATED 1/13/09 IN THE AMOUNT OF $8500.00 MADE PAYABLE TO THE COUNTY FOR A BAD CHECK LOAN.                                                                                                                                                                                                                                                                                                                                            
200831113801000GAVE BAD CK IN THE AMT OF 3975.00 ON 12/22/08                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200831136601000MAILED CK #5397 DATED 12/31/08 POSTMARKED 1/5/09 BACK ON 1/8/09 - SENT 1425.53`                                                                                                                                                                                                                                                                                                                                                                                                                           
200831147500100REFUND. TBS VERIFICATION. CHECK #10502 DATED 4/12/10 IN THE AMOUNT OF $110.23 MADE PAYABLE TO HOME SERVICE CENTER.                                                                                                                                                                                                                                                                                                                                                                                        
200831213201000MAILED CK #2204 DATED 1/7/09 BACK ON 1/9/09 - SENT 43.09                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200831320001000MAILED CK #988 DATED 1/23/09 IN THE AMT OF 96.52 BACK ON 1/28/09                                                                                                                                                                                                                                                                                                                                                                                                                                          
200831730701000CALLED ON MAY1, 2009 TO GET PAYOFF. SENDING CHECK.                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200832231301000RETURNED CK #1669 DATED 8/28/9 IN THE AMT OF $262.00 BACK ON 9/1/09   MAILED TO OLD TITLE & ESCROW ATTN:  MARY STONE, 7520 W WATERS AVE,    SUITE 4, TAMPA, FL 33615                                                                                                                                                                                                                                                                                                                                      
200832820100100REFUND CK#11467 DATED 11/09/11. REFUND IN THE AMOUNT OF $115.91 TBS   AUDIT.                                                                                                                                                                                                                                                                                                                                                                                                                              
200833255001000MAILED BACK CK #6909 DATED 12/26/08 ON 1/5/09 - SENT 231.34                                                                                                                                                                                                                                                                                                                                                                                                                                               
200833804401000RETURNED CK #2810 DATED 2/1/09 IN THE AMT OF 51.52 BACK ON 2/6/09 -   NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
200833806301000RETURNED CK #2810 DATED 2/1/09 IN THE AMT OF 51.52 BACK ON 2-6-09 -   NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
200834288801000REFUND. CHECK #9648 DATED 1/29/09 IN THE AMOUNT OF $138.92 MADE       PAYABLE TO TAYLOR, BEAN & WHITAKER. CUSTOMER SHOULD HAVE PAID BILL.   BILL WAS PAID BY CUSTOMER 1/26/09 - HEATHER JOHNSON AND RAYMOND BROWN                                                                                                                                                                                                                                                                                         
200834357501000MAILED CK #2546 DATED 1/1/09 IN THE AMT OF 65.68 BACK ON 1/5/09                                                                                                                                                                                                                                                                                                                                                                                                                                           
200834457401000MAILED CK #4338 DATED 12/11/08 BACK ON 12-15-08 - WRITTEN PART WAS    WRONG 1004.69 INSTEAD OF 1304.69                                                                                                                                                                                                                                                                                                                                                                                                    
2008349688010003/31/2015 - REFUND CHECK #13838 IN THE AMOUNT OF $26.04 SENT TO B J   JONES ETAL - REVISED - OFFICE FAILED TO TAKE OFF 3.5 ACRES FOR COUNTY ROAD                                                                                                                                                                                                                                                                                                                                                          
200835011901000MAILED BACK CK #2123884954 BACK ON 1/5/09 IN THE AMT OF 140.88 DATED  12/28/08                                                                                                                                                                                                                                                                                                                                                                                                                            
200837096901000MAILED CK #1023 DATED 1/12/09 BACK ON 1/14/09 SENT $94.72                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200837159701000GAVE BAD CHECK IN THE AMT OF 460.00 ON 7/20/09 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                       
200837372501000MAILED CK #1563 DATED 12/24/08 BACK ON 1/5/09 IN THE AMT OF 1450.02                                                                                                                                                                                                                                                                                                                                                                                                                                       
200838115001000USED CK ANYWAY - DID GUARANTEE AMT                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200838120701000REFUND. CHECK #9594 DATED 1/13/09 IN THE AMOUNT OF $3.23 MADE PAYABLE TO LINDA J LAWSON.                                                                                                                          UNCLAIMED FUNDS. CHECK #10667 7/23/10.                                                                                                                                                                                                                                                  
200838504601000IF MS. ANNIE BUTLER SENDS PAYMENT FOR THIS - DO NOT TAKE IT - MAIL IT BACK TO HER!!!!!!!   - RETURNED CK #2022 DATED 1/28/09 IN THE AMT OF  392.33 BACK ON 2/3/09                                                                                                                                                                                                                                                                                                                                         
200839997501000MAILED CK #141 DATED 1/9/09 BACK ON 1/14/09 SENT 198.21`                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200840181301000MAILED CK #232 DATED 1/4/09 BACK ON 1/8/08 SENT 1348.42                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200840320001000MAILED CK #6884 DATED 12/19/08 POSTMARKED 12/27/08  BACK              12/30/08                                                                                                                                                                                                                                                                                                                                                                                                                            
200840719401000RETURNED CK #3727 DATED 1/29/09 ON 2/2/09IN THE AMT OF 216.94                                                                                                                                                                                                                                                                                                                                                                                                                                             
200841685004000DO NOT GO TO SECOND SCREEN!                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
2008418013001006683.75 GOOD THRU 4-12-12                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200842817500100DUE $59.86 GOOD THRU 7/8/10                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200842873801000REFUND. CHECK #9591 DATED 1/13/09 IN THE AMOUNT OF $1.24 MADE PAYABLE TO FAMILY BANK IN PELHAM. SENT TOO MUCH MONEY.                                                                                                                                                                                                                                                                                                                                                                                      
200843095000100REFUND. AUDIT REVIEW. CHECK #10897 IN THE AMOUNT OF $310.71 MADE      PAYABLE TO MODERN CLEANERS INC.                                                                                                                                                                                                                                                                                                                                                                                                     
200843260001000REFUND. SENT TOO MUCH MONEY. CHECK #9535 DATED 12/3/08 IN THE AMOUNT  OF $13.51 MADE PAYABLE TO SHAWN D EDMONDS.                                                                                                                                                                                                                                                                                                                                                                                          
200844789001000RETURNED CK #240 DATED 12/18/08 POSTMARKED 12/23/08 BACK ON 12/29/08                                                                                                                                                                                                                                                                                                                                                                                                                                      
200844789501000RETURNED CK#243 DATED 12/18/08 POSTMARKED 12/23/08 BACK ON 12/29/08                                                                                                                                                                                                                                                                                                                                                                                                                                       
200844790001000RETURNED CK #239 DATED 12/15/08 POSTMARKED 12/23/08 BACK ON 12/29/08                                                                                                                                                                                                                                                                                                                                                                                                                                      
200844790001500RETURNED CK #241 DATED 12/18/08 POSTMARKED 12/23/08 BACK ON 12/29/08                                                                                                                                                                                                                                                                                                                                                                                                                                      
200845285001000RETURNED CK #3946 DATED 1/25/09 IN THE AMT OF 136.76 BACK ON2/3/09 -  GAVE BAD CK LAST YEAR - DO NOT ACCEPT CHECKS ANY MORE****                                                                                                                                                                                                                                                                                                                                                                           
200845405001500RETURNED CK #239 DATED 12/26/08 BACK ON 12/29/08                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200845531001000RETURNED CK #5347 DATED 6/23/09 IN THE AMT OF 582.17 TO THE KIRBO LAW FIRM, P O BOX 1748, MOULTRIE, GA 31768  ON 7/1/09                                                                                                                                                                                                                                                                                                                                                                                   
200845905701000MAILED CK #833 DATED 1/5/09 IN THE AMT OF 409.50 BACK ON 1/8/09                                                                                                                                                                                                                                                                                                                                                                                                                                           
200845999601000REFUND. CHECK #9757 DATED 3/27/09 IN THE AMOUNT OF $7.23 MADE PAYABLE TO COUNTRYWIDE TAX SERVICES.                                                                                                                                                                                                                                                                                                                                                                                                        
200846005001000MAILED CK #3089 DATED 1/2/09 BACK ON 1/6/09 SENT 369.42                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200846031301000SENT CK# 2410 BACK ON 12-15-08 - ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200847098201000REFUND. CHECK #9854 DATED 5/18/09 IN THE AMOUNT OF $903.35 MADE       PAYABLE TO STEVEN & BENITA PARKER. DUPLICATION OF SHOP BUILDING.                                                                                                                                                                                                                                                                                                                                                                    
200847282901000MAILED MO #R102248158738 BACK ON 1/30/09 IN THE AMT OF 157.87                                                                                                                                                                                                                                                                                                                                                                                                                                             
200847285701000MAILED MO #R1022481587 IN THE AMT OF 147.87 BACK ON 1/30/09                                                                                                                                                                                                                                                                                                                                                                                                                                               
200847389101000REFUND. SENT TOO MUCH MONEY. CHECK #9534 DATED 12/3/08 IN THE AMOUNT  OF $192.22 MADE PAYABLE TO SUNTRUST MORTGAGE.                                                                                                                                                                                                                                                                                                                                                                                       
200847412301000REFUND. SENT TOO MUCH MONEY. CHECK #9549 DATED 12/15/2008 IN THE      AMOUNT OF $7.50 MADE PAYABLE TO LATONYA PATTERSON-NELSON.                                                                                                                                                                                                                                                                                                                                                                           
200847482501500DO NOT GO TO SECOND SCREEN!                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200848237301000RETURNED CHECK #4730273 TO RITE AID HDQTRS CORP. BILL ALREADY PAID ON 10/20/08. 12/16/08 WMH                                                                                                                                                                                                                                                                                                                                                                                                              
200848238201000REFUND. CHECK #9559 DATED 12/23/08 IN THE AMOUNT OF $348.99 MADE      PAYABLE TO PERRY FAMILY PROPERTIES.                                                                                                                                                                                                                                                                                                                                                                                                 
200848420001000MAILED CK #3404 DATED 1/9/09 BACK ON 1/14/09 SENT 63.14                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200848574101000DO NOT GO TO SECOND SCREEN. (TAKES OFF AMOUNT DUE)                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200848577500100REFUND CK# 11666 IN THE AMOUNT OF 25.25 DATED 2/7/2012.               TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                            
200848599501000RETURNED CK #001439 FROM CIRAS, LLC DATED 2/10/09 IN THE AMT OF 291.23 TO 3000 SMOOT RD. SUITE, A, SMOOT, WV  24977 ON 2/13/09                                                                                                                                                                                                                                                                                                                                                                            
200848900000100REFUND. CHECK #10187 DATED 10/8/09 IN THE AMOUNT OF $126.11 MADE      PAYABLE TO P&C BANK.                                                                                                                                                                                                                                                                                                                                                                                                                
200848919101000MORT COLLINS PAID WITH CK #906. REFUND CHECK #10197 DATED 10/20/09 IN THE AMOUNT OF $31.16 MADE PAYABLE TO MORT COLLINS                                                                                                                                                                                                                                                                                                                                                                                   
200849852501000NOT UNDER BANKRUPTCY PER DONNA @ WALTER W KELLEY'S OFFICE                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200850040000100REFUND CK#11470 DATED  11/09/11 IN THE AMOUNT OF $306.73. TBS AUDIT                                                                                                                                                                                                                                                                                                                                                                                                                                       
200850302501000REFUND. SENT TOO MUCH MONEY. CHECK #9649 DATED 1/29/09 IN THE AMOUN TOOF 27.34 MADE PAYABLE TO FRANK PRUITT.                                                                                                                                                                                                                                                                                                                                                                                              
200850445000100REFUND CK#11474 DATED 11/09/11 IN THE AMOUNT OF $133.56 TBS AUDIT                                                                                                                                                                                                                                                                                                                                                                                                                                         
200850559401000RETURNED CK #220 DATED 3/20/09 IN THE AMT OF 428.45 BACK ON 3/26/09 TO BACONTON ADDRESS  POSTMARKED 3/23/09                                                                                                                                                                                                                                                                                                                                                                                               
200851015001000REFUND CK#12177 IN THE AMOUNT OF 50.13 DATED 12/27/12. TAXED 8ACRE IN ERROR                                                                                                                                                                                                                                                                                                                                                                                                                               
200851150001000  MAILED CK #562 DATED 12/27/08IN THE AMT OF 57.04 BACK ON 1/5/09     MAILED CK #3203 DATED 1/28/09 IN THE AMT OF 60.28 BACK ON 1/30/09 NOT ENOUGH MONEY `                                                                                                                                                                                                                                                                                                                                                
200851218001000REFUND. CHECK #9749 DATED 3/18/09 IN THE AMOUNT OF $459.43 MADE PAYALBTO REDDEN PROPERTIES.                                                                                                                                                                                                                                                                                                                                                                                                               
200851616201000REFUND. CHECK #9569 DATED 12/30/08 IN THE AMOUNT OF $1082.51 MADE     PAYABLE TO TAYLOR,BEAN & WHITAKER. CUSTOMER WANTED TO PAY BILL.                                                                                                                                                                                                                                                                                                                                                                     
200851825001000MAILED CK #1387 DATED 12/31/09 BACK ON 1/5/09 SENT 1276.91                                                                                                                                                                                                                                                                                                                                                                                                                                                
200851909400100REFUND. TBS VERIFICATION. CHECK #10771 DATED 9/8/10 IN THE AMOUNT OF $87.29 MADE PAYABLE TO RICKS HARDWARE AND BUILDERS                                                                                                                                                                                                                                                                                                                                                                                   
200852822501000RETURNED CK #1168 DATED 1/20/09 ON 1/23/09 IN THE AMT OF 265.56                                                                                                                                                                                                                                                                                                                                                                                                                                           
200852826501000RETURNED CK #1169 DATED 1/20/09 ON 1/23/09 IN THE AMT OF 253.50                                                                                                                                                                                                                                                                                                                                                                                                                                           
200853062501000IF SHORT, CALL MR. MARVIN HICKS @ MEMC 336-5221 OR 220-0376                                                                                                                                                                                                                                                                                                                                                                                                                                               
200853314701000MAILED CK #4077 DATED 1/3/09 BACK ON 1/7/09 SENT 756.81                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200853405300100RETURNED CK #014640 DATED 3/11/09 IN THE AMT OF 1653.74 - NOT ENOUGH  MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
200853512501000MAILED CK #26416 DATED 12/18/08 BACK TO TRENT L COGGINS, LLC BACK TO  VALDOSTA, GA - ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                         
200853566901000RETURNED MO #16864355046 DATED 1/29/09 BACK ON 2/2/09                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200853791901000P & C PAID BILL IN ERROR - MEANT TO PAY BILL #1771 - CHARGED THEM     22.50 FOR FIFA FEES TO BE PUT BACK ON                                                                                                                                                                                                                                                                                                                                                                                               
200854210000100REFUND. TBS AUDIT. CHECK #11013 DATED 1/28/11 IN THE AMOUNT OF        $2756.23 MADE PAYABLE TO SBA TOWERS II LLC                                                                                                                                                                                                                                                                                                                                                                                          
200854698701000RETURNED CK #1065 DATED 1/30/09 IN THE AMT OF 732.74 ON 2/3/09                                                                                                                                                                                                                                                                                                                                                                                                                                            
200854945001000REFUND. CHECK #9550 DATED 12/15/2008 IN THE AMOUNT OF $24.01 MADE     PAYABLE TO AMERICAN HOME MORTGAGE SERVICING INC.                                                                                                                                                                                                                                                                                                                                                                                    
200855046801000MAILED CK #01969878 DATED 12/19/08 POSTMARKED 12/26/08 BACK TO OCWEN  LOAN SERVICIING, % FIRST AMERICAN, 1 FIRST AMERICAN WAY:  DFW-5-3,    WESTLAKE, TX   76262 , ATTN:  LATRENDA FLOYD                                                                                                 - NOT ENOUGH MONEY                                                                                                                                                                                               
200855753200100REFUND. AUDIT REVIEW. CHECK #10896 IN THE AMOUNT OF $1340.69 MADE     PAYABLE TO SMART BUSINESS ADVISORY.                                                                                                                                                                                                                                                                                                                                                                                                 
200856030701000MAILED CK #1515 DATED 1/5/09 IN THE AMT OF 457.59 BACK ON 1/7/09 - HAD NOTE TO SEND BACK CK #1386 MUST HANVE BEEN LOST                                                                                                                                                                                                                                                                                                                                                                                    
200856655001000RETURNED CK #3851 DATED 12/23/08 BACK ON12/29/08                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200857388201000REFUND. CHECK #9651 DATED 1/29/09 IN THE AMOUNT OF $3.81 MADE PAYABLE TO RANDY SMITH.                                                                                                                             UNCLAIMED FUNDS. CHECK #10666 7/23/10.                                                                                                                                                                                                                                                  
200857389101000REFUND. CHECK #9689 DATED 2/16/09 IN THE AMOUNT OF $4.81 MADE PAYABLE TO REGGIE SMITH.                                                                                                                            UNCLAIMED FUNDS. CHECK #10665 7/23/10.                                                                                                                                                                                                                                                  
200857990000100SEE BEHIND BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200858093400100REFUND CK#11360 9/09/11- SOWEGA POWER LLC REFUND PER APPEALS                                                                                                                                                                                                                                                                                                                                                                                                                                              
200859385001000MAILED CK #12869 DATED 1/13/09 BACK ON 1/16/09 - SENT 849.63                                                                                                                                                                                                                                                                                                                                                                                                                                              
200859547200100REFUND. CHECK #10446 DATED 3/4/10 IN THE AMOUNT OF $1200.94 MADE      PAYABLE TO MITCHELL CO TAX. PAID BILL #10191 YEAR 2007 AND PARTIAL    PAY OF $292.07 ON BILL #10176 YEAR 2006.                                                                                                                                                                                                                                                                                                                      
200859958801000SENT CHECK #762 DATED 9/14/08 IN THE AMT OF $361.71 BACK ON 9/16/08 - SHORT $8.00                                                                                                                                                                                                                                                                                                                                                                                                                         
200859962501000REFUND. FAILED TO DELETE BURNED MH. CHECK #10992 DATED 1/13/11 IN THE AMOUNT OF $504.74 MADE PAYABLE TO BBS ELECTRICAL INC                                                                                                                                                                                                                                                                                                                                                                                
200860948801000GAVE BAD CK IN THE AMT OF 127.74 ON 12/9/09 - BACKED OUT CHECK #6287  DATED 12/09/08 ON 1/15/09 - SENT MAILER WITH INTEREST AND BAD CHECK   FEE ON 1/15/09 AND NOTICE ABOUT ADDING FIFA & COST - PUT IN IT HAD TO BE MONEY ORDER OR CSHIER'S CHECK!!!  NEW BILL PRINTED.                                                                                                                                                                                                                                  
200861080001000MAILED CK #2467 DATED 1/5/09 IN THE AMT OF 178.63 BACK ON ON 1/8/09                                                                                                                                                                                                                                                                                                                                                                                                                                       
200861185001000RETURNED CK #009551 DATED 2/19/09 IN THE AMT OF 187.99 - NOT ENOUGH   MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
200861891000100REFUND. TBS AUDIT. CHECK #11011 DATED 1/28/11 IN THE AMOUNT OF $957.92 MADE PAYABLE TO SBA TOWERS II LLC.                                                                                                                                                                                                                                                                                                                                                                                                 
200861891900100REFUND. TBS AUDIT. CHECK #11010 DATED 1/28/11 IN THE AMOUNT OF $473.16 MADE PAYABLE TO SBA TOWERS II LLC.                                                                                                                                                                                                                                                                                                                                                                                                 
200862280001000MAILED CK #7853 DATED 12/20/08 POSTMARKED 12/29/08 BACK ON 12/31/08                                                                                                                                                                                                                                                                                                                                                                                                                                       
200863588801000GAVE BAD CHECK #1719 DATED 4/10/09 IN THE AMT OF 1202.00                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200863693801000RETURNED CK #1327 DATED 1/30/09 POSTMARKED 1/31/09 IN THE AMT OF      320.48 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                           
200863985801000MAILED CK #2476 DATED 12/23/08 BACK ON 12/29/08                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200864260001000DO NOT CHANGE MAILING ADDRESS TO ANYONE BUT EARLENE WATTS                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200864293801000SENT CHECK #1618 DATED 9/12/08 IN THE AMT OF 1080.27 BACK ON 9/17/08- SHORT 400.00                                                                                                                                                                                                                                                                                                                                                                                                                        
200864906901000RETURNED CK #1396 DATED 1/20/09 ON 1/22/09 IN THE AMT OF 678.44                                                                                                                                                                                                                                                                                                                                                                                                                                           
200864908801000RETURNED CK #1395 DATED 1/20/09 ON 1/23/09 IN THE AMT OF 1460.47                                                                                                                                                                                                                                                                                                                                                                                                                                          
200865610001000GAVE BAD CHECK #891 DATED 4/10/09 IN THE AMT OF 100.00                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200865711301000RETURNED CHECK #9000103481 ON 12/11/08 FROM WELLS FARGO FOR $952.63.  THEY SENT PAYMENT FOR 2006 PROPERTY YEAR. AMOUNT SHOULD HAVE BEEN     $1000.15. WMH                                                                                                                                                                                                                                                                                                                                                 
200866210001000GAVE BAD CK IN THE AMT OF 1867.92 ON 12/19/08                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200866465001000GAVE BAD CK ON 12/19/08 IN THE AMT OF 361.75                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200868156301000RETURNED CK #1648 IN THE AMT OF 779.34 BACK ON 2/11/09 NOT ENOUGH     MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
200868160001000RETURNED CK #1648 DATED 2/7/09 IN THE AMT OF 779.34 BACK ON 2/11/09 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
200868205001000RETURNED CK #3539 DATED 2/4/09 IN THE AMT OF 142.00 SENT BACK ON 2/9/ 09 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                 
200868295001000REFUND. CHECK #9562 DATED 12/23/08 IN THE AMOUNT OF $393.20 MADE      PAYABLE TO LARRY C WILLIS SR.                                                                                                                                                                                                                                                                                                                                                                                                       
200868546301000MAILED CK #0058201371 IN THE AMT OF $196.00 BACK ON 1/16/09 NOT ENOUGH MONEY ( TRIED TO CALL - TOO K TO LONG)                                                                                                                                                                                                                                                                                                                                                                                             
200869187501000REFUND. IN OFFICE ERROR, FAILED TO DELETE OFF MOBILE HOME. CHECK      #10092 DATED 8/18/09 IN THE AMOUNT OF $257.64 MADE PAYABLE TO LILLIE  JEAN WISHAM.                                                                                                                                                                                                                                                                                                                                                  
200869264401000MAILED CK #1475 DATED 12/25/08 BACK ON 12/30/08I MAILED CK #1477 DATED 1/11/09 BACK ON 1/14/09 - SENT TOO MUCJH MONEY - (306.14)                                                                                                                                                                                                                                                                                                                                                                          
200869273801000MAILED CK #1475 BACK ON 12/30/08 DATED 12/25/08                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200869315001000RETURNED CK #1086 DATED 2/2/09 IN THE AMT OF 28.43 BACK ON 2/9/09 -   NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
200869405001000MAILED CK #8998 DATED 12/31/08 IN THE AMT OF 4624.68 BACK ON 1/5/09                                                                                                                                                                                                                                                                                                                                                                                                                                       
200900281801000GAVE BAD CHECK IN THE AMT OF 5,574.57 ON 3/23/10 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                     
200900282301000GAVE BAD CHECK IN THE AMT OF 5574.57 ON 3/23/10 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                      
200900375001000RETURNER COUNTER CK IN THE AMT OF 2206.23 DATED 12/30/09 ON 1/4/10 -  NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
200900405001000RETURNED COUNTER CK DATED 12/30/09 IN THE AMT OF 2206.23 ON 1/4/10 -  NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
200900846600100  232.49 GOOD THRU 9/6/13 GOOD THRU 8/6/13 (182.87, 1.83, 12.50, 17.00&   18.29)                                                                                                                                                                                                                                                                                                                                                                                                                          
200900865001000REFUND CK#11118 3/30/11- AFFORDABLE / SOUTHFORK LP REFUND CHANGES FROM APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                             
200900874401000RETURNED ON 12-34-2009.  CUSTOMER DID NOT PAY LATE FEE. CHECK NUMBER  6262.                                                                                                                                                                                                                                                                                                                                                                                                                               
200900990001000RETURNED CK #3089 DATED 1/11/10 IN THE AMT OF 2161.68 ON 1/13/10 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200901056201000RETURNED CK #1773 DATED 1/7/10 IN THE AMT OF 2926.25 ON 1/8/10 - NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200901370001000MAILED CHECK #2218 BACK TO MRS. LAMAR ALLEN ON 12/21/09. BILL WAS     ALREADY PAID BY ITSON ENTERPRISES.                                                                                                                                                                                                                                                                                                                                                                                                  
200901465700100ASK JACKIE HOW MUCH DUE!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200901920001000RETURNEDCK #1733 DATED 1/10/10 IN THE AMT OF 107.35 ON 1/19/10 - NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200902033501000RETURNED CHECK #9506  DATED 12/23/09 POSTMARKED 12/28/09 BACK ON      12/31/09 -                                                            NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                              
200902036301000RETURNED CK #9506 DATED 12/23/09 POSTMARKED 12/28/09 BACK ON 12/31/09 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                  
200902040001000RETURNED CK #9506 DATED 12/23/09 POSTMARKED 12/28/09 BACK ON 12/31/09 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                  
200902120701000RETUREND CK #3047 DATED 1/31/10 IN THE AMT OF 1563.72 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                    
200902741300100REFUND CK#11361 9/09/11- BACONTON POWER LLC REFUND PER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                             
200903300501000MAILED CHECK #60509785 BACK FROM GMAC MORTGAGE ON 12/15/09. CUSTOMER  HAD PAID BILL. WMH                                                                                                                                                                                                                                                                                                                                                                                                                  
200903393801000GAVE BAD CHECK IN THE AMT OF 263.88 ON 7/9/10 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                        
200903403200100TAKE IF WANT TO PAY 528.30                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200903734401000REFUND. MORTGAGE CO SHOULD NOT HAVE PAID BILL. CHECK #10291 DATED     12/22/09 IN THE AMOUNT OF $65.64 MADE PAYABLE TO OCWEN LOAN SERVICINGV                                                                                                                                                                                                                                                                                                                                                              
200904237501000RETURNED CK #5123 DATED 12/20/09 POSTMARKED 12/30/09 IN THE AMT OF 523.81 ON 1/4/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                    
200904241301000RETURNED CK #5123 DATED 12/20/09 POSTMARKED 12/30/09 IN THE AMT OF 523.81 ON 1/4/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                    
200904245001000RETURNED CK #2968 DATED 12/30/09 IN THE AMT OF 1028.94 ON 1/4/09 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                       
200904545001000MAILD CHECK BACK TO FIRST AMERICA TAX SERVICES CK # 80164935                                                                                $995.58 ON 11/19/2009                                                                                                                                                                                                                                                                                                                                         
200904647501000REFUND. MH BURNED. CHECK #10557 DATED 5/18/10 IN THE AMOUNT OF $71.98 MADE PAYABLE TO BERNARD & MARY BEMBRY.                                                                                                                                                                                                                                                                                                                                                                                              
200904657501000MAILED CK #1228 DATED 10/13/09 IN THE AMT OF 1063.65 ON WRITTEN LINE  BACK ON 10/20/09 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
200904968801000RETURNED CK #1385 DATED 12/15/10 IN THE AMT OF 370.85 ON 2/18/10 -    NOTENOUGH MONEY`                                                                                                                                                                                                                                                                                                                                                                                                                    
200905482501000                                                                      CHECK # 12476 IN THE AMOUNT OF 11.40 DATED 5-6-2013 SENT TO MISS ANN  PECAN CO FOR MAPPING ERROR.                                                                                                                                                                                                                                                                                                                                   
200905505501000REFUND CK #12470 DATED 5/6/13 PAYABLE TO MISS ANN PECAN CO IN THE     AMOUTN OF $12.05. MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                     
200905506001000REFUND CK#12471 DATED 5/6/13 PAYBALE TO MISS ANN PECAN CO IN THE      AMOUNT OF $12.05 . MAPPING ERROR.                                                                                                                                                                                                                                                                                                                                                                                                   
200905506901000REFUND CK#12472 DATED 5/6/13 IN THE AMT OF 12.05 TO MISS ANN PECAN CO - MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                                     
200905508801000REFUND CK #12473 DATED 5/6/13 IN THE AMT OF 12.05 TO MISS ANN PECAN CO - MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                                    
200905512508000REFUND CK #12474 DATED 5/6/13 IN THE AMT OF 12.05 TO MISS ANN PECAN CO - MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                                    
200905512508500REFUND CK #12475 DATED 5/6/13 IN THE AMT OF 23.11 TO MISS ANN PECAN CO - MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                                    
200905925001000GAVE BAD CHECK IN THE AMT OF 658.38 ON 1/28/10 - ADDED LATE FEE TO    BILL - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                           
200906285001000SEE JACKIE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200906452901000RETURNED CK #1358 DATED 12/17/09 POSTMARKED 1/02/10 IN THE AMT OF 1906.95 - NOT ENOUGH MONEY MAILED BACK 1/5/10                                                                                                                                                                                                                                                                                                                                                                                           
200906513801000RETURNED CK #647251 MADE OUT TO CAMILLA CITY TAX TO CENTRAL MORTGAGE  CO 801 JOHN BARROW, STE 1, LITTLE ROCK, AR 72205 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                
200906613701000REFUND. MORTGAGE CO SHOULD HAVE NOT HAVE PAID BILL.  CHECK #10327     DATED 1/11/10 IN THE AMOUNT OF $884.04 MADE PAYABLE TO BANK OF AMERICA.                                                                                                                                                                                                                                                                                                                                                             
200906843801000RETURNED CK #1725 DATED 12/31/09 ON 1/4/10 IN THE AMT OF 1392.87 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                       
200907413801000RETURNED CK #8327 DATED 12/19/09 POSTMARKED 1/7/10 ON 1/8/10 IN THE   AMT OF 1088.04 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                   
200907505701000IF MORTGAGE CO PAYS, REFUND ANNIE BROWN 189 ELLIS ST. REFUND. CHECK   #10281 DATED 12/15/09 IN THE AMOUNT OF $60.00 MADE PAYABLE TO ANNIE   BROWN.                                                                                                                                                                                                                                                                                                                                                        
200907738201000REFUND. SENT TOO MUCH MONEY. CHECK #10401 DATED 2/9/10 IN THE AMOUNT  OF $16.60 MADE PAYABLE TO JEROME & TONIA BROWN.                                                                                                                                                                                                                                                                                                                                                                                     
200907758801000DO NOT TAKE CHECKS - SENT CHECK #540 IN THE AMT OF $196.58 DATED 5/29/09 FOR 2008 TAXES (BILL #1300) TO MAGISTRATE COURT ON 8/24/09                                                                                                                                                                                                                                                                                                                                                                       
200907786001000RETURNED CK #20211 DATED 12/30/09 IN THE AMT OF 1480.80 BACK ON 1/4/10- NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                  
200907901301000IF MORTGAGE CO PAYS REFUND ANNIE BROWN 189 ELLIS ST N CAMILLA. REFUND. CHECK #10287 DATED 12/16/09 IN THE AMOUNT OF $100.00 MADE PAYABLE TO ANNIE BROWN.                                                                                                                                                                                                                                                                                                                                                  
200908098201000RETURNED CK# 943527 DATED 12/9/09 IN THE AMT OF 257.07 BACK TO        FIRST AMERICAN REAL EST TAX  1 FIRST AMERICAN WAY, ROANOKE, TX  76262                                                                                                                                                                                                                                                                                                                                                               
200908137501000MAILED CHECK #791141 FROM USDA BACK ON 12/15/09. CUSTOMER PAID BILL.  WMH                                                                                                                                                                                                                                                                                                                                                                                                                                 
200908143801000RETURNED MO #14-032474219 DATED 1/3/10 IN THE AMT OF 377.30 - NOT     ENOUGH MONEY ON 1/6/10                                                                                                                                                                                                                                                                                                                                                                                                              
200908416001000RETURNED CK #2876 IN THE AMT OF 623.01 POSTMARKED 12/22/09                                                                                                                                                                                                                                                                                                                                                                                                                                                
200908429601000RETURNED CK #73441 FROM BAC TAX SERVICES CORP IN THE AMT OF 2,352.01  ON 12/18/09 TO P O BOX 5012, WOODLAND HILLS, CA   91365-5012                                                                                                                                                                                                                                                                                                                                                                        
200908932501000RETURNED CK #2109 DATED 11/13/09 INT THE AMT OF 36.00 IN WRITTEN PART - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                               
200909009401000RETURNED CK #315 DATED 10/16/09 IN THE AMT OF 582.82 IN WRITTEN LINE - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                   
200909870001000RETURNED CHECK NUMBER 260 ON 12-24-2009.  ALREADY PAID.                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200910226301000SENT CK #632 DATE 11/4/09 IN THE AMT OF 347.05 BACK ON 11-9-09 - NOT  SIGNED!!!!                                                                                                                                                                                                                                                                                                                                                                                                                          
200910275001000RETURNED CHECK #1489, BILL #1738 HAS BEEN PAID IN FULL                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200910440000100REFUND CHECK NUMBER 12773 DATED 9-16-13 IN THE AMOUNT OF $1655.35 FOR TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                            
200910496701000MAILED CHECK #791247 FROM USDA BACK ON 12/15/09. CUSTOMER HAD PAID    BILL. WMH                                                                                                                                                                                                                                                                                                                                                                                                                           
200910497101000REFUND. CHECK #10234 DATED 11/16/09 IN THE AMOUNT OF $85.40 MADE      PAYABLE TO CAMILLA REALTY CO                                                                                                                                                                                                                                                                                                                                                                                                        
200910673501000REFUND. CHECK #10574 DATED 5/28/10 IN THE AMOUNT OF $2.44 MADE PAYABLE TO LPS PROPERTY TAX SOLUTIONS                                                                                                                                                                                                                                                                                                                                                                                                      
200911272501000RETURNED CK #3005 DATED 12/28/09 IN THE AMT OF409.09 - NOT ENOUGH     MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
200911604500100REFUND CK#11994 IN THE AMOUNT OF 97.89 DATED 9/10/12. TBS VERIFICATION PROGRAM.                                                                                                                                                                                                                                                                                                                                                                                                                           
200911861301000MAILED CHECK #791259 FROM USDA ON 12/15/09. CUSTOMER HAD PAID BILL.   WMH                                                                                                                                                                                                                                                                                                                                                                                                                                 
200912293501000RETURNED CK #1189 DATED 6/20/11 POSTMARKED 6/21/11                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200912416301000REFUND CK#11322 8/31/11- CLAYTON L & R L L C REFUND OVERPAYMENT                                                                                                                                                                                                                                                                                                                                                                                                                                           
200912450001000MAILED CHECK #791244 FROM USDA BACK ON 12/15/09. CUSTOMER HAD PAID    BILL. WMH                                                                                                                                                                                                                                                                                                                                                                                                                           
200912686301000REFUND. LAND VALUE ADJUSTED. CHECK #10726 DATED 8/30/10 IN THE AMOUNT OF $44.21 MADE PAYABLE TO EDDIE COBB                                                                                                                                                                                                                                                                                                                                                                                                
200912834401000REFUND. CHECK #10299 DATED 12/22/09 IN THE AMOUNT OF $395.00 MADE     PAYABLE TO FELEICIA COCHRAN. SUSIE COCHRAN HAD MADE A PARTIAL PAYMENT OF $395.00                                                                                                                                                                                                                                                                                                                                                    
200913040701000MS. ANN CODY PAID CASH ON 12/3/09 AND THEN CALLED BACK AND SAID HER   MORTGAGE CO WAS GOING TO PAY AND WE GAVE HER HER CASH BACK BECAUSE WE HAD NOT CHECKED THE DRAWERS UP THAT DAY YET.                                                                                                                                                                                                                                                                                                                  
200913216801000CK #2200 DATED 9/6/09 - NOT MADE OUT AND NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200913905002000REFUND. CONSERVATION VALUE CALCULATED INCORRECTLY. CHECK #10846 DATED 10/25/10 IN THE AMOUNT OF $562.60 MADE PAYABLE TO HAPPY FOUR FARMS.                                                                                                                                                                                                                                                                                                                                                                 
200914241801000RETURNED CK #2998 DATED 12/16/09 POSTMARKED 12/24/09 IN THE AMT OF    2953.47 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                          
200914692500100SEE BEHIND BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200917400001000RETURNED CK #3844 DATED 9/7/09 SHORT $5.00 (325.44) BILL #2929 & 8082                                                                                                                                                                                                                                                                                                                                                                                                                                     
200917475001000REFUND. OVERPAYMENT. CHECK #10284 DATED 12/15/09 IN THE AMOUNT OF     $4.51 MADE PAYABLE TO ROSEMARY DAVIS.                                                                                                                                                                                                                                                                                                                                                                                               
200917743201000PER ROBERT RICHARDSON - TAKE WHATEVER THE BANKRUPTY COURT SENDS YOU - 11/29/10                                                                                                                                                                                                                                                                                                                                                                                                                            
200917867800100REFUND. IN OFFICE ERROR PUT EQUIPMENT IN WRONG DEP YEAR. CHECK #10331 DATED 1/11/10 IN THE AMOUNT OF $733.02 MADE PAYABLE TO DE LAGE LANDEN OPERATIONAL SERV LLC.                                                                                                                                                                                                                                                                                                                                         
200917906300100REFUND CK#11730 IN THE AMOUNT OF $387.83 DATED 03/15/2012. REFUND TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                
200918015001000RETURNED CK #2767 DATED 1/5/10 IN THE AMT OF 2506.95 ON 1/8/10 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200918250401000GAVE BAD CHECK IN THE AMT OF 318.67 ON 11/25/09 - DO NOT TAKE CHECKS - CHECK #109                                                                                                                                                                                                                                                                                                                                                                                                                         
200918289701000RETURNED CHECK #601064 IN THE AMT OF 1206.03 DATED 3/16/10 FROM       INDYMAC BANK BACK TO THEM ON 3/22/10                                                                                                                                                                                                                                                                                                                                                                                                
200918294901000REFUND. CHECK #10523 DATED 4/23/10 IN THE AMOUNT OF $15.05 MADE       PAYABLE TO CHASE HOME FINANCE                                                                                                                                                                                                                                                                                                                                                                                                       
200918717301000RECIEVED CHECK 2098531 ON 02/26/2010. RETURNED NOT ENOUGH MONEY. POST MARKED 02/23/2010. LBB                                                                                                                                                                                                                                                                                                                                                                                                              
200918734101000MAILED CHECK #60331563 FROM CHASE HOME FINANCE LLC BACK ON 12/15/09.  CUSTOMER HAD PAID BILL. WMH                                                                                                                                                                                                                                                                                                                                                                                                         
200919230001000RETURNED CHECK #3859 DATED 1/25/09 ON 1/29/09 IN THE AMT OF 248.37 -  NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
200919785001000RETURNED CK #2076 DATED 11/22/09 IN THE AMT OF 100.15 IN THE WRITTEN  PART - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                             
200919901301000GAVE BAD CHECK IN THE AMT OF 496.21 ON 12/31/09 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                      
200919961301000RETURNED CK #1361 DATED 11/23/09 IN THE AMT OF 424.64 - NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                                        
200920088801000SENT CHECK #11176400 FROM SPRINT NEXTEL BACK ON 10/27/09 DATED 10/6/09- WAS SOLD AT THE 10/6/09 TAX SALE TO MITCHELL CO BD OF COMM                                                                                                                                                                                                                                                                                                                                                                        
2009202804010003/22/2019 DO NOT CHARGE FIFA OR COST                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200920760001000RETURNED CK #4285 DATED 12/13/09 WROTE OUT WRONG AMT IN WRITTEN PART - 1008.02 NOR 1508,02                                                                                                                                                                                                                                                                                                                                                                                                                
200920761501000REUTNED CK #4285 DATED 12/13/09 WRITTEN OUT WRONG 1008.02 NOT 1508.02                                                                                                                                                                                                                                                                                                                                                                                                                                     
200920836200100REFUND CK #11620 DATED 1/10/12 IN THE AMT OF 87.34 TBS VERIFICATION                                                                                                                                                                                                                                                                                                                                                                                                                                       
200921052501000RETURNED CK #5303 DATED 12/19/09 POSTMARKED 12/22/09 TO MURLEECE      LEWIS 467 IVAN HILL CIR, SW, ATLANTA, GA   30311                                                                                                                                                                                                                                                                                                                                                                                    
200922612501000MAILED CHECK #1761240 BACK FROM PNC MORTGAGE ON 12/15/09. CUSTOMER HAD PAID BILL. WMH                                                                                                                                                                                                                                                                                                                                                                                                                     
200922747501000MAILED CHECK #84953 FROM STATE HOME MORTGAGE BACK ON 12/15/09.        CUSTOMER HAD PAID BILL. WMH                                                                                                                                                                                                                                                                                                                                                                                                         
200922777501000REFUND. CHECK #10605 DATED 6/11/10 IN THE AMOUNT OF $12.17 MADE       PAYABLE TO BANK OF AMERICA.                                                                                                                                                                                                                                                                                                                                                                                                         
200922951901000RETURNED CK #9173 DATED 12/21/09 IN THE AMT OF 989.47 - POSTMAKRED 12/22/09                                                                                                                                                                                                                                                                                                                                                                                                                               
200923408000100CHECK #7363276387 IN THE AMOUNT OF $121.42 SENT BACK ON 9/17/09.                                                                                                                                                                                                                                                                                                                                                                                                                                          
200924615001000RETURNED CK #7903 DATED 1/15/10 ON 2/2/10 IN THE AMT OF 368.98 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200924682501000RETURNED CK #6432 DATED 12/27/09 IN THE AMT OF 144.23 ON 1/4/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200924871901000RETURNED CK #1245 DATED 12/29/09 IN THE AMT OF 495.99 BACK ON 1/4/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                   
200925385701000RETURNED CK  __ DATED 2/1/10 IN THE AMT OF 209.O6 ON 2/4/10 - NOT     ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200925586301000RETURNED CK #995055 DATED 6/9/10 IN THE AMT OF 50.00 ON 7/12/10                                                                                                                                                                                                                                                                                                                                                                                                                                           
200926542501000RETURNED CK #3652 DATED 12/21/09 - POSTMARKED 12/22/09                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200926550001000RETURNED CK #3652 DATED 12/21/09 - POSTMARKED 12/22/09`                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200927457501000RETURNED CK #5391 DATED 12/30/09 IN THE AMT OF 1194.00 ON 1/4/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                       
200927500701000RETURNED CK #1353 DATED 12/22/09 POSTMARKED 12/28/09 BACK ON 12/31/09 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                  
200927697501000GAVE BAD CHECK IN THE AMT OF $40.00 ON 9/11/09 - DO NOT TAKE CHECKS   `                                                                                                                                                                                                                                                                                                                                                                                                                                   
200927847500100REFUND. TBS VERIFICATION. CHECK #10769 DATED 9/8/10 IN THE AMOUNT OF $443.26 MADE PAYABLE TO HARRY PHELPS INC DQ                                                                                                                                                                                                                                                                                                                                                                                          
200928428801000REFUND. MOBILE HOME HAS BEEN DESTROYED. CHECK #10926 DATED 12/13/10 IN THE AMOUNT OF $88.66 MADE PAYABLE TO NANCY HATCHER.                                                                                                                                                                                                                                                                                                                                                                                
200928665001000REFUND. WRONG BILL WAS PAID. CHECK #10265 DATED 12/4/09 IN THE AMOUNT OF $41.10 MADE PAYABLE TO WILLIE LEE HAWKINS                                                                                                                                                                                                                                                                                                                                                                                        
200928875000100REFUND. EQUIPMENT IS EXEMPT. CHECK #10399 DATED 2/9/10 IN THE AMOUNT  OF $219.93 MADE PAYABLE TO RANDY L HAYES                                                                                                                                                                                                                                                                                                                                                                                            
200929576301000CALL CUSTOMER IF WELLS FARGO DONT SEND ENOUGH MONEY. 229-294-4915                                                                                                                                                                                                                                                                                                                                                                                                                                         
200929769400100RETURNED CK #2764 DATED 1/5/2010 IN THE AMT OF 612.71 ON 1/8/10 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200930390001000RETURNED CK #1324 DATED 11/30/09 IN THE AMT OF 2,093.31 - BILL ALREADY PAID(MARK HINCHLIFFE)                                                                                                                                                                                                                                                                                                                                                                                                              
200930518501000REFUND. BILL ALREADY PAID. CHECK #10288 DATED 12/16/09 IN THE AMOUNT  OF $1271.51 MADE PAYABLE TO TURKEY MOUNTAIN FARM.                                                                                                                                                                                                                                                                                                                                                                                   
200930700401000REFUND. CHECK #10294 DATED 12/22/09 IN THE AMOUNT OF $126.79 MADE     PAYABLE TO FAMILY BANK.                                                                                                                                                                                                                                                                                                                                                                                                             
200930704101000RETURNED CK #754 DATED 12/27/09 IN THE AMT OF 212.77 ON 1/4/10 - NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200930881301000REFUND. CHECK #10297 DATED 12/22/09 IN THE AMOUNT OF $2559.62 MADE    AAYABLE TO SUNTRUST MORTGAGE. 3 BILLS WERE PAID.D.                                                                                          CHECK #10297 VOIDED. NEW CHECK #10447 DATED 3/4/10 IN THE AMOUNT OF   $2559.62 MADE PAYABLE TO HOMEQ SERVICING                                                                                                    CHECK #10447 VOIDED.  REPLACED WITH CK #11421 DATED 10/18/11 IN THE   
200930881301001AMT OF $2559.62 MADE PAYABLE TO QBE FIRST PROPERTY TAX SOLUTIONS, LLC                                                                                                                                                                                                                                                                                                                                                                                                                                     
200931136601000REFUND CHECK #11667 IN THE AMOUNT OF $53.37 DATED 2/7/2012.           ACRE CORRECTION                                                                                                                                                                                                                                                                                                                                                                                                                     
200931231001000RETURNED CK #1550 DATED 12/24/09 IN THE AMT OF 595.06 - NOT ENOUGH    MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
200931256300100REFUND. BILL WAS E&R. CHECK #10279 DATED 12/15/09 IN THE AMOUNT OF    $2920.03 MADE PAYABLE TO HOPEFUL FARM CENTER.                                                                                                                                                                                                                                                                                                                                                                                       
200931445701000RETURNED CK #241 DATED 1/2/01 IN THE AMT OF 647.90 ON 1/6/10 - NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200931996901000REFUND. OVERPAYMENT. CHECK #10329 DATED 1/11/10 IN THE AMOUNT OF      $25.27 MADE PAYABLE TO FAMILY BANK.                                                                                                                                                                                                                                                                                                                                                                                                 
200932602501000RETURNED CK #6294 DATED 12/22/09 IN THE AMT OF 192.44 - POSTMARKED 12/22/09                                                                                                                                                                                                                                                                                                                                                                                                                               
200932767501000RETURNED CK #205 DATED 12/7/09 IN THE AMT OF 263.48 - NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                                          
200932820100100REFUND CK#11468 DATED 11/09/11 IN THE AMOUNT OF $3224.85   TBS AUDIT                                                                                                                                                                                                                                                                                                                                                                                                                                      
200933370001000RETURNED CK #1365 DATED 12/14/09 IN THE AMT OF 6529.19 ON 12/15/09 -  SENT OO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                  
200933502501000RETURNED CHECK FROM NATIONSTAR MORTGAGE LLC IN THE AMT OF 50.16 TO    FIRST AMERICAN REAL EST TAX, 1 FIRST AMERICAN WAY, ROANOAK TX 76262                                                                                                                                                                                                                                                                                                                                                                 
200933626800100RETURNED CK #3577 DATED 12/24/09 - POSTMARKED 12/26/09 IN THE AMT OF    2586.60 - NOT ENOUGH MONEY -  ***                                                                                                                                                                                                                                                                                                                                                                                                 
2009349688010003/31/2015 - REFUND CHECK #13832 IN THE AMOUNT OF $26.84 SENET TO B J  JONES ETAL - REVISED - FAILED TO TAKE OFF 3.5 ACRES FOR COUNTY ROAD                                                                                                                                                                                                                                                                                                                                                                 
200935055001000SENT CHECK #9028 DATED 11/3/09 BACK ON 11/6/09 - WRITTEN PART WAS MADE OUT WRONG 1,066.13 NOT 1366,13                                                                                                                                                                                                                                                                                                                                                                                                     
200935163801000RETURNED MO #9203034414 DATED 9/5/10 IN THE AMT OF 148.66 - TRIED TO  PAY 2010 AND 2009 OWED                                                                                                                                                                                                                                                                                                                                                                                                              
200935857501000RETURNED CC #271003052 DATED 1/28/10 IN THE AMT OF 1637.41 ON 2/1/10 - BILL ALREADY PAID  CK MADE OUT TO TAX ASSESSOR'S OFFICE - GAVE BAD   CHECK IN THE AMT OF 1,607.41 - BACKED OUT ON 2/5/10 - DO NOT TAKE     CHECKS                                                                                                                                                                                                                                                                                  
200935866901000RETURNED CC CK #271003052 MADE OUT TO TAX ASSESSORS OFFICE ON 2/1/10  IN THE AMT OF 1637.41 - BILL ALREADY PAID - GAVE BAD CHECK IN THE AMT OF 1607.41 ON 1/5/10 BACKED OUT ON 2/5/10 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                
200936763201000RETURNED CK #1008 DATED 12/7/09 FROM ROBERT POWELL, JR. IN THE AMT OF 287.37 - SE  REFUND. OVERPAYMENT. CHECK #10285 DATED 12/16/09 IN THE  AMOUNT OF $19.00 MADE PAYABLE TO JOHN M KIDD.                                                                                                                                                                                                                                                                                                                 
200936915001000RETURNED CK #1832 DATED 2/2/10 IN THE AMT OF 177.83 ON 2/8/10 - NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200936960001000RETURNED COUNTER CHECK DATED 11/5/09 RECEIVED 12/8/09 ON 12/9/09 MADE OUT FOR 1625.83 AND HAND WRITTEN 1600.83                                                                                                                                                                                                                                                                                                                                                                                            
200937159701000GAVE BAD CHECK IN THE AMT OF 550.00 ON 7/19/10 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                       
200938120701000SENT CK #2448 DATED 10/2/09 IN THE AMT OF 174.13 BACK ON 10-6-09 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                       
200938281801000SENT CHECK BACK ON 12/21/09. CHECK WAS MADE OUT FOR 30.00 TOO MUCH ANDCHECK DID NOT HAVE A NAME,PHONE # OR ADDRESS TO CONTACT CUSTOMER. LET THEM TALK TO JACKIE IF THEY HAPPEN TO CALL.                                                                                                                                                                                                                                                                                                                   
200938651901000RETURNED MO #14-153050949 ON 9/29/10 IN THE AMT OF $375.00 - NOT      ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200938842501000RETURNED CK #173 DATED 12/3/09 ON 12/7/09 IT WAS WRITTEN OUT WRONG IN THE WRITTEN PART (100.29 NOT 169.29)                                                                                                                                                                                                                                                                                                                                                                                                
200939030001000RETURNED CK #8008 DATED 4/2/10 IN THE AMT OF 1250.00 BACK ON 4/5/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
200939037501000RETURNED CK #8009 DATED 4/2/10 IN THE AMT OF 1550.00 ON 4/5/10 - NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200939067501000GAVE BAD CHECK IN THE AMT OF 100.OO (CK #1562) ON 10/25/10 - DO NOT   TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                         
200939528801000GET INFORMATION ON WHO PAYS THIS BILL THIS YEAR FOR MR. KELLY @ CITY  OF CAMILLA                                                                                                                                                                                                                                                                                                                                                                                                                          
200939941301000RETURNED CK #21271 DATED 8/30/10 FROM THOMASVILLE NATIONAL BANK IN THE AMT OF                                                               620.05 TO P O BOX 1999, THOMASVILLE, GA   31799                                                                                                                                                                                                                                                                                                               
200940190700100RETURNED ON 12-24-2009.  CUSTOMER DID NOT PAY LATE FEE.  CHECK NUMBER 6264.                                                                                                                                                                                                                                                                                                                                                                                                                               
200940190701000RETURNED ON 12-24-2009. CHECK NOT IN THE AMOUNT DUE.  THEY DID NOT    PAY LATE FEE ON BILL.  CHECK NUMBER 6265                                                                                                                                                                                                                                                                                                                                                                                            
200940191601000RETURNED ON 12-24-2009.  CUSTOMER DID NOT PAY CORRECT AMOUNT ON BILL. LATE FEES WERE NOT ADDED IN.  CHECK NUMBER 6263.                                                                                                                                                                                                                                                                                                                                                                                    
200940777501000REFUND. CHECK #10499 DATED 4/12/10 IN THE AMOUNT OF $9.15 MADE PAYABLE TO PATRICIA MCCMORMICK                                                                                                                                                                                                                                                                                                                                                                                                             
200940916301000REFUND. CHECK #10295 DATED 12/22/09 IN THE AMOUNT OF $44.61 MADE      PAYABLE TO FAMILY BANK.                                                                                                                                                                                                                                                                                                                                                                                                             
200941167501000REFUND. CHECK #10441 DATED 3/2/10 IN THE AMOUNT OF $10.28 MADE PAYABLE TO B T MCGEE.                                                                                                                                                                                                                                                                                                                                                                                                                      
200941227101000RETURNED CK #1274 DATED 1/12/10 IN THE AMT OF 203.00 ON 1/15/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200941685001000REFUND. CHECK #10296 DATED 12/22/09 IN THE AMOUNT OF $714.81 MADE     PAYABLE TO HAMILL MCNAIR.                                                                                                                                                                                                                                                                                                                                                                                                           
200941685001500DO NOT GO TO SECOND SCREEN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200941730001000DO NOT GO TO SECOND SCREEN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
2009418013001007285.16 GOOD THRU 4-12-12                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200941833201000BACKED OUT CHECK #1360 DATED 9/14/10 IIN THE AMT OF $5,631.97- NOT    CERITIFIED FUNDS - MAILED                                             BACKED                                                                                                                                                                                                                                                                                                                                                        
200941910001000RETURNED MO 9203031671 DATED 1/4/10 IN THE AMT OF 168.79 ON 1/6/10 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                       
200942108800100765.10 GOOD THRU 9/6/13  (662.67, 6.63, 12.50, 17.00 & 66.30)                                                                                                                                                                                                                                                                                                                                                                                                                                             
200942153801000RETURNED CK #2821 DATED 12/1/09 POSTMARKED 13/30/09 IN THE AMT OF 668.27 BACK ON 1/4/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                
200942157501000RETURNED CK #2809 DATED 11/30/09 POSTMARKED 12/30/09 IN THE AMT OF    1047.66 BACK ON 1/4/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                           
200942667501000RETURNED CK #1870 DATED 1/25/10 IN THE AMT OF 618.74 ON 2/1/10 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200943095000100REFUND. AUDIT REVIEW. CHECK #10899 DATED 11/22/10 IN THE AMOUNT OF $36.48 MADE PAYABLE TO MODERN CLEANERS INC.                                                                                                                                                                                                                                                                                                                                                                                            
200943775201000REFUND. LEFT OFF CONSERVATION. CHECK #10985 DATED 1/13/11 IN THE      AMOUNT OF $2939.82 MADE PAYABLE TO J HARRIS MORGAN AND LINDA MORGAN.                                                                                                                                                                                                                                                                                                                                                                
200944550001000RETURNED CK #1419 DATED 12/18/09 IN THE AMT OF 1026.26 POSTMARKED     12/22/09                                                                                                                                                                                                                                                                                                                                                                                                                            
200944865501000RETURNED CK #1274 DATED 1/1/10 IN THE AMT OF 186.02 BACK ON 1/4/10 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                       
200945270001000RETURNED CK #4991 DATED 1/12/10 IN THE AMT OF 96.17 ON 1/19/20 - NOT  ENOUGH MOENY                                                                                                                                                                                                                                                                                                                                                                                                                        
200945285001000RETURNED CK #4013 DATED 6/16/10 GAVE BAD CHECK DO NOT TAKE CHECKS -   NOT ENOUGH MONEY TOO                                                                                                                                                                                                                                                                                                                                                                                                                
200945344600100REFUND. LEASEES HAD EXPIRED. CHECK #10362 DATED 1/25/10 IN THE AMOUNT OF $2544.16 MADE PAYABLE TO NMHG FINANCIAL SERVICES.                                                                                                                                                                                                                                                                                                                                                                                
200945654401000RETURNED CK #686 DATED 11/5/09 IN THE AMT OF 1440.01 - ALREADY PAID   MAILED ON 11/10/09                                                                                                                                                                                                                                                                                                                                                                                                                  
200945878700100RETURNED CK #4115 DATED 12/28/09 IN THE AMT OF 122.90 - NOT ENOUGH    MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
200946012501000RETURNED CK #312 DATED 8/26/10 IN THE AMT OF 121.33 - NOT ENOUGH      MONEY HAD PAID IN FULL ON CHECK!!                                                                                                                                                                                                                                                                                                                                                                                                   
200946561901000     RETURNED CK #4596 DATED 12/11/109 IN THE AMT OF 568.63 - NOT     SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                              
200946710000100RETURNED CHECK #7670 DATED 12/28/09 IN THE AMT OF 1975.97 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                              
200946826301000RETURNED CHECK #7670 DATED 12/29/09 IN THE AMT OF 1975.97 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                              
200946830001000RETURNED CHECK #7670 DATED 12/28/09 IN THE AMT OF 1975.97 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                              
200946869401000RETURNED CK #1051 DATED 12/28/09 IN THE AMT OF 135.85 ON 1/4/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200947347501000RETURNED CK #3844 DATED 9/7/09 SHORT $5.00 (325.44) BILL #2929 & 8072                                                                                                                                                                                                                                                                                                                                                                                                                                     
200947385001000RETURNED CK #1050 IN THE AMT OF 253.54 DATED 12/29/09 IN THE AMT OF   253/54 ON 1/4/10                                                                                                                                                                                                                                                                                                                                                                                                                    
200947386701000MAILED CHECK #12324942 FROM CITIMORTGAGE INC BACK ON 12/15/09.        CUSTOMER HAD PAID BILL ON 12/7/09. WMH                                                                                                                                                                                                                                                                                                                                                                                              
200947625001000RETURNED MONEY ORDER #16633473952 DATED 12/24/09 IN THE AMT OF 210.00 TO CASSANDRA J PEGUES, 4728 GLENWAY AVE APT 2, CINCINNATI, OH   45238                                                                                                                                                                                                                                                                                                                                                               
200948213301000REFUND. BILL WAS PAID AND DUPLICATE PAYMENT WAS MADE. CHECK #10266    DATED 12/4/09 IN THE AMOUNT OF $2014.41 MADE PAYABLE TO BAC TAX       SERVICES.                                                                                                                                                                                                                                                                                                                                                     
200948577500100REFUND CK#11668 IN THE AMOUNT OF 21.70 DATED 2/7/2012. TBS            VERIFICATION PROGRAM.                                                                                                                                                                                                                                                                                                                                                                                                               
200948598201000RETURNED CK #1164 DATED 1/11/10 POSTMARKED 1/22/10 ON 1/26/10 NOT     ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200948598900100RETURNED CK #1164 DATED 1/11/10 POSTMARKED 1/22/10 IN THE AMT OF      13,688.35 ON 1/26/10 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
200948924401000REFUND. CHECK #10198 DATED 10/20/09 IN THE AMOUNT OF $31.16 MADE      PAYABLE TO MORT COLLINS                                                                                                                                                                                                                                                                                                                                                                                                             
200949027501000RETURNED CK #787 DATED 12/22/09 IN THE AMT OF 88.41 - POSTMARKED 12/22/09                                                                                                                                                                                                                                                                                                                                                                                                                                 
200949050001000RETURNED CK #887 DATED 12/22/09 - POSTMARKED 12/23/09                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200949897501000REFUND. OVERPAYMENT. CHECK #10298 DATED 12/22/09 IN THE AMOUNT OF     10.60 MADE PAYABLE TO BLACK, CUSTER & LYNCH.                                                                                                                                                                                                                                                                                                                                                                                        
200950040000100REUND CK #11471 DATED 11/09/11 IN THE AMOUNT OF $266.47. TBS AUDIT                                                                                                                                                                                                                                                                                                                                                                                                                                        
200950445000100REFUND CK#11473 DATED 11/09/11 IN THE AMOUNT OF$133.56. TBS AUDIT                                                                                                                                                                                                                                                                                                                                                                                                                                         
200950962501000RETURNED CK #4178 DATED 3/25/10 IN THE AMT OF 1529.77 WRITTEN OUT AS  1027.77 - CALLED BANK AND THEY SAID THEY WOULD NOT TAKE IT - TRIED TO CALL AND PHONE WAS DISCONNECTED                                                                                                                                                                                                                                                                                                                               
200950980401000RETURNED MO #17776743300 DATED 1/6/10 IN THE AMT OF 151.55 ON 1/12/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                  
200951015001000REFUND CK #12178 IN THE AMOUNT OF 50.13 DATED 12/27/12. 8 ACRES BILLED IN ERROR                                                                                                                                                                                                                                                                                                                                                                                                                           
200951139801000RETURNED MO #9279008064 BACK ON 2/10/10 IN THE AMT OF 51.99 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                              
200951489400100REFUND. ADJUSTMENT FROM TBS AUDIT. CHECK #11046 DATED 2/4/11 IN THE   AMOUNT OF $144.41 MADE PAYABLE TO TRPTS PAYING REGIONS.                                                                                                                                                                                                                                                                                                                                                                             
200951806301000MAILED CHECK #791196 FROM USDA BACK ON 12/15/09. CUSTOMER HAD PAID    BILL. WMH                                                                                                                                                                                                                                                                                                                                                                                                                           
200951909400100REFUND. TBS VERIFICATION. CHECK #10772 DATED 9/8/10 IN THE AMOUNT OF $97.15 MADE PAYABLE TO RICKS HARDWARE AND BUILDERS                                                                                                                                                                                                                                                                                                                                                                                   
200951911301000REFUND. BILL ALREADY PAID. CHECK #10328 DATED 1/11/10 IN THE AMOUNT OF$377.57 MADE PAYABLE TO FAMILY BANK.                                                                                                                                                                                                                                                                                                                                                                                                
200951922501000RETURNED CK #17345 IN THE NAME OF FRIER FIANCE, INC - NOT ENOUGH      MONEY & NOT A CASHIER'S CHECK - DATED 7/23/10                                                                                                                                                                                                                                                                                                                                                                                       
200951961901000MAILED CK #1139 IN THE AMT OF 1376.10 & CHECK #65033 IN THE AMT OF 57.02 BACK ON 3/4/10 TO THE O'BRIEN LAW FIRM, LPA, 7 E CONGRESS ST, STE  312-A, SAVANNAH, GA 31401                                                                                                                   REFUND. CHECK #10440 DATED 3/2/10 IN THE AMOUNT OF $162.45 MADE       PAYABLE TO US DEPT OF HOUSING AND URBAN DEVELOPMENT.                                                                                        
200952184801000REFUND. CHECK #10292 DATED 12/22/09 IN THE AMOUNT OF $78.20 MADE      PAYABLE TO RIVERVIEW PLANTATION.                                                                                                                                                                                                                                                                                                                                                                                                    
200952417501000RETURNED CK #121734632 DATED 3/19/10 IN THE AMT OF 2,152.40           RETURNED CK #121738004 DATED 3/30/10 IN THE AMT OF                    204.13 ON 4/5/10 TO :  FIRST AMERICAN RETS , 95 METHODIST HILL DR,    SUITE 100, ROCHESTER, NY   14623                                                                                                                                                                                                                                                        
200952612501500RETURNED CHECK #5611 DATED 12/29/09 IN THE AMT OF 264.43 NOT ENOUGH   MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
200952659401000RETURNED CK #432 DATED 1/22/10 IN THE AMT OF 252.8 ON 1/26/10 - NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200952673601000GAVE BAD CHECK IN THE AMT OF 140.58 ON 10/29/10 - DO NOT TAKE CHECKS  (CK #3723) - CHECK IN THE NAME OF CARLTON L & KATRENA ROBINSON                                                                                                                                                                                                                                                                                                                                                                      
200953066301000RETURNED CK #2389 DATED 1/28/10 IN THE AMT OF 335.24 ON 1/29/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200953400002500RETURNED CK #188 DATED 12/17/09 POSTMARKED 1/2/10 PM 1/6/10 IN THE    AMTY OF 2931.08 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
200953566901000REFUND. CHECK #10439 DATED 3/2/10 IN THE AMOUNT OF $10.00 MADE PAYABLE TO MEKA HAMILTON-BEASLEY.                                                                                                                                                                                                                                                                                                                                                                                                          
200954018801000REFUND. CHECK #10293 DATED 12/22/09 IN THE AMOUNT OF $16.74 MADE      PAYABLE TO JAMES & FANNIE RUTH SAPP.                                                                                                                                                                                                                                                                                                                                                                                                
200954210000100REFUND. TBS AUDIT. CHECK #11012 DATED 1/28/11 IN THE AMOUNT OF        $2640.16 MADE PAYABLE TO SBA TOWERS II LLC                                                                                                                                                                                                                                                                                                                                                                                          
200954378801000RETURNED CK #692 DATED 12/5/09 IN THE AMT OF 337.79 - DID NOT SIGN    CHECK                                                                                                                                                                                                                                                                                                                                                                                                                               
200954450001000MAILED CHECK #791219 FROM USDA BACK ON 12/15/09. CUSTOMER HAD PAID    BILL. WMH                                                                                                                                                                                                                                                                                                                                                                                                                           
200955005001000MAILED CHECK #60331608 FROM CHASE HOME FINANCE LLC BACK ON 12/15/09.  CUSTOMER HAD PAID BILL. WMH                                                                                                                                                                                                                                                                                                                                                                                                         
200955753200100REFUND. AUDIT REVIEW. CHECK #10894 DATED 11/22/10 IN THE AMOUNT OF    $2197.80 MADE PAYABLE TO SMART BUSINESS ADVISORY.                                                                                                                                                                                                                                                                                                                                                                                   
200956527501000RETURNED MO #10297785460 DATED 1/4/10 IN THE AMT OF 409.23 BACK ON 1/8/10 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                
200957333201000RETURNED CK #2515 DATED 2/13/20 IN THE AMT OF 2460.33 ON 2/8/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200957990000100SEE BEHIND BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200958102501000RETURNED CK #637 DATED 12/30/09 IN THE AMT OF 194.48 ON 1/4/10 - NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200958185001000REFUND. OVERPAYMENT. CHECK #10286 DATED 12/16/09 IN THE AMOUNT OF $75.45 MADE PAYABLE TO COMMUNITY VENTURES INC.                                                                                                                                                                                                                                                                                                                                                                                          
200958489101000GAVE BAD CHECK IN THE AMT OF 1993.31 ON 1/29/10 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                      
200958489301000GAVE BAD CHECK IN THE AMT OF 1993.31 ON 1/29/10 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                      
200958489801000GAVE BAD CHECK IN THE AMT OG 1993.31 ON 1/20/10 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                      
200958912501000RETURNED CK #440 DATED 12/28/09 IN THE AMT OF 159.01 ON 1/4/10 - NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200958983801000BACKED OUT CHECK #1360 DATED 9/14/10 IN THE AMT OF $5,631.97 - NOT    CERTIFIED FUNDS - MAILED BACK                                                                                                                                                                                                                                                                                                                                                                                                       
200959703800100REFUND CK #11619 DATED 1/10/12 IN THE AMT OF 531.35 - TBS VERIFACTION                                                                                                                                                                                                                                                                                                                                                                                                                                     
200959906401000RETURNED CK #3596 DATED 1/19/10 IN THE AMT OF 194.89 ON 1/22/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200959948501000RETURNED CK #1280 DATED 2/25/10 RECEIVED ON 4/27/09  FOR 627.09 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200959962501000REFUND. FAILED TO DELETE BURNED MH. CHECK #10991 DATED 1/13/11 IN THE AMOUNT OF $491.87 MADE PAYABLE TO BBS ELECTRICAL INC                                                                                                                                                                                                                                                                                                                                                                                
200960187501000REFUND. CHECK #10522 DATED 4/23/10 IN THE AMOUNT OF $130.51 MADE      PAYABLE TO JAMES LARRY TAYLOR.                                                                                                                                                                                                                                                                                                                                                                                                      
200960349801000RETURNED CK #100041054 DATED 3/10/20 IN THE AMT OF 363.42 FROM OCWEN  LOAN SEVICING, LLC BACK TO FIRST AMERICAN REAL ESTATE TAX ON 3/23/10                                                                                                                                                                                                                                                                                                                                                                
200960491301000RETURNED CK #7670 DATED 12/28/09 IN THE AMT OF 1975.97 NOT ENOUGH     MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
200960548500100RETURNED CK #4432 IN THE AMT OF 1354.71 ON 12/23/09 - CAN NOT TAKE    PARTIALS ON BUSINESSES                                                                                                                                                                                                                                                                                                                                                                                                              
200960549101000REFUND. CHECK #10300 DATED 12/22/09 IN THE AMOUNT OF $164.18 MADE     PAYABLE TO CHASE HOME FINANCE.                                                                                                                                                                                                                                                                                                                                                                                                      
200960997501000REFUND. CHECK #10461 DATED 3/24/10 IN THE AM0UNT OF 157.83 MADE       PAYABLE TO INDYMAC BANK                                                                                                                                                                                                                                                                                                                                                                                                             
200961031301000REFUND. SENT TOO MUCH MONEY. CHECK #10400 DATED 2/9/10 IN THE AMOUNT  OF 3.63 MADE PAYABLE TO LPS PROPERTY TAX SOLUTION.                                                                                                                                                                                                                                                                                                                                                                                  
200961230005000OWES CITY TAXES 2008 PLEASE COLLECT FOR CITY.                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200961492501000RETURNED CK 33047  DATED 1/31/10 IN THE AMT OF 1563.72 ON 2/2/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                       
200961762501000RETURNED CK #1365 DATED 12/14/09 IN THE AMT OF 6529.19 - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                              
200961897501000REFUND. CHANGES MADE AFTER APPEAL. CHECK #10264 DATED 12/4/09 IN THE  AMOUNT OF $386.56 MADE PAYABLE TO A V TOWNSEND.                                                                                                                                                                                                                                                                                                                                                                                     
200962463801000SENT CK #2414 DATED 10/6/09 IN THE AMT OF 1740.50 BACK ON 10/9/09 -   NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
200962520000100REFUND OVER PAYMNET CK#11876 IN THE AMOUNT OF 6.24 DATED 6/20/12                                                                                                                                                                                                                                                                                                                                                                                                                                          
200962956901000RETUREND CK #1959 DATED 1/13/10 IN THE AMT OF 275.72 ON 1/20/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200963157801000RETURNED CHECK #689584 IN THE ANT OF 796.11 & CHECK #689858 IN THE AMT OF 126.88 ON 6/21/09 - OWED 2008 YEAR TOO                                                                                                                                                                                                                                                                                                                                                                                          
200963421001000RETURNED CK #14622223 IN THE AMT OF 593.62 DATED 2/26/10 BACK TO      VANDERBILT MORT ON 3/5/10                                                                                                                                                                                                                                                                                                                                                                                                           
200963588801000GAVE BAD CHECKON 4/8/10 IN THE AMT OF 1208.92 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                        
200963637501000RETURNED CC CHECK IN THE AMT OF 205.00 DATED 1/14/10 ON 1/19/10 - NOT ENOUGH MONEY  T- RETURNED MO #25644204 DATED 1/2710  IN THE AMT OF    .00 ON 2/1/10 - NOT ENOUGH MONEY.EY                                                                                                         REFUND. SENT TOO MUCH MONEY. CHECK #10438 DATED 3/2/10 IN THE AMOUNT  OF $14.42 MADE PAYABLE TO DORIS WALTON                                                                                                      
200964012500100REFUND. AUDIT REVIEW. CHECK #10892 DATED 11/22/10 IN THE AMOUNT OF $27.75 MADE PAYABLE TO WATERS LAB.                                                                                                                                                                                                                                                                                                                                                                                                     
200964590000100RETURNED CK #3414 DATED 12/30/09 IN THE AMT OF 625.65 ON 1/4/10 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200964590001000RETURNED CK #3415 DATED 12/30/09 IN THE AMT OF 986.17 ON 1/4/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200964846001000RETURNED CK #5021 DATED 12/30/09 IN THE AMT OF 340.19 ON 1/4/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200965040001000GAVE BAD CHECK IN THE AMT OF 968.49 ON 1/29/10 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                       
200965077501500REFUND. TBS VERIFICATION. CHECK #10775 DATED 9/8/10 IN THE AMOUNT OF $717.25 MADE PAYABLE TO WESTHAVEN FARMS                                                                                                                                                                                                                                                                                                                                                                                              
200965478801000RETURNED CK #4420 DATED 12/27/09 POSTMARKED 1/26/10 ON 1/29/10 - NOT  ENOUGH MONEY - MAILED BAK TO JENNIFER VINEYARD 1409 NORWOOD CREST ST  RALEIGH, NC   27615                                                                                                                                                                                                                                                                                                                                           
200965610001000GAVE BAD CHECK ON 6/21/10 IN THE AMT OD 50.00 ON CLOSED ACCT - DO NOT TAKE CHECKS!!!!                                                                                                                                                                                                                                                                                                                                                                                                                     
200966225001500RETURNED CK #580 DATED 1/11/10 IN THE AMT OF 194.24 NOT ENOUGH MONEY  ON 1/13/10                                                                                                                                                                                                                                                                                                                                                                                                                          
200966727501500REFUND. SENT TOO MUCH MONEY. CHECK #10554 DATED 5/18/10 IN THE AMOUNT OF $37.90 MADE PAYABLE TO HSBC BANK.                                                                                                                                                                                                                                                                                                                                                                                                
200966847501000REFUND CK# 11365 9/14/11 - CHAPTER 13 PAID CK IN THE AMOUNT OF        $1235.97.                                                                                                                                                                                                                                                                                                                                                                                                                           
200967320001000GAVE BAD CHECK ON 4/5/10 IN THE AMT OF 281.60 - DO NOT TAKE           CHECKS(MARY B & EDISON WILLIAMS)                                                                                                                                                                                                                                                                                                                                                                                                    
200967522501000RETURNED CK #6415 DATED 12/9/09 IN THE AMT OF 146.03 - NOT SIGNED     CHECK CAME BACK ON 1/11/10 UNABLE TO FORWARD - KEPT CHECK                                                                                                                                                                                                                                                                                                                                                                           
200967578801000MAILED CHECK 575848 NOT ENOUGH MONEY. SENT BACK 11/25/2010.           REFUND. MAILED TOO MUCH MONEY. CHECK #10498 DATED 4/12/10 IN THE      AMOUNT OF $59.95 MADE PAYABLE TO BAC TAX SERVICES.                                                                                                                                                                                                                                                                                                            
200967695001000RETURNED CK #6740 DATED 12/15/09 POSTMARKED 1/6/10 IN THE AMT OF 63.15NOT ENOUGH MONEY ON 1/8/10                                                                                                                                                                                                                                                                                                                                                                                                          
200967762501000RETURNED CK #846 DATED 12/26/09 ON 12/30/09 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                            
200968505001000RETURNED CK #1010 DATED 1/24/10 IN THE AMT OF 258.38 TO STEVEIE       JOHNSON - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                          
200968681301000RETURNED CK #1101 DATED 3/21/10 IN THE AMT OF 282.24 - NOT            ENOUGHMONEY ON 3/25/10 - POSTMARKED 3/22/10                                                                                                                                                                                                                                                                                                                                                                                         
200969815701000REFUND CK #13724 DATED 1/21/15 IN THE AMT OD 55.91 - BILL ALREADY     PAID TO CHAPTER 13 TRUSTTE - COLS                                                                                                                                                                                                                                                                                                                                                                                                   
201000846600100324.08 GOOD THRU 9/6/13 (265.39, 2.65, 12.50, 17.00 &  26.54)                                                                                                                                                                                                                                                                                                                                                                                                                                             
201001475001000RETURNED CK #1032 DATED 2/5/11 IN THE AMT OF 385.62 ON 2/8/11 NOT     ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201001750400100RETURNED CK #83027 DATED 1/5/11 IN THE AMT OF 11,445.43 ON 1/7/11 -   NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
201001758801000RETURNED CK #83027 DATED 1/5/11 IN THE AMT OF 11,445.43 ON 1/7/11 -   NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
201001763501000RETURNED CK #137 DATED 12/24/10 IN THE AMT OF 14.87 ON 12/30/10                                                                                                                                                                                                                                                                                                                                                                                                                                           
201001837500100RETURNED CK #83027 DATED 1/5/11 IN THE AMT OF 11445.43 ON 1/7/11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                       
201001845000100RETURNED CK #83027 DATED 1/5/11 IN THE AMT OF 11,445.43 ON 1/7/11 -   NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
201002139401000RETURNED CK #195 DATED 12/29/10 ON 1/3/11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                              
201002145001000LRETURNED CK #194 DATED 12/29/10 ON 12/30/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                           
201002169701000RETURNED CHECK #3432081 DATED 12/7/10 IN THE AMT OF 1896.43 ON        12/13/10 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                        
201002739401000TAKE OFF INTEREST                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201002741300100 TAKE OFF INTEREST                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201003558801000RETURNED CK #2423 DATED 8/27/10 IN THE AMT OF 68.77 TO LAHOMA E BASS @9776 INDIAN CAMP RD, ALBANY, GA   31705-6911                                                                                                                                                                                                                                                                                                                                                                                        
201003601001000REFUND. SENT TOO MUCH MONEY. CHECK # 10930 DATED 12/13/10 IN THE      AMOUNT OF $72.50 MADE PAYABLE TO JOSEPH BASSO.                                                                                                                                                                                                                                                                                                                                                                                      
201003618801000RETURNED CK #1931 DATED 12/4/10 IN THE AMT OF 58.08 - DO NOT TAK      CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                              
201003764101000REFUND CK #11382 IN THE AMOUNT OF $75.00 - CAPITAL CITY BANK CK# 8502 WAS TOO MUCH                                                                                                                                                                                                                                                                                                                                                                                                                        
201004462501000RETURNED CK #1456 DATED 12/3/10 FOR 606.25 ON 12/6/10 - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201004462501500RETURNED CK #1456 DATED 12/3/10 FOR 606.25 ON 12/6/10  - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                              
201005493801000RETURNED CK #180 DTED 1/6/11 ON 1/13/11 IN THE AMT OF 83.02 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                              
201005505501000CHECK #12476 DATED 5-6-13 IN THE AMOUNT OF 11.40 SENT TO MISS ANN     PECAN CO FOR MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                          
201005506001000CHECK #12477 DATED 5-6-13 IN THE AMOUNT OF 11.40 SENT TO MISS ANN     PECAN CO FOR MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                          
201005506901000CHECK #12478 IN THE AMOUNT OF 11.40 DATED 5-6-13 SENT TO MISS ANN     PECAN CO FOR MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                          
201005508801000CHECK #12479 DATED 5-6-13 IN THE AMOUNT OF 11.40 SENT TO MISS ANN     PECAN CO FOR MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                          
201005512508000CHECK # 12480 DATED 5-6-13 IN THE AMOUNT OF 11.40 SENT TO MISS ANN    PECAN CO FOR MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                          
201005512508500CHECK #12482 DATED 5-6-13 IN THE AMOUNT OF 22.81 SENT TO MISS ANN     PECAN COMPANY FOR MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                     
201005775001000RETURNED CK #477 DATED 1/31/11 POSTMARKED 2/2/11 ON 2/4/11 IN THE AMT OF 1320.35 ON 2/4/11 - NOT ENOUGH MONEY RECEIVED 2/3/11                                                                                                                                                                                                                                                                                                                                                                             
201005782501000RETURNED CK #477 DATED 1/31/11 POSTMARKED 2/2/11 RECEIVED 2/3/11 IN   THE AMT OF 1320.35 ON 2/4/11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                     
201005862201000REFUND. ENTERED CONSERVATION WRONG. CHECK #10987 DATED 1/13/11 IN THE AMOUNT OF $52.90 MADE PAYABLE TO JAMES AND JAN BOWLES.                                                                                                                                                                                                                                                                                                                                                                              
201006971301000REFUND. CHECK #10943 DATED 12/22/10 IN THE AMOUNT OF $2021.15 MADE    PAYABLE TO CORELOGIC TAG SERVICES.                                                                                                                                                                                                                                                                                                                                                                                                  
201007642501000GAVE BAD CHECK IN THE NAME OF INDIA D BROWN ON 4/11/11 IN THE AMT OF  129.18 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                         
201008115001000REFUND. CHECK #10942 DATED 12/22/10 IN THE AMOUNT OF $500.00 MADE     PAYABLE TO TONY L BROWN SR.                                                                                                                                                                                                                                                                                                                                                                                                         
201008198001000REFUND CK #14038 DATED 6/30/15 IN THE AMT OF $32.23 TO LAVONE P BARNEY- SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                               
201008416001000RETURNED CHECK #595 DATED 11/24/10 FROM HAROLD T BUCK JR TO GRACE BUCK- DO NOT TAKE 2 PARTY CHECKS                                                                                                                                                                                                                                                                                                                                                                                                        
201008467501500REFUND. CHECK #10940 DATED 12/22/10 IN THE AMOUNT OF $10.00 MADE      PAYABLE TO ESTATE OF RAY JEAN FROSTEG.                                                                                                                                                                                                                                                                                                                                                                                              
201009454001000RETURNED CK #2159 DATED 2/10/11 POSTMARKED 2/22/11 ON 2/24/11 IN THE  AMT OF 315.90 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                    
201009892501500TAKE OFF FIFA & COST CHARGES                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201009892504000TAKE OFF FIFA & COST CHARGES                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201010306901000RETURNED CK #1511 DATED 11/28/10 POSTMARKED 12/27/10 ON 12/30/10 IN   THE AMT OF 5570.80 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
201010440000100REFUND CHECK # 12774 DATED 9-16-13 IN THE AMOUNT OF $347.64 FOR TBS   VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                
201011295001000RETURNED CK #1025 DATED 1/19/11 IN THE AMT OF 138.86 ON 1/24/11 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201012293501000RETURNED CK # 1189 DATED 6/20/11 POSTMARKED 6/21/11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                    
201012555001000RETURNED CK #1/10/11 ON 1/14/11 IN THE AMT OF 91.21 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                      
201012592701000RETURNED CK #106 DATED 1/10/11 ON 1/13/11 IN THE AMT OF 91.21 NOT     ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201012592801000RETURNED CK #104 DATED 1/10/11 ON 1/14/11 IN THE AMT OF 91.21 NOT     ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201012593001000RETURNED CK #103 DATED 1/10/11 ON 1/14/11 IN THE AMT OF 169.38 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201012593501000RETURNED CHECK #105 DATED 1/10/11 ON 1/14/11 IN THE AMT OF 91.21 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201012727501500RETURNED CK #1269 DATED 12/23/10 IN THE AMT OF 350.26 ON 12/30/10 -   NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
201012731301000RETURNED CK #1269 DATED 12/23/10 IN THE AMT OF 350.26 ON 12/30/10                                                                                                                                                                                                                                                                                                                                                                                                                                         
201012834401000RETURNED CK #8058 FROM SUSIE A COCHRAN TO 4902 HARCOURT RD, UPPER     MARLBORO, MD 20772 ON 12/17/10                                                                                                                                                                                                                                                                                                                                                                                                      
201013190701000RETURNED CK #30881665 DATED 1/27/11 RECEIVED 2/22/11 ON 2/23/11 IN THE                                                                       AMT OF 1201.58 TO CMS, 1 CORELOGIC DRIVE, WESTLANE, TX   76262                                                                             CK IN THE NAME OF HSBC                                                                                                                                                                                            
201013277701000REFUND. SENT TOO MUCH MONEY. CHECK #11049 DATED 2/4/11 IN THE AMOUNT  OF $195.05 MADE PAYABLE TO WILLIE C COLEMAN.                                                                                                                                                                                                                                                                                                                                                                                        
201014585201000RETURNED CK #3786 DATED 10/31/10 RECEIVED 12/30/10 ON 12/30/10 - NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201014623201000CHECK #1160 RETURNED 9/7/2011, $150.00, PROPERTY IN TAX SELL.                                                                                                                                                                                                                                                                                                                                                                                                                                             
201014692500100SEE BEHIND BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201015255001000RETURNED CHECK # 10158 IN THE AMOUNT OF 2930.60. MUST BE CERTIFIED    FUNDS.                                                                                                                                                                                                                                                                                                                                                                                                                              
201015573801000GAVE BAD CHECK IN THE NAME OF KATRINA J CAMP IN THE AMT OF 526.42 - DO NOT TAKE CHECKS  SENT DELINQ 1 LETTER 12/30/10                                                                                                                                                                                                                                                                                                                                                                                     
201015772501000RETURNED  CK #455 DATED 1/10/11 ON 1/13/11 IN THE AMT OF 104.23 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201016196101000RETURNED CK #1038 DATED 12/20/10 RECEIVED 1/3/11 BACK ON 1/3/11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201016251601000RETURNED CK #5014 DATED 12/22/10 IN THE AMT OF 2131.74 ON 12/27/10 -  NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
201016257101000CHECK MAILED SEPT 13,2010. HAVE NOT RECIEVED MAILING ANOTHER ONE 10/07/2010.206.44 CK # 668.                                                                                                                                                                                                                                                                                                                                                                                                              
201016436301000REFUND. MORTGAGE COMPANY PAID BILL. CHECK #10929 DATED 12/13/10 IN THE AMOUNT OF $40.02 MADE PAYABLE TO OFFICE OF CHAPTER 13 TRUSTEE.                                                                                                                                                                                                                                                                                                                                                                     
201016537500100REFUND CHECK # 13134 DATED 03/25/2014 - FOR TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                      
201016575001000RETURNED CK #6708 DATED 1/24/11 IN THE AMT OF 120.64 ON 1/27/11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201016732500100CK #6650 DATED 2/21/12 RETURNED ON 3/6/12 IN THE AMT OF 2258.64 - DO  NOT TAKE CHECKS!!                                                                                                                                                                                                                                                                                                                                                                                                                   
201017250001000RETURNED CK #235 DATED 12/30/10 IN THE AMT OF 32.97 ON 1/3/10 - NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201017505001000RETURNED CK #234 DATED 12/31/10 IN THE AMT OF 787.52 ON 1/3/11 - NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201017651601000REFUND. IN OFFICE ERROR-PARCEL IS PART OF ANOTHER PARCEL. CHECK #10882DATED 11/4/10 IN THE AMOUNT OF $134.06 MADE PAYABLE TO W LAMAR DAVIS  TIMBER ACC.                                                                                                                                                                                                                                                                                                                                                   
201017888701000RETURNED CK #1744 DATED 12/29/10 IN THE AMT OF 121.14 ON 1/3/11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201017906300100REFUND CK# 11729 IN THW AMOUNT OF 395.88 DATED 03/15/2012. REFUND TBS VERIFICATION PROGRAM.                                                                                                                                                                                                                                                                                                                                                                                                               
201018457501000RETURNED CK #21131285 DATED 1/27/11 IN THE AMT OF 741.44 ON 2/2/11    BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                   
201019811301000                                                                      CHECK NEVER CLEARD BANK MUST HONOR 180 DAYS. JULY 31, 2011            298.19                                                                                                                                                                                                                                                                                                                                                        
201019813201000                                                                      CHECK NEVER CLEARD BANK MUST HONOR 180 DAYS. JULY 31.2011                                                                                   209.61                                                                                                                                                                                                                                                                                  
201019848800100RETUREND CK #5640 DATED 12/28/10 IN THE AMT OF 1702.89 - NOT ENOUGH   MONEY 12/30/10                                                                                                                                                                                                                                                                                                                                                                                                                      
201019852501000RETURNED CK #5640 DATED 12/28/10 IN THE AMT OF 1702.89 - NOT ENOUGH   MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201020114001000RETURNED CK #4779256 FROM BAC TAX SERVICES DATED 3/7/11 IN THE AMT OF 855.99 ON 3/15/11 TO BAC TAX SERVICES CORP, P O BOX 10211, VAN NUYS,  CA  91499-6089  -   RETURNED CK #0005175844 DATED 4/4/2011 FROM BAC   TAX SERVICES CORP TO P O BOX 10211, VAN NUYS, CA 91499-6089 ON 4/11/11                                                                                                                                                                                                                  
201020171301000RETURNED CK #256 DATED 12/27/10 ON 12/30/10 - NOT ENOUGH MONEY (264.75)                                                                                                                                                                                                                                                                                                                                                                                                                                   
2010202804010003/22/2019 - DO NOT CHARGE COST OR FIFA                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201020550500100REFUND CK# 11464 11/07/2011  IN THE AMOUNT OF $330.75 MADE TO BANK OF CAMILLA EQUIPMENT WAS SOLD                                                                                                                                                                                                                                                                                                                                                                                                          
201020551000100REFUND CK#11463 11/07/2011 IN THE AMOUNT OF $183.30 MADE TO THE BANK  OF CAMILLA EQUIPMENT WAS SOLD                                                                                                                                                                                                                                                                                                                                                                                                       
201020836200100REFUND CK #11617 DATED 1/10/12 IN THE AMT OF 194.35 TBS VERIFICATION                                                                                                                                                                                                                                                                                                                                                                                                                                      
201021007501000GAVE BAD CHECK ON 7/18/11 IN THE AMT OF 140.00 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                       
201021229801000RETURNED CK #2118 DATED 12/18/10 RECEIVED 12/27/10 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                       
201021450001000RETURNED CK #1129 DATED 12/24/10 IN THE AMOT OF 822.86 - NOT ENOUGH   MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201021465001000RETURNED CK #1129 DATED 12/24/10 IN THE AMT OF 822.86 - NOT ENOUGH    MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201021472501000RETURNED CK #1129 DATED 12/24/10 IN THE AMT OF 822.86 - NOT ENOUGH    MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201022242301000RETURNED CK #4452 DATED 12/4/10 IN THE AMT OF 850.30 ON 12/9/10 - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                     
201022602201000RETURNED CK #3432082 DATED 12/7/10 IN THE AMT OF 893.77 FOR DOUGLAS C   LEE 1170 CUT RD TO BAC TAX SERVICES                                                                                                                                                                                                                                                                                                                                                                                               
201023010601000RETURNED CK #1980 DATED 12/27/10 IN THE AMT OF 2464.09 ON 12/30/10 -  NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
201023012901000RETURNED CK #1980 DATED 12/27/10 IN THE AMT OF 2464.09 ON 12/30/10 -  NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
201023707501500RETURNED CK #115 DATED 12/12/10 POSTMARKED 12/21/10 TO G. DARDEN 12/27/10  IN THE AMT OF 775.00                                                                                                                                                                                                                                                                                                                                                                                                           
201024232501000REFUND. CHECK #11106 DATED 3/9/11 IN THE AMOUNT OF $934.25 MADE       PAYABLE TO K & B FARMS.                                                                                                                                                                                                                                                                                                                                                                                                             
201025350001000PAID WRONG BILL IN JANUARY(4229) - TOLD HER HER BILL WAS PAID TAKE AMT ON BILL                                                                                                                                                                                                                                                                                                                                                                                                                            
201025755000100RETURNED CK#90482846 DATED 12/29/10 IN THE AMT OF 364.98 ON 1/4/11 -  NOT ENOUGH MONEY - RETURNED CK #90482846 DATED 12/29/10 & CK #90487297 DATED 2/22/11 IN THE AMT OF 7.30 BACK ON 2/28/11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                          
20102600630100012-22-10. MAILED BACK CK#2410 $775.81. NOT POSTMARKED.                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201026175501000REFUND CK#11071 2/28/11- HALL LEORY BNILL WAS PAID                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201026483501000RETURNED CK #631 DATED 2/1/11 IN THE AMT OF 64.97 ON 2/4/11 - NOT     ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201027416301000RETURNED CK #1461 DATED 1/5/11 ON 1/13/11 IN THE AMT OF 661.72 - NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201029394001000RETURNED CK #252694 DATED 12/31/10 IN THE AMT OF 744.62 ON 1/5/11 TO  CHERYL GARRICK P O BOX 408, GREENVILLE, SC   29601                                                                                                                                                                                                                                                                                                                                                                                  
201029395401000RETURNED CK #252694 TO CHERYL GARRICK ON 1/5/10 CHECK DATED 12/31/10  RECEIVED 1/4/11 IN THE AMT OF 744.62 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                             
201029565001000GAVE BAD CHECK IN THE AMT OF $2,061.83 ON 10/9/10 - DO NOT TAKE CHECKSBACKED OUT ON 11-2-10                                                                                                                                                                                                                                                                                                                                                                                                               
201029768500100RETURNED CK #3939 DATED 1/4/11 IN THE QAMT OF 752.80 ON 1/10/11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201030337501000REFUND. CHECK #10939 DATED 12/22/10 IN THE AMOUNT OF $270.00 MADE     PAYABLE TO TOMMY L HILLIARD.                                                                                                                                                                                                                                                                                                                                                                                                        
201031136601000REFUND CK#11669 IN THE AMOUNT OF 55.06 DATED 2/07/2012. ACRE          CORRECTION                                                                                                                                                                                                                                                                                                                                                                                                                          
201031481301000RETURNED CK #360 DATED 12/17/10 POSTMARKED 12/23/10 ON 12/27/10 - NOT ENOUGH MONEY- GAVE BAD CK IN THE AMT OF 671.30 DATED 12/28/10 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                  
201031545001000RETURNED CK #3068 DATED 12/21/2010 RECEIVED 1/3/11 IN THE AMT OF      690.51 ON 1/4/11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201031853001000REFUND. SENT TOO MUCH MONEY. CHECK #11050 DATED 2/4/11 IN THE AMOUN TOOF $8.29 MADE PAYABLE TO DONNIE & BETTY HUMPHRIES.                                                                                                                                                                                                                                                                                                                                                                                  
201031860001500RETURNED CK #1907 DATED 12/22/10 & POSTMARKED 12/22/10 ON 12/27/10 -  NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
201032820100100REFUND CK#11469 DATED 11/09/11 IN THE AMOUNT OF $4.46. TBS AUDIT                                                                                                                                                                                                                                                                                                                                                                                                                                          
201033513801000RETURNED CK #2900 DATED 12/17/10 POSTMARKED 12/27/10 - NOT ENOUGH     MONEY                                                                                                                                       REFUND. SENT TOO MUCH MONEY. CHECK #10989 DATED 1/13/11 IN THE AMOUNT OF $16.00 MADE PAYABLE TO GLOBAL FARMS.                                                                                                                                                                           
201033630401000RETURNED CK #1976 DATED 1/7/11 IN THE AMT OF 95.77 BACK ON 1/12/11 -  NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
201033649100100RETURNED CK #1805 DATED 1/18/11 IN THE AMT OF 247.59 ON 1/24/11 NOT   ENOUGH MONEY - RETURNED CK #1854 DATED 1/31/11 IN THE AMT OF 252.44 ON 2/4/11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                    
201033938501000RETURNED CK #14118 DATED 4/21/11 IN THE AMT OF 1560.31 TO O'KELLEY &  SOROHAN ATTORNEY AT LAW,LLC 540 LAKE CENTER PARKWAY, SUITE 204,       CUMMING , GA 30040                                                                                                                                                                                                                                                                                                                                            
201034477501000RETURNED CK #1666 DATED 1/3/11 IN THE AMT OF 193.79 ON 1/7/11 - NOT   ENOUGH MONEY -                                                                                                                                                                                                                                                                                                                                                                                                                      
2010349688010003/31/2015 - REFUND CHECK #13833 IN THE AMOUNT OF $28.51 SENT TO B J   JONES ETAL - FAILED TO TAKE OFF 3.5 ACRES FOR COUNTY ROAD                                                                                                                                                                                                                                                                                                                                                                           
201035011901000RETURNED CK #2207331200 ON 12/21/10 DATED 12/17/10 - ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                                         
201036135600100RETURNED CK #2556 DATED 1/20/11 ON 1/31/11 IN THE AMT OF 413.02 - NOT ENOUGH MONEY - RETURNED CK #2569 DATED 2/2/11 RECEIVED 2/4/11 IN THE  AMT OF 417.11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                              
201036773501000RETURNED CK #1037 DATED 12/9/10 IN THE AMT OF 2140.79 - DID NOT SIGN  CHECK                                                                                                                                                                                                                                                                                                                                                                                                                               
201036774401000RETURNED CK #1037 DAT4ED 12/9/10 IN THE AMT OF 2140.79 - DID NOT SIGN CHECK                                                                                                                                                                                                                                                                                                                                                                                                                               
201036776301000RETURNED CK #1037 DATED 12/9/10 IN THE AMT OF 2140.79 - DID NOT SIGN  CHECK                                                                                                                                                                                                                                                                                                                                                                                                                               
201036915001000RETURNED CK #1761 DATED 1/12/11 IN THE AMT OF 183.46 ON 1/20/11 - NOT ENOUGH MONEY - RETURNED CK #1762 DATED 1/31/10 RECEIVED 2/3/11 IN THE AMT OF 187.13 ON 2/4/11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                    
201037305901000REFUND. CHECK #10941 DATED 12/22/10 IN THE AMOUNT OF $120.87 MADE     PAYABLE TO CLAY OR ERIN KOLBIE.                                                                                                                                                                                                                                                                                                                                                                                                     
201037372501000RETURNED CK #2181 DATED 2/11/11 ON 2/15/11 IN THE AMT OF 1522.23 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201037691301000RETURNED CK #3432077 DATED 12/7/10 IN THE AMT OF 796.70 TO BAC TAX    SERVICES ON 12/13/10 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                            
201038118801000RETURNED CK #4067 DATED 12/30/10 ON 1/3/11 IN THE AMT OF 187.48 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201038331601000RETURNED CK #3432082 DATED 12/7/10 IN THE AMT OF 893.77 ON PARCEL 125 /107 TOO MUCH MONEY - TO BAC TAX SERVICES                                                                                                                                                                                                                                                                                                                                                                                           
201038504601000IF ANNIE R BUTLER SENDS A CHECK FOR THIS, SEND BACK ONLY LEON WARREN  SILLINS IS TO PAY!!                                                                                                                                                                                                                                                                                                                                                                                                                 
201038509801000TAKE OFF FIFA & COST CHARGES                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201038510701000TAKE OFF FIFA & COST CHARGES                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201038602501000RETURNED CK #7394 DATED 1/19/11 IN THE AMT OF 216.67 - NOT ENOUGH     MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201038775001500REFUND. TAXED WITH TOO MANY ACRES. CHECK #10986 DATED 1/13/11 IN THE  AMOUNT OF $533.21 MADE PAYABLE TO CHARLES AND RUBY LODGE.                                                                                                                                                                                                                                                                                                                                                                           
201039014801000RETURNED CK #1721 DATED 12/30/10 RECEIVED 1/5/11 ON 1/6/11 IN THE AMT OF 657.56 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                          
201039202501000RETURNED CK #2330 DATED 12/31/10 IN THE AMT OF 104.23 ON 1/14/11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                       
201039495001000RETURNED MO #17679140921 DATED 12/23/10 NOT ENOUGH MONEY ON 12/27/10                                                                                                                                                                                                                                                                                                                                                                                                                                      
201039528801000GET INFORMATION ON WHO PAYS THIS BILL AND GIVE IT TO MR KELLY AT THE  CITY OF CAMILLA                                                                                                                                                                                                                                                                                                                                                                                                                     
201040719401000RETURNED CK #3909 DATED 2/16/11 IN THE AMT OF 228.00 ON 2/21/11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201040966901000RETURNED CK #5508 DATED 4/1/11 IN THE AMT OF 1797.05 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                     
201040972501500RETURNED CK #5509 DATED 4/1/11 IN THE AMT OF 34.62 ON 4/7/11 NOT      ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201041092501000CHECK #2428 PAID BILL..NOT #7112. WMH                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201041617501500GAVE CHECK DATED 8/10/11 ON 2/10/11 IN THE AMT OF 2280.85 - DO NOT    TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                         
201041758201000RETURNED CK #2837 DATED 1/27/11 IN THE AMT OF 448.32 ON 2/1/11 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
2010418013001006533.54 GOOD THRU 4-17-12                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201041898801000SENT MONEY ORDER BACK ON 3/28/11. WMH - REFUND CK #11165 DATED        4/26/11 BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                           
201041992501000GAVE BAD CHECK ON 11/5/10 IN THE AMT OF 1263.44 CHECK #1004 - DO NOT  TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                         
201042087301000RETURNED CK #3579 DATED 11/19/10 POSTMARKED 2/14/11 ON 2/16/11 IN THE AMT OF 275.55                                                                                                                                                                                                                                                                                                                                                                                                                       
201042108800100744.01 GOOD THRU 9/6//13  (643.74, 6.44, 12.50, 17.00 & 64.33)                                                                                                                                                                                                                                                                                                                                                                                                                                            
201042667501000RETURNED CK #7357 DATED 1/25/11 POSTMARKED 2/2/11 RECEIVED 2/10/11 IN THE AMT OF 651.10 - NOT ENOUGH MONEY`                                                                                                                                                                                                                                                                                                                                                                                               
201043179901000RETURNED CHECK# 589. NOT POSTMARKED. 12-22-10 $670.50                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201044110501000RETURNED CK #3157 DATED 12/29/10 POSTMARKED 12/30/10 IN THE AMT OF    1027.45 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                          
201044377500100RETURNED CK #6429 DATED 12/8/10 FOR 1720.83 - WRITTEN OUT 1702.83                                                                                                                                                                                                                                                                                                                                                                                                                                         
201044415001000RETURNED CK #6429 DATED 12/8/10 IN THE AMT OF 1720.83 - IT WAS WRITTEN OUT FOR 1702.83                                                                                                                                                                                                                                                                                                                                                                                                                    
201044482501000 RETURNED MO 2161006262 DATED 4/1/11 IN THE AMT OF 310.00 NOT ENOUGH  MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201045188501000REFUND CK#11362 9/09/11- DUPLICATION OF TAX BILL COMBINED WITH 127/51.                                                                                                                                                                                                                                                                                                                                                                                                                                    
201045282801000RETURNED CH #5432 DATED 1/10/11 ON 1/12/11 IN THE AMT OF 1077.28 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201045283201000RETURNED CK #5432 DATED 1/10/11 ON 1/12/11 IN THE AMT OF 1077.28 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201045520101000RETURNED CK# 38025458 FROM CB&T. NOT CORRECT AMOUNT OF MONEY.RETURNED JUNE 7, 2010.                                                                                                                                                                                                                                                                                                                                                                                                                       
201046129701000RETURNED MO E14-195783379 IN THE AMT OF 330.03 ON 1/20/11                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201047445001000RETURNED CK #6099 DATED 1/2/11 IN THE AMT OF 1448.55 ON 1/6/11 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201047458200100RETURNED CK #65966 IN THE AMT OF 141.88 ON 1/31/11 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                       
201047782501000RETURNED CK #1036 DATED 1/14/11 IN THE AMT OF 18452.62 ON 1/21/11 -   NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
201047782501500RETURNED CK #1036 DATED 1/14/2011 ON 1/21/2011 IN THE AMT OF 18452.62 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
201048067501000RETURNED CK #2801 DATED 12/10/10 POSTMARKED 12/29/10 ON 1/3/11 - NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201049005001000RETURNED CK #6575 DATED 2/25/11 IN THE AMT OF 2053.48 - JENNY CALL ED AND SAID THIS CHECK WAS ON THE WRONG ACCOUNT NOT TO USE                                                                                                                                                                                                                                                                                                                                                                             
201049712201000RETURNED CK #1204 DATED 4/20/11 IN THE AMT OF 300.00 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                               
201049747501000RETURNED CK #3350 DATED 1/3/11 IN THE AMT OF 2968.51 ON 1/10/11 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201049852501000RETURNED CK #1155 DATED 12/30 /10 ON 1/4/11 IN THE AMT OF 188.93 -    NOTENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                     
201050040000100REFUND CK#11472 dated 11/09/11 IN THE AMOUNT OF $164.49. TBS AUDIT                                                                                                                                                                                                                                                                                                                                                                                                                                        
201050445000100REFUND CK#11475 DATED 11/10/11 IN THE AMOUNT OF $137.79. TBS AUDIT                                                                                                                                                                                                                                                                                                                                                                                                                                        
201050558501000RETURNED CK #1024 DATED 3/17/11 IN THE AMT OF 1273.93 - NOT ENOUGH    MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201050559401000RETURNED CK #1024 DATED 3/17/11 IN THE AMT OF 1273.83 - NOT ENOUGH    MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201050561301000RETURNED CK #1024 DATED 3/17/11 IN THE AMT OF 1273.83 ON 03/21/11 -   NOT                                                                    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                 
201051015001000REFUND CK#12179 IN THE AMOUNT OF 51.72 DATED 12/27/12. BILLED 8 ACRES IN ERROR                                                                                                                                                                                                                                                                                                                                                                                                                            
201051556501000RETURNED CK #6879 DATED 11/15/10 ON 12/6/10 - CHECK NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                                            
201051959101000RETURNED CK #10506 DATED 2/5/11 RECEIVED 2/21/11 IN THE AMT OF 318.50 ON 2/21/11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                       
201052260000100REFUND CK#11682 IN THE AMOUNT OF $124.89 DATED 02/15/2012. TBS        VERIFICATION PROGRAM.                                                                                                                                                                                                                                                                                                                                                                                                               
201052432501000GAVE BAD CK #3723 DATED 10/29/10 IN THE AMT OF 140.58 - DO NOT TAKE   CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                              
201052612501000REFUND. SENT TOO MUCH MONEY. CHECK #10988 DATED 1/13/11 IN THE AMOUNT OF $21.06 MADE PAYABLE TO BURKES EDWARD YOUNG.                                                                                                                                                                                                                                                                                                                                                                                      
201052612501500RETURNED K #5653 DATED 12/22/10 POSTMARKED 12.29.10 IN THE AMT OF 271.24 ON 1/3/11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                     
201052875001500REFUND. SENT TOO MUCH MONEY. CHECK #11048 DATED 2/4/11 IN THE AMOUNT  OF $89.09 MADE PAYABLE TO MISS JUANITA I ROME.                                                                                                                                                                                                                                                                                                                                                                                      
201053066301000RETURNED 3 MONEY ORDERS ON 2/9/11 (100.00, 190.00 & 60.00) IN THE AMT OF 350.00 - NOT ENOUGH MONEY  (310072615, 310073738, & 310072843)                                                                                                                                                                                                                                                                                                                                                                   
201053323701000EXCEPT 1984.70 PER JACKIE. 1-4-11. - BROUGH CHECK TO OFFICE 1/6/11 -  SAID ALL THREE CHECKS WAS IN FED EX ENVELOPE AND THIS ONE WAS MISSING - SAID SHE PUT ALL THREE IN                                                                                                                                                                                                                                                                                                                                   
201053406601000RETURNED CK #588 UB THE AMT OF 358.00 ON 4/25/11 - HAS TO BE CERTIFIED FUNDS AND NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                         
201053610001000RETURNED CK #11761 DATED 1/3/11 IN THE AMT OF 735.64 ON 1/5/11 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
20105388380100012-22-10. MAILED CHECK #191 $4975.88. SHOULD HAVE WROTE CHECK FOR     $4493.28. WMH                                                                                                                                                                                                                                                                                                                                                                                                                       
201054316001000RETURNED CK #1226 DATED 1/26/11 IN THE AMT OF 545.97 ON 1/31/11 NOT   ENOUGH ONEY                                                                                                                                                                                                                                                                                                                                                                                                                         
201054316501000RETURNED CK #1226 DATED 1/26/11 IN THE AMT OF 545.97 ON 1/31/11 NOT   ENOUGH ONEY                                                                                                                                                                                                                                                                                                                                                                                                                         
201056329301000RETURNED CK #2002 DATED 3/17/10 POSTMARKED 3/29/11 ON 3/31/11 - IN THE AMT OF 604.48 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                   
201056790001000CHECK #7561 PAID BILL..NOT 75961. WMH                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201056848201000RETURNED MO#50534221860 DATED 12/27/10 IN THE AMT OF 608.53 ON        12/30/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                         
201056886601000REFUND. SENT TOO MUCH MONEY. CHECK #10993 DATED 1/13/11 MADE PAYABLE  TO CAROLYN AND KATHY BROOKS IN THE AMOUNT OF $24.14.                                                                                                                                                                                                                                                                                                                                                                                
201057065701000SENT CHECK #1758 118.45 BACK ON 3/28/11. NOT ENOUGH MONEY.                                                                                                                                                                                                                                                                                                                                                                                                                                                
201057067501000REFUND. SENT TOO MUCH MONEY. CHECK #11047 DATED 2/4/11 IN THE AMOUNT  OF $14.45 MADE PAYABLE TO GLORIA SMITH.                                                                                                                                                                                                                                                                                                                                                                                             
201057673201000RETURNED CK #1351 DATED 1/28/11 IN THE AMT OF 738.57 ON 1/31/11       NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
201057712501000RETUREND CK #33975 DATED 1/19/11 POSTMARKED 1/21/11 ON 1/24/11 IN THE AMT OF 3689.51 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                   
201057735000100RETURNED CK 333975 DATRED 1/19/11 POSTMARKED 1/21/11 ON 1/24/11 NOT   ENOUGH MONEY (3689.51)                                                                                                                                                                                                                                                                                                                                                                                                              
201057918201000RETURNED CK #1274 DATED 1/5/11 INTHE AMT OF 543.64 NOT ENOUGH MONEY ON 1/19/11                                                                                                                                                                                                                                                                                                                                                                                                                            
201057930001000RETURNED MO #18530530716 ON 2/7/11 IN THE AMT OF 90.00 DATED 2/4/11   RECEIVED 2/7/11                                                                                                                                                                                                                                                                                                                                                                                                                     
201057990000100SEE BEHIND BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201058524401000RETURNED CK #1747 FROM STARTER HOME BUILDERS, LLC DATED 3/29/11 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                       
201058912501000RETURNED CK #556 DATED 12/3/10 POSTMARKES 1/3/11 IN THE AMT OF 159.01 ON 1/5/11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                        
201058983801000RETURNED CK #52539 DATED 4/28/11 IN THE AMT OF 3163.65 FROM WALTER H  BURT III - NOT CERTIFIED FUNDS MAILED BACK TO BURT, P O BOX 2575 ,    ALBANY, GA  31702                                                                                                                                                                                                                                                                                                                                             
201059081101000RETURNED CK #404 DATED 12/22/10 POSTMARKED 12/23/10 ON 12/27/10 - IN  THE AMT OF 1107.33 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
201059084601000RETURNED CK #404 DATED 12/22/10 POSTMARKED 12/23/10 IN THE AMT OF 1107.33 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                              
201059385001000RETURNED CK #5435 DATED 7/16/12 IN THE AMT OF 150.00 NOR ENOUGH MONEY & NOT CERTIFIED FUNDS  - RETURNED CK #5455 DATED 8/16/12 IN THE AMT OF 150.00 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                
201059703800100REFUND CK #11618 DATED 1/10/12 IN THE AMT OF 1635.24 - TBS            VERIFICATION                                                                                                                                                                                                                                                                                                                                                                                                                        
201059962501000REFUND. FAILED TO DELETE BURNED MH. CHECK #10990 DATED 1/13/11 IN THE AMOUNT OF $500.80 MADE PAYABLE TO BBS ELECTRICAL INC                                                                                                                                                                                                                                                                                                                                                                                
201061492501000REFUND CK#11069 2/23/11- SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201062060701000RETURNED CK #1653 DAQTED 12/27/10 IN THE AMT OF 169.38 - NOT ENOUGH   MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201062180701000RETURNED CK #3361 DATED 12/23/10 IN THE AMT OF 1841.72 - NOT ENOUGH   MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201062461901000RETURNED CK #2908 DATED 12/20/10 POSTMARKED 1/21/2011 IN THE AMT OF   1336.57 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                          
201062463801000RETUTRNED CK #2907 DATED 12/20/10 POSTMARKED 1/21/2011 ON 1/24/11 IN  THE AMT OF 1764.23 NOT ENOUGHMONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201062591301000RETURNED CK #1458 DATED 11/12/10 POSTMARKED 12/31/10 IN THE AMT OF    1211.39 ON 1/4/11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                
201062829401000RETURNED MO #0881340393 DATED 12/3/10 IN THE AMT OF 435.00 MADE OUT TO                                                                      ANDREW J VANN                                                                                                                                                                                                                                                                                                                                                 
201062967701000RETURNED CK #1195 DATED 1/7/11 IN THE AMT OF 946.47 ON 1/10/11 NOT    ENOUGH MONEY`                                                                                                                                                                                                                                                                                                                                                                                                                       
201062971001000RETURNED CK #2196 DATED 1/10/11 IN THE AMT OF 1326.36 ON 1/20/11 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201063348801000RETURNED MO #18525955667 IN THE AMT OF 615.83 ON 1/31/11 DATED 1/29/11 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                   
201063588801000BAD CHECK 2009                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201063978801000RETURNED CK #3068 DATED 12/21/10 RECEIVED 1/3/11 ON 1/4/11 IN THE AMT OF 690.51 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                        
201064441901000TAKE OFF COST & FIFA CHARGES!                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201065178801000REFUND. CHECK #11150 DATED 4/6/11 IN THE AMOUNT OF $68.40 MADE PAYABLE TO ANNIE BELL WHEELER.                                                                                                                                                                                                                                                                                                                                                                                                             
201065490001500REFUND. MOBILE HOME MOVED TO BAKER COUNTY. CHECK #10998 DATED 1/23/11 IN THE AMOUNT OF $258.65 MADE PAYABLE TO BOBBY WHITE.                                                                                                                                                                                                                                                                                                                                                                               
201065741301000PER GAIL SHREDDED CHECK THAT WAS NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201066127501000RETURNED CK #3678 DATED 1/7/11 ON 1/10/11 IN THE AMT OF 416.52NOT     ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201066322501000RETURNED CK #3148 DATED 2/19/2011 IN THE AMT OF 139.28 POSTMARKED 2/18/11 IN THE AMT OF 139.28 ON 2/23/11 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                              
201066352501500MAILED BACK MO #68853336629 MADE OUT TO MR & MRS. CLIFTON & JEWEL     WILLIFORD- 12/7/10                                                                                                                                                                                                                                                                                                                                                                                                                  
201066565401000RETURNED CK #166 DATED 12/20/10 POSTMARKED 12/21/10 ON 12/27/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201067230001000REFUND. SENT TOO MUCH MONEY. CHECK #10777 DATED 9/15/10 IN THE AMOUNT OF $100.00 MADE PAYABLE TO MAMIE P SIMS                                                                                                                                                                                                                                                                                                                                                                                             
201067393201000REFUND CK # 11681 IN THE AMOUNT OF 245.62 DATED 02/15/2012.           OVERPAYMENT                                                                                                                                                                                                                                                                                                                                                                                                                         
201068040001000RETURNED CK #6515 DATED 4/20/11 IN THE AMT OF 912.97 - NOT CERTIFIED  FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201068066301000RETURNED CK #1511 DATED 11/28/10 POSTMARKED 12/27/10 ON 12/30/10 IN   THE AMT OF 5570.80 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
201068070001000RETURNED CK #1511 DATED 11/28/10 POSTMARKED 12/27/10 ON 12/30/10 IN   THE AMT OF 5570.80 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
201068416001000REFUND OVERPAYMENT CK NUMBER 11865 IN THE AMOUONT OF 18.44 DATED 06/20/12                                                                                                                                                                                                                                                                                                                                                                                                                                 
201068452501000RETURNED CK #3372 DATED 12/17/10 POSTMARKED 12/28/10 IN THE AMT OF    685.88 ON 12/30/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
201068546301000RETURNED CK #115658452 TO CHASE ONLINE BILL PAYMENT, P O BOX 659740,  SAN ANTONIO, TX  78265 IN THE AMT OF 304.53 DATED 12/24/10 - NOT      ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                  
201068944701000REFUND CK#11517 DATED 12/05/11 IN THE AMOUNT OF $16.24. FINAL         ASSESSEMENT                                                                                                                                                                                                                                                                                                                                                                                                                         
201068944801000REFUND CK# 11518 DATED 12/05/11 IN THE AMOUNT OF $21.79. FINAL        ASSESSEMENT.                                                                                                                                                                                                                                                                                                                                                                                                                        
201069324401000REFUND. CHECK #10944 DATED 12/22/10 IN THE AMOUNT OF $116.79 MADE     PAYABLE TO CORELOGIC TAX SERVICES.                                                                                                                                                                                                                                                                                                                                                                                                  
201069723801000GAVE BAD CHECK IN THE AMT OF 2280.85 ON 2/10/11 DATED 8/10/11 - DO    NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                     
201100538201000RETURNED CORELOGIC CK #1941124 ON 12/21/11 IN THE AMT OF 1369.61 IN   ENVELOPE THEY SENT                                                                                                                                                                                                                                                                                                                                                                                                                  
201100846600100381.84 GOOD THRU 9/6/13  (317.43, 3.17,12.50, 17.00 & 31.74)                                                                                                                                                                                                                                                                                                                                                                                                                                              
201100990001000RETURNED CK #2671 DATED 1/24/12 IN THE AMT OF 2321.60 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                    
201101058801000RETURNED CK #2547 DATED 9/15/11 POSTMARKED 1/4/12 IN THE AMT OF 116.56 ON 1/6/12 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                       
201101475001000RETURNED CHECK #711. NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201101672501000RETURNED CK #32745406 DATED 1/26/12 IN THE AMT OF 180.86 BILL ALREADY PAID                                                                  REFUND CK#11671 IN THE AMOUNT OF $3.62 DATED 2/7/2012. OVERPAYMENT -  RETURNED CK #32760800 IN THE AMT OF 184.48 ON 3/6/12 - BILL ALREADY   PAID                                                                                                                                                                                                              
201101753201000IF PAID BY 3/26/12 $611.72                                              UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                      
201101762501000UNDER APPEAL - TAKE OFF LATE FEES                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201101961301000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201101986601000RETURNED CORELOGIC CK #1941453 ON 12/21/11 IN THE AMT OF 2283.99 IN   THE ENVELOPE THEY SENT                                                                                                                                                                                                                                                                                                                                                                                                              
201102036301000RETURNED CHECK # 11701. NOT ENOUGH MONEY.01/03/2013                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201102085001000GAVE BAD CHECK IN THE AMT OF 49.45 ON 11/20/11 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                       
201102278201000RETURNED CK #1365 DATED 2/10/12 IN THE AMT OF 38.92 ON 12/13/12 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201102829401000REFUND CK#11534 IN THE AMOUNT OF 1442.67 DATED 12/16/11. REFUND GIVEN DUE TO OVERPAYMENT ON ACCOUNT - MADE TO CORELOGIC                                                                                                                                                                                                                                                                                                                                                                                   
201102992500100REFUND CHECK # 13188 DATED 04-29-2014 IN THE AMOUNT OF $58.74 FOR TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                
201103300501000RETURNED CORELOGIC CK #1941091 ON 12/21/11 IN THE AMT OF 266.41 IN THEENVELOPE THEY SENT                                                                                                                                                                                                                                                                                                                                                                                                                  
201103618801000REFUND CK #11575 DATED 1/6/12 IN THE AMT OF 4.00 - INTEREST CALCULATED INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                        
201104607401000REFUND CK #11515 DATED 12/5/11 IN THE AMT OF 1616.61 MADE TO MODEST & MIA BELL - PICKED UP BY MODEST                                                                                                                                                                                                                                                                                                                                                                                                      
201104627501500REFUND CK #15365 DATED 6/16/17 IN THE AMT OF 1883.71 - VALUE CHANGE                                                                                                                                                                                                                                                                                                                                                                                                                                       
201104627502500REFUND CK #15366 DATED 6/16/17 IN THE AMT OF 20.82 - VALUE CHANGE                                                                                                                                                                                                                                                                                                                                                                                                                                         
201104647501000GAVE BAD CHECK IN THE AMT OF 300.00 ON 4/12/12 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                       
201104648201000GAVE BAD CHECK INTHE AMT OF 300.00 ON 4/12/12 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                        
201104706301000RETURNED CK #1713 DATED 3/26/12 IN THE AMT OF 439.24 - NOT ENOUGH     MONEY   - RETURNED CK #1747 DATED 8/3/12 IN THE AMT OF 439.24 NOT     ENOUGH MONEY & NOT CERTIFIED FUNDS ON 8/7/12                                                                                                                                                                                                                                                                                                                  
201105505501000CHECK # 12485 DATED 5-6-13 IN THE AMOUNT OF 11.75 SENT TO MISS ANN    PECAN CO FOR MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                          
201105506001000CHECK #12486 DATED 5-6-13 IN THE AMOUNT OF 11.75 SENT TO MISS ANN     PECAN CO FOR MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                          
201105506901000CHECK # 12487 DATED 5-6-13 IN THE AMOUNT OF 11.75 SENT TO MISS ANN    PECAN CO FOR MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                          
201105508801000CHECK # 12488 DATED 5-6-13 IN THE AMOUNT OF 11.75 SENT TO MISS ANN    PECAN CO FOR MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                          
201105512508000CHECK #12489 DATED 5-6-13 IN THE AMOUNT OF 11.75 SENT TO MISS ANN     PECAN CO FOR MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                          
201105512508500CHECK #12490 DATED 5-6-13 IN THE AMOUNT OF 23.51 SENT TO MISS ANN     PECAN CO FOR MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                          
201105557502000RETURNED CK #3078 DATED 12/20/11 POSTMARKED 12/27/11 ON 12/28/11 IN   THE AMT OF 303.17                                                                                                                                                                                                                                                                                                                                                                                                                   
201106210001000REFUND CK# 11679 $43.39 DATED 02/15/2012. OVERPAYMENT                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201106249401000THIS PROPERTY WAS SOLD @ A TAX SALE ON 10/5/10 TO THE MITCHELL COUNTY BD OF COMMISSIONERS - SENT CHECK #0899000401 DATED 9/21/12 BACK ON    9/25/12 T0 LENDMARK FINANCIAL SERVICES, 4645 VILLAGE SQUARE DR, SUITE H, PADUCAH , KY  42001                                                                                                                                                                                                                                                                  
201106251301000SENT CK #0899000401 IN THE AMT OF $947.03 BACK ON 9/25/12 TO LENDMARK FINANCIAL SERVICES, 4645 VILLAGE SQUARE DR, SUITE H, PADUCAH, KY      42001                                                                                                                                                                                                                                                                                                                                                         
201106301901000CHECK # 1680 RETURNED AMOUNT 2099.41.. MTGE PAID THIS BILL.                                                                                                                                                                                                                                                                                                                                                                                                                                               
201106532501000RETURNED CHECKS #9000 & 9001 IN THE AMT OF 111.21 & 245.09 ON 2/29/12 BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                   
201106896301000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201107535601000*IF MORTGAGE CO SENDS CHECK AFTER DALE HOLTON HAS PAID THIS BILL SEND REFUND CHECK TO MRS HOLTON.                                                                                                                                                                                                                                                                                                                                                                                                         
201107620001000REFUND CK #11576 DATED 1/6/12 IN THE AMT OF 2.01 - INTEREST CALCULATED INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                        
201107678201000RETURNED CK #1941130 ON 12/21/11 IN THE AMT OF 1388.11  TO CORELOGI IN THE ENVELOPE THEY SENT                                                                                                                                                                                                                                                                                                                                                                                                             
201107830001000RETURNED MO #50808134575 DATED 1/4/12 IN THE AMT OF 600.49 OM 1/6/12  NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
201108199401000SEE JACKIE BEFORE PAYING                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201108347501000RETURNED MO # 14-487099217 ON 3/22/12 IN THE AMT OF 295.44 - NOT      ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201108370001000RETURNED CK #9617 DATED 3/30/12 IN THE AMT OF 711.93 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                     
201108373801000REFUND CK #11577 DATED 1/6/12 IN THE AMT OF 2.77 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201108437501000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201109870001000RETURNED CK #400 DATED 12/20/11 RECECIVED 12/27/11 ON 12/27/11 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                        
201110325701000RETURNED CK #13491 DATED 8/30/12 IN THE AMT OF 3447.71 - 2012 TAXES   HAVE NOT COME OUT YET WE CAN NOT TAKE THIS CHECK! CHECK RETURNED TO B. THOMAS CONGER ATTORNEY AT LAW P.C. PO BOX 7457 BAINBRIDGE GA 39818                                                                                                                                                                                                                                                                                           
2011104175001008/18/2014 - REFUND CHECK #13398 IN THE AMOUNT OF $964.18                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201110440000100REFUND CHECK # 12775 DATED 9-16-13 IN THE AMOUNT OF $377.39 FOR TBS   VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                
201110477501000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201110496901000REFUND CK #11520 DATED 12/8/11 IN THE AMOUNT OF 89.80 - BILL ALREADY  PAID.   REPLACED CK # 11520 DATED 12/8/11 ON 7/13/17 WITH CK #15415                                                                                                                                                                                                                                                                                                                                                                 
201110727001000REFUND CK#11545 IN THE AMOUNT OF $75.00 DATED 12/21/11. OVERPAYMENT ON ACCOUNT                                                                                                                                                                                                                                                                                                                                                                                                                            
201110727701000RETURNED CK #038449 DATED 3/20/12 POSTMARKED 3/21/12 IN THE AMT OF    1263.37 ON 12/26/12                                                                                                                                                                                                                                                                                                                                                                                                                 
201110935001000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201111103801000RETURNED CK #1940976 ON 12/21/11 TO CORELOGIC IN THE AMT OF 1242.36 IN THE ENVELOPE THEY SENT                                                                                                                                                                                                                                                                                                                                                                                                             
201111195701000RETURNED CKS # 5000237053 & # 5000237055 DATED 9/5/12 MAILED ON       9/17/12 RETURNED TO:  WELLS FARGO HOME MORTGAGE, P O BOX 6421, CAROL  STREAM, IA   60197                                                                                                                                                                                                                                                                                                                                            
201111604500100REFUND CK#11993 IN THE AMOUNT OF 245.11 DATED 9/10/12. TBS            VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                
201111861301000RETURNED CK #1941229 ON 12/21/11 TO CORELOGIC IN THE AMT OF 228.82 IN THE ENVELOPE THEY SENT                                                                                                                                                                                                                                                                                                                                                                                                              
201112335500100REFUND CHECK #12937 DATED 12/11/13 FOR $247.20 TO CLASSON INDUSTRIAL  SERVICES FOR TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                               
201112416301000DO NOT DISCUSS THIS OVER PAYMENT WITH ANYONE BUT ROBERT E CLAYTON JR                                                                                                                                                                                                                                                                                                                                                                                                                                      
201112532501500REFUND CK #11578 DATED 1/6/12 IN THE AMT OF 3.47 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201112622801000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201112870001500REFUND CK #11579 DATED 1/6/12 IN THE AMT OF 4.00 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201114194701000RETURNED CK #02373891 DATED 12/29/11 IN THE AMT OF 756.00 ON 1/3/12   NOT ENOUGH MONEY MAILED TO OCWEN LOAN SERVICING LLC, 1661 WORTHINGTON RD SUITE 100, WEST PALM BEACH, FL 33409 - TRIED TO CALL COULF NOT GET TO A PERSON                                                                                                                                                                                                                                                                             
201114387901000REFUND CK#11535 IN THE AMOUNT OF $67.14 DATED 12/16/11. REFUND GIVEN GDUE TO OVERPAYMENT ON ACCOUNT.                                                                                                                                                                                                                                                                                                                                                                                                      
201114869701000REFUND CK #11580 DATED 1/6/12 IN THE AMT OF 1.34 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201115097501000RETURNED CK #6835 DATED 11/18/11 ON 11/28/11 WRITTEN PART MADE OUT FOR 81.01                                                                                                                                                                                                                                                                                                                                                                                                                              
201115466201000RETURNED CK 1941544 ON 12/21/11 TO CORELOGIC IN THE AMT OF 467.03 IN  THE ENVELOPE THEY SENT                                                                                                                                                                                                                                                                                                                                                                                                              
201115486601000RETURNED CK #3018 DATED 12/19/11 POSTMARKED 12/27/11 ON 12/29/11 IN   THE AMT OF 299.24                                                                                                                                                                                                                                                                                                                                                                                                                   
201115573801000RETURNED CK #1313 DATED 12/30/11 POSTMARKED 1/3/12 ON 1/5/12 IN THE   AMT OF 640.34                                                                                                                                                                                                                                                                                                                                                                                                                       
201115772501000RETURNED CK #608 DATED 1/11/12 IN THE AMT OF 107.43 BACK ON 1/17/12   NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
201115941601000REFUND CK #11581 DATED 1/6/12 IN THE AMT OF 1.25 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201115941901000REFUND CK #11582 DATED 1/6/12 IN THE AMT OF .64 INTEREST CALCULATED   INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201115942001000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201115942201000REFUND CK #11583 DATED 1/6/12 IN THE AMT OF 2.87 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201115942301000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201116336001000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201116336901000REFUND CK #11584 DATED 1/6/12 IN THE AMT OF .09 INTEREST CALCULATED   INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201116338801000REFUND CK #11585 DATED 1/6/12 IN THE AMT OF .97 INTEREST CALCULATED   INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201116559401000REFUND CK #11586 DATED 1/6/12 IN THE AMT OF 2.93 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201116751301000REFUND CK #11587 DATED 1/6/12 IN THE AMT OF 3.86 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201117629701000REFUND CK # 11819 IN THE AMOUNT OF $96.74 DATED 05/08/2012. REFUND    OVERPAYMENT.                                                                                                                                                                                                                                                                                                                                                                                                                        
201117873501000RETURNED CK #1913 DATED 5/11/12 IN THE AMT OF 30.00 - NEED TO BE      CERTIFIED FUNDS & MAKE DEAL                                                                                                                                                                                                                                                                                                                                                                                                         
201117888701000RETURNED CK #1062 DATED 12/20/11 POSTMARKED 12/21/11 ON 12/23/11 IN   THE AMT OF 128.55                                                                                                                                                                                                                                                                                                                                                                                                                   
201117888801000RETURNED CK 1941477 ON 12/21/11 IN THE AMT OF 540.16 TO CORELOGIC IN  THE ENVELOPE THEY SENT                                                                                                                                                                                                                                                                                                                                                                                                              
201118009401000ACCEPT THE 36.31 PER JACKIE                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201118198801000RETURNED CK #110 DATED 4/3/12 IN THE AMT OF 146.18 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                       
20111849500010012-30-2014 TBS VERIFICATION PROGRAM CHECK # 13673 IN THE AMOUNT OF    $812.33 MADE OUT TO DIXON HARDWARE & FURNITURE CO                                                                                                                                                                                                                                                                                                                                                                                   
201118615001000REFUND CK #11516 DATED 12/5/11 IN THE AMT OF 8.00 SENT TO SUNTRUST    MORTAGE ON 12/5/11                                                                                                                                                                                                                                                                                                                                                                                                                  
201118729901000REFUND CK#11732 IN THE AMOUNT OF $30.93 DATED 03/15/2012. REFUND      OVERPAYMENT                                                                                                                                                                                                                                                                                                                                                                                                                         
201118734101000RETURNED CK 1941480 ON 12/21/11 IN THE AMT OF 894.38 TO CORELOGIC IN  THE ENVELOPE THEY SENT                                                                                                                                                                                                                                                                                                                                                                                                              
201118892501000REFUND CK #11588 DATED 1/6/12 IN THE AMT OF 2.78 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201118930001000RETURNED CHEC # 261 . NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201119335001000REFUND CK #11589 DATED 1/6/12 IN THE AMT OF 4.00 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201119477601000RETURNED CK #1313 DATED 1/30/12 IN THE AMT OF 194.73 ON 2/6/12 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201119935001000REFUND CK #11590 DATED 1/6/12 IN THE AMT OF 3.69 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201120078601000PAID BY AMERIUS BANK CHECK MAILED BACK TO BARRY ENGLISH ON DEC 19,2011                                                                                                                                                                                                                                                                                                                                                                                                                                    
20112028040100003/22/2019 - DO NOT CHARGE FIFA OR COST                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201120433801000RETURNED CK #1422 DATED 2/6/12 IN THE AMT OF 66.50 ON 2/7/12 NOT      ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201120481901000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201120550500100REFUND CK#11462 11/07/2011 IN THE AMOUNT OF $253.02 MADE TO THE BAK OF CAMILLA EQUIPMENT WAS SOLD                                                                                                                                                                                                                                                                                                                                                                                                         
201120551000100REFUND CK#11464 11/07/2011 IN THE AMOUNT OF $131.38 MADE TO BANK OF   CAMILLA EQUIPMENT WAS SOLD                                                                                                                                                                                                                                                                                                                                                                                                          
201120685001000CHECK # 6387 RETURNED ON 09/09/2011 BILL #3622. CK AMOUNT $3515.92    BILL AMOUNT $3315.92.                                                                                                                                                                                                                                                                                                                                                                                                               
201120929200100INT SHOULD BE 2044.90 FOR 6 MONTHS                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201121011901000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201121012001000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201121397501000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201121407400100DO NOT CHARGE PENALTY UNTIL 8-21-15                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201121408600100DO NOT CHARGE PENALTY UNTIL 8-21-15                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201121821301000RETURNED CK #1080 DATED 1/3/12 IN THE AMT OF 1801.66 ON 1/6/12 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201122501001000REFUND CK#11532 IN THE AMOUNT OF $50.00 DATED 12/16/11 REFUND GIVEN   FOR OVERPAYMENT                                                                                                                                                                                                                                                                                                                                                                                                                     
201122755001000REFUND CK #11591 DATED 1/6/12 IN THE AMT OF 2.71 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201123227501000REFUND CK #11592 DATED 1/6/12 IN THE AMT OF 4.00 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201123438301000RETURNED CK #92126208 DATED 2/24/12 IN THE AMT OF 1305.29 ON 2/27/12  NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
201123478801000RETURNED CK #546 DATED 3/22/12 POSTMARKED 3/23/12 ON 3/27/12 NOT      ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201123805001000RETURNED CK #456 DATED 12/20/11 POSTMARKED 12/22/11 ON 12/27/11 IN THE AMT OF 239.01                                                                                                                                                                                                                                                                                                                                                                                                                      
201124352501000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201124806301000RETURNED CK #528 DATED 12/19/11 IN THE AMT OF 2800.10 NOT ENOUGH      MONEYS                                                                                                                                                                                                                                                                                                                                                                                                                              
201124937501000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201124941301000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201126032401000PER ROBERT RICHARDSON SECOND NOTICE WAS MAILED OUT WITH NO CHARGES    ADDED. HAVE TO ACCEPT PAYMENT RENDERED                                                                                                                                                                                                                                                                                                                                                                                              
201126637701000RETURNED CK #1941111 ON 12/21/11 IN THE AMT OF 145.44 TO CORELOGIC IN THE ENVELOPE THEY SENT                                                                                                                                                                                                                                                                                                                                                                                                              
201126797508000RETURNED CHECK # 1036. NOT ENOUGH MONEY 01/03/2012                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201127097501000REFUND CK #11593 DATED 1/6/12 IN THE AMT OF 1.68 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201128205701000REFUND CK#11536 IN THE AMOUNT OF$203.42 DATED 12/16/11. REFUND GIVEN  DUE TO OVERPAYMENT                                                                                                                                                                                                                                                                                                                                                                                                                  
201129565001000RETURNED CK #5513 DATED 2/1/12 POSTMARKED 2/9/12 IN THE AMT OF 2160.79 ON 2/13/12 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                        
201129565001500RETURNED CK #12764 DATED 2/9/12 IN THE AMT OF 351.31 ON 2/13/12 NOT   ENOUGH MONEYS                                                                                                                                                                                                                                                                                                                                                                                                                       
201129932501000DO NOT DISCUSS WITH FAMILY - SHE IS MAKEING HER PAYMENTS                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201130260701000RETURNED CK #1087 DATED 12/19/11 POSTMARKED 12/21/11 ON 12/23/11 IN   THE AMT OF 13951.89                                                                                                                                                                                                                                                                                                                                                                                                                 
201130266301000RETURNED CK #1087 DATED 12/19/11 POSTMARKED 12/21/11 ON 12/23/11 IN   THE AMT OF 13951.89                                                                                                                                                                                                                                                                                                                                                                                                                 
201130335001000RETURNED CK #1087 DATED 12/19/11 POSTMARKED 12/21/11 ON 12/23/11 IN   THE AMT OF 13195.89                                                                                                                                                                                                                                                                                                                                                                                                                 
201130337501000RETURNED CK #1087 DATED 12/19/11 POSTMARKED 12/21/11 ON 12/23/11 IN   THE AMT OF 13951.89                                                                                                                                                                                                                                                                                                                                                                                                                 
201130345001000RETURNED CK #1087 DATED 12/19/11 POSTMARKED 12/21/11 ON 12/23/11 IN   THE AMT OF 13951.89                                                                                                                                                                                                                                                                                                                                                                                                                 
201130345002000RETURNED CK #1087 DATED 12/19/11 POSTMARKED 12/21/11 ON 12/23/11 IN   THE AMT OF 13951.89                                                                                                                                                                                                                                                                                                                                                                                                                 
201130446301000RETURNED CK #1941297 ON 12/21/11 IN THE AMT OF 637.61 TO CORELOGIC IN THE ENVELOPE THEY SENT                                                                                                                                                                                                                                                                                                                                                                                                              
201131136601000REFUND CK#11670 IN THE AMOUNT OF 56.75 DATED 2/07/2012. ACRE          CORRECTION.                                                                                                                                                                                                                                                                                                                                                                                                                         
201131282501000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201131312501000REFUND CK#11672 IN THE AMOUNT OF $16.15 DATED 2/7/2012. OVERPAYMENT                                                                                                                                                                                                                                                                                                                                                                                                                                       
201133022001000REFUND CK#11537 IN THE AMOUNT OF $368.49 DATED 12/16/11. REFUND GIVEN DUE TO OVERPAYMENT ON THE ACCOUNT                                                                                                                                                                                                                                                                                                                                                                                                   
201133067501000REFUND CK#11680 IN THE AMOUNT OF $9.39 dated 02/15/2012. overpayment                                                                                                                                                                                                                                                                                                                                                                                                                                      
201133210001000REFUND CK #11594 DATED 1/6/12 IN THE AMT OF 4.00 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201133213801000RERFUND CK #11595 DATED 1/6/12 IN THE AMT OF 3.58 INTEREST CALCULATED INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201133502501000RETURNED CK 1940951 ON 12/21/11 IN THE AMT OF 24.54 TO CORELOGIC IN   THE ENVELOPE THEY SENT                                                                                                                                                                                                                                                                                                                                                                                                              
201134316301000RETURNED CK #9819 DATED 6/10/12 IN THE AMT OF 1059.81 NOT CERTIFIED   FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
2011349688010003/31/2015 - REFUND CHECK #13834 IN THE AMOUNT OF $30.21 SENT TO B J   JONES ETAL - REVISED - FAILED TO TAKE OFF 3.5 AC FOR COUNTY ROAD                                                                                                                                                                                                                                                                                                                                                                    
201135055001000RETURNED CK #600364 DAted 1/5/12 in the amt of 38.94 BILL ALREADY PAID ON 1/10/11                                                                                                                                                                                                                                                                                                                                                                                                                         
201135847301000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
20113597750010010/97 DUE THRU 6/1/15                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201135977501000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201136137401000REFUND CK #11596 DATED 1/6/12 IN THE AMT OF 4.00 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201136144401000REFUND CK #11597 DATED 1/6/12 IN THE AMT OF 2.68 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201137372501000SENT CHECK BACK NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201137402501000RETURNED CK #753195 DATED 12.20.11 POSTMARKED 12/21/11 ON 12/27/11 NOT ENOUGH MONEY IN THE AMT OF 48.46                                                                                                                                                                                                                                                                                                                                                                                                   
201137912501000RETURNED CK #1453 DATED 2/10/12 IN THE AMT OF 14.87 ON 2/21/12 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201137923801000RETURNED CK #1452 DATED 2/10/12 IN THE AMT OF 64.77 ON 2/21/12 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201138392501000REFUND CK #11598 DATED 1/6/12 IN THE AMT OF 1.17 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201139026301000TAKE OFF THE FIFA & COST CHARGES - BALANCE IS 784.31                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201139345500100RETURNED CK #24115 DATED 3/20/12 POSTMARKED 3/21/12 ON 3/23/12 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201139536301000REFUND CK #11621 DATED 1/10/12 IN THE AMT OF 68.88 TBS VERIFICATION                                                                                                                                                                                                                                                                                                                                                                                                                                       
201139630001000RETURNED CK #1511 DATED 1/20/12 IN THE AMT OF 100.00 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                     
201139803501000RETURNED CK #2960 DATED 1/4/12 IN THE AMT OF 1338.59 ON 1/6/12 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201140190700100RETURNED CK #14676 DATED 12/29/11 IN THE AMT OF 172.79 BILL WAS       ERRORED OFF                                                                                                                                                                                                                                                                                                                                                                                                                         
201140300401000REFUND CK #11599 DATED 1/6/12 IN THE AMT OF .97 INTEREST CALCUALTED   INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201141807901000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201141857501000REFUND CK #12062 DATED 10/31/12 IN THE AMT OF 270.00 PAID TO RANDALL  E CHEW ATTORNEY AT LAW - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                        
201141898801000RETURNED MO #14296061912 DATED 2/6/12 IN THE AMT OF 72.27 ON 2/9/12   NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
201142018801000PLEASE CALL CEOLA MERRITT IF LYNETTE MOSES COME IN ABOUT THIS BILL -  319-4795 OR 294-3913  (GET MS. MOSES PHONE NUMBER & ADDRESS)                                                                                                                                                                                                                                                                                                                                                                        
201142108800100607.98 GOOD THRU 9/6/13 (521.15, 5.21, 12.50, 17.00  & 52.12)                                                                                                                                                                                                                                                                                                                                                                                                                                             
201142481501000REFUND CK#11627 IN THE AMOUNT OF 11.99 DATED 1/24/2012. OVERPAYMENT                                                                                                                                                                                                                                                                                                                                                                                                                                       
201142488501000RETURNED CK #70238555 DATED 12.28.11 ON 12/28/11 IN THE AMT OF 406.87 BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                   
201142493901000RETURNED CK #70238556 DATED 12/28/11 ON 12/18/11 IN THE AMT OPF 96.69 NOT ENOUGH MONEY - RETURNED CK #0099074027 DATED 3/13/12 IN THE AMT OF 97.69 NOT ENOUGH MONEY ON 3/13/12 - RETURNED CK #99632692 DATED 3/14/12 IN THE AMT OF 26.40 - ON 3/16/12 NOT ENOUGH MONEY                                                                                                                                                                                                                                    
201142496601000RETURNED CK #70238554 DATED 12/28/11 ON  12/28/11 IN THE AMT OF 483.45                                                                                                                                                                                                                                                                                                                                                                                                                                    
201142525001500RETURNED CK #5891 DATED 2/5/12 IN THE AMT OF 312.45 ON 2/8/12 NOT     ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201142665700100RETURNED CK #437451 DATED 1/6/12 IN THE AMT OF 122.46 ON 1/6/12 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201142761801000RECIEVED CHECK FROM QBE FIRST PROP TAX SOLUTIONS. CHECK #145960 IN THE AMOUNT OF 1176.66. SENT BACK NOT ENOUGH MONEY. SLB - RECEIVEC CK     AGAIN ON 3-12-12 RETURNED ON 3-12-12  RETURNED CK #152716 & 145960    DATED 4/4/12 & 2/16/12 IN THE AMT OF 124.14 & 1176.66 ON 4/9/12 - NOT ENOUGH MONEY                                                                                                                                                                                                      
20114437750010008/31/2014 - CHECK # 013414 IN THE AMOUNT OF $188.77 - REFUND - TBS   VERIFICATION PROGRAM - SENT TO HAYDEN MOYE                                                                                                                                                                                                                                                                                                                                                                                          
201144587501000RETURNED CK #745 DATED 1/10/12 IN THE AMT OF 511.81 ON 1/17/12 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201144801301000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201145622501000RETURNED CK #09864 DATED 12/13/11 P;OSTMARKED 12/27/11 ON 1/3/12 IN   THE AMT OF 4.39                                                                                                                                                                                                                                                                                                                                                                                                                     
201145626301000REFUND CK # 11638 N THE AMOUNT OF $4401.40 DATED 1/30/2012. REFUND    CHECK MAILED TO CORERLOGIC COMMERCIAL REAL ESTATE SERVICES.                                                                                                                                                                                                                                                                                                                                                                         
201146002101000RETURNED BAC TAX SERVICE CK #7746085 DATED 12/16/11 IN THE AMT OF 1417.49 IN ENVELOPE THEY SENT ON 12/21/11                                                                                                                                                                                                                                                                                                                                                                                               
201147386701000PAID BY CORELOGIC ON 12/14/2011. CHECK MAILED BACK ON 12/17/11.                                                                                                                                                                                                                                                                                                                                                                                                                                           
201147611901000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201147707501000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201147782501000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201147782501500                                                                      UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                        
201148063801000SENT CHECK BACK ON 1\17\2012. WRITTEN OUT WRONG.                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201148374101000RETURNED CK #1940954 ON 12/21/11 IN THE AMT OF 1725.52 TO CORELOGIC IN THE ENVELOPE THEY SENT                                                                                                                                                                                                                                                                                                                                                                                                             
201148697501000RETURNED CK #8844 DATED 12/22/11 IN THE AMT OF 76.18 - SENT TOO MUCH  MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201149852501000RETURNED CK #1294 DATED 12/19/11 POSTMARKED 12/21/11 ON 12/23/11 IN   THE AMT OF 194.73                                                                                                                                                                                                                                                                                                                                                                                                                   
201150295001000COULD FIND NO PHYLICAL ADDRESS IN GRATIS, SENT NEW MLR TO DURHAM      STREET, BACONTON, GA ON 1-11-13                                                                                                                                                                                                                                                                                                                                                                                                     
201151067501000RETURNED CK #836 DATED 3/27/12 IN THE AMT OF 53.02 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                       
201151322600100RETURNED CK #24116 DATED 3/20/12 POSTMARKED 3/21/12 ON 3/23/12 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201151591901000RETURNING CHECK #9772 DUE TO CHECK BEING MADE OUT IMPROPERLY.                                                                                                                                                                                                                                                                                                                                                                                                                                             
201151806301000RETURNED CK 1941341 ON 12/21/11 IN THE AMT OF 257.13 TO CORELOGIC IN  THE ENVELOPE THEY SENT                                                                                                                                                                                                                                                                                                                                                                                                              
201151915001000REFUND CK# 11639 IN THE AMOUNT OF $43.59 DATED 1/30/2012. REFUND      GIVEN                                                                  DUE TO ERROR IN THE TAX ASSC. OFFICE                                                                                                                                                                                                                                                                                                                         
201152170001000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201152383801000REFUND CK #11600 DATED 1/6/12 IN THE AMT OF 4.00 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201152911601000ROGER RORIE PAID MAIDED JUDY BROOKS BACK HER CHECK                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201152981901000REFUND CK #11601 DATED 1/6/12 IN THE AMT OF 4.00 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201152983801000REFUND CK #11602 DATED 1/6/12 IN THE AMT OF 4.00 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201153269301000RETURNED CK #7746103 DATED 12/16/11 FROM BAC TAX SERVICE ON 12/21/11  IN ENVELOPE THEY SENT IN THE AMT OF 849.31                                                                                                                                                                                                                                                                                                                                                                                          
201153658801000RETURNED CK #1941348 ON 12/21/11 IN THE AMT OF 373.77 TO CORELOGIC IN THE ENVELOPE THEY SENT                                                                                                                                                                                                                                                                                                                                                                                                              
201153983601000RETURNED CK #69066064 DATED 12/22/11 IN THE AMT OF 4217/92 ON 12/23/11                                                                                                                                                                                                                                                                                                                                                                                                                                    
201154018800100RETURNED CK #1151 DATED 1/23/12 IN THE AMT OF 256.25 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                     
201154288801000REFUND CK#11538 IN THE AMOUNT OF $25.00 DATED 12/16/11. REFUND GIVEN  DUE TO OVERPAYMENT ON THE ACCOUNT                                                                                                                                                                                                                                                                                                                                                                                                   
201154319001000RETURNED CK #1229 DATED 12/8/11 IN THE AMT OF 220.64 WRITTEN PART     WRITTEN OUT WRONG                                                                                                                                                                                                                                                                                                                                                                                                                   
201154600001000REFUND CK #12060 DATED 10/30/12 IN THE AMT OF 37.37 MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                         
201154712501000RETURNED CK #1018 DATED 12/22/11 POSTMARKED 12/23/11 ON 12/29/11 IN   THE AMT OF 103.16 - NOT ENOUGH ONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201155443801000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201155448501000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201155470001500UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201155981301000REFUND CK #11603 DATED 1/6/12 IN THE AMT OF .48 INTEREST CALCULATED   INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201156362501000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201156362501500UNDER APPEAL.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201156527501000RETURNED CK #1028 DATED 1/18/12 IN THE AMT OF 400.38 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                     
201156797501500RETURNED CK #1254 DATED 1/9/12 ON 1/9/12 IN THE AMT OF 1447.45                                                                                                                                                                                                                                                                                                                                                                                                                                            
201156797502000REFUND CK#11628 IN THE AMOUNT OF 20.40 DATED 1/24/2012. REFUND GIVEN  FOR OVERPAYMENT                                                                                                                                                                                                                                                                                                                                                                                                                     
201156922001000REFUND CK #11604 DATED 1/6/12 IN THE AMT OF .25 INTEREST CACULATED    INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201157090001000ADD 30.00 BAD CHECK FEE TO BILL - GAVE BAD CK 12/30/11 IN THE AMT OF  114.55 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                         
201157388201000RETURNED MO #1938462553 ON 1/30/12 NOT ENOUGH MONEY IN THE AMT OF  106.54                                                                                                                                                                                                                                                                                                                                                                                                                                 
201157549401000RETURNED CK #744 DATED 2/6/12 IN THE AMT OF 333.34 MADE OUT WRONG ON 2/7/12                                                                                                                                                                                                                                                                                                                                                                                                                               
201157772500100CHECK # 12491 DATED 5-6-13 IN THE AMOUNT OF 230.32 SENT TO SNIPES IGA III FOR TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                    
201158177501000REFUND CK #11605 DATED 1/6/12 IN THE AMT OF 2.99 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201158980000100REFUND CK #13721 DATED 1/20/15 IN THE AMT OF 25.48 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                             
201159347500100REFUND CK#11619 IN THE AMOUNT OF 531.35 DATED 1/10/2012. TBS          VERIFICATION PROGRAM.                                                                                                                                                                                                                                                                                                                                                                                                               
201159385001000CHECK #10231 RETURNED 06/07/2012, MUST BE PAID BY CERTIFIED FUNDS,    CASH, CASHIERS CHECK, MONEY ORDER OR CASH.  2010-BILL#10231/2011-     BILL #10247.                                                                                                                                                                                                                                                                                                                                                  
201159400101000RETURNED CK #9070 DATED 1/6/12 ON 1/6/12 IN THE AMT OF 2369.44 - NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201159400201000RETURNED CK #9071 DATED 1/6/12 IN THE AMT OF 1109.89 ON 1/6/12 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201159400301000RETURNED CK #9069 DATED 1/6/12 ON 1/6/12 IN THE AMT OF 2688.33 - NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201159401001000RETURNED CK #9068 DATED 1/6/12 IN THE AMT OF 554.33 ON 1/6/12 NOT     ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201159541500100REFUND CK# 11618 DATED 1/10/12 IN THE AMOUNT OF 1635.24. TBS          VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                
201159547200100RETURNED CK #3028 DATED 12/29/11 POSTMARKED 12/29/11IN THE AMT OF 4608.81 ON 1/3/12                                                                                                                                                                                                                                                                                                                                                                                                                       
201159948501000RETURNED CK #1008 DATED 3/20/12 POSTMARKED 3/22/12 IN THE AMT OF      668.51 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                             
201160548500100RETURNED CK #8971 DATED 1/28/12 IN THE AMT OF 2896.55 ON 2/1/12 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201160637501000RETURNED CK #1544 DATED 9/18/12 IN THE AMT OF 364.58 ON 9/19/12 - TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                          
201160901001000REFUND CK #11606 DATED 1/6/12 IN THE AMT OF 2.86 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201160901901000REFUND CK #11607 DATED 1/6/12 IN THE AMT OF 4.00 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201160907501500REFUND CK #11608 DATED 1/6/12 IN THE AMT OF 4.00 INTEREST CALCUALTED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201160915001000REFUND CK #11609 DATED 1/6/12 IN THE AMT OF .38 INTEREST CALCULATED   INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201161069001000REFUND CK#11539 IN THE AMOUNT OF $345.93                                 DATED 12/16/11. REFUND GIVEN                                         DUE TO IVERPAYMENT ON THE ACCOUNT                                                                                                                                                                                                                                                                                                                           
201162740701000RETURNED CK #4030 03412550 DATED 9/27/11 IN THE AMOUNT OF $1962.95 TO DEPARTMENT OF THE TREASURY FINANCIAL MANAGEMENT SERVICE REGIONAL      FINANCIAL CENTER, P O BOX 34668-1068, KANSAS CITY, M0  64116-1068 ON  10/6/11 - NOT SURE IF THIS IS THE BILL THEY WANTED TO PAY                                                                                                                                                                                                                               
201162741101000RETURNED CK #369975 IN THE AMT OF 391.64 TO MORRIS, MANNING & MARTIN, LLP ON 10/31/11                                                                                                                                                                                                                                                                                                                                                                                                                     
201162742001000RETURNED CK #370285 FROM MORRIS, MANNING & MARTIN, LLP IN ATLANTA ON  11/3/11 IN THE AMT OF 384.15 - ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                         
201162799401000RETURNED CK #1511 DATED 1/20/12 IN THE AMT OF 100.00 ON 1/23/12 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201162801301000RETURNED CK #1511 DATED 1/20/12 IN THE AMT OF 100.00 ON 1/23/12 NOT   ENOOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                       
201163022501000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201163089400100REFUND CK #11610 DATED 1/6/12 IN THE AMT OF 2.52 INTEREST CALCULATED  INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201163225001000REFUND CK #11611 DATED 1/6/12 IN THE AMT OF .65 INTEREST CALCULATED   INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201164443801000REFUND CK# 11533 DATED 12/16/11 IN THE AMOUNT OF $988.23. REFUND GIVEN DUE TO OVERPAYMENT ON ACCOUNT.                                                                                                                                                                                                                                                                                                                                                                                                     
201164546501000MAILED CK #665154 DATED 11/14/11 FROM SUNTRUST MORTGAGE TO:           SUNTRUST MORTGAGE, P O BOX 26149, RICHMOND, VA 23260-6149             ON 12/1/11                                                                                                                                                                                                                                                                                                                                                    
201165523801000  CASHIER'S CHECK DATED 4/2/12 IN THE AMT OF 981.65 $155177 MAILED    BACK                                                                  TO PELHAM BANKING CO  ON 4/4/12                                                                                                                                                                                                                                                                                                                               
201165910001000RETURNED CHECK #2442589 DATED 4/23/12 IN THE AMT OF 1236.79 NOT ENOUGH MONEY  - TO P O BOX 24665, WEST PALM BEACH, FL  33416-4665                                                                                                                                                                                                                                                                                                                                                                         
201166307501000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201166712501000RETURNED MO'S #120131317840 & 120206 317840 DATED 1/31/12 & 2/6/12 IN THE AMT OF 231.21 & 4.62 NOT ENOUGH MONEY ON 2/8/12                                                                                                                                                                                                                                                                                                                                                                                 
201166727501500REFUND OVERPAYMENT CK#11878 IN THE AMOUNT OF 58.36 DATED 06/2/12                                                                                                                                                                                                                                                                                                                                                                                                                                          
201166834401000UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201166923401000RETURNED CK #1251 DATED 9/6/11 IN THE AMT OF 1663.76 - SHOULD HAVE    BEEN 1633.76  ON 9-12-11                                                                                                                                                                                                                                                                                                                                                                                                            
201166931701000RETURNED CK #1251 DATED 9/6/11 ON 9/12/11 IN THE AMT OF 1663.76 -     SHOULD HAVE BEEN 1633.76                                                                                                                                                                                                                                                                                                                                                                                                            
201166934601000RETURNED CK #1251 DATED 9/6/11 ON 9/12/11 IN THE AMT OF 1663.76 -     SHOULD HAVE BEEN 1633.76                                                                                                                                                                                                                                                                                                                                                                                                            
201168797501000DO NOT TAKE CHECKS ON MARY  L  LOWE                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201168800001000DO NOT TAKE CHECKS ON MARY L LOWE - SENT CK #1138 DATED 5/512 BACK ON 5/8/12                                                                                                                                                                                                                                                                                                                                                                                                                              
201168889401000DUE $547.80                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201168992501000RETURNED CK #13036 DATED 12/12/11 IN THE AMT OF 3495.48 WRITTEN PART  WS MADE OUT FOR 3095.48                                                                                                                                                                                                                                                                                                                                                                                                             
201169105000100RETURNED CK #13036 DATED 12/12/11 IN THE AMT OF 3495.48 - WRITTEN     PARTWAS 3095.48                                                                                                                                                                                                                                                                                                                                                                                                                     
201169105001000RETURNED CK #13036 DATED 12/12/11 IN THE AMT OF 3495.48 WRITTEN PART  HAS 3095.48                                                                                                                                                                                                                                                                                                                                                                                                                         
201169405001000RETURNED CK #10463 DATED 12/22/11 POSTMARKED 12/22/11 ON 12/17/11 IN  THE AMT OF 3463.39                                                                                                                                                                                                                                                                                                                                                                                                                  
201200240001000RETURNED CK # 6585 DATED 12/1/12 ON 12/5/12 CHECK NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                                              
201200862501000RETURNED CK #298 DATED 1/10/13 ON 1/17/12 NOT ENOIUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                               
2012008752001001/19/2016 - REFUND CHECK # 14437 IN THE AMOUNT OF $1644.39 FOR TBS    VERIFICATION PROGRAM MAILED TO AGRI-AFC LLC, 121 SOMERVILLE RD NE,    DECATUR, AL  35609                                                                                                                                                                                                                                                                                                                                            
201200990001000RETURNED CK #3510 DATED 12/20/12 POSTMARKED 12/24/12 ON 12/27/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201201196301000CHECK WAS SENT BACK ON JAN 14, 2013. CHECK AMOUNT WAS SHORT INT.                                                                                                                                                                                                                                                                                                                                                                                                                                          
201201215001000PAID BY DALE PRINCE, 6292 GA HIGHWAY 262, PELHAM, GA 31779                                                                                                                                                                                                                                                                                                                                                                                                                                                
201201222501000TAXES PAID BY DALE PRINCE, 6292 GA HIGHWAY 262, PELHAM, GA 31779                                                                                                                                                                                                                                                                                                                                                                                                                                          
201201458801000RETURNED CK #60616784 DATED 13/13/12 TO FIRST AMERICAN ON 12/17/12    WESTLAKE TX 86262, 6 CAMPUS CIRCLE  = RETURNED CK#61284727 TO CHASE IN TX                                                                                                                                                                                                                                                                                                                                                           
201201901301000NO ONE TO PAY EXCEPT OWNER                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201201905001000NO NOT LET ANYONE PAY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2012020333010001/10/2013 RESEARCH ON BACK COMPUTER REVEALED NEW OWNERS 0 NOTICE SENT TO: KELLY E AND PATRICIA FAULK, 2826 CLAYTON DR, VALDOSTA, GA 31602                                                                                                                                                                                                                                                                                                                                                                 
201202327501000RETURNED CK #1844 DATED 1/18/12 POSTMARKED 1/21/13 RECEIVED 1/28/13 ON 1/29/13 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                           
2012023438010003/31/2015 - REFUND CHECK #13828 IN THE AMOUNT OF $265.15 SENT TO      MICHAEL & LISA AUSTIN - REVISED AFTER REVIEW - CORRECTED HOUSE        MEASUREMENTS                                                                                                                                                                                                                                                                                                                                                  
201202992500100REFUND CHECK # 13189 DATED 04-29-2014 IN THE AMOUNT OF $130.30 FOR TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                               
201203060001000RETURNED CK #3867 DATED 12/12/1220 WRONG DATE                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201203060001500RETURNED CK #3867 DATED 12/12/1220  WRONG DATE                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201203120001000RETURNED CK 33867 DATED 12/14/1220 WRONG DATE                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201203165401000RETURNED CK #25072 DATED 9/30/14 IN THE AMT OF 2036.19 TO WATSON        SPENCE LLP, P O BOX 2008, ALBANY, GA 31702-2008  - SENT TOO MUCH    MONEY                                                                                                                                                                                                                                                                                                                                                         
201203372601000RETURNED CK #3194 DATED 11/21/12 RECEIVED 12/5/12 IN THE AMT OF       1200.01 WRITTEN OUT WRONG    - RETURNED CK #3203 DATED 1/8/13 IN THE  AMT OF 1295.01 ON 1/11/13 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                    
201203535401000REFUND CK#12169 IN THE AMOUNT OF 18.00 DATED 12/27/12. REFUND         OVERPAYMENT                                                                                                                                                                                                                                                                                                                                                                                                                         
201204627501000DO NOT CHARGE COST, FIFA & PEANLTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201204627501500DO NOT CHARGE COST, FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201204627502000DO NOT CHARGE COST, FIFA & PEANLTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201204627502500DO NOT CHARGE COST, FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201204627503000DO NOT CHARGE COST, FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
2012047738010002012 TAXES PAID BY GEORGE J. JOHNSON, 6509 COUNTY LIEN ROAD, PELHAM,  GA 31779                                                                                                                                                                                                                                                                                                                                                                                                                            
201205505501000CHECK #12492 DATED 5-6-13 IN THE AMOUNT OF 12.41 SENT TO MISS ANN     PECAN CO FOR MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                          
201205506001000CHECK #12493 DATED 5-6-13 IN THE AMOUNT OF 12.41 SENT TO MISS ANN     PECAN CO FOR MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                          
201205506901000CHECK #12494 DATED 5-6-13 IN THE AMOUNT OF 12.41 WAS SENT TO MISS ANN PECAN CO FOR MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                          
201205508801000CHECK# 12495 DATED 5-6-13 IN THE AMOUNT OF 12.41 WAS SENT TO MISS ANN PECAN CO FOR MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                          
201205512508000CHECK# 12496 DATED 5-6-13 IN THE AMOUNT OF 12.41 WAS SENT TO MISS ANN PECAN SO FOR MAPPING ERROR                                                                                                                                                                                                                                                                                                                                                                                                          
201205512508500REFUND CHECK #12497 DATED 05/06/13 IN THE AMOUNT OF$24.83. MAPPING    ERROR.                                                                                                                                                                                                                                                                                                                                                                                                                              
201205835101000RETURNED CK#4953 DATED 12/12/12 POSTMARKED 12/21/12 ON 12/26/12 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201205838801000RETURNED CK #4952 DATED 12/20/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH ONEY                                                                                                                                                                                                                                                                                                                                                                                                                         
201206249401000RETURNED CK #33841682 IN THE AMT OF 406.90 SENT TOO MUCH MONEYU                                                                                                                                                                                                                                                                                                                                                                                                                                           
201206251301000RETURNED CK #33841682 ON 12/4/12 IN THE AMT OF 406.90 SENT TOO MUCH   MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201206301901000REFUND CK#12167 DATED 12/27/12 IN THE AMOUNT OF 2193.44. REFUND FOR   OVERPAYMENT.                                                                                                                                                                                                                                                                                                                                                                                                                        
201206318801000RETURNED CK #1461Q DATED 12/15/12 RECEIVED 12/17/12 ON 12/18/12 SENT  TOO MUCH MONEY - CALLED                                                                                                                                                                                                                                                                                                                                                                                                             
201206532501000RETURNED CK #48366421 DATED 3/21/13 IN THE AMT OF 714.00 NOT ENOUGH   MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                         
2012076200010001-11-13 - FOUND ADDRESS IN GRATIS, SENT MLR TO 248 PEACHTREE STREET,  CAMILLA, GA 31730                                                                                                                                                                                                                                                                                                                                                                                                                   
201207736301000SENT CHECK #2145359 IN THE AMT OF 1,563.34 TO CORELOGIC , 1 CORELOGIC DR,                                                                   ROANOKE, TX  76262  - CHECK DATED 12/17/13 SENT BACK 12/19/13                                                                                                                                                                                                                                                                                                 
201207830001000RETURNED MONEY ORDER #508943464654 DATED 1/2/13 IN THE AMT OF 632.81  ON 1/4/13 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                          
201208985001000REFUND CK# 12168 IN THE AMOUNT OF $85.51 DATED 12/27/12. REFUND SENT  TO CH 13 TRUSTEE DUE TO OVERPAYMENT.                                                                                                                                                                                                                                                                                                                                                                                                
2012097997010001-10-13 REASEARCH ON BACK COMPUTER REVEALED DIFFERANT OWNER - NOTICE  SENT TO BOBBY OLIVER ON  1-11-2013 TO NEW ADDRESS SHOWN ON MLR                                                                                                                                                                                                                                                                                                                                                                      
201210325701000REFUND CK#12170 IN THE AMOUNT OF 3642.83 DATED 12/27/12. REFUND FOR   OVERPAYMENT                                                                                                                                                                                                                                                                                                                                                                                                                         
201210354701000RETURNED CK #2916364 DATED 5/29/13 IN THE AMT OF 1138.46 ON 6/4/13 NOT ENOUGH MONEY & NOT CERTIFIED TO INDUSTRY CONSULTING GROUP INC, P O   BOX 8265, WICHITA FALLS, TX  76307                                                                                                                                                                                                                                                                                                                            
2012104175001008/18/2014 - REFUND CHECK #13397 IN THE AMOUNT OF $1101.84 FOR TBS     VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                
201210440000100RETURNED CK #4060 DATED 12/20/12 POSTMARKED 12/24/12 ON 12/27/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201210545001000RETURNED CK #19054 DATED 10/25/12 IN THE AMOUNT OF 616.79 NOT ENOUGH  MONEY - TO DIVINE FINNEY, PC P O BOX 64, ALBANY, GA  31702                                                                                                                                                                                                                                                                                                                                                                          
201210659901000RETURNED CK #6327 DATED 1/7/13 IN THE AMT OF 320.85 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                      
201210727701000RETURNED CK #41699 DATED 12/26/12 IN THE AMT OF 1124.85 NOT ENOUGH    MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201211087901000RETURNED MONEY ORDER #R202823744255 IN THE AMT OF $107.00 DATED 12/18/12 ON 12/21/12 TO EDWARD CARTER                                                                                                                                                                                                                                                                                                                                                                                                     
201211793801000RETURNED CK #2489 DATED 12/19/12 POSTMARKED 12/22/12 ON 12/26/12 NOT  ENOUUGH MPNEY                                                                                                                                                                                                                                                                                                                                                                                                                       
201211861301000RETURNED CK 36000253995 TO CORELOGIC INC IN EVEVEOPLE PROVIDED                                                                                                                                                                                                                                                                                                                                                                                                                                            
201212592601000REFUND CK#12174 IN THE AMOUNT OF $92.33 DATED 12/27/12 REFUND         OVERPAYMENT                                                                                                                                                                                                                                                                                                                                                                                                                         
201212727501500RETURNED CK #569 DATED 12/24/12 POSTMARKED 12/26/12 ON 12/31/12 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201212731301000RETURNED CK #569 DATED 12/24/12 POSTMARKED 12/26 ON 12/31/12 NOT      ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201213277701000S                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201213357501000RETURNED CK #5110 DATED 3/22/12 ON 3/26/13 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                                            
201213792502500RETURNED CK #1606 DATED 12/20/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201213807500100RETURNED CK #1606 DATED 12/20/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201213822501000RETURNED CK #1606 DATED 12/20/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201213830001000RETURNED CK #1606 DATED 12/20/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201213837501000RETURNED CK #1606 DATED 12/20/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201214073801000REFUND CK#12171 IN THE AMOUNT OF $195.26 DATED 12/27/12. REFUND GIVEN FOR OVERPAYMENT                                                                                                                                                                                                                                                                                                                                                                                                                     
20121458520100001 24 2013 - RETURNED CHECK # 4240 IN THE AMOUNT OF $364.45. SENT     MAILER WITH CORRECTED AMOUNT GOOD THROUGH 01 31 2013S                                                                                                                                                                                                                                                                                                                                                                               
201214869701000HAS NOT CASHED CK #11580 DATED 1/6/12 IN THE AMT OF $1.34 - ASK JACKIE ABOUTH THIS!!!                                                                                                                                                                                                                                                                                                                                                                                                                     
201215573801000RETURNED CK #5873 DATED 1/9/13 IN THE AMT OF 660.83 NOT ENOUGH MONEY  RECEIVED ON 1/16/13                                                                                                                                                                                                                                                                                                                                                                                                                 
201215730401000REFUND CK # 12149 IN THE AMOUNT 790.78. REFUND OVERPAYMENT                                                                                                                                                                                                                                                                                                                                                                                                                                                
201215772501000RETURNED CK #743 DATED 1/5/13 IN THE AMT OF 107.43 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                       
201216132501000RETURNED CK #876 DATED 12/27/12 IN THE AMT OF 270.43 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                     
201216259400100RETURNED CK #1943 DATED 2/28/13 IN THE AMT OF 68180.35 NOT ENOUGH     MONEY POSTMARED 3/1/13 RECEIVED 3/5/13 ON 3/6/13                                                                                                                                                                                                                                                                                                                                                                                    
201216559401000HAS NOT CASHED CK #11586 DATED 1/6/12 IN THE AMT OF $2.93 - ASK JACKIEABOUT THIS!!!                                                                                                                                                                                                                                                                                                                                                                                                                       
201216751301000HAS NOT CASHED CK #11587 DATED 1/6/12 MADE TO CLINT TABB IN THE AMT OF$3.86 - ASK JACKIE ABOUT THIS!!!                                                                                                                                                                                                                                                                                                                                                                                                    
201216886301000REFUND CK#12176 IN THE AMOUNT OF 167.60 DATED 12/27/12. OVERPAYMENT                                                                                                                                                                                                                                                                                                                                                                                                                                       
201217467501000RETURNED CK #507 DATED 12/20/12 POSTMARKED 12/22/12 ON 12/27/12 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201217527501000RETURNED CK #80342218 DATED 12/11/12 TO USDA ON 12/18/12                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201217888801000RETURNED CK #652 DATED 12/14/12 IN THE AMT OF 562.04 ON 12/17/12      ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                        
201218022501000RETURNED CK #311 DATED 2/20/12 POSTMARKED 2/286/13 RECEIVED 3/4/13 IN THE AMT OF 5.65 NOT EMNOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                   
201218067501000RETURNED CK #4058 DATED 12/20/12 POSTMARKED 12/24/12 ON 12/27/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201218090001000RETURNED CK #5059 DATED 12/20/12 POSTMARKED 12/24/12 ON 12/27/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201218339601000RETURNED CK #3050 DATED 4/10/13 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201218339801000RETURNED CK #3050 DATED 4/10/13 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201218339901000RETURNED CK #3050 DATED 4/10/13 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201218340001000RETURNED CK #3050 DATED 4/10/13 IN THE AMT OF 627.53 NOT CERTIFIED    FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201218340301000RETURNED CK #3050 DATED 4/10/13 IN THE AMT OF 627.53 NOT CERTIFIED    FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201218340801000RETURNED CK #3050 DATED 4/10/13 IN THE AMT OF 627.53 NOT CERTIFIED    FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201218385001000RETURNED CK #5015 DATED 12/26/12 IN THE AMT OF 312.16 NOT ENOUGH      MONEYON 12/28/12                                                                                                                                                                                                                                                                                                                                                                                                                    
20121849500010012-30-2014 TBS VERIFICATION PROGRAM CHECK #13671 IN THE AMOUNT OF $861.55 MADE OUT TO DIXON HARDWARE AND FUNITURE PROGRAM                                                                                                                                                                                                                                                                                                                                                                                 
201218734101000RETURNED CK #6000254236 TO CORELOGIC INC IN ENVELOPE PROVIDED                                                                                                                                                                                                                                                                                                                                                                                                                                             
201218930001000RETURNED CK #182 DATED 3/25/13 IN THE AMT OF 252.98 NOT CERTIFIED     FUNDS ON 3/28/13                                                                                                                                                                                                                                                                                                                                                                                                                    
201218973201000RETURNED CK #515 DATED 12/20/12 POSTMARKED 12/31/12 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                      
201219140301000RETURNED CK #1114 IN THE AMT OF 346.74 DATED 7/5/13 POSTMARKED 7/15/13 ON 7/18/13 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                     
201219443801000  RETURNED CK #1461 DATED 12/15/12 RE3CEIVED 12/17/12 ON 12/18/12 SENTTOO MUCH MONEY  - CALLED                                                                                                                                                                                                                                                                                                                                                                                                            
201219477501000RETURNED CK #5462 DATED 1/8/12 CHECK WRITTEN OUT WRONG - THE PLACE    1220.92 THE OTHER 1020.92   -  RETURNED CK #4822 DATED 2/6/13 IN THE  AMT OF $1022.92 ON 2/7/13 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                    
201219711901000RETURNED CK #6953 DATED 12/27/12 IN THE AMT OF 255.58 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                    
2012202503010003/22/2019 - DO NOT CHARGE FIFA OR COST                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201220565001000RETURNED CK #5726 DATED 12/31/12 IN THE AMT OF 410.08 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                    
201220940001000RETURNED CK #517 DATED 2/3/13 ON 2/6/13 CALLED AND SAID IT WAS NOT    GOOD                                                                                                                                                                                                                                                                                                                                                                                                                                
201221012001000RETURNED CK #3469577 DATED 12/11/12 ON 12/17/12 IN THE AMT OF 1708.06 ALREADT PAID IN ENVELOPE PROVIDED                                                                                                                                                                                                                                                                                                                                                                                                   
201221012301000RETURNED CK #1024 DATED 6/5/13 IN THE AMT OF 840.68 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                
201221129401000RETURNED CK #988 DATED 1/5/13 IN THE AMT OF 564.52 NOT ENOUGH MONEY   01 14 13 SPOKE TO JEFF FERKEL - CHANGED MAILING ADDRESS AND SAID HE   WOULD PAY ON LINE - TELEPHONE #229 456 2814                                                                                                                                                                                                                                                                                                                   
201221407400100DO NOT CHARGE PENALTY UNTIL 8-21-15                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201221408600100DO NOT CHARGE PENALTY UNTIL 8-21-15                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201221552501000RETURNED CK #3212284 DATED 2/14/13 RECEIVED 2/19/13 ON 2/19/13 TO     INDUSTRY CONSULTING GROUP INC P O BOX 35605 DALLAS TX  75235-9788 IN  THE AMT OF 1446.67                                                                                                                                                                                                                                                                                                                                            
20122177470100001 24 2013 - RETURNED CHECK # 000158 IN THE AMOUNT OF $1371.85 SENT   MAILER WITH THE CURRENT AMOUNT GOOD THROUGH 01 31 2013 ALSO CHANGED   ADDRESS PER INSTRUCTIONS IN WITH CHECK                                                                                                                                                                                                                                                                                                                        
201222670801000RETURNED CK #6334 DATED 12/15/12 POSTMARKED 1/16/13 ON 1/22/13 IN THE AMT OG 694.92 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                      
201222670901000RETURNED CK #6337 DATED 12/15/12 POSTMARKED 1/16/13 IN THE AMT OF 172.10 NOT ENOUGH MONEY ON 1/22/13                                                                                                                                                                                                                                                                                                                                                                                                      
201222671001000RETURNED CK #6336 DATED 12/15/12 POSTMARKED 1/16/13 IN THE AMT OF 474.30 ON 1/22/13 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                      
201222671101000RETURNED CK #6337 DATED 12/15/12 POSTMARKED 1/16/13 ON 1/22/13 IN THE AMT OF 172.10 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                      
201222671201000RETURNED CK #6337 DATED 12/15/12 POSTMARKED 1/16/13 IN THE AMT OF 172.10 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                 
201222671401000RETURNED CK #6337 DATED 12/15/12 RECEIVED 1/16/13 ON 1/22/13 IN THE   AMT OF 172.10 NOT ENOOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                     
201222671601000RETURNED CK #6337 DATED 12/15/12 POSTMARKED 1/16/13 ON 1/22/13 IN THE AMT OF 172.10 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                      
201222671801000RETURNED CK #6335 DATED 12/15/12 POSTMARKED 1/16/13 ON 1/22/13 IN THE AMT OF 357.37 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                      
201222672101000RETURNED CK #4037 DATED 12/15/12 POSTMARKED 1//16/13 ON 1/22/13 IN THE AMT OF 172.10 NOT ENOUGH MONEYS                                                                                                                                                                                                                                                                                                                                                                                                    
201222833800100RETURNED CK #4141 DATED 1/6/13 POSTMARKED 2/11/13 RECEIVED 2/12/13    BACK ON 2/13/13 IN THE AMT OF 1,666.12 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                             
2012235650001004/28/2016 - REFUND CHECK 14594 DATED 4/30/2016 SENT TO GEORGIA GOLD   PECAN CO.  TB                                                                                                                                                                                                                                                                                                                                                                                                                       
201223805001000RETURNED CK #5542 DATED 12/28/12 IN THE AMT OF 252.53 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                    
201223818101000WHEN THIS BILL IS PAID REFUND TO FAMILY BANK                          REFUND CK #12172 DATED 12/27/12 IN THE AMOUNT OF $539.05 MADE PAYABLE TO FAMILY BANK. OVERPAYMENT                                                                                                                                                                                                                                                                                                                                   
201223818701000REFUND CK#12173 IN THE AMOUNT OF $229.80 DATED 12/27/12 MADE PAYABLE  TO FAMILY BANK. OVERPAYMENT                                                                                                                                                                                                                                                                                                                                                                                                         
201223932501000RETURNED CK #2512 DATED 1/3/13 IN THE AMT OF 212.83 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                      
201224277501000RETURNED CK #2212 DATED 12/30/12 IN THE AMT OF 8962.90                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201224285001000RETURNED CK #2212 DATED 12/30/12 IN THE AMT OF 8962.90                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201224286901000RETURNED CK #2212 DATED 12/30/12 IN THE AMT OF 8962.90                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201224288801000RETURNED CK #2212 DATED 12/30/12 IN THE AMT OF 8963.90                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201224292501500RETURNED CK #2212 DATED 12/30/12 IN THE AMT OF 8962.90                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201224337501000RETURNED CK #954 DATED 4/4/13 IN THE AMT OF 100.00 NOT CERTFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                                     
201224862501000RETURNED CK #995076 DATED 3/28/14 - NOT CERTIFIED FUNDS ON 3/31/14    RETURNED CK #995081 DATED 4/25/14 IN THE AMT OF 100.00 ON 4/28/14 -   NOT CERTIFIED FUNDS - RETURNED CK #995086 DATED 5/2/14 IN THE AMT OF  100.00 ON 5/5/14 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                    
2012249807010000 CHECK SENT BACK TO MORTGAGE COMPANY ON 4/10/2013 BECAUSE CHECK WAS  NOT CERTIFIED FUNDS. CK# 122089184                                                                                                                                                                                                                                                                                                                                                                                                  
201225275001500RETURNED CK #2541 DATED 10/8/12 THE AMT WAS WRITTEN OUT AS 1088.27 NOT 1,288.27 ON 10/11/12                                                                                                                                                                                                                                                                                                                                                                                                               
201225413601000CHECK FROM SHEILA TURNER RETURNED, INCORRECT AMOUNT $1.087.23,        CORRECTED COPY OF BILL #4529 MAILED 11/05/2012                        0                                                                                                                                                                                                                                                                                                                                                             
201226370001500RETURNED CK #5874 DATED 11/5/12 POSTMARKED 1/4/13 RECEIVED 1/7/13 ON 1/7/13 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                              
201226370002000RETURNED CK #5873 DATED 11/5/12 POSTMARKED 1///4/13 ON 1/7/12 NOT     ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201226995001000RETURNED CK #5062 DATED 12/20/12 POSRTMARKED 12/21/12 ON 12/26/12 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201226995001500RETURNED CK #5062 DATED 12/20/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201226996501000RETURNED CK #5062 DATED 12/20/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201227002001000RETURNED CK #5052 DATED 12/20/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201227007501000RETURNED CK #5062 DATED 12/20/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201227247501000RETURNED CK #2263 DATED 12/20/12 POSTMARKED 12/21/12 ON 12/27/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201227357501000RETURNED CK #1312 DATED 12/2/12 POSTMARKED 12/21/12 ON 12/26/12 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201227745801000RETURNED CK #1503 DATED 1/8/13 IN THE AMT OF 261.15 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                      
201228095001000RETURNED CK #4983 DATED 12/31/12 IN THE AMT IF 3339.29 NOT ENOUGH     MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201228095001500RETURNED CK #4983 DATED 12/31/12 IN THE AMT OF 3339.29 NOT ENOUGH     MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201228657501500RETURNED CK #1366 DATED 12/14/12 IN THE AMTY OF 1086.07 WRITTEN OUT   WRONG ON 12/17/12                                                                                                                                                                                                                                                                                                                                                                                                                   
201228981101000RETURNED CK #1020 DATED 12/21/12 POST,ARKED 12/22/12 ON 12/27/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201228982001000RETURNED CK #1018 DATED 12/21/12 POSTMATRKED 12/21/12 ON 12/26/12 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201229480701000RETURNED CK #997059 DATED 1/30/13 UN THE AMT OF 375.17 ON 1/29/13 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201229732001000RETURNED CK #36272 DATED 12/28/12 IN THE AMT OF 7716.84 NOT ENOUGH    MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201229737601000RETURNED CK #36271 DATED 12/28/12 IN THE AMT OF 3251.07 NOT ENOUGH    MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201229842501000RETURNED CK #4732 DATED 12/27/12 ON 12/31/12 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                             
201230206301000REFUND CK#12175 IN THE AMOUNT OF 12.38 DATED 12/27/12. OVERPAYMENT                                                                                                                                                                                                                                                                                                                                                                                                                                        
201230220001000RETURNED CK #4714 DATED 12/19/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201230954401000RETURNED CK #11964 DATED 12/20/12 IN THE AMT OF 1536.62 BILL ALREADY  PAID                                                                                                                                                                                                                                                                                                                                                                                                                                
201231125001100DO NOT TAKE FAMILY BANK CHECK ON THIS!                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201231239001000RETURNED CK #2689 DATED 12/29/12 IN THE AMT OF 1880.28 NOT ENOUGH     MONEYU                                                                                                                                                                                                                                                                                                                                                                                                                              
201231239801000RETURNED CK #2689 DATED 12/29/12 IN THE AMT OF 1880.28 NOT ENOUGH     MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201231250901000RETURNED CJ #2688 DATED 12/29/12 NOT ENOUGH MONEY 3287.42                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201231312501000RETURNED CK #4325 DATED 1/15/13 ON 1/22/13 NOT ENOUGH MONEY - (401.94)                                                                                                                                                                                                                                                                                                                                                                                                                                    
201232558500100RETURNED CK #2212 DATED 12/30/12 NOT ENOIUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201232562900100REFUND CHECK # 12110 DATED 11/20/12 IN THE AMOUNT OF $650.61. REFUND  OVERPAYMNET ISSUED BACK TO RICOH.                                                                                                                                                                                                                                                                                                                                                                                                   
2012326194010001-10-2012 - NEWTON GA CHANGED FROM RT AND BOX # TO STREET ADDRESS.    NEW ADDRESS PER WWW.USPS.COM IS 4034 GA HIGHWAY 200, NEWTON GA        39870-7554                                                                                                                                                                                                                                                                                                                                                    
201233118201000RETURNED CK #1175 DATED 12/19/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201233121901000RETURNED CK #1175 DATED 1/19/12 POSTMARKED 12/21/12 ON 12/26/12 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201233123801000RETURNED CK #1175 DATED 12/19/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201233127501000RETURNED CK #1175 DATED 12/19/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201233135001000RETURNED CK #1175 DATED 12/19/12 POSRTMARKED 12/21/12 ON 12/26/12 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201233138801000RETURNED CK #1175 DATED 12/19/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY`\                                                                                                                                                                                                                                                                                                                                                                                                                      
201233300002000RETURNED CK #1980958 IN THE AMT OF 127.52 DATED 12/19/13 RECEIVED     12/20/13 ON 12/20/12 TO WELLS FARGO BILL ALRADY PAID                                                                                                                                                                                                                                                                                                                                                                                
201233405001000RETURNED CK #4229 DATED 1/5/13 IN THE AMT OF 601.87 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                      
201233624701000RETURNED CK #1687 DATED 1/7/13 IN THE AMT OF 1402.17 TO EJS           CONTRACTING INC , 52 E OAKLAND AVE CAMILLA ON 1/11/13 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                              
201234335001000RETURNED CK #6602 DATED 12/26/12 IN THE AMT OF 1551.09 NOT ENOUGH     MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
2012349688010003/31/2015 - REFUND CHECK #13835 IN THE AMOUNT OF $32.86 SENT TO B J   JONES ETAL - REVISED - FAILED TO TAKE OFF 3.5 ACRES FOR COUNTY ROAD                                                                                                                                                                                                                                                                                                                                                                 
201235077501000RETURNED CHECK# 8541 DATED 12-19-12 ON 12-27-12 BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                                         
20123513750100001 28 2013 - LASHAWN HAYES CALLED AND WANTED THE BALANCE ON THE       PROPERTY TAXES.  I GAVE HER THE BALANCE AND TOLD HER I WOULD NOTE THE HER ADDRESS TO SEND A MAILER TO: 6811 HAWKINS COURT, JACKSONVILLE, FL 32219 - PHONE # 904-314-7381 GAVE HER A BALANCE OF $519.09  - 2012 IS FILED BEHIND 2013 BILL #5086                                                                                                                                                                                      
201235227501000REFUND CHECK #12522 DATED 05 20 13 IN THE AMOUNT OF $9.71 - SENT TOO  MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                          
20123550150100001 17 2013 ORANGE NOTICE RETURNED - SENT TO PHYSICAL ADDRESS - 291    MILLER DR NW, BACONTON, GA 31716                                                                                                                                                                                                                                                                                                                                                                                                    
201235683201000BACK COMPUTER REVEALED DIFFERANT ADDRESS - NOTICE SENT ON 1/14/2013 TO 3538 DOLLAR STORE ROAD, OCHLOCKNEE, GA 31773                                                                                                                                                                                                                                                                                                                                                                                       
201235911000100RETURNED CK #1250 DATED 1/4/13 IN THE AMT OF 11680.44 NOT ENOUGH MONEY#                                                                                                                                                                                                                                                                                                                                                                                                                                   
201235911901000RETURNED CK #1250 DATERD 1/4/13 IN THE AMT OF 11680.44 NOT ENOIUGH    MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201235913801000RETURNED CK #1250 DATED 1/4/12 IN THE AMT OF 11680.44 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                    
20123597750010037.91 GOOD THRU 6-1-15                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201236326301000RETURNED CK #2293894155 DATED 1/2/13 IN THE AMT OF 143.67 NOT ENOUGH  MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201236742501000RETURNED CK #3585 DATED 1/21/13 RECEIVED 2/4/13 ON 2/4/13 NOT ENOUGH  MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201236807201000RETURNED CK #317 DATED 3/20/13 IN  THE AMT OF 100.00 NOT CERTIFIED    FUNDS OR DEAL                                                                                                                                                                                                                                                                                                                                                                                                                       
201236915001000RETURNED CK #2024 DATED 3/1/13 IN THE AMT OF 228.00 ON 3/6/13 NOT     ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201237305001000BAD CHECK WAS ON KIM LOAN T PHAN DBA T & L NAILS SALON - 1721.92                                                                                                                                                                                                                                                                                                                                                                                                                                          
201237410001000RE\FUND CK #14344 DATED 12/9/15 IN THE AMT OF 52.20 - LAND            CHARATERISITC CHANGE                                                                                                                                                                                                                                                                                                                                                                                                                
201237893801000RETURNED CK #391 DATED 1/4/13 IN THE AMT OF 212.83 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                       
201237912501000RETURNED CK #1568 DATED 12/29/12 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201237923801000RETURNED CK #1567 DATED 12/29/12 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201238385001000REUTURNED CK #1663 DATED 2/23/12 IN THE AMT OF 180.00 NOT ENOUGH      MONEYTO MAY LEE P O BOX 754 BLOUNTSTOWN, FL 32424                                                                                                                                                                                                                                                                                                                                                                                   
201238651901000REFUND CHECK #12887 DATED 11/12/13 IN THE AMOUNT OF $397.21 PAID TO   LISHIE T. BELL, LLC - BILL WAS PAID IN ERROR                                                                                                                                                                                                                                                                                                                                                                                        
201239210001000RETURNED CK #11753 DATED 12/1/12 RECEIVED 12/6/12 ON 12/7/12 IN THE   AMT OF 320.35 TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                        
201239716301000RETURNED CK #1606 DATED 12/20/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOGH MONEYU                                                                                                                                                                                                                                                                                                                                                                                                                        
201239717501000RETURNED CK #1606 DATED 12/20/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201239720001000RETURNED CK #1606 DATED 12/12/20 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201239811000100RETURNED CK #43019 DATRED 12/31/12 ON 1/4/12 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                             
201240023801000RETURNED CK #1418 DATED 2/20/13 IN THE AMNT OF 12762.72 ON 2/26/13 NOT ENOUGH MONEY  LLA COMMODITY SER INC 1117 ZUNI PL, EL PASO, TX  79925                                                                                                                                                                                                                                                                                                                                                               
201241287501000                                                                      WHEN 2011 BILL IS PAID OUT ANYONE PAYING ON THIS BILL APPLY IT TO THE 2012 BILL.                                                                                                                                                                                                                                                                                                                                                    
20124132130100006-03-2015 REFUND CHECK #14019 IN THE AMOUNT OF $21.07 SENT TO WILLIE MCINTYRE III, 4002 HWY 19, PELHAM, GA  31779 - ERROR IN ACRES                                                                                                                                                                                                                                                                                                                                                                       
201241542501000RETURNED CK #28611 DATED 1/7/13 IN THE AMT OF 815.36 TO PHOEBE        PHYSICIAN GROUP, INC P O BOX 1866                                     ALBANY, GA 31702                                                                                                                                                                                                                                                                                                                                              
201241756301000RETURNED CK #166 DATED 5/17/13 IN THE AMT OF 1396.09 TP JOANNE PARRISH                                                                      509 NW 2ND AVE, DEERFIELD BCH, FL  33441 ON 5/21/13                                                                                                                                                                                                                                                                                                           
20124183230010001 22 2013 RETURNED CHECK #454763 - PENALTIES NOT INCLUDED                                                                                                                                                                                                                                                                                                                                                                                                                                                
201241973801000RETURNED CK #6000253815 TO CORELOGIC INC IN ENVELOPE PROVIDED                                                                                                                                                                                                                                                                                                                                                                                                                                             
201242481501000HAS NOT CASHED CK #11627 DATED 1/24/12 IN THE AMT OF $11.99 - ASK     JACKIE ABOUTH THIS!!!                                                                                                                                                                                                                                                                                                                                                                                                               
201242663800100RETURNED CK #36270 DATED 12/28/12 IN THE AMT OF 4343.84 NOT ENOUGH    MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201243530001500                                                                      TAKE OFF INTEREST - OUR FAULT SHE DID NOT PAY                                                                                                                                                                                                                                                                                                                                                                                       
20124437750010008/31/2014 - REFUND CHECK # 013413 IN THE AMOUNT OF $162.23 SENT TO   HAYDEN MOYE FOR TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                            
201244568301000RETURNED CK #28438 DATED 1/3/13 IN THE AMT OF 66.69 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                      
201245279901000RETURNED CK #368 DATED 12/19/12 IN THE AMT OF 1682.98 ON 12/21/12 BILL ALREADY PD                                                                                                                                                                                                                                                                                                                                                                                                                         
201245281101000RETURNED CK #368 DATED 12/19/12 IN THE AMT OF 1682.98 ON 12/21/12 BILL ALREADY PD                                                                                                                                                                                                                                                                                                                                                                                                                         
201245282301000RETURNED CK #6580 DATED 12/20/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201245282801000RETURNED CK #6580 DATED 12/20/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201245283201000RETURNED CK #6580 DATED 12/20/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201245339001000RETURNED CK #517 DATED 3/27/13 ON 4/1/13 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                                              
201245413501000RETURNED CK #2760 DATED 12/31/12 ON 1/4/13 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                               
201245626301000REFUND CK #14198 DATED 9/24/15 IN THE AMT OF 15,079.29 - REVISED AFTER COURT SETTLEMENT                                                                                                                                                                                                                                                                                                                                                                                                                   
201246171801000RETURNED CK # 6000253729 TO CORELOGIC INC IN ENVELOPE PROVIDED                                                                                                                                                                                                                                                                                                                                                                                                                                            
201246455001000$289.70 PAID BY MARGARET P RICKS, 6395 COUNTY LINE ROAD, PELHAM, GA   31779                                                                                                                                                                                                                                                                                                                                                                                                                               
201247096301000REFUND CHECK # 12785 DATED 9-24-13 IN THE AMOUNT OF $20.00 SENT TO    INDUSTRY CONSULTING GROUP, 2777 N STEMMOND FWY, DALLAS TX 75207 -     ADDRESS FOUND ON WEB.                                                                                                                                                                                                                                                                                                                                         
2012479775010001-10-2013 - RESEARCH ON BACK COMPUTER REVEALED ADDRESS AS POST OFFICE BOX 332, CAMILLA, GA 31730- NEW MLR SENT ON 1-11-13  - RETURNED CK    #2231 DATED 2/25/13 IN THE AMT OF 2383.93 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                    
201248208201000RETURNED CK #406135 DATED 5/21/13 IN THE AMT OF 190.15 BACK TO TAX    SERV DEPT, 21ST MORTGAGE CORP, P O BOX 477, KNOXVILLE, TN  37901-9976 NOT ENOUGH MONMEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                       
201248237301000RETURNED CK #5676 DATED 12/20/12 IN THE AMT OF 1587.80 BILL ALREADY   PAID                                                                                                                                                                                                                                                                                                                                                                                                                                
201248728501000RETURNED CK #4166 IN THE AMT OF 1087.98 DATED 4/10/13, CK #4240 IN THE AMT OF 76.02, & CK #4241 IN THE AMT OF .50 ON 4/16/13 NOT ENOUGH     MONEY & NOT CERTIFIED FUNDS TO SELECT PORTFOLOIO SERVICING, INC        P O BOX 3541, COVINA, CA 91722                                                                                                                                                                                                                                                         
201248954101000RETURNED CK #1272 DATED 1/28/13 FOR 246.00 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                               
201249005001000RETURNED CK #655889 DATED 12/21/12 POSTMARKED 12/21/12 ON 12/26/12 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                       
201249425001000RETURNED CK #2222 DATED 1/8/13 IN THE AMT OF 1321.08 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                     
201249527201000RETURNED CK #3270 DATED 11/27/12 POSTMARKED 3/23/13 ON 3/29/13 IN THE AMT OF 422.56 NOT ENOUGH MONEY & NOT CERTIFIED  - RECEIVED 3/28/13                                                                                                                                                                                                                                                                                                                                                                  
201250133801000CALL 894-8592 WILLIAM PRESSLEY IF RECEIVE ESCROW CHECK                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201250280101000RETURNED MO #21036759197 IN THE AMT OF 521.21 ON 6/3/13 NOT ENOUGH    MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201250280401000RETURNED MO #21036759197 DATED 5/13/13 IN THE AMT OF 521.21 ON 6/3/13                                                                                                                                                                                                                                                                                                                                                                                                                                     
201250280601000RETURNED MO 21036759197 DATED 51313 IN THE AMT OF 521.21 NOT ENOUGH   MONEY ON 6/3/13                                                                                                                                                                                                                                                                                                                                                                                                                     
201250281101000RETURNED MO 21036759107 DATED 5/13/13 NOT ENOUGH MONEY ON 6/3/13                                                                                                                                                                                                                                                                                                                                                                                                                                          
201250295001000COULD FIND NO PHYSICAL ADDRESS IN GRATIS - SENT NEW MLR TO DURHAM     STREET, BACONTON, GA ON 1-11-13                                                                                                                                                                                                                                                                                                                                                                                                     
201250507901000RETURNED CK #9100 DATED 12/20/12 POSTMARKED 12/21/12 ON 12/26/12 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
2012510675010000                                                                     CHECK WAS RETURNED ON 4/10/13 IT WAS NOT CERTIFIED FUNDS.                                                                                   Y                                                                     ^                                                                     0                                                                     O                                                                     
201251067501001Y                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201251196901000RETURNED CK #1047 DATED 11/7/12 RECEIVED 11/27/12 ON 11/28/12 WRITTEN OUT FOR 15600.78 NOT 1560.78                                                                                                                                                                                                                                                                                                                                                                                                        
2012517313010008/12/2015 - REFUND CHECK #14144 IN THE AMOUNT OF $227.45 SENT TO      GLENDA WATSON RICH - MAPPING ERROR TAXED WITH 6.53 ACRES TOO MANY     REPLACED CHECK #14144 WITH CHECK #14148 ON 8/20/15 - IT WAS STOLEN                                                                                                                                                                                                                                                                                            
201251806301000RETURNED CK #6000254099 TO CORELOGIC INC IN ENVELOPE PROVIDED                                                                                                                                                                                                                                                                                                                                                                                                                                             
201251959101000ORANGE NOTICE RETURNED - FORWARDED TO 1510 NELMS ROAD, ALBANY, GA     31705-6101                                                                                                                                                                                                                                                                                                                                                                                                                          
201251967501000RETURNED CK #1087 DATED 12/1/12 ON 12/4/12 CHECK NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                                               
201252170001000REFUND CHECK DATED 6-12-2013 IN THE AMOUNT OF $2080.63 - APPEAL       REFUND CHECK DATED 6-14-2013 IN THE AMOUNT OF $68.48 - SHOULD NOT HAVE CHARGED PENALTY - UNDER APPEAL                                                                                                                                                                                                                                                                                                                               
201252383801000HAS NOT CASHED CK #11600 DATED 1/6/12 IN THE AMT OF $4.00 - ASK JACKIEABOUT THIS!!!                                                                                                                                                                                                                                                                                                                                                                                                                       
201252395001000RETURNED CK #9648 DATED 1/7/13 IN THE AMT OF 1293.12 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                     
201252507501000RETURNED CK #1629 DATED 12/20/12 MADE OUT TO ROBIDSON EMMA.SOYRGEON   NOT THE TAX OFFICE                                                                                                                                                                                                                                                                                                                                                                                                                  
201252656601000RETURNED CK #7810 DATED 11/16/12 IN THE AMT OF 1573.86 WRITTEN OUT AMT WAS 1570.86 ON 11/21/12                                                                                                                                                                                                                                                                                                                                                                                                            
201252672801000RETURNED CK #6000253868 TO CORELOGIC INC IN ENVELOPE PROVIDED                                                                                                                                                                                                                                                                                                                                                                                                                                             
201252774701000RETURNED CK #32891 DATED 4/29/13 IN THE AMT OF 433.35 NOT ENOUGH MONEY & NOT CERTIFIED TO KIRBO BAINBRIDGE                                                                                                                                                                                                                                                                                                                                                                                                
201252973601000RETURNED CHECK #1889 IN THE AMT OF 203.63 NOT ENOUGH MONEY ON12/31/12                                                                                                                                                                                                                                                                                                                                                                                                                                     
201253115001000RETURNED CK #1181 DATED 12/3/12 IN THE AMT OF 406.11 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                     
201253366301000REFUND CK#12180 IN THE AMOUNT OF 480.71 DATED 12/27/12 FAILED TO TAX  PRICE AT PURCHASE PRICE                                                                                                                                                                                                                                                                                                                                                                                                             
201253658801000RETURNED CK #410 DATED 12/20/12 POSTMARKED 12/21/12 ON 12/26/12 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201254093801000PINK NOTICE RETURNED - 05 20 13 - SENT TO ADDRESS FOUND IN GRATIS:    POST OFFICE BOX 911, PELHAM, GA 31779                                                                                                                                                                                                                                                                                                                                                                                               
201254130900100RETURNED CK #101838 DATED 1/4/13 IN THE AMT OF 298.75                 NOT ENOUNGH MONEY -                                                                                                                                                                                                                                                                                                                                                                                                                 
201254165001000RETURNED CK #100  DATED 4/18/13 IN THE AMT OF 316.99 ON 4/22/13 NOT   CERTIFIED FUNDS - NO PHONE NUMBER OF CHECK TO CALL & REMIND HER IF    THIS RETURNED 4/22/13                                                                                                                                                                                                                                                                                                                                         
201254600001000RETURNED CK #6000253813 TO CORELOGIC IN ENVELOPE PROVIDED                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201255376301000RETURNED CK #4157 DATED 1/25/13 IN THE AMT OF 1576.41 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                    
2012557700010001-11-2013 - SENT MAILER TO STAGE COACH ROAD, BACONTON, GA 31716                                                                                                                                                                                                                                                                                                                                                                                                                                           
201255867501000RETURNED CK #5062 DATED 12/20/12 POSTMARKED 12/21/12  ON 12/26/12 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201256331601000RETURNED CK #1289 DATEED 12/27/12 ON 12/31/12 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                            
201256643801000RETURNED CK #4237 DATED 1/2/13 IN THE AMT OF 399.42 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                      
201256643801500RETURNED CK #4236 DATED 1/2/13 IN THE AMT OF 50.08 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                       
201256885201000REFUND CK #12061 DATED 10/30/12 IN THE AMT OF 943.87 TO COUNTY                                                                                                                                                                                                                                                                                                                                                                                                                                            
201257030001000RETURNED CK #6084 DATED 4/1/13 IN THE AMT OF 100.00 NOT CERTIFIED     FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201257608801000RETURNED CK #995202 DATED 3/27.15 IN THE QMT OF 50.00 OM 3/30/15 NOT -CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201257930001000 DECEASED PLEASE RECORD WHO PAYS                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
2012580150001001/19/2016 - REFUND CHECK #14435 IN THE AMOUNT OF $339.54 FOR TBS      VERIFICATION PROGRAM MAILED TO SOUTHERN COMMUNICATIONS SERVICES INC,  5555 GLENRIDGE CONNECTOR NE, SUITE 500, ATLANTA, GA  30342                                                                                                                                                                                                                                                                                                    
2012590846010002012 TAXES PAID BY JAMES D GILBERT, 3616 FLATS ROAD, CAMILLA, GA 31730                                                                                                                                                                                                                                                                                                                                                                                                                                    
20125937940010018.03 GOOD THRU 6-1-15                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201259524300100RETURNED CK #14033 DATED 12/21/12 RECEIVED 12/26/12 ON 12/26/12 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201259547200100RETURNED CK #3192 DATED 1/7/13 IN THE AMT OF 4418.99 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                     
201259740901000CHARGED $50.00 TOO MUCH ON ADV FEE ON BILL #10333 - GAVE CREDIT HERE  FOR IT                                                                                                                                                                                                                                                                                                                                                                                                                              
201259753201000RETURNED CK #32890 DATED 4/29/13 IN THE AMT OF 1593.64 NOT ENOUGH     MONEY & NOT CERTIFIED TO BRUCE KIRCO, BAINBRIDGE, GA                                                                                                                                                                                                                                                                                                                                                                                
201259882800100DO NOT CHARGE COST & FIFA UNTIL 3-11-16                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201259888000100DO NOT CHARGE COST & FIFA UNTIL 3-11-16                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201259906301000RETURNED CK #4183 DATED 2/10/13 IN THE AMT OF 218.89 POSTMARKED       2/13/13 ON 2/14/13 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201259906401000RETURNED CK #4183 DATED 2/10/13 POSTMARKED 2/13/13 ON 2/14/13 IN THE  AMT OF 218.89 NOT ENOUGH ONEY                                                                                                                                                                                                                                                                                                                                                                                                       
201259906601000RETURNED CK #4183 DATED 2/10/13 POSTMARKED 2/13/13 ON 2/14/13 IN THE  AMT OF 218.89 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                      
201259906701000RETURNED CK #4183 DATED 2/10/13 POSTMARKED 2/13/13 ON 2/14/14 IN THE  AMT OF 218.89 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                      
201260397501000RETURNED CK #1007 DATED 3/1/13 IN THE AMT OF 400.00 WE CAN NOT TAKE   MONEY IF NONE IS DUE                                                                                                                                                                                                                                                                                                                                                                                                                
201260410001000RETURNED CK #4163 DATED 12/21/12 ON 12/26/12 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                             
201260637501000RETURNED CK #1683 DATED 9/4/13 IN THE AMT OF 394.49 CHECK - NOT       CERTIFIED                                                                                                                                                                                                                                                                                                                                                                                                                           
201261045701000RETURNED CK #2429 DATED 12/4/12 IN THE AMT OF 143.42 ON 12/17/12 CHECK NOT SIGNED TO ASSOCIATED PARTNERS IN TALLAHASSEE                                                                                                                                                                                                                                                                                                                                                                                   
201261381001000RETURNED CK #734 DATED 12/20/12 POSTMARKED 12/21/12 ON 12/26/12 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201262740901000RETURNED CK #116151 TO MOTTID MSNNING & MARTIN LLP BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                                      
201262741201000RETURNED CK #4030 20689327 DATED 4/12/13 ON 4/17/13 - BILL ALREADY    PAID                                                                                                                                                                                                                                                                                                                                                                                                                                
201262741301000RETURNED CK # 4030 20689328 DATED 4/12/13 IN THE AMT OF 1522.26 ON    4/17/13 BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                           
2012632250010002010 TAXES WERE PAID BY EDWARD BROWN JR - BROWN'S SERVICE STATION -   SENT NEW MAILER TO 40 SCOTT STREET N, CAMILLA, GA 31730 ON 1-11-2013                                                                                                                                                                                                                                                                                                                                                                
201263344100100RETURNED CK #1955958 DATED 12/6/12 ON 12/12/12 IN THE AMT OF          142,668.35 - TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                         
2012634222010001-10-2013 - REASEARCH SHOWED 2010 TAXES PAID BY KAREN LAWLER /        ALLIGOOD CHECK #1414. 2011 TAXES WERE PAID BY LEONE R ALLIGOOD CHECK # 1523. WILL SEND 3RD NOTICE TO: 2473 GA LANE, MEIGS, GA 31765.                                                                                                                                                                                                                                                                                                
2012637688010000 CHECK WAS RETURNED ON 4/10/13. CHECK WAS NOT CERTIFIED FUNDS. CK#   033427                                                                                                                                                                                                                                                                                                                                                                                                                              
201263933801000SENT CHECK BACK ON JAN 14,2013. CHECK WAS SHORT INT.                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201264421301000RETURNED CK #1328 DATED 10/13/12 IN THE AMT OF 1379.44 WRITTEN OUT    1079.44                                                                                                                                                                                                                                                                                                                                                                                                                             
201264546001000RETURNEDCK #913872 TO LERETA                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201265458201000RETURNED CK #9211 DATED 10/27/12 TO ADOLYN WHITE IN THE AMT OF 37.25  MADE OUT TO CITY OF PELHAM                                                                                                                                                                                                                                                                                                                                                                                                          
2012657315010001-10-13 - BACK COMPUTER REVEALED NEW ADDRESS AS POST OFFICE BOX 127,  BACONCON, GA 31716 - NEW MLR SENT ON 1-11-13                                                                                                                                                                                                                                                                                                                                                                                        
201266003800100ON 8/10/16 WENT WITH COTTON HESTER FROM DSI TO COLLECT ON TAXES NOT   PAID (2012-2015)  -  THEY HAD MOVED OUT AND LEFT THE STORE EMPTY      EXCEPT FOR SOME RACKS TO HANG THINGS ON                                                                                                                                                                                                                                                                                                                       
201266005201000RETURNED CK #1162550623 IN THE AMT OF 846.06 ON 10/31/12 SENT TOO MUCH MONEYTO WELLS FARGO                                                                                                                                                                                                                                                                                                                                                                                                                
20126607130100001 22 2013 - CHECK # 61164 RETURNED $2584.60 - DID NOT INCLUDE        PENALTIES.                                                                                                                                                                                                                                                                                                                                                                                                                          
201266555001500RETURNED CK #1108 DATED 11/30/12 RECEIVED 12/13/12 ON 12/14/12 TO     JESSIE ANDERSON ON 910 COUNTRY LN                                                                                                                                                                                                                                                                                                                                                                                                   
201268965201000RETURNED CK #7930 DATED 12/19/20 RECEIVED 12/20/12 ON 12/21/12 IN THE AMT OF 7930 TO BETTY WINGATE                                                                                                                                                                                                                                                                                                                                                                                                        
201269259701000RETURNED CK #1645 DATED 6/30/13 IN THE AMT OF 576.62 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS ON 7/2/13                                                                                                                                                                                                                                                                                                                                                                                                     
201269264401000RETURNED CK #1645 DATED 6/30/13 IN THE AMT OF 576.62 NOT ENOUGH MONEY AND NOT CERTIFIED FUNDS ON 7/2/13                                                                                                                                                                                                                                                                                                                                                                                                   
201269355401000RETURNED CK #1797 DATED 12/17/13 RECEIVED 12/20/13 IN THE AMT OF 1774.70 TO PACIFIC UNION, 1603 LBJ FREEWAY, STE 500, FARMERS BTANCH, TC    75234                                                                                                                                                                                                                                                                                                                                                         
201269405001000RETURNED CK #10948 DATED 12/20/12 POSTMARKED 12/24/12 ON 12/27/12 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201269888801400RETURNED CK #18166 DATED 12/10/12 TO THE KIRBO LAW FIRM IN THE AMT OF 375.28 IN MOULTRIE                                                                                                                                                                                                                                                                                                                                                                                                                  
201300016900100RETURNED CK #5094 DATED 12/20/13 POSTMARKED 12/23/13 ON RECEIVED 12/26/13 ON 12/23/13 IN THE AMT OF 1250.29                                                                                                                                                                                                                                                                                                                                                                                               
201300077901000RETURNED CK #1249 DATED 12/31/13 ON 1/6/14 IN THE AMT OF 1111.76 TO   BLACK, CUSTER & LUNCH, ALBANY                                                                                                                                                                                                                                                                                                                                                                                                       
201300638801000REFUND CK #13027 IN THE AMT OF 87.64 DATED 1/28/14 - CHANGES MADE TO  CORRECT ERRORS ON E&R 12/10/13                                                                                                                                                                                                                                                                                                                                                                                                      
2013008752001001/19/2016 - REFUND CHECK #14436  IN THE AM0UNT OF $1344.90 FOR TBS    VERIFICATION PROGRAM MAILED TO AGRI-AFC LLC, 121 SOMERVILLE RD NE,    DECATUR, AL 35609                                                                                                                                                                                                                                                                                                                                             
201301267501000SEE BILL #11824                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201302176000100REFUND CK #14345 DATED 12/9/15 IN THE AMT OF 89.97 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                             
201302201300100REFUND CK #14346 DATED 12/9/15 IN THE ASMMMT OF 73.57 - TBS           VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                
201302286001000RETURNED CK #1073 DATED 3/31/14 ON 4/4/14 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                                             
201302289001000RETURNED CK #1072 DATED 3/31/14 ON 4/4/14 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                                           
201302328401000SENT CHECK BACK. WRONG AMOUNT CHECK NUMBER 4581                                                                                                                                                                                                                                                                                                                                                                                                                                                           
2013023438010003/31/2015 - REFUND CHECK #13829 IN THE AMOUNT OF $264.50 SENT TO      MICHAEL AND LISA AUSTIN - REVISED AFTER REVIEW - CORRECTED HOUSE      MEASUREMENTS                                                                                                                                                                                                                                                                                                                                                  
201302442201000RETURNED CK #6750 DATED 12/2/13 IN THE AMT OF 127.75 MADE OUT TO LYNN AUTRY                                                                                                                                                                                                                                                                                                                                                                                                                               
201302737501000RETURNED CK #258 DATED 6/2/14 IN THE AMT OF 568.00 - NOT ENOUGH MONEY & NOT CERTIFIED FUNDS  - RETURNED MO #6040928223 DATED 6/29/14 IN THE AMT OF 568.00 ON 7/1/17 NOT ENOUGH MONEY  I- RETURNED TO ARTERIUS D   COCHRAN, 1808 MISSISSIPPI AVE, ALBANY, GA 31705                                                                                                                                                                                                                                         
201302855701000PT NOTICE RETURNED - SENT TO 291 PROCTER ST SW, PELHAM GA AS PER THE  RETURN LAB.                                                                                                                                                                                                                                                                                                                                                                                                                         
201303005401000 * CASHIERS CHECK (CHECK # 55067) WE $100.00 OVER AND GAVE BACK TO    CUSTOMER IN CASH                                                                                                                                                                                                                                                                                                                                                                                                                    
201303165401000RETURNED CK #25072 DATED 9/30/14 IN THE AMT OF 2036.19 TO WATSON      SPENCE, LLP, P O BOX 2008, ALBANY, GA  31702-2008 - SENT TOO MUCH     MONEY                                                                                                                                                                                                                                                                                                                                                         
201303292502000PT NOTICE RETURNED - SENT TO 1595 TRANQUILITY AVE NW, CONCORD,NC 28027                                                                                                                                                                                                                                                                                                                                                                                                                                    
201304062201000RETURNED CK #6819 DATED 4/4/14 IN THE AMT OF 377.97 - NOT CERTIFIED   FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201304627501000DO COT CHARGE COST, FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201304627501500DO NOT CHARGE COST, FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201304627502000DO NOT CHARGE COST, FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201304627502500DO NOT CHARGE COST. FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201304627503000DO NOT CHARGE COST, FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201304648001000RETURNED MO #21298168517 IN THE AMT OF 99.17 ON 10/3/17 - ERRORED OFF NEW OWNER JOHN HICKS                                                                                                                                                                                                                                                                                                                                                                                                                
201305059801000RETURNED CK #1349 DATED 12/12/13 POSTMARKED 12/24/13 RECEIVED ON 12/26/13 ON 12/27/13 IN THE AMT OF 539.88                                                                                                                                                                                                                                                                                                                                                                                                
201305558501000RETURNED CK #6000865526 TO CORELOGIC ON 12/19/13 IN THE AMT OG 2403.10                                                                                                                                                                                                                                                                                                                                                                                                                                    
201305895001000PT BILL RETURNED - MAILED TO 580 GREEN GABLE CT, CAMILLA, GA 31730 AS PER RETURN LABEL. 9-30-13                                                                                                                                                                                                                                                                                                                                                                                                           
201306301901000RETURNED CK #170672 DATED 11/25/13 IN THE AMT OF 2206.89 TP QBE FIRST, 210 INTERSTATE NORTH PARKWAY, STE 400, ATLANTA, GA 30339                                                                                                                                                                                                                                                                                                                                                                           
2013068325010002/29/2016 - SENT REFUND CHECK # 14488 IN THE AMOUNT OF $1508.20 TO    DAPHENE AND LUTHER L BROCK - 1639 HIGHLAND DR, BACONTON GA 31716 -    VETERAND EXEMPTION ADDED                                                                                                                                                                                                                                                                                                                                      
201307680001000RETURNED MO #21741006172 TO HAZEL E BROWN , 5922 N BROAD ST, PHILA,   19141 ON 12/20/13   IN THE AMT OF 400.00                                                                                                                                                                                                                                                                                                                                                                                            
201307738201000RETURNED MO #R105948386753 DATED 1/15/14 POSTMARKED 1/23/14 IN THE AMT OF 314.84 ON 1/27/14 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                              
201307860001500PT NOTICE ETURNED - MAILED TO 60 PRESIDIO POINTE, CROSS LANES, WV     25313-1537 ON 9-30-13 - RETURNED CK #209 DATED 2/28/14 POSTMARKED 3/1/14 ON 3/7/14 IN THE ANMT OF 949.69 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                           
201307875001000RETURNED CK #209 DATED 2/28/14 POSTMARKED 3/1/14 ON 3/7/14 IN THE AMT OF 949.69 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                          
201307875501000PT NOTICE RETUNED - MAILED TO 60 PRESIDIO POINTE, CROSS LANES WV      25313ON 9-30-2013                                                                                                                                                                                                                                                                                                                                                                                                                   
20130797440100010-8-13 TAX NOTICE RETURNED - RESENT AS COMPLETE ADDRESS DID NOT PRINT ON ORIGINAL NOTICE.                                                                                                                                                                                                                                                                                                                                                                                                                
201309138801000PT NOTICE RETURNED - MAILED TO 1033 EDDIE CRAIG DR, MCDONOUGH, GA     30252 ON 9-30-13                                                                                                                                                                                                                                                                                                                                                                                                                    
201309431301000RETURNED CK #7775 DATED 12/24/13 POSTMARKED 12/24/13 ON 12/27/13 NOT  ENOUGH MONEY IN THE AMT OF 2130.20                                                                                                                                                                                                                                                                                                                                                                                                  
201309435001000RETURNED CK #7776 DATED 12/24/13 POSTMARKED 12/24/13 ON 12/27/13 IN   THE AMT OF 2044.79 NOT ENOUGH ONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201309691901000REFUND CK #13722 DATED 1/20/15 IN THE AMT OF 670.64 - DATA ENTRY      INCORRECT BY TAX ASSESOR                                                                                                                                                                                                                                                                                                                                                                                                            
201309791301000RETURNED CK #2577 DATED 12/3/13 POSTMARKED 1/3/14 IN THE AMT OF 857.99 ON 1/6/14 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                         
201309870001000RETURNED CK #516 DATED 12/15/13 ON 12/27/13 BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                                             
201310376301000RETURNED MO # 14-805465118 DATED 2/28/14 IN THE AMT OF 156.12 ON      3/3/14 NOT ENOUGH MONEY - RETURNED MO AGAIN & CHECK #3951 ON 4/22/14  NOT CERTIFIED FUNS (CHECK IN THE AMT OF 53.00)                                                                                                                                                                                                                                                                                                                
2013104175001008/18/2014 - REFUND CHECK #13399 IN THE AMOUNT OF $1389.77                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201311190001000PT NOTICE RETURNED - MAILED TO 48 LAKE PARK DR, PIKE ROAD, AL         36064-3704                                                                                                                                                                                                                                                                                                                                                                                                                          
201311377501000PT NOTICE RETURNED - MAILED TO 282 MARYOAND DR, CAMILLA, GA  31730 ON 9-30-13                                                                                                                                                                                                                                                                                                                                                                                                                             
201311459600100RETURNED CK #8378 DATED 3/18/14 IN THE AMT OF 6209.73 ON 3/24/14 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201311499401000RETURNED MONEY ORDER #9042373 DATED 1/22/14 IN THE AMOUNT OF $249.31  WITH A LETTER STATING ADDITIONAL FUNDS WOULD BE NEEDED TO PAY THE     AMOUNT OF $254.30 THIS AMOUNT GOOD THROUGH 2/6/13.  LETTER DATED 1/30/14                                                                                                                                                                                                                                                                                      
201311501301000LETTER DATED 1/30/14 AND MONEY ORDER #9042374 IUN THE AMOUNT OF       $180.91 RETURNED. LETTER STATED THAT ADDITIONAL FUNDS NEEDED TO PAY   THE AMOUNT OF $184.53 GOOD THROUGH 2/5/14                                                                                                                                                                                                                                                                                                                     
201311567901000PT NOTICE RETURNED - MAILED TO 1204 RESERVE DR NE, ATLANTA, GA        30319-5902 ON 9-30-13                                                                                                                                                                                                                                                                                                                                                                                                               
201311861301000RETURNED CK 36000865730 TO CORELOGIC ON 12/19/13 IN THE AMT OF 238.54                                                                                                                                                                                                                                                                                                                                                                                                                                     
20131239000100010-21-13 NEED CURRENT MAILING ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201312602501000REFUND CK #12945 DATED 12/19/13 IN THE AMT OF 31.87 - SENT TOO MUCH   MONEY  - REFUND CK #13130 DATED 3/25/14 IN THE AMT OF 1062.48 APPLIED CHECK IN ERROR TO BILL #2151                                          REFUND CHECK #13130 SENT TO WELLS FARGO HOME MORTGAGE                                                                                                                                                                                                                                   
201312605001000REFUND IN THE AMOUNT OF $1062.48 CHECK NUMBER 12963 DATED 12/26/13    PROPERTY BILL ALREADY PAID BY WELLS FARGO.  REFUND CK #13130 DATED    3/25/14 IN THE AMT OF 1062.48 TO WELLS FARGO HOME MORTGAGE - APPLIED  CHECK IN ERROR TO THIS BILL                                                                                                                                                                                                                                                             
20131273880100010-21-13 NEED CURRENT MAILING ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201312840001000CHECK # 1022 RECEIVED ON 4-30-14 AND RETURNED TO FELICIA L COCHRAN    WITH MAILER STATING FUNDS MUST BE CERTIFIED                                                                                                                                                                                                                                                                                                                                                                                         
201313042501000PT NOTICE RETURNED - MAILED TO 301 SLATER KING DR, APT N, ALBANY, GA  31701-4262 ON 9-30-13                                                                                                                                                                                                                                                                                                                                                                                                               
201313070700100MAILED NOTICE OUTERWALL INC 21001 N TATUM BLVD SUITE 1630-630 PHOENIX, AZ 85050 C/O ALTUS GROUP US INC--9-30-2013                                                                                                                                                                                                                                                                                                                                                                                         
20131307150100010-21-13 NEED CURRENT MAILING ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201313388501000PT NOTICE RETURNED - MAILED TO 4606 SQUIRREL HAVEN RD, CAMILLA, GA    31730 ON 9-30-2013                                                                                                                                                                                                                                                                                                                                                                                                                  
201314535001000PT NOTICE RETURNED - MAILED TO 307 W RAILROAD ST, C14, PELHAM, GA     31779 - ON 9-30-13                                                                                                                                                                                                                                                                                                                                                                                                                  
201314692500100REFUND CK #15465 DATED 8/23/17 IN THE AMT OF 151.73 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                            
201314988801000 SENT CHECK BACK TO CORELOGIC. WRONG AMOUNT CHECK NUMBER 961803-      RETURNED CK #961804 DATED 12/27/13 POSTMARKED 12/30 /13 RECEIVED      1/7/14 ON 1/7/14 IN THE AMT OF 12.70 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                       
201315700401000PT NOTICE RETURNED - MAILED TO 1219 CHAMPIONS PINES LANE, AUGUSTA, GA 30909-4391 ON 9-30-13                                                                                                                                                                                                                                                                                                                                                                                                               
201315867001000RETURNED CK #5131 DATED 12/15/13 RECEIVED 12/19/13 IN THE AMT OF      691.96 - BIL ALREADY PAID TO TIMOTHY STARKS                                                                                                                                                                                                                                                                                                                                                                                         
201315871901000RETURNED CK #5133 DATED 12/15/13 RECEIVED 12/19/13 IN THE AMT OF      263.28 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                          
201316350001500PT NOTICE RETURNED - MAILED TO 252 JOE LEGG RD, COCHRAN, GA 31014-3013 ON 9-30-13                                                                                                                                                                                                                                                                                                                                                                                                                         
201317130003500RETURNED CK #1482 DATED 12/3/13 POSTMARKED 12/30/13 ON 1/2/14 IN THE  AMT OF 361.11 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                      
201317787201000RETURNED CK #057320 DATED 12/13/13 IN THE AMT OF 1276.54 MAILED TO    CORE LOGIC TAX - ROCHESTER, NY  14623                                                                                                                                                                                                                                                                                                                                                                                               
201317850101000RETURNED CK #790 DATED 12/31/13 ON 1/2/14 BILL ALRADY PAID TO DARIUS  DAWSON                                                                                                                                                                                                                                                                                                                                                                                                                              
201318364701000PT NOTICE RETURNED - MAILED TO 3506 CORNWALL SQUARE DR, APT 104,      RIVERVIEW, FL  33578-3525                                                                                                                                                                                                                                                                                                                                                                                                           
201318457501000RETURNED CK #73825879 IN THE AMT OF 654.33 DATED 1/24/14 BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                                
20131849500010012-30-2014 TBS VERIFICATION PROGRAM CHECK #13672 MADE OUT TO DIXON    HARDWARE & FURNITURE COMPANY IN THE AMOUNT OF $1015.24                                                                                                                                                                                                                                                                                                                                                                              
201318660001000PT NOTICE RETURNED - MAILED TO 754 BLACKBERRY RD, CABONTON, GA  31716-7120 ON 9-30-13                                                                                                                                                                                                                                                                                                                                                                                                                     
201318734101000RETURNED CK #6000865948 TO CORELOGIC ON 12/19/13 IN THE AMT OF 943.67                                                                                                                                                                                                                                                                                                                                                                                                                                     
201319230001000RETURNED CK #4178 DATED 3/10/14 RECEIVED 3/27/14 ON 3/37/14 NOT       CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201319432501000REDFUND CK #12951 DATED 12/19/13 IN THE AMT OF 515.64 - SENT OO MUCH  MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201320250301000DO NOT CHARGE COST & FIFA                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
2013209177001008/18/2014 - REFUND CHECK # 13400 IN THE AMOUNT OF $194.23                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201321407400100DO NOT CHARGE PENALTY UNTIL 8-21-15                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201321408600100DO NOT CHARGE PENALTY UNTIL 8-21-15                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201321588801000RETURNED CK #5177 DATED 12/30/13 POSTMARKED 1/9/14 ON 1/10/14 IN THE  AMT OF 19672.53 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                    
201321590101000RETURNED CK #5174 DATED 12/30/13 POSTMARKED 1/9/14 ON 1/10/14 IN THE  AMT OF 3942.10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                   
201321590700100RETURNED CK #5177 DATED 12/30/13 POSTMARKED 1/9/14 RECEIVED 1/10/14 ON 12/10/14 IN THE AMT OF 19672.53 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                 
201322204801000DDD                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201322875001000TAX NOTICE RETURNED, SENT TO MARCUS FUTCH - 415 RIGGS STORE RD, MEIGS, GA  31765 - HE PAID LAST YEAR.                                                                                                                                                                                                                                                                                                                                                                                                     
2013235650001004/28/2016 - REFUND CHECK #14595 SENT TO GEORGIA GOLD PECAN CO                                                                                                                                                                                                                                                                                                                                                                                                                                             
201323861301000RETURNED CK #6857 DATED 12/31/13 POSTMARKED 1/9/14 RECEIVED 1/13/14 ON 1/13/14 IN THE AMT OF 144.80                                                                                                                                                                                                                                                                                                                                                                                                       
201324060001000RETURNED CK #3565 DATED 1/4/14 IN THE AMT OF 2487.26 ON 1/9/14 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201324067501000  RETURNED CK #7655 DATED 1/4/14 IN THE AMT OF 1867.25 ON 1/9/14 NOT  ENOUGH MONEY  - RETURNED CK #7654 DATED 1/6/14 IN THE AMT OF 43.52    SENT NEW CHECKS FOR FULL AMT ON 1/14/14                                                                                                                                                                                                                                                                                                                       
201325371601000RETURNED MO #14-805446466 DATED 1/9/14 RECEIVED 1/5/14 ON 1/16/14 IN  THE AMT OF 200.00 TO LINDA GRIFFIN, 1 GARDEN LANE, APT N10            FLEMINGTON, NEW JERSEY 08822  - NOT SURE THIS IS THE BILL SHE WANTED  TO PAY                                                                                                                                                                                                                                                                                  
201325417501000INTEREST IS 79.86 IS GOOD THUR JUNE 20, 2014                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201325744501000RETURNED CK #2093 DATE 12/15/13 POSTMARKED 1/2/14 ON 1/6/14 NOT ENOUGH MONEY IN THE AMT OF 223.17                                                                                                                                                                                                                                                                                                                                                                                                         
201325745601000RETURNED CK #3526 DATED 12/2/13 POSTMARKED 1/3/14 ON 1/6/14 IN THE AMT OF 347.32 NOT ENOUGH  MONEY                                                                                                                                                                                                                                                                                                                                                                                                        
201325745701000RETURNED CK #3528 DATED 12/2/13 POSTMARKED 1/3/14 ON 1/6/14 IN THE AMT OF 367.55 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                         
201325745801000RETURTNED CK #3527 DATED 12/2/13 POSTMARTKED 1/3/14 ON 1/6/14 IN THE  AMT OF 354.09 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                      
201325746001000RETURNED CK #3529 DATED 12/2/13 POSTMARKED 1/3/14 ON 1/6/14 IN THE AMT OF 372.48 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                         
201325746201000RETURNED CK #3530 DATED 12/2/13 POSTMARKED 1/3/14 ON 1/6/14 IN THE AMT OF 432.30 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                         
201326370001000RETURNED CK #6202 DATED 10/1/13 POSTMARKED 12/30/13 ON 1/2/14 IN THE  AMT OF 119.02 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                      
201327202501000REFUND CK #12971 DATED 12/27/13 IN THE AMT OF 101.58 TO SUNTRUST      MORTGAGE - REVISED AFTER BOE HEARING (APPEAL)                                                                                                                                                                                                                                                                                                                                                                                       
201327338801000RETURNED CK #9774 DATED 12/19/13 POSTMARKED 12/23/ON RECEIVED ON 12/26/13 ON 12/26/13 IN THE AMT OF 460.82                                                                                                                                                                                                                                                                                                                                                                                                
201327430601000RETURNED CK #1050 DATED 12/24/13 POSTMARKED 12/24/13 ON 12/27/13 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201327432401000RETURNED CK #4078 DATED 2/7/14 IN THE AMT OF 1831.77 NOT ENOUGH       MONEY ON 2/10/14  TO TONY HOWLING 9265 US HWY 19 S BACONTON, GA                                                                                                                                                                                                                                                                                                                                                                     
201327712501000RETURNED CK #1330 DATED 2/5/14 IN THE AMT OF 11.11 & MO #9421226789   DATED 2/5/14 IN THE AMT OF 340.00 POSTMARKED 2/7/14 ON 2/10/14 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                  
201328657501500RETURNED CK #1616 DATED 12/5/13/RECEIVED 12/9/13 - CHECK NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                                       
201329319401000REFUND CK #12946 DATED 12/19/13 IN THE AMT OF 80.00 TO WELLS FARGO    REAL EST TAX SER                                                                                                                                                                                                                                                                                                                                                                                                                    
201329370501000RETURNED CK #1287 DATED 12/20/13 POSTMARKED 12/24/13 ON 12/27/13 IN   THE AMT OF 751.47 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201329371001000RETURNED CK #1287 DATED 12/20/13 POSTMARKED 12/24/13 ON 12/27/13 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201329565001500RETURNED CK #6007 DATED 1/3/14 ON 1/17/14 IN THE AMT OF 18.98 - NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201329715001000RETURNED CK #1618 DATED 4/14/14 IN THE AMT OF 418.69 ON 4/7/14 - NOT  CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201329956901000RETURNED CK #339 DATED 1/22/14 IN THE AMT OF 259.30 ON 1/28/14 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201330618801000RETURNED MO 14-805417633 DATED 1/5/14 ON 1/7/14 IN THE AMT OF 286.18  NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                   
201331307901000REFUND CK #12947 DATED 12/19/13 IN THE AMT OF 256.61 TO WELLS FARGO   REAL EST TAX SER                                                                                                                                                                                                                                                                                                                                                                                                                    
201331312501000RETURNED CK #4443 DATED 1/14/14 ON 1/17/14 IN THE AMT OF 397.00 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201331602201000RETURNED CK #1116 DATED 10/7/13  RECEIVED 10/15/13 ON 10/16/13 IN THE AMT OF 1301.83 - CHECK NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                   
201332118801000RETURNED CK #9154 DATED 12/26/12 IN THE AMT OF 423.60 ON 12/27/13 -   CHECK NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                    
201332191901000REFUND CHECK # 12888 DATED 11/12/13 IN THE AMOUNT OF $452.67 - BILL   WAS ALREADY PAID BY FAMILY BANK CHECK # 29854                                                                                                                                                                                                                                                                                                                                                                                       
201332466601000RETURNED CK #7302 DATED 12/18/13 IN THE AMT OF 2099.91 MADE OUT TO    GARDNER &HYDRICK, DVM ON 12/19/13- RETURNED CK #7304 DATED 12/20/13   POSTMARKED 1/2/14 ON 1/3/14 IN THE AMT OF 2099.91 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                            
201332775001000                                                                      GOOD THUR AUGUST 20,2015                                              CASH OR CERTIFUED FUNDS ONLY                                          IN OCTOBER 6, 2015 TAX SALE                                                                                                                 O02                                                                                                                                         
201332934401000SEE BILL #5803 - CORNELIUS JACKSON                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201332962501000SEE BILL #5797 - BENJAMIN JACKSON                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201333300001000RETURNED CK #9007742674 DATED 12/2/13 IN THE AMT OF 424.23 TO WELLS   FARGO HOME MORTGAGE ON 12/12/13                                                                                                                                                                                                                                                                                                                                                                                                     
201333897900100REFUND CK #15313 DATED 5/31/17 IN THE AMT OF 207.16 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                            
2013349688010003/31/2015 - REFUND CHECK #13836 IN THE AMOUNT OF $33.79 -  SENT TO B J JONES ETAL - REVISED - FAILED TO TAKE OFF 3.5 ACRES FOR COUNTY ROAD                                                                                                                                                                                                                                                                                                                                                                
201335239701000SENT LETTER AND MAILER TO SHERRY T WHIGHAM,8323 COUNTY LINE           ROAD,PELHAM, GA - SHE PAID TAXES FOR 2012                                                                                                                                                                                                                                                                                                                                                                                           
201335715001000  RETURNED CK #5033 DATED 12/20/13 POSTMARKED 12/21/13 ON 12/23/13 IN THE AMT OG 208.43                                                                                                                                                                                                                                                                                                                                                                                                                   
20133584730100001/15/2014 - REFUND CHECK #01315 DATED 1/15/14 IN THE AMOUNT OF $1576.12 -  REVISED AFTER BOE APPEAL                                                                                                                                                                                                                                                                                                                                                                                                      
201335913801000RETURNED CK #1322 DATED 1/3/14 IN THE AMT OF 8042.91 ON 1/7/13 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
20133597750010029.37 DUE 5/20/15                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201336135600100GAVE BAD CHECK IN THE AMT OF 855.40 ON 12/20/13 - DOP NOT TAKE CHECKS8-FIFA TOTAL SHOULD BE 10.00 NOT 20.00                                                                                                                                                                                                                                                                                                                                                                                               
201336554601000RETURNED CK #1050 DATED 10/20/13 IN THE AMT OF 228.90 - 2912 TAXES    HAVE TO BE PAID FIRST                                                                                                                                                                                                                                                                                                                                                                                                               
201337410001000REFUND CHECK #14343 DATED 12/9/15 IN THE AMT OF 52.15 - LAND          CHARACTERISTIC CHANGE                                                                                                                                                                                                                                                                                                                                                                                                               
201337492101000REFUND DATED 12/26/13 IN THE AMOUNT OF $200.00 CHECK NUMBER 12964     SENT TOO MUCH MONEY.                                                                                                                                                                                                                                                                                                                                                                                                                
20133811930100010/23/13 REFUND CHECK #12833 IN THE AMOUNT OF $93.13 WRITTEN TO       RANDALL E CHEW ATTY AT LAW                                                                                                                                                                                                                                                                                                                                                                                                          
20133835690100012-3-2014 REFUND CHECK # 13633 IN THE AMOUNT OF $48.99 SENT TO LEE    HARRY T FAMILY TRUST - IN OFFICE ERROR - FAILED TO SUBTRACT 5 ACRES   ADDED TO MAP 109 PARCEL 24                                                                                                                                                                                                                                                                                                                                    
201338651901000NEEDS TO PAY $397.21 ON HIS 2012 TAXES BILL #6799 - IT WAS PAID BY    MISTAKE BY LISHIE T BELL LLC ON 1/28/13                                                                                                                                                                                                                                                                                                                                                                                             
201338790001000RETURNED CK# #417 DATED 2/5/14 POSTMARKED 2/24/14 ON 2/26/14 IN THE   AMT OF 99.19  - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                    
201339281301000RETURNED CK #993 DATE 11/3/13 IN THE AMT OF 11.89  - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                                    
201339467301000SENT REFUND CHECK #13012 DATED 01/07/2014 IN THE AMOUNT OF $19.29 TO  RONALD MAHONEY - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                
201339803001000RETURNED CK #3095 DATED 12/20/13 POSTMARKED 12/23/13 RECEIVED 12/26/13 ON 12/27/13 - IN THE AMT OF 1613.32                                                                                                                                                                                                                                                                                                                                                                                                
201339803501000RETURNED CK #3095 DATED 12/20/13 POSTMARKED 12/23/13 RECEIVED ON 12/26/13 ON 12/27/13 IN THE AMT OF 1613.32                                                                                                                                                                                                                                                                                                                                                                                               
201339960001000RETURNED CK #1687 DATED 12/9/13 POSTMARED 12/24/13 ORECEIVED ON 12/26/13 ON 12/27/13 IN THE AMT OF 9.81`                                                                                                                                                                                                                                                                                                                                                                                                  
201340365001000RETURNED CK #4847 DATED 10/19/13 IN THE AMT OF 2669.53 - 2013-5037    ACCT #284755919 NOT 377775 010 IN THE AMT OF 597.59 TOTALS $2,724.10  NOT 2,669.53 - TRIED TO CALL - NO ANSWER                                                                                                                                                                                                                                                                                                                      
201341077500100RETURNED CK #25996 DATED 12/20/13 POSTMARKED 12/24/13 RECEIVED ON     12/26/13 ON 12/27/13 IN THE AMT OF 10436.57 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                        
201341077501000RETUINED CK #25996 DATED 12/20/13 POSTMARKED 12/24/13 RECEIVED 0N     12/26/13 ON 12/27/13 IN THE AMT OF 10436.57                                                                                                                                                                                                                                                                                                                                                                                         
2013413213010006-3-2015 REFUND CHECK #14018 IN THE AMOUNT OF 21.04 SENT TO WILLIE    MCINTYRE III 4002 HWY 19, PELHAM GA - ERROR IN ACRES                                                                                                                                                                                                                                                                                                                                                                                
201341895501000S                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201342481501000SENT MO#20729523982 IN THE AMT OF 263.00 - 9.54 TOO MUCH IN CAN                                                                                                                                                                                                                                                                                                                                                                                                                                           
201342488501000RETURNED CK #74041966 DATED 1/27/14 IN THE AMT OF 1398.50 ON 1/27/14  NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
20134257940100006/25/2014 - REIMBURSEMENT CHECK FOR FOREST LAND PROTECTION GRANT IN  THE AMOUNT OF $35,803.09 CHECK #13291                                                                                                                                                                                                                                                                                                                                                                                               
20134258600100006/25/2014 CHECK #13292 FOR FOREST LAND PROTECTION GRAND              REIMBURSEMENT IN THE AMOUNT OF $26,441.59                                                                                                                                                                                                                                                                                                                                                                                           
20134261500010012/20/2016 - REFUNC CHECK #15019 SENT TO MITCHELL COUNTY FARM BUREAU  IN THE AMOUNT OF $63.62 - TBS VARIANCE                                                                                                                                                                                                                                                                                                                                                                                              
201342637500100RETURNED CK #5167 DATED 12/6/13 POSTMAKRED 1/3/14 ON 1/6/14 IN THE AMT OF 128.01 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                         
201342767001000RETURNED CK #247 DATED 12/28/13 ON 1/3/14 IN THE AMT OF 624.01 - NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201343080001000RETURNED CK #1068 DATED 12/20/13 POSTMARKED 12/23/13 RECEIVED ON 12/26/13 ON 12/26/13 IN THE AMT OF 807.11                                                                                                                                                                                                                                                                                                                                                                                                
201343275001000RETURNED CK #995734 DATED 1/8/14 ON 1/9/14 IN THE AMT OF 35.42 - NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201343662301000RETURNED CK #1051 DATED 11/5/13 IN THE AMT OF 1201.13 WRITTEN OUT ONE THOUSAND TWO THOUSAND ONE & 13/100 ON 11/6/13                                                                                                                                                                                                                                                                                                                                                                                       
2013443457010005-13-14 RECEIVED CHECK FROM CURLES FARMS # 6569 IN THE AMOUNT OF $246.52 - RETURNED CHECK WITH MAILER MAKING ADDRESS CHANGES AS REQUESTED BY THE CUSTOMER AND HIGHLIGHTED CASH OR CERTIFIED FUNDS ONLY.                                                                                                                                                                                                                                                                                                   
20134437750010008/31/2014 - REFUND CHECK FOR TBS VERIFICATION PROGRAM - #013412 IN   THE AMOUNT OF $95.35 SENT TO HAYDEN MOYE                                                                                                                                                                                                                                                                                                                                                                                            
201345206301000REFUND CK #14477 DATED 2/9/15 IN THE AMT OF 99.18 - REVISED AFTER     REVIEW                                                                                                                                                                                                                                                                                                                                                                                                                              
201345626301000REFUND CK #14199 DATED 9/24/15 IN THE AMT OF 15,061.64 - REVISED AFTER COURT SETTLEMENT                                                                                                                                                                                                                                                                                                                                                                                                                   
201345878700100DO NOT CHARGE COST, FIFA & PENALTY UNTIL 6-17-17 - REFUND CK #15310   DATED 5/24/17 IN THE AMT OF 155.49 - SHOULD NOT HAVE CHARGED COST,    FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                
201345901501000RETURNED CK #337 DATED 12/20/13 POSTMARKED 1/13/14 RECEIVED 1/16/14   ON 1/17/14 IN THE AMT OF 491.64                                                                                                                                                                                                                                                                                                                                                                                                     
201345902901000RETURNED CK #336 DATED 12/20/13 POSTMARKED 1/13/14 RECEVIED 1/16/14 ON 1/16/14 IN THE AMT 0F 305.48                                                                                                                                                                                                                                                                                                                                                                                                       
201346932301000RETURNED CK #7775 DATED 12/24/13 POSTMARKED 12/24/13 ON 12/27/13 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201346972501000NEED CURRENT MAILING ADDRESS 10-21-13                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201347347501000SENT REFUND CHECK # 12821 DATED 10/7/2013 IN THE AMOUNT OF $24.53 -   PARCEL WAS COMBINED WITH P24/63                                                                                                                                                                                                                                                                                                                                                                                                     
201347433801000RETURNED CK #5093 DATED 12/20/13 POSTMARKED 12/23/13 RECEIVED 12/26/13 ON 12/26/13 IN THE AMT OF 1909.90                                                                                                                                                                                                                                                                                                                                                                                                  
20134778250100006-30-2014 - REFUND CHECK #013296 - AMOUNT REVISED AFTER APPEAL IN THE AMOUNT OF $6224.99                                                                                                                                                                                                                                                                                                                                                                                                                 
20134797750100010-21-13 NEED CURRENT MAILING ADDRESS                                                                                                                                                                                                                                                                                                                                                                                               1-9-14 - SENT MAILER AND LETTER TO RITA E MILES, 3230 SPAIN ROAD,     
201347977501001SNELLVILLE, GA  30039 - SHE PAID 2012 TAXES                                                                                                                                                                                                                                                                                                                                                                                                                                                               
2013486375010001-9-14 - SENT LETTER AND MAILER TO ANTHONY K PINKINS, 1453 ARBER PLACE DR, MARROW, GA  30260 - HE PAID 2012 TAXES                                                                                                                                                                                                                                                                                                                                                                                         
201349087501000RETURNED CK #5164 DATED 1/2/14 ON 1/6/14 IN THE AMT OF 523.90 NOT     ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201349207501000REFUND CK #12948 DATED 12/19/13 IN THE AMT OF 394.26 TO CORLIS P ADAM - BILL ALREADY PDS                                                                                                                                                                                                                                                                                                                                                                                                                  
20134952720100004-15-2014 RETURNED CHECK #4852 TO RICKY C. POLLOCK / WHOLESALE TIREC COMPANY IN PELHAM.  CHECK AMOUNT WAS $421.53. ALSO SENT MLR WITH      AMOUNT GOOD THROUGH 04-20-2014. SENT TO ADDRESS ON CHECK.                                                                                                                                                                                                                                                                                                     
201350189101000RETURNED CK #10637 DATED 12/30/13 POSTMARKED 12/20/13 ON 1/2/14 IN THE AMT OF 293.16 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                     
201350437500100REFUND CK #15287 DATED 5/2/17 IN THE AMT OF 112.48 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                             
201350445000100REFUND CK #15285 DATED 5/2/17 IN THE AMT OF 149.83  - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                            
201350452500100REFUND CK #15286 DATED 5/2/17 IN THE AMT OF 40.83 - TBS VERIFICATION  PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                             
201350958301100REFUND CK #12970 DATED 12/27/13 IN THE AMT OF 693.62 - REVISED AFTER  REVIEW (APPEAL)                                                                                                                                                                                                                                                                                                                                                                                                                     
201351067501000RETURNED CK #624 DATED 3/24/14 IN THE AMT OF 56.06 - NOT CERTIFIED    FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201351540001000RETURNED CK #3307 DATED 12/19/13 POSTMARKED 12/21/13 RECEIVED 12/26/13 IN THE AMT OF 1500.30 ON 12/26/13                                                                                                                                                                                                                                                                                                                                                                                                  
2013515714001004/28/2016 - REFUND CHECK #14596 SENT TO RENAISSANCE                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201351628501000RETURNED CK #1110 DATED 1/5/14 IN THE AMT OF 63.34 ON 1/7/14 NOT      ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
20135165250100001/15/2014 - REFUND CHECK # 013016 DATED 01/15/2014 IN THE AMOUNT OF $116.88 REVISED AFTER BOE APPEAL                                                                                                                                                                                                                                                                                                                                                                                                     
2013517313010008/12/2015 - REFUND CHECK #14145 IN THE AMOUNT OF $227.13 SENT TO      GLENDA WATSON RICH - MAPPING ERROR TAXED WTH 6.53 ACRES TOO MANY      REPLACED CHECK #14145 WITH CHECK #14150 ON 8/20/15 - IT WAS STOLEN                                                                                                                                                                                                                                                                                            
201351806301000RETURNED CK #6000865856 TO CORELOGIC ON 12/19/13 IN THE AMT OF 282.71                                                                                                                                                                                                                                                                                                                                                                                                                                     
201351907501000RETURNED CK #8378 DATED 3/18/14 IN THE AMT OF 6209.73 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                    
201352659401000RETURNED CK #351 DATED 1/29/14 IN THE AMT OF 286.21 ON 2/3/14 NOT     ENOIUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                       
201352833401000RECEIVED CHECK #795 ON 02-24-2014 FROMN JOSE ESPINO IN THE AMOUNT OF $263.74.  RETURNED CHECK WITH MAILER IN THE AMOUNT OF $266.01 GOOD THRUMARCH 20, 2014                                                                                                                                                                                                                                                                                                                                                
201353235001500REFUND CHECK # 12965 IN THE AMOUNT OF $403.60 DATED 12/26/13 SENT TOO MUCH MONEY.                                                                                                                                                                                                                                                                                                                                                                                                                         
201353406601000RETURNED CK #848 DATED 1/31/4 ON 2/3/14 IN THE AMT OF 100.19 NOT      ENOUGH MONEY  -  RETURNED CK #1625 DATED 2/10/14 POSTMARKED 2/10/14 ON 2/12/14 IN THE AMT OF 101.17 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                
201353943801000RETURNED CK #7857 DATED 12/9/13 RECEIVED ON 12/12/13 IN THE AMT OF 733.54 - CHECK NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                              
201354532901000* CASHIERS CHECK (CHECK # 55067) WAS MADE OUT FOR $100.00 TOO MUCH AND WAS GIVEN BACK TO CUSTOMER IN CASH                                                                                                                                                                                                                                                                                                                                                                                                 
201354712501000RETURNED CK #856 DATED 1/121/14 ON 1/16/14 IN THE AMT OF 107.00 NOT   ENOUGH MONEY - RETURNED CK #427364 DATED 2/10/14 RECEIVED 2/13/14 ON 2/13/14 IN THE AMT OF 114.00  NOT ENOUGH MONEY                                                                                               REFUND CHECK # 13129 DATED 03/25/14 IN THE AMOUNT OF $25.94 SENT ON   03/25/14 TO LANDMARK CREDIT UNION                                                                                                           
201354870001000REFUND CK #12949 DATED 12/19/13 IN THE AMT OF 36.00 SENT TOO MUCH     MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201354930001000RETURNED CHECK #485 DATED 12/3/13 RECEIVED  12/5/13 ON 12/5/13 TI     ELAINE WRIGHT                                                                                                                               RETURNED CK #7317 DATED 12/9/13 RECEIVED 12/12/13 IN THE AMT OF 320.47 TO MRS W J SHELLHOUSE IN OXFORD GA                                                                                                                                                                               
201355177501000REFUND CK #12950 DATED 12/19/13 IN THE AMT OF 10.00 TO R & A          PARTNERSHIP - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                   
201355726700100DO NOT CHARGE FIFA. COST UNTIL 6-20-17                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201355957501500REFUND CK #12954 DATED 12/19/13 IN THE AMT OF 27.00 TO KARREN SIMMONS - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                               
201357549401000RETURNED CK #1136 DATED 3/22/14 IN THE AMT OF 350.63 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                               
201357562501000REFUND CK #12960 DATED 12/19/13 IN THE AMT OF 62.73 TO SYCAMORE LLC - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                 
201357735000100REFUND CK #16038 DATED 7/25/18 IN THE AMT OF 1005.43 - TBS            VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                
201357772500100RETURNED CK #10350A DATED 11/30/13 POSTMARKED 1/28/14 ON 1/30/14 IN   THE AMT OF 1150.11 - TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201357990000100REFUND CK #16041 DATED 7/25/18 IN THE AMT OF 252.16 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                            
201358105401000RETURNED CK #120 DATED 4/21/14 IN THE AMT OF 2064.27 - NOT CERTIFIED  FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201358305001000RETURNED CK #2300 IN THE AMT OF 100.00 SAID FINAL PAYMENT - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                              
20135937940010076.96 GOOD THRU 6-1-15                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
20135965500100004-14-2014 RECEIVED MONEY ORDER # 21802432656 FROM JOHN SWAIN IN THE  AMOUNT OF $211.74.  RETURNED WITH A LETTER STATING CORRECT AMOUNT GOOD THROUGH 04-20-2014 - RETURNED THE SMAE MO + #21990276898 IN THE AMT  OF 23.08 ON 5-2-14 NOT ENOUGH MONEY - 296.59 GOOD THRU 5-20-14  -     MAILED BACK TO JOHN SWAIN 409 E 135TH ST, BURNSVILLE, MN  55337 -     POSTMARKED 4-29-14                                                                                                                          
201359882800100DO NOT CHARGE COST & FIFA UNTIL 3-11-16                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201359888000100DO NOT CHARGE COST & FIFA UNTIL 3-11-16                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201359906301000RETURNED CK #4414 DATED 2/26/14 IN THE AMT OF 214.22 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                     
201359906401000RETURTNED CK #4414 DAted 2/26/14 ON 3/3/13 IN THE AMT OF 214,22 NOT   ENOIUGH MONEY`                                                                                                                                                                                                                                                                                                                                                                                                                      
201359906601000RETURNED CK #4414 DATED 2/26/14 ON 3/3/14 IN THE QMT OF 214.22 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201359906701000RETURNED CK #4414 DATED 2/26/14 ON 3/3/14 IN THE AMT F 214.22 NOT     ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201360410001000RETURNED CK #4337 DATED 12/18/13 POSTMARKED 12/24/12 REVEIVED ON 12/26/13 ON 12/27/13 IN THE AMT OF 73.96                                                                                                                                                                                                                                                                                                                                                                                                 
20136054190010012/20/2016 - REFUNC CHECK #15021 IN THE AMOUNT OF $70.03 SENT TO THE  FITNESS CENTER - 450 BARROW AVE, PELHAM, GA  31779 - TBS VARIANCE                                                                                                                                                                                                                                                                                                                                                                   
201360675001000RETURNED CK #151 DATED 3/27/14 IN THE AMT OF 133.31 - NOT CERTIFIED   FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201360929101000RETURNED CK #3064 DATED 1/29/14 IN THE AMT OF 399.54 ON 1/31/14 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201361012501000RETURNED CK #67478402 DATED 1/3/14 IN THE AMT OF 777.32 ON 1/3/14 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201361012503000RETURNED CK #67478402 DATED 1/3/14 IN THE AMT OF 777.32 ON 1/3/14 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201361080001000RETURNED CK #1012 DATED 1/29/14 IN THE AMT OF 202.43 NOT ENOUGH MONEY ON 1/31/14                                                                                                                                                                                                                                                                                                                                                                                                                          
201361893800100DO NOT CHARGE COST & FIFA UNTIL JULY 7, 2017                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201361950701000REFUND CK #12961 DATED 12/19/13 IN THE AMT OF 28.6A SENT TO CORELOGIC SHOULD NOT HAVE PAID BILL                                                                                                                                                                                                                                                                                                                                                                                                           
201362118901000RETURNED CK #1113 DATED 12/27/13 POSTMARKED 12/30/13 ON 1/2/14 IN THE AMT OF 117.89 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                      
201362820901000RETURNED CK #2146259 DATED 6/4/14 IN THE AMT OF 355.49 ON 6/9/14 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                    
201363382501000RETURNED CK #4179 DATED 3/10/14 ON 3/27/14 NOTCERTIFIED FUNDS - NEEDS TO MAKE AGREEMENT                                                                                                                                                                                                                                                                                                                                                                                                                   
201364061301000RETURNED CK #960 DATED 3/38/14 TOO MUCH MONEY & NOT CERTIFIED                                                                                                                                                                                                                                                                                                                                                                                                                                             
20136450000100010-21-13 NEED CURRENT MAILING ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201365235001000RETURNED MO #51024863597 DATED 1/8/14 IN THE AMT IF 110,66 ON 1/9/14  NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
2013655725015008/31/2016 - REFUND CHECK SENT TO ELAINE R WHITE IN THE AMOUNT OF $159.33 - CORRECTED LAND DIMENSIONS                                                                                                                                                                                                                                                                                                                                                                                                      
201366003800100ON 8/10/16 WENT WITH COTTON HESTER FROM DSI TO COLLECT ON TAXES NOT   PAID (2012-2015)  --  THEY HAD MOVED OUT AND LEFT THE STORE EMPTY     EXCEPT FOR SOME RACKS TO HANG THINGS ON                                                                                                                                                                                                                                                                                                                       
201366255001000CHECK #9007742605 IN THE AMT OF 802,07 FROM WELLS FARGO HOME MORTGAGE - MAILED BACK TO THEM IN DES MONIES, IOWA - ON 12/12/13                                                                                                                                                                                                                                                                                                                                                                             
201366506301000SEE VALERIE W BARNES 2012 - 545                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201366834401000RETURNED MO #R204977885960 DATED 1/2/14 ON 1/6/14 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                        
201366993001000                                                                      IF PAY 4638.77 ON 12/23/13 DO NOT CHARGE INT                                                                                                                                                                                                                                                                                                                                                                                        
201367320001000RETURNED MO #21868004643 DATED 3/22/14 IN THE AMT OF 319.53 - NOT     ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201367991301000DO NOT PUT STEPHANIE D DAVI'S NAME ON THIS BILL - SHE HAS NOTHING TO  DO WITH IT                                                                                                                                                                                                                                                                                                                                                                                                                          
201367993201000DO NOT PUT STEPHANIE D DAVIS NAME ON THIS BILL - SHE HAS NOTHING TO DO WITH IT                                                                                                                                                                                                                                                                                                                                                                                                                            
201368070001000HARRY MICHAEL MCGAHEE PORTION IS $2,179.70 ANY OVERAGE SEND BACK TO   MORTGAGE CO   -  CORELOGIC INC SENT CHECK FOR 3,561.18 REFUNDED 1,381.48 TO THEM                                                                                                                                  REFUND CK #12957 DATED 12/19/13 IN THE AMT OF 1381.48 SENT TO         CORELOGIC - SENT TOO MUCH MONEY                                                                                                             
201369259701000RETURNED CK #1678 DATED 7/10/14 IN THE AMT OF 1484.25 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                              
201369264401000RETURNED CK #1678 DATED 7/10 14 IN THE AMT OF 1484.25 NOT ENOUGH      MONMEY & NOT CERTIDFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                       
201369615001000RETURNED CK #609 DATED 12/7/14 IN THE AMT OF 17.35 - DATE WAS IN      FUTURE ON 1/8/14                                                                                                                                                                                                                                                                                                                                                                                                                    
201400022500100RETURNED CK #298378 DATED 12/8/14 IN THE AMT OF 284.06 TO OKINUS, INC, 147 W RR ST S , PELHAM                                                                                                                                                                                                                                                                                                                                                                                                             
2014008752001001/19/2016 - REFUND CHECK # 14438 IN THE AMOUNT OF $1625.92 FOR TBS    VERIFICATION PROGRAM MAILED TO AGRI-AFC LLC, 121 SOMERVILLE RD NE,    DECATUR, AL  35609                                                                                                                                                                                                                                                                                                                                            
20140119630100012-3-2014 REFUND CHECK #13630 IN THE AMOUNT OF $27.47 - SENT TO       KENNETH ALDREDGE - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                              
201401226301000REFUND CK #13974 DATED 5/20/15 IN THE AMT OF 73.74 - FILED HOMESTEAD -                                                                      REFUND CK #13974 NOT CASHED        - REFUND CHECK #17529 DATED        10/5/2020 SENT TO GA DEPT OF REV/UNCLAIMED PROPERTY PROGRAM                                                                                                                                                                                                                             
201401346301000RETURNED CK #7027399116 DATED 12/10/14 IN THE AMT OF 2593.35 TO WELLS FARGO HOME MORTGAGE ON 12/15/14 - P O BOX 14506, DES MOINES, IA  50306-9395                                                                                                                                                                                                                                                                                                                                                         
201401447501000RETURNED CK #1584 DATED 12/20/14 POSTMARKED 12/23/14 ON 12/24/14 IN   THE AMT OF 778.05 NOT ENOIUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201401563801000RETURNED CK #530 DATED 12/20/14 POSTMARKED 12/23/14 ON 12/29/14 IN THE AMT OF 654.79 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                     
201402043801000RETURNED MO #6612001399 DATED 7/8/15 IN THE AMT OF 328.51 NOT ENOUGH  MONEY AND NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                
2014020550010009/21/2015 - RECEIVED MONEY ORDER FROM ROSEVELT MURRY FOR $416.00 -    SENT REFUND CHECK #14197 IN THE AMOUNT OF $121.99 TO 1420 NW 192ST    STREET, MIAMI FL  33169                                                                                                                                                                                                                                                                                                                                       
201402226901000DO NOT CHARGE COST, FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201402227201000DO NOT CHARGE COST, FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201402227701000DO NOT CHARGE COST, FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201402228701000DO NOT CHARGE COST, FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201402230801000DO NOT CHARGE COST, FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
20140234380100003/31/2015 - REFUND CHECK #13830 IN THE AMOUNT OF $263.85 SENT TO MICUMICHAEL AND LISA AUSTIN - REFUND REVISED AFTER REVIEW - CORRECTED     HOUSE MEASUREMENTS                                                                                                                                                                                                                                                                                                                                            
201402407501500RETURNED CK #7580 NOT DATED POSTMARKED 12/30/14 IN THE AMT OF 4388.26 ON 12/31/14 NOT ENOUGH MONEYU                                                                                                                                                                                                                                                                                                                                                                                                       
201402407502000RETURNED CK #7580 NOT DATED POSTMARKED 12/30/14 ON 12/31/14 IN THE AMT OF 4388.26 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                        
201402430001000RETURNED CK #7580 NOT DATED POSTMARKED 12/30/14 ON 12/31/14 IN THE AMT OF 4388.26 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                        
20140262790100012-22-2014 RECEIVED CHECK FOR PAYMENT OF TAXES FROM RELIANCE REALTY   ADVISORS LLC IN THE AMOUNT OF $20,664.88 - RETURNED CHECK BECAUSE OF  NO SIGNATURE.                                                                                                                                                                                                                                                                                                                                                 
20140298550100012-12-14 CHECK #330 IN THE AMOUNT OF $2710.38 FOR BILL #'S 474 AND 475BILL NUMBER 475 WAS ALREADY PAID BY CORELOGIC.  RETURNED CHECK WITH   MAILER FOR BOTH BILLS.                                                                                                                                                                                                                                                                                                                                        
20140298690100012-12-14 CHECK # 330 IN THE AMOUNT OF $2710.38 RECEIVED FROM JOHN D   BALDWIN FOR BILL # 474 AND 475. BILL # 475 WAS ALREADY PAID BY        CORELOGIC. SENT MAILERS FOR BOTH                                                                                                                                                                                                                                                                                                                              
201403007201000DO NOT CHARGE FIFA & COST UNTIL 7-8-15                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201403060001000                                                                      REFUND CK #13662 DATED 12.22.14 IN THE AM T OF 10.00 - SENT TOO MUCH  MONEY                                                                                                                                                                                                                                                                                                                                                         
201403165401000RETURNED CK #25072 DATED 9/30/14 IN THE AMT OF 2036.19 ON 10/2/14 TO  WATRSON SPENCE LLP, P O BOX 2008, SENT TOO MUCH MONEY, ALBANY, GA     31702-2008                                                                                                                                                                                                                                                                                                                                                    
201403435001000REFUND CK #13763 DATED 2/9/15 IN THE AMT OF 207.24 = CUSTOMER PAID    CASH ON 12/29/14 AND CHECKCARE SENT CHECK FOR IT ON 2.5.15                                                                                                                                                                                                                                                                                                                                                                          
201404936001000RETURNED CK #350 DATED 12/19/14 POSTMARKED 12/22/14 RECEIVED ON 12/24/14 ON 12/24/14 IN THE AMT OF 602.06 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                
201405043801000RETURNED CK #5174 DATED 4/7/15 IN THE AMT OF 2334.06 ON 4/6/15 NOT    CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
2014051596010001-12-2015 RETURNED CHECK #885 IN THE AMOUNT OF $9396.43 TO INFOSYNC   SERVICES, 2601 NW EXPRESSWAY, SUITE 100W, OKLAHOMA CITY, OK 73112 -   NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                              
2014057750010001-26-2015 RETURNED CHECK #5375 IN THE AMOUNT OF $1235.28 TO JANET     BOUCHER - NOT ENOUGH MONEY.  ENVELOPE POSTMARKED 1-23-2015                                                                                                                                                                                                                                                                                                                                                                          
201405941901000RETURNED CK #63175 DATED 12/19/14 POSTMARKED 12/22/14 RECEIVED        12/23/14 IN THE AMT OF 2505.90 - TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                     
201405977501000RETURNED MO #22241497533  DATED 1/5/15 POSTMARKED 1/5/15 RECEIVED ON 1/7/15 ON 1/7/15 IN THE AMT OF 194.77 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                               
201405985001000RETURNED MO #R106493022450 DATED 12/22/14 POSTMARKED 12/24/14 IN THE  AMT OF 319.73 ON 12/29/14 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                          
2014068325010002/29/2016  - REFUND CHECK #14489 IN THE AMOUNT OF $1569.94 WAS SENT TO DAPHENE AND LUTHER L BROCK, 1639 HIGHLAND DR, BACONTON GA 31716 -    VETERANS EXEMPTION WAS ADDED                                                                                                                                                                                                                                                                                                                                  
2014072132010003/30/2015 - REFUND CHECK #13827 IN THE AMOUNT OF $129.36 SENT TO AUTRYBROOKS - REVISED AFTER REVIEW                                                                                                                                                                                                                                                                                                                                                                                                       
201407216901000REFUND CK #13975 DATED 5/20/15 IN THE AMT OF 200.33 - REVISED AFTER   BOE HEARING                                                                                                                                                                                                                                                                                                                                                                                                                         
20140723570100011-26-2014 REFUND CHECK MADE OUT TO KEVIN SCOTT BROOKS - TAXES PAID BYFAMILY BANK.  REFUND CHECK #13596 IN THE AMOUNT OF $418.91                                                                                                                                                                                                                                                                                                                                                                          
201407860001500RETURNED CK #1023 DATED 2/21/15 IN THE AMT OF 981.97 ON 2/26/15 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201407875001000RETURNED CK #1023 DATED 2/21/15 IN THE AMT OF 981.97 ON 2/26/15 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201408773201000DO NOT CHARGE FIFA & COST UNTIL 7-8-15                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201409321301000RETURNED CK #1627 DATED 2/13/15 RECEIVED 2/24/15 ON 2/24/15 TO 10063  COUNTY LIUNE RD, CAMILLA IN THE AMT OF 194.70 NOT ENOUGH  MONEY                                                                                                                                                                                                                                                                                                                                                                     
201409331501000SENT CHECK #8414 DATED 12/4/14 RECEIVED 12/8/14 IN THE AMT OF 223.71  NOT S73.71 - TOTAL CHECK 575.40 - BILL#1658 & 1659)   351.69 + 273.71 = 625.409 NOT 575.40                                                                                                                                                                                                                                                                                                                                          
201409341301000GAVE BAD CHECK ON 1/29/15 IN THE AMT OF 1711.52 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                      
201409563001000RETURNED CK #11554 DATED 12/30/14 POSTMARKED 1/5/15 ON 1/6/15 IN THE  AMT OF 251.25 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                      
201409630001000RETURNED CK #112 DATED 11/24/14 WRITTEN AMT WAS WRITTEN OUT WRONG.    SIXTY HUNDRED & 36/100                                                                                                                                                                                                                                                                                                                                                                                                              
2014108694010001/15/2015 - RETURNED CHECK # 2215 IN THE AMOUNT OF $237.27 - NOT      ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
2014108713010001-15-2015 RETURNED CHECK #2214 IN THE AMOUNT OF $322.56 - NOT ENOUGH  MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
2014108750010001-15-2015 - RETURNED CHECK #2216 IN THE AMOUNT OF $5220.78 - NOT      ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201411415001000RETURNED CK #1620 DATED 12/20/14 POSTMARKED 12/22/14 RECEIVED 12/24/14 ON 12/24/14 IN THE AMT OF 2532.00 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                 
2014114596001001-26-2015 RETURNED CHECK#10088 TO CCC RESTAURANT ENTERPRISES LLC DATED JAN 16, 2015 - IN THE AMOUNT OF $226.96                                                                                                                                                                                                                                                                                                                                                                                            
201411861301000RETURNED CK #6001482601 DATED 12/1/14 IN THE AMT OF 246.16 ON 12/9/14 TO CORELOGIC                                                                                                                                                                                                                                                                                                                                                                                                                        
201412150001000RETURNED CKS #633681 - 201.92, #633896 - 6.06 & #633897 - .50 ON      2/5/15 TO LERETA, LLC 1123 PARK VIEW DRIVE, COVINA, CA  91724-3748                                                                                                                                                                                                                                                                                                                                                                  
201412192201000RETURNED CK #159115 TO BANK OF CAMILLA DATED 12/23/14 IN THE AMT OF   532.93 NOT ENOUGH MONEY RECEIVED 12/24/14 ON 12/24/14                                                                                                                                                                                                                                                                                                                                                                               
201412300001500RETURNED CK #8159 DATED 2/16/15 IN THE AMT OF 1136.18 ON 2/20/19 - NOT ENO9UGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                      
201413867401000RETURNED CK #5725 DATED 12/23/14 RECEIVED ON 12/23/14 ON 12/23/14 IN  THE AMT OF 134.73                                                                                                                                                                                                                                                                                                                                                                                                                   
201413952901000RETURNED CK #1822 DATED 4/7/15 ON 4/10/15 IN THE AMT OF 370.88 - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                      
201414106601100RETURNED CK #592 DATED 12/10/14 IN THE AMT OF 197.00 WRITTEN OUT ONE  HUNDRED AND 97/100                                                                                                                                                                                                                                                                                                                                                                                                                  
201414347501000REFUND CK #15126 DATED 2/16/17 IN THE AMT OF 1294.23 - VALUE REVISED                                                                                                                                                                                                                                                                                                                                                                                                                                      
2014155738010001-26-2015 RETURNED CHECK #3661 IN THE AMOUNT OF $675.99 TO SHELLIA    CROSS - NOT ENOUGH MONEY - ENVELOPE POSTMARKED 1-21-2015                                                                                                                                                                                                                                                                                                                                                                            
201416252501000RETURNED CK #3624 DATED 1/1/15 POSTMARKED 1/12/15 ON 1/20/15 IN THE   AMT OF 7.74 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                        
2014162635010003/31/2015 - REFUND CHECK #13831 IN THE AMOUNT OF $374.10 SENT TO      AMANDA LEIGH DALE AND AMANDA FAY BAILEY - REVISED AFTER REVIEW                                                                                                                                                                                                                                                                                                                                                                      
201416379501000WAS PAID BY QUICKEN LOANS CHECK #10210572 DATED 12/29/14 - SENT TO CO COMM OFFICE AND THEY CASHED IT                                                                                                                                                                                                                                                                                                                                                                                                      
201416661301000RETURNED CK #1228 DATED 12/23/14 RECEIVED ON 12/24/14 IN THE AMT OF   656.19 ON 12/24/14 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201416980001000RETURNED CK #102 DATED 11/17/14 WRONG AMT  - PAID TAX ASESSOR NOTICE  NOT BILL                                                                                                                                                                                                                                                                                                                                                                                                                            
201417741301000RETURNED CK #10576 60143 DATED 12/26/14 IN THE AMT OF 1045.61 ON 12/29/14 TO CITIFINANCIAL, 2099 PLEASANT HILL RD, DULUTH, GA  30096 BY     FEDEX                                                                                                                                                                                                                                                                                                                                                         
201418734101000RETURNED CK #6001482853 DATED 12/1/14 IN THE AMT OF 1,001.48 ON       12/9/14 TO CORELOGIC                                                                                                                                                                                                                                                                                                                                                                                                                
201418986301000GAVE BAD CHECK IN THE AMT OF 598.37 ON 2/13/15 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                       
201419155001000RETURNED CK #2127 DATED 2/4/15 RECEIVED 2/12/15 ON 2/12/15 - BILL     ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                        
201419899401000RETURNED CK #9547 DATED 12/19/14 POSTMARKED 12/22/14 RECEIVED         12/23/14ON 12/23/14 IN THE AMT OF 498.92                                                                                                                                                                                                                                                                                                                                                                                            
201419901301000RETURNED CK #9546 DATED 11/19/14 POSTMARKED 12/22/14 ON 12/23/14 IN   THE AM T OF 990.20                                                                                                                                                                                                                                                                                                                                                                                                                  
201419902301000RETURNED CK #9546 DATED 11/19/14 POSTMARKED 12/22/14 ON 12/23/14 IN   THE AMT OF 990.20                                                                                                                                                                                                                                                                                                                                                                                                                   
201420012001000RETURNED CK #1928 DATED 4/19/15 POSTMARKED 4/23/15 ON 4/27/15 - NOT   ENOUGH MONEY AND NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                
201420092800100REFUND CK #13882 DATED 4/9/15 IN THE AMT OF 196,891.80 - INVENTORY WAS OVER REPORTED - REFUND CK #13935 IN THE AMT OF 108632.36 TO COUNTY   FOR THEIR CHECK #6513 & REFUND CK # 13936 IN THE AMT OF 88259.44 TO   THE SCHOOL FOR THEIR CHECK #80942 DATED 5/15/15                                                                                                                                                                                                                                         
2014202503010003/22/2019 - DO NOT CHARGE FIFA OR COST                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
20142047250100012-10-2014 REFUND CHECK #13641 IN THE AMOUNT OF $3804.37 SENT TO PERRY & WALTERS, LLP.  TAX PAYER REQUESTED BILL BE SPLIT & NEW OWNERS BE   BILLED.                                                                                                                                                                                                                                                                                                                                                       
201420918000100112,00 GOOD THRU 5-31-15                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201420985000100RETURNED CK #591 DATED 2/6/15 POSTMARKED 1/7/15 ON  1/8/15 CAN NOT    TAKE POSTDATED CHECK                                                                                                                                                                                                                                                                                                                                                                                                                
201421217501000DO NOT TAKE CHECKS  -  168.19 GOOD THRU 1-20-15                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201421397501000CHECK #1038 RETURNED ON 1/13/15 TO DOROTHY & RETURNED BACK TO US ON 3/11/15 - SHREDDED CHECK BIL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                             
201422110001000RETURNED CK #1585 DATED 12/20/14 POSTMARKED 12/23/14 RECEIVED 12/24/14 ON 12/24/14 IN THE AMT OF 1503.05 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                 
201422308801000RETURNED CK #17744 DATED 12/31/14 ON 1/5/15 NOT WNOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                              
201422402501000RETURNED CK #6028 DATED 12/17/14 IN THE AMT OF 1644.95 WRITTEN OUT    10600.95 ON 12/18/14                                                                                                                                                                                                                                                                                                                                                                                                                
201422410001000RETURNED CK #6028 DATED 12/17/14 IN THE AMT OF 1644.95 WRITTEN OUT    1600.95 ON 12/18/14                                                                                                                                                                                                                                                                                                                                                                                                                 
201422596600100RETURNED CK #89585707 IN THE AMT OF 2457.98 DATED 1/5/15 RECEIVED 1/8/15 ON 1/8/15 TO SUSAN KEIGANS , 121 VANN DR, CAMILLA                                                                                                                                                                                                                                                                                                                                                                                
201422672401000RETURNED CK #1813 DATED 10/23/14 POSTMARKED 1/29/15 ON 2/2/15 INCLUDED CITY OF BACONTON BILLS                                                                                                                                                                                                                                                                                                                                                                                                             
201422672701000RETURNED CK #1813 DATED 10/23/14 POSTMARKED 1/29/15 ON 2/2/15 INCLUDED CITY OF BACONTON BILLS                                                                                                                                                                                                                                                                                                                                                                                                             
201422673201000RETURNED CK #1813 DATED 10/23/14 POSTMARKED 1/29/15 ON 2/2/15 INCLUDED CITY OF BACONTON BILLS                                                                                                                                                                                                                                                                                                                                                                                                             
201423368201000RETURNED CK #1704 DATED 11/25/14 IN THE AMT OF 472.73 TO MARK GAVIN   RENTALS BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                           
2014235650001004/28/2016 - REFUND CHECK #15497 SENT TO GEORGIA GOLD PECAN CO                                                                                                                                                                                                                                                                                                                                                                                                                                             
2014245410001001-12-2015 RETURNED CHECK #101604 IN THE AMOUNT OF $3104.21 TO         INFORSYNC SERVICES, 2601 NW EXPRESSWAY, SUITE 100W, OKLAHOMA CITY, OK 73112 - NOT ENOUGH MONEY  =  REFUND CK #16136 DATED 9/12/18 IN THE AMT OF 128.87 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                   
201425139101000RETURNED CK #540 DATED 12/22/14 RECEIVED ON 12/24/14 ON 12/24/14 IN   THE AMT OF 1181.12 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201425481801000RETURNED CK #691 DATED 12/20/14 POSTMARKED 12/24/14 ON 12/29/14 IN THE AMT OF 648.93 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                     
201425487901000RETURNED CK #690 DATED 12/20/14 POSTMARKED 12/24/14 ON 12/29/14 IN THE AMT OF 14.75 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                      
201425745901000RETURNED CK #20870 DATED 12/23/14 TO DIVINE FINNEY DAVIS, ALBANY ON 12/24/14 BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                            
201425921900100RETURNED CK #995436 DATED 12/24/14 IN THE AMT OF 24.67 RECEIVED ON 12/29/14 ON 12/29/14 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201425923800100RETURNED CK #995435 DATED 12/24/14 IN THE AMT OF 151/85 RECEIVED ON 12/29/14 ON 12/29/14 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201426006301000RETURNED CK #3005 DATED 1/1/15 POSTMARKED 1/5/15 ON 1/6/15 IN THE AMT OF 859.59 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                          
201426092501000RETURNED CK #4995 DATED 12/19/14 IN THE AMT OF 1960.34 TO KENNETH NEIL SMOLARM 200 FLEET ST, 6TH FL, PITTSBURGH, PA 15220                                                                                                                                                                                                                                                                                                                                                                                 
201427097501000RETURNED CK #34221 DATED 12/15/14 IN THE AMT OF 1607.11 BIL #11932    ALREADY PAID - TOLD THEM TO SEND ANOTHER CHECK FOR 364.49                                                                                                                                                                                                                                                                                                                                                                           
201427421901000DO NOT CHARGE COST & FIFA UNTIL 8-22-15                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201427497401000GAVE BAD CHECK #535 DATED 3/3/15 IN THE AMT OF 200.00 - BENNETT ANDREW TAYLOR -                                                                                                                                                                                                                                                                                                                                                                                                                           
201427592501000DO NOT CHARGE FIFA & COST UNTIL 7-8-15                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201428267501000RETURNED CK #6001482387 DATED 12/1/14 IN THE AMT OF 1,644.39 ON       12/9/14 TO CORELOGIC                                                                                                                                                                                                                                                                                                                                                                                                                
201428308801000RETURNED CK #4422 DATED 11/15/14 RECEIVED 12/17/14 ON 12/17/14 IN THE AMT OF 442.19 - WRITTEN OUT FORTY HUNDRED FORTY TWO & 19/100                                                                                                                                                                                                                                                                                                                                                                        
201428899401000REFUND CHECK #13646 DATED 12/16/14 IN THE AMT OF 405.64 MADE TO FAMILY BANK, P O BOX 647, PELHAM, GA 31779                                                                                                                                                                                                                                                                                                                                                                                                
201429334401000RETURNED CK #6001482672 DATED 12/1/14 IN THE AMT OF 532.34 ON 12/9/14 TO CORELOGIC                                                                                                                                                                                                                                                                                                                                                                                                                        
201429370501000RETURNED CK #1258 DATED 12/22/14 POSTMARKED 12/22/14 ON 12/29/14 IN   THE AMT OF 475.74 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201429956901000RETURNED CK #3198 DATED 12/15/14 POSTMARKED 12/29/14 ON 12/31/14 IN   THE AMT OF 269.91 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201430003801000RETURNED CK #4445 DATED 12/16/14 IN THE AMT OF 1000.87 TO ARNOLD      HAMMACK, 415 PINE AVE SUITE 102, ALBANY, GA   31701-2534                                                                                                                                                                                                                                                                                                                                                                            
20143021880100012-9-2014 REFUND CHECK #13635 IN THE AMOUNT OF $73.74 SENT TO         CORELOGIC - TOO MUCH MONEY SENT                                                                                                                                                                                                                                                                                                                                                                                                     
201430667500100RETURNED CK #34669 DATED 12/20/14 POST,ARKED 12/23/14 ON 12/24/14 IN  THE AMT OF 1160.30                                                                                                                                                                                                                                                                                                                                                                                                                  
201430675001000RETURNED CK #34668 DATED 12/20/14 POSTMARKED 12/23/14 ON 12/24/14 IN  THE AMT OF 1160.30 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201432437501000RETURN CHECK NUMBER 5513 DATED 12/13/2014 IN THE AMOUNT OF 1485.50    WRITTEN OUT 1085.50                                                                                                                                                                                                                                                                                                                                                                                                                 
201432723901000REFUND CK #13657 DATED 12/17/14 IN THE AMT OF 66.37 MADE TO SIMMONS   FARMS, 1942 COUNTY LINE RD, DOERUN, GA  317744 - BILL WAS ERRORED OFF                                                                                                                                                                                                                                                                                                                                                               
201432789601000DO NOT CHARGE FIFA & COST NTIL 8-22-15                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201433118201000RETURNED CK #5721 DATED 12/23/14 RECEIVED ON 12/23/14 ON 12/23/14 IN  THE AMT OF 226.60                                                                                                                                                                                                                                                                                                                                                                                                                   
201433121901000RETURNED CK #5720 DATED 12/23/14 RECEIVED 12/23/14 ON 12/23/14 IN THE AMT OF 306.45                                                                                                                                                                                                                                                                                                                                                                                                                       
201433122901000RETURNED CK #5719 DATED 12/23/14 RECEIVED 12/23/14 ON 12/23/14 IN THE AMT OF 1004.71                                                                                                                                                                                                                                                                                                                                                                                                                      
201433123801000RETURNED CK #5726 DATED 12/23/14 RECEIVED ON 12/23/14 ON 12/23/14 IN  THE AMT OF 51.62                                                                                                                                                                                                                                                                                                                                                                                                                    
201433127501000RETURNED CK #5724 DATED 12/23/14 RECEIVED 12/23/14 ON 12/23/14 IN THE AMT OF 16.60                                                                                                                                                                                                                                                                                                                                                                                                                        
201433135001000RETURNED CK #5723 DATED 12/23/14 RECEIVED 12/23/14 ON 12/23/14 IN THE AMT OF 362.62                                                                                                                                                                                                                                                                                                                                                                                                                       
201433138801000RETURNED CK #5722 DATED 12/23/14 RECEIVED ON 12/23/14 ON 12/23/14 IN  THE AMT OF 1347.41                                                                                                                                                                                                                                                                                                                                                                                                                  
201433897900100REFUND CK #15314 DATED 5/31/17 IN THE AMT OF 202.15 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                            
201433990001000                                                                      `                                                                                                                                                                                                                                                                                                                                                                                                                                   
201434091301000RETURNED CK #6001482874 DATED 12/1/14 IN THE AMT OF 1705.69 ON 12/9/14 TO CORELOGIC                                                                                                                                                                                                                                                                                                                                                                                                                       
2014341063010004/22/2015 - FILED PROOF OF CLAIM FOR BANKRUPTCY                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201434645601000GAVE BAD CHECK #1090 ON 1/13/15 -IN THE AMT OF 210.95 - DO NOT TAKE   CHECK                                                                                                                                                                                                                                                                                                                                                                                                                               
2014349688010003/31/2015 - REFUND CHECK #13837 IN THE AMOUNT OF $36.17 SENT TO B J   JONES ETAL - REFUND - FAILED TO TAKE OFF 3.5 ACRES FOR COUNTY ROAD                                                                                                                                                                                                                                                                                                                                                                  
20143532880100012-9-2014 REFUND CHECK #13636 IN THE AMOUNT OF $761.56 SENT TO        CORELOGIC - TOO MUCH MONEY SENT                                                                                                                                                                                                                                                                                                                                                                                                     
201435372901000RETURNED CK #1021 DATED 12/20/14 POST,ARKED 12/22/14 RECEIVED ON 12/23/14 ON 12/23/14 IN THE AMT OF 1616.99                                                                                                                                                                                                                                                                                                                                                                                               
201435501501000RETURNED CK #434 DATED 11/18/14 POSTMARKED 12/23/14 ON 12/24/14 IN THE AMT OF 537.06 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                     
201436135600100HANDED CHECK #4569 DATED 12/19/2014 ON 01/06/2015 IN AMOUNT OF        $826.03NOT ENOUGH MONEY.                                                                                                                                                                                                                                                                                                                                                                                                            
201436148100100REFUND CK #15288 DATED 5/2/17 IN THE AMT OF .96 - TBS VERIFICATION    PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                             
20143616050100012-30-2014 RETURNED CHECK#4896 IN THE AMOUNT OF $1011.09 DATED        12/26/14 TO PROGRESSIVE PECANS, INC - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                              
201437273201000RETURNED CK #6520 DATED 2/2/14 IN THE AMT OF 2153.86 WRITTEN OUT TWO  THOUSAND FIFTY THREE & 86/100                                                                                                                                                                                                                                                                                                                                                                                                       
201437275001000RETURNED CK #6520 DATED 12/2/14 IN THE AMT OF 2153.86 WRITTEN OURT TWO THOUSAND FIFTY THREE & 86/100                                                                                                                                                                                                                                                                                                                                                                                                      
201437410001000REFUND CK #14342 DATED 12/9/15 IN THE AMT OF 54.27 - LAND             CHARACTERISTIC CHANGE`                                                                                                                                                                                                                                                                                                                                                                                                              
201438119801000RETURNED CK #7376 DATED 3/25/15 IN THE AMT OIF 1125.79 ON 3/30/15 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
20143852750100012-30-2014 RETURNED CHECK #4039 IN THE AMOUNT OF $1946.60 TO SCOTT    LEWIS - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                            
201438536901000RETURNED CK #2843 DATED 12/19/14 POSTMARKED 12/22/14 RECEIVED 12/29/14 ON 12/29/14 NOT ENOUGH MONEY TO MCDONNEL & ASSOCIATED, PA , 2442     DEVINE ST, COLUMBIA, SC 29205                                                                                                                                                                                                                                                                                                                                 
201438767501000RETURNED CK #4336 DATED 12/21/13 POSTMARKED 12/22/14 RECEIVED ON 12/23/14 ON 12/23/14 IN THE AMT OF 105.62                                                                                                                                                                                                                                                                                                                                                                                                
201438775001000RETURNED CK #4334 DATED 12/19/14 POSTMARKED 12/24/14 ON 12/29/14 IN   THE AMT OF 1183.54 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201438775001500RETURNED CK #4335 DATED 12/21/14 POSTMARKED 12/22/14 RECEIVED 12/23/14 ON 12/23/14 IN THE AMT OF 2555.08                                                                                                                                                                                                                                                                                                                                                                                                  
201438775003000RETURNED CK #4333 DATED 12/21/14 POSTMARKED 12/22/14 RECEIVED ON 12/23/14 ON 12/23/14 IN THE AMT OF 215.62                                                                                                                                                                                                                                                                                                                                                                                                
201439464100100RETURNED CK #12329 DATED 1/24/15 POSTMARKED 2/3/15 ON 2/5/15 IN THE   AMT OF 287.78 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                    
201439526901000RETURNED CK #253 DATED 12/20/14 POSTMARKED 12/22/14 RECEIVED ON 12/23/14 ON 12/23/14 IN THE AMT OF 308.98                                                                                                                                                                                                                                                                                                                                                                                                 
201439849401000RETURNED CK #5491 DATED 3.24.15 ON 3/30/15 IN THE AMT OF 150.00 NOT   CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201439893001000RETURTNED CK #1377 DATED 12/29/14 IN THE AMT OF 400.00 SENT TOO MUCH  MONEY ON 1/5/2015                                                                                                                                                                                                                                                                                                                                                                                                                   
201439893501000REUTNED CK #1376 DATED 12/29/14 IN THE AMT OF 700.00 ON 1/5/15 TOO    MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                          
201439933800100RETURNED CK #14687 DATED 3/21/15 ON 3/30/15 IN THE AMT OF 150.00 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                    
201440076301000RETURNED CHECK #7995 DATED 2/19/15 POSTMARKED 2/24/15 ON 2/26/15 IN   THE AMT OF 645.07 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                
201441283801000RETURNED CK #556304897 DATED 4/2/18 ON 4/9/18 IN THE AMT OF 35.75 NOT CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                                     
2014413213010006-3-2015 REFUND CHECK #14017 IN THE AMOUNT OF $21.90 SENT TO WILLIE   MCINTYRE III 4002 HWY 19, PELHAM GA  ERROR IN ACRES                                                                                                                                                                                                                                                                                                                                                                                 
201441542501000RETURNED CK #58507 DATED 1/30/15 IN THE AMT OF 819.49 POSTMARKED 1/30/15 ON 2/2/15 NOT ENOUGH MONEY - RETURNED CHECK #60515 DATED 3/23/15 IN THE AMT OF 819.49 TO PHOEBE PHYSICIAN GROUP, INC, P O BOX 3770,      ALBANY, GA  31706 ON 3/27/15 - BILL ALREADY PAID                                                                                                                                                                                                                                        
20144183230010006-15-2015 RECEIVED CHECK #e23273 IN THE AMOUNT OF $246.04 - RETURNED TO arCHIBOLD mEDICAL cENTER, P O BOX 1018 THOMASVILLE, GA  31779 - NOT EMOUGH MONEY                                                                                                                                                                                                                                                                                                                                                 
201442105001000RETURNED CK #152 DATED 12/20/14 IN THE AMT OF 94.00 MADE OUT TO CITY  OF CAMILLA TAX POSTMARKED 1/6/15 ON 1/8/15                                                                                                                                                                                                                                                                                                                                                                                          
20144261500010012/20/2016 - REFUNC CHECK #15023 IN THE AMOUNT OF $190.27 SENT TO     MITCHELL COUNTY FARM BUREAU, 4645 HWY 19, CAMILLA, GA  31730 - TBS    VARIANCE                                                                                                                                                                                                                                                                                                                                                      
201443582502000RETURNED CK #17744 DATED 12/31/14 ON 1/5/15 NOT WNOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                              
201443687501000RETURNED CK #17744 DATED 12/31/14 ON 1/5/15 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                              
201443717501000RETURNED CK #17744 DATED 12/31/14 ON 1/5/15 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                              
201443717801000RETURNED CK #17744 DATED 12/31/14 ON 1/5/15 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                              
201443717901000RETURNED CK #17744 DATED 12/31/14 ON 1/5/15 NOT ENOUGH MOENY                                                                                                                                                                                                                                                                                                                                                                                                                                              
201443718001000RETURNED CK #17744 DATED 12/31/14 ON 1/5/15 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                              
201443718501000RETURNED CK #17744 DATED 12/31/14 ON 1/5/15 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                              
201443733501000RETURNED CK #17744 DATED 12/31/14 ON 1/5/15 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                              
2014447891010001-26-2015 - CHECK #220 RETURNED TO PEGGY MUAWASSIM IN THE AMOUNT OF   $1121.12 FOR BILL #'S 7733, 7734, 7735, AND 7736 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                 
2014447892010001-26-2015 CHECK #220 RETURNED TO PEGGY MUTAWASSIM IN THE AMOUNT OF    $1121.12 FOR BILL #'S 7733, 7734, 7735, & 7736 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                   
2014447893010001-26-2015 CHECK #220 RETURNED TO PEGGY MUTAWASSIM IN THE AMOUNT OF    $1121.12 FOR BILL #'S 7733, 7734, 7735, & 7736 - NOT EMOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                   
2014447894010001-26-2015 CHECK # 220 RETURNED TO PEGGY MUTAWASSIM IN THE AMOUNT OF   $1121.12 FOR BILL #'S 7733, 7734, 7735, & 7736 - NOT EMOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                   
201445060001000RETURNED CK #45-377619 DATED 12/29/14 POSTMARKED 12/29/14 ON 12/31/14 IN THE AMT 836.87 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201445060001500RETURNED CK #45-377620 DATED 12/29/14 POSTMARKED 12/29/14 ON          12/31/2014 IN THE AMT OF 320.10 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                    
201445206301000REFUND CK #14476 DATGED 2/9/15 IN THE AMT OF 103.25 - REVISED AFTER   REVIEW                                                                                                                                                                                                                                                                                                                                                                                                                              
2014454135010001-13-2015 RECEIVED CHECK #3194 FROM JACK B NORMAN WITH A 201 PT BILL # 7876 - THIS BILL WAS ALREADY PAID.  PT #7833 WAS THE ONLY ONE        BELONGING TO HIM THAT WAS OUTSTANDING.  THE CHECK WAS APPLIED TO THE  CURRENT BILL #7833                                                                                                                                                                                                                                                                      
201445478400100REFUND CK #16035 DATED 7/20/18 IN THE AMT OF 122.42 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                            
201445626301000REFUND CK #14200 DATED 9/24/15 IN THE AMT OF 15,573.49 - REVISED AFTER COURT SETTLEMENT                                                                                                                                                                                                                                                                                                                                                                                                                   
201445878700100DO NOT CHARGE FIFA, COST & PENALTY UNTIL 6-17-17  REFUND CK #15310    DATED 5/24/17 IN THE AMT OF 155.49 - SHOULD NOT HAVE CHARGED FIFA,    COST & PENALTY                                                                                                                                                                                                                                                                                                                                                
201446115700100RETURNED CK #2883 DATED 1/29/15 POSTMARKED 1/31/15 ON 2/3/15 IN THE   AMT OF 465.55 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                      
201446710000100RETURNED CK $9663 DATED 12/29/14 IN THE AMT OF 74.63 ON 1/5/15 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201447006301000RETURNED CK #10156 DAED 12/19/14 POSTMARKED 12/22/14 RECEIVED ON 12/23/14 ON 12/23/14 IN THE AMT OF 10732.89                                                                                                                                                                                                                                                                                                                                                                                              
201447010001000RETURNED CK #10156 DATED 12/19/14 POST,ARKED 12/22/14 RECEIVED ON     12/23/14 ON 12/23/14 IN THE AMT OF 10732.89                                                                                                                                                                                                                                                                                                                                                                                         
201447812503000REFUND CK #13660 DATED 12/22/14 IN THE AMT OF 165.60 - REVISED AFTER  REVIEW                                                                                                                                                                                                                                                                                                                                                                                                                              
201448208201000RETURNED CK $3154 DATED 10/30/14 IN THE AMT OF 97.30 - BILL ALREADY   PAID                                                                                                                                                                                                                                                                                                                                                                                                                                
201448465001000RETURNED CK #2529 DATED 12/1/14 IN THE AMT OF 25,046.93 SHOULD HAVE   BEEN 2546.93 ON 12/3/14                                                                                                                                                                                                                                                                                                                                                                                                             
201449050001000RETURNED CK #6042 DATED 1/19/15 IN THE AMT OF 154.28 POSTMARKED       1/21/15 ON 1/23/15 - RETURNED CK #6065 DATED 3/23/15 IN THE AMT OF    157.37 ON 3/23/15 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                            
201449177501000RETURNED CK #10532 DATED 12/18/14 POSTMARKED 12/22/14 RECEIVED ON     12/23/14 ON 12/23/14 IN THE AMT OF 1291.29                                                                                                                                                                                                                                                                                                                                                                                          
201449819101000RETURNED CK #2092 DATED 12/19/14 POSTMARKED 12/22/14 ON 12/23/14 IN   THE AMT OF 949.48                                                                                                                                                                                                                                                                                                                                                                                                                   
2014501929010004/17/2015 - RECEIVED A CHECK FROM CHASON LAW FIRM LLC #035576 IN THE  AMOUNT OF $57.53 - RETURNED CHECK TO P O BOX 743, CAIRO, GA  39828    WITH A MAILER WITH THE CORRECT AMOUNT OF $30.73 DUE ON OR BEFORE JUNE 7, 2015                                                                                                                                                                                                                                                                                 
201450437500100REFUND CK #15290 DATED 5/2/17 IN THE AMT OF 117.94 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                             
201450452500100REFUND CK #15289 DATED 5/2/17 IN THE AMT OF 40.74 - TBS VERIFICATION  PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                             
201450546301000RETURNED CK #3596324 IN THE AMT OF 2773.48 FROM NATIONSTAR MORTGAGE   LLC TO CORELOGIC, 1 CORELOGIC DR, ROANOKE TX   76262  (RECEIVED FROM  FEDEX ON 3/25/15 AND MAILED BACK ON 3/25/15                                                                                                                                                                                                                                                                                                                   
201450742001000REFUND. CK #13661 DATED 12/22/14 IN THE AMT OF 13661 - BILL ALREADY   PAID                                                                                                                                                                                                                                                                                                                                                                                                                                
201450973801000REFUND CK #13645 DATED 12/16/14 IN THE AMT OF 21.75 MADE TO WELLS     FARGO HOME MORTGAGE, P O BOX 15606, DES MOINES, IA  50306-9395 - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                
201451217501000RETURNED MO #22274741463 DATED 12/24/14 IN THE AMT OF 147.50 ON 12/29/14 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                 
20145157550100012-31-2014 CK # 5524 IN THE AMOUNT OF $989.82 RETURNED TO KENNETH NEIL SMOLAR BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                           
2014516291010006-10-2015 - REFUND CHECK #14022 IN THE AMOUNT OF $600.00 SENT TO      MATIONSTAR MORTGAGE, LLC, FIRST AMOUICAN (ESCRO DISB), P O BOX 961229,FORT WORTH, TX  73169809 -  SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                               
2014517313010008/12/2015 - REFUND CHECK #14146 IN THE AMOUNT OF $236.43 SENT TO      GLENDA WATSON RICH - MAPPING ERROR TAXED WITH 6.53 ACRES TOO MANY                                                                                                                                                                                                                                                                                                                                                                   
20145180630100012-9-2014 REFUND CHECK #13637 IN THE AMOUNT OF $182.02 SENT TO        CORELOGIC - TOO MUCH MONEY SENT                                                                                                                                                                                                                                                                                                                                                                                                     
201451907501000RETURNED CK #10524 DATED 3/27/15 IN THE AMT OF 6194.08 ON 3/30/15 ON  3/30/15 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS - RETURNED CK # 10562  DATED 4/3/15 IN THE AMT OF 899.67 ON 4/9/15 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                
20145203130100012-3-2014 - REFUND CHECK #13632 IN THE AMOUNT OF $2375.07 SENT TO     FAMILY BANK - FILED YEARS SUPPORT FOR SURVIVING SPOUSE                                                                                                                                                                                                                                                                                                                                                                              
201453655001000RETURNED CK E157 DATED 1/6/2015 POSTMARKED 1.7.15 ON 1/9/15 IN THE AMT OG 593.40 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                         
2014541135010004/28/2015 - REFUND CHECK #13894 IN THE AMOUNT OF $45.85 SENT TO MARION G HELLINGER, 9062 MOREY HILL RD, DOERUN, GA  31744 - SENT TOO MUCH   MONEY.                                                                                                                                                                                                                                                                                                                                                        
201454114401000RETURNEC CK #20869 DATED 12/23/14 & POSTMARKED SAME RECEIVED 12/24/14 ON 12/24/14 IN THE AMT OF 452.62           DIVINE FINNEY DAVIS, PC    ALBANY, GA                                                                                                                                                                                                                                                                                                                                                    
2014557267001003/15/2017 - REFUND CHECK # 15175 IN THE AMOUNT OF $33.93 APPLIED TO   2013 BILL # 9650                                                                                                                                                                                                                                                                                                                                                                                                                    
201455990001000ORDER OF DISMISSAL FROM UNITED STATE BANKRUPTCY COURT, MIDDLE         DISTRICT OF GEORGIA DATED 11/03/20152                                                                                                                                                                                                                                                                                                                                                                                               
2014563080010001-12-2015 RETURNED CHECK #243 TO DIANNE H SINGLETARY IN THE AMOUNT OF $1510.76 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                         
201456312401000RETURNED CK #20026 DATED 1/3/15 POSTMARKED 1/15/15 ON 1/20/15 IN THE  AMT OF 10932.52 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                    
201456718801000RETURNED CK #1360 DATED 1/28/15 IN THE AMT OF 396.12 - BILL ALREADY   PAID                                                                                                                                                                                                                                                                                                                                                                                                                                
201456797501500RETURNED MO #22055088510 DATED 12/26/14 POSTMARKED 12/26/14 ON        12/29/14 IN THE AMT OF 548.43                                                                                                                                                                                                                                                                                                                                                                                                       
201456797502000RETURNED MO #22055088510 DATED 12/26/14 POSTMARKED 12/26/14 ON        12/29/14 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                           
2014568623010001-12-2015 RETURNED CHECK #90492053 TO BETTY WELCH SMITH IN THE AMOUNT OF $369.71 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                       
201457189401000RETURNED CK #231 DATED 2/17/15 IN THE AMT OF HAND WRITTEN 384.81      NUMBER WRITTEN 324.81 RECEIVED 2/23/15 ON 2/24/15                                                                                                                                                                                                                                                                                                                                                                                   
201457536301000RETURNED CK # 2059 DATED 12/26/14 RECEIVED 12/17/14 ON 12/17/14 IN THE AMT OF 430.38                                                                                                                                                                                                                                                                                                                                                                                                                      
201457735000100REFUND CK #16037 DATED 7/25/18 IN THE AMT OF 988.92 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                            
201457871901000REFUND CK #13658 DATED 12/23/14 IN THE AMT OF 1331.93 - REVISED TO    SHOW SLA SALES PRICE FOR ONE YEAR                                                                                                                                                                                                                                                                                                                                                                                                   
201457990000100REFUND CK #16040 DATED 7/25/18 IN THE AMT OF 433.27 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                            
201458012501000REFUND CK #13659 DATED 12/23/14 IN THE AMNT IF 569.34 MAD E TO DR CARL H PITTS, MAILED TO 2858 QUAIL CROSSING RD, CAMILLA, GA 17  37 31730`                                                                                                                                                                                                                                                                                                                                                               
20145867250100004/15/2015 - CHECK # 4000327907 RECEIVED VIA FED EX FROM CORELOGIC IN THE AMOUNT OF $339.39 - RETURNED VIA US MAIL TO 1 CORE LOGIC DRIVE,   WESTLAKE, TX  76262                                                                                                                                                                                                                                                                                                                                           
20145933820100012-16-2014 REFUND CK #13642 IN THE AMOUNT OF $642.48 SENT TO FAMILY   BANK - TAXES WERE ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                      
201459882800100DO NOT CHARGE COST & FIFA UNTIL 3-11-16                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201459888000100DO NOT CHARGE COST & FIFA UNTIL 3-11-16                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201459934001000RETURNED CK #3642 DATED 12/20/14 POSTMARKED 12/24/14 ON 12/29/14 IN   THE AMT OF 1953.20 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201459962501000RETURNED CK #2359 DATED 12/20/14 POSTMARKED 12/22/14 RECEIVED         12/23/14ON 12/23/14 IN THE AMT OF 707.52                                                                                                                                                                                                                                                                                                                                                                                            
201460052501000RETURNED CK #591 DATED 2/6/15 POSTMARKED 1/7/15 ON 1/8/15 IN THE AMT  OF 5065.54 - CAN NOT TAKE POST DATED CHECKS                                                                                                                                                                                                                                                                                                                                                                                         
201460491301000RETURNED CK #9662 DATED 12/29/14 POST,\MARKED 12/31/14 ON 1/02/15 IN  THE AMT OF 441.93 NOT ENOUGH MONEYU                                                                                                                                                                                                                                                                                                                                                                                                 
2014605338001004/28/2016 - REFUND CHECK #14598 SENT TO THE BISTRO ON BROAD LLC                                                                                                                                                                                                                                                                                                                                                                                                                                           
20146054190010012/20/2016 - REFUNC CHECK #15020 IN THE AMOUNT OF $109.44 SENT TO THE FITNESS CENTER, 450 BARROW AVE, PELHAM, GA  31779 - TBS VARIANCE                                                                                                                                                                                                                                                                                                                                                                    
201460806301000RETURNED CK #5140 DATED 10/22/14 IN THE AMT OF 511.98 - WRITTEN OUT   FIVE DOLLARS ELEVEN DOLLARS & 98/100 ON 10/23/14                                                                                                                                                                                                                                                                                                                                                                                    
20146183000100012-9-2014 REFUND CHECK #13638 IN THE AMOUNT OF $300.00 SENT TO        CORELOGIC - TOO MUCH MONEY SENT                                                                                                                                                                                                                                                                                                                                                                                                     
2014618910001003/15/2017 - REFUND CHECK # 15182 IN THE AMOUNT OF $315.89 WAS APPLIED TO 2013 - 10708 AND 2015 - 12190                                                                                                            REFUND CK #15184 DATED 3/15/17 IN THE AMT OF 396.32 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                          
201461893800100REFUND CK #15291 DATED 5/2/17 IN THE AMT OF 51.74 - TBS VERIFICATION  PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                             
201461902500100DO NOT CHARGE COST OR FIFA UNTIL 10/23/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201462059101000  REFUND CHECK #13644 DATED 12/16/14 IN THE AMT OF 628.75 MADE TO     WELLS                                                                 FARGO HOME MORTGAGE , P O BOX 14506, DES MOINES, IA  50306-9395 - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                         
201462433801000RETURNED CK #1176 DATED 1/5/15 POSTMARKED 1/6/15 ON 1/7/15 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201462452501000RETURNED CK #1176 DATED 1/5/15 POSTMARKED 1/6/15 ON 1/7/15 NOR ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201462920401000RETURNED CK #995886 DATED 12/22/14 RECEIVED 12/23/14 ON 12/23/14 IN   THE AMT OF 2681.16                                                                                                                                                                                                                                                                                                                                                                                                                  
2014630411010001-12-2015 RETURNED CHECK# 5500169843 TO REGIONS BANK, 5153 ATLANTA WHYHIGHWAY, ATHENS, GA  30606 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                       
201463107901000RETURNED CXK #1030 DATED 12/23/14 POSTMARKED 1/3/15 RECEIVED 1/6/15 ON 1/6/15 IN THE AMT OF 636.31 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                     
2014632925010006/10/2015 - REFUND CHECK #14023 IN THE AMOUNT OF $129.80 SENT TO      CITIFINANCIAL SVC, INC, 5370 HIGHWAY 78, STE 185, STONE MOUNTAIN, GA  30087 - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                   
201463531001000DO NOT TAKE CHECKS - SENT TO MAGISTRATE COURT 3-2-11                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201463531201000DO NOT TAKE CHECKS - SENT TO MAGISTRATE COURT 3-2-11                                                                                                                                                                                                                                                                                                                                                                                                                                                      
2014641157010008/31/2014 - RECEIVED PERSONAL CHECK FROM KRISTI J OWENS IN THE AMOUNT OF $400.00.  RETURNED CHECK WITH MAILER STATING MUST BE CASH OR       CERTIFIED FUNDS.                                                                                                                                                                                                                                                                                                                                              
201465098201000RETURNED CK #1411 DATED 1/7/15 ON 1/8/15 IN THE AMT OF 8254.24 TO     GRAVEL HILL FARMS  ON 1/8/15                                                                                                                                                                                                                                                                                                                                                                                                        
201465111301000RETURNED CK #1411 DATED 1/7/15 IN THE AMT OF 8254.24 NOT ENOUGH MONEY ON 1/8/15                                                                                                                                                                                                                                                                                                                                                                                                                           
2014655725015008/31/2016 - REFUND CHECK # 14798 SENT TO ELAINE R WHITE IN THE AMOUNT OF $166.11 - CORRECTED LAND DEMINSIONS                                                                                                                                                                                                                                                                                                                                                                                              
201466003800100ON 8/10/16 WENT WITH COTTON HESTER FROM DSI TO COLLECT ON TAXES NOT   PAID (2012-2015)  -  THEY HAD MOVED OUT AND LEFT THE STORE EMPTY      EXCEPT FOR SOME RACKS TO HAND THINGS ON                                                                                                                                                                                                                                                                                                                       
201466885001500REFUND CK #13714 DATED 1/14/15 IN THE AMT OF 446.86 MADE TO CECIL A   WILLIAMS, JR., P O BOX 566484, ATLANTA, GA   31156                                                                                                                                                                                                                                                                                                                                                                                  
2014670125050004/15/2015 - RECEIVED CHECK #350 FROM oHEARN BROTHERS INVESTMENTS INC, IN THE AMOUNT OF $400.59 - RETURNED CHECK TO P O BOX 179, FUNSTON, GA  31753 WITH A MAILER FOR THE CORRECT AMOUNT OF $322.88                                                                                                                                                                                                                                                                                                        
2014677625010004/23/2015 - CHECK # 1926 IN THE AMOUNT OF $255.79 RECEIVED FROM wILMA J. WILLIAMS - CHECK RETURNED ON 4/24/2015 PER JACKIE'S INSUTRUCTIONS  WITH A LETTER STATING THAT FUNDS MUST BE IN THE FORM OF CASH OR A     CASHIERS CHECK AFTER MARCH 20, 2015                                                                                                                                                                                                                                                     
201468385001000RETURNED CHECK #633680 - 316.01, #633894 - 6.32 & #633895 - .50 ON 2/5/15 TO LERETA, LLC, 1123 PARK VIEW DRIVE, COVINA, CA  91724-3748                                                                                                                                                                                                                                                                                                                                                                    
201468546301000RETURNED CK #4807 DATED 1/10/15 POSTMARKED 1/26/15 ON  2/2/15 IN THE  AMT OF 559.58 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                      
201468928801000RETURNED CK #34221 DATED 12/15/14 IN THE AMT OF 1607.11 ON 12/16/14 TO FAMILY BANK - THEY ALREADY PAID THIS BILL                                                                                                                                                                                                                                                                                                                                                                                          
201469150501000RETUREND CK #2303 DATED 12/20/14 IN THE AMT OF 538.89 BIL ALREADY     PAPER                                                                                                                                                                                                                                                                                                                                                                                                                               
201469750801000RETURNED CK #6001482913 DATED 12/1/14 IN THE AMT OF 1751.62 ON 12/9/14 TO CORELOGIC                                                                                                                                                                                                                                                                                                                                                                                                                       
20146977250100012-17-2014 REFUND CHECK #13656 IN THE AMOUNT OF $131.74 SENT TO       CHARLES J YATES - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
201500652501000RETURNED CK #152081 DATED 12/21/15 POSTMARKED 12/21/15 ON 12/28/15 IN THE AMT OF 14420.49 (PD SEVERAL BILLS) NOT ENOUGH MONEY TO RENASANT   BANK                                                                                                                                                                                                                                                                                                                                                          
2015008351010001/21/2016 - RETURNED CHECK #1042DATED 1/19/2016 IN THE AMOUNT OF $437.35 TO eLIZABETH J ADKISON, 36 S ORANGE AVE, UMATILLA, FL  32784 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                  
201501375901000RETURNED CK #152081 DATED 12/21/15 POSTMARKED 12/21/15 ON 12/18/15    IN THE AMT OF 14420.59 (PAID SEVERAL BILLS) NOT ENOUGH MONEY TO       RENANSANT BANK                                                                                                                                                                                                                                                                                                                                                
201501427401000RETURNED CK #2319 DATED 12/9/15 IN THE AMT OF 1466.84 WRITTEN OUT 1400.66 ON 12/11/15                                                                                                                                                                                                                                                                                                                                                                                                                     
201501563801000RETURNED CK 1037 DATED 12/19/15 POSTMARKED 12/21/15 ON 12/23/15 IN THE AMT OF 746.82 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                     
20150167250100012/14/2015 - CHECK # 14353 IN THE AMOUNT OF $1521.12 SEMT TP DPMA;D R DONALD R ANDERSON - PLANE HANGERED IN DECATUR COUNTY                                                                                                                                                                                                                                                                                                                                                                                
20150172500100012/14/2015 - CHECK # 14354 IN THE AMOUNT OF 1747.54 SENT TO DONALD R  ANDERSON - PLANE HANGERED IN DECATUR COUNTY                                                                                                                                                                                                                                                                                                                                                                                         
201502226901000DO NOT CHARGE COST, FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201502227201000DO NOT CHARGE COST, FIFA & PEANLTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201502227701000DO NOT CHARGE COST, FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201502228701000DO NOT CHARGE COST, FIFA & PENATY                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201502230801000DO NOT CHARGE COST, FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201502257501000RETURNED CK #1145 DATED 12/17/15 POSTMARKED 12/23/15 ON 12/28/15 IN   THE AMT OF 818.47 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
2015027243001002/26/2020 - BILL PAID WITH MCTC CHECK #'S 17107, 17108, & 17109 -     CHECK WERE REFUNDS IN ASSOCIATION WITH TBS VERIFICATION PROGRAM FOR   BILL #12194 (2015), BILL # 437 (2017), AND BILL # 436 (2016)                                                                                                                                                                                                                                                                                                  
2015027338001002/27/2020 - REFUND - TBS VERIFICATION PROGRAM CHECK #17109 IN THE     AMOUNT OF $1278.13 - APPLIED TO 2015 PT BILL # 12194 AND PT 16 BILL # 12101                                                                                                                                                                                                                                                                                                                                                         
2015027375010002/23/2017 - RETURNED CHECK # 372 TO ENERGY LODGE # 145 - NOT CERTIFIED FUNDS - P O BOX 7 BACONTON GA 31716                                                                                                                                                                                                                                                                                                                                                                                                
201502851501000RETURNED CK #10121 DATED 12/28/15 POSTMARKED 1/8/16 ON 1/1/16 IN THE  AMT OF 1457.92 TO:  GLOBAL COMMODITES, P O BOX 1024, PELHAM, GA       31779NOT ENOUGH MONEYY                                                                                                                                                                                                                                                                                                                                        
201502939601000RETURNED CK #7721 DATED 12/18/15 POSTMARKED 12/21/15 ON 12/23/15 IN   THE AMT OF 179.46 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
2015030018010001/19/2016 - RETURNED CHECK #2044 TO JEFFREY ALLEN MILLER, 7089 RESERVE CT, FLOWERY BRANCH GA 30542 - IN THE AMOUNT OF $1025.89 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                         
201503060001000RETURNED CK #3981 DATED 12/10/15 RECEIVED 12/16/15 ON 12/16/15 IN THE AMT OF 1310.51 WRITTEN OUT 13010FIVE - RETURNED CK #3983 DATED        12/19/15 POSTMARKED 12/21/15 ON 12/28/15 NOT ENOUGH MONEY IN THE                                                                                                                                                                                                                                                                                              
201503060001500RETURNED CK 3981 DATED 12/10/15 ON 12/16/15 WRITTEN OUT WRONG         -RETURNED CK #3983 DATED 12/1915 POSTMARKED 12/21/15 ON 12/28/15 IN   THER AMT OF 1310.51 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                          
201503120001000RETURNED CK #3981 DATED 12/10/15 ON 12/16/15 WRITTEN OUT WRONG -      RETURNED CK #3983 DATED 12/19/15 POSTMARKED 12/21/15 ON 12/28/15 IN   THE AMT OF 1310.51 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                           
2015037425015004/30/2019 - REFUND CHECK #16534 IN THE AMOUNT OF $398.67 SENT TO      FREDERICK LEO BATEMAN INC, 4480 HWY 19, CAMILLA, GA  31730                                                                                                                                                                                                                                                                                                                                                                          
20150402940100012/14/2015 - REFUND CHECK # 14349 IN THE AMOUNT OF $249.80 SENT TO    LANCE AND BARBARA BAYLOR - CORE LOGIC SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                           
201504207501000RETURNED CK #22666 DATED 12/30/15 RECEIVED 1/4/16 ON 1/4/16 IN THE AMT OF 983.19 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                         
201504237501000GAVE BAD CHECK #101452 21815 IN THE AMT OF 2072.03 DO NOT TAKE CHECKS = WANDA BEASLEY                                                                                                                                                                                                                                                                                                                                                                                                                     
20150424130100012-28-2015 - GAVE BAD CHECK IN THE AMOUNT OF $2072.03 - DO NOT TAKE   CHECKS ON WANDA BEASLEY                                                                                                                                                                                                                                                                                                                                                                                                             
20150424500100012/28/2015 - GAVE BAD CHECK IN THE AMOUNT OF $2072.03 - DO NOT TAKE   CHECKS ON WANDA BEASLEY                                                                                                                                                                                                                                                                                                                                                                                                             
20150431250100011/23/2015 - RECEIVED CHECK #29009 FROM MCdONNELL & ASSOCIATES P.A.   IN THE AMOUNT OF $4261.94. RETURNED CHECK TO CHRISTINE'S ATTENTION -  SHE WILL SEND CHECK FOR THE CORRECT AMOUNT.                                                                                                                                                                                                                                                                                                                   
201504492501000RETURNED CK #3508 DATED 12/21/15 POSTMARKED 12/22/15 ON 12/28/15 IN   THE AMT OF 181.05 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201504972501000RETURNED CK #1153 DATE 12/30/15 IN THE AMT OF 47.62 ON 1/4/16 NOT     ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201505159601000RETURNED CK #105155 DATED 12/23/15 ON POSTMARKED 12/23/15 ON 12/28/15 IN THE AMT OF 9300.80 NOT ENOUGH MONEY  - TO INFOSYNCE SERVICES, 5009 N PENNSYLVANIA, SUITE 105, OKLAHOMA CITY, OK  73112                                                                                         1/28/2016 - RETURNED CHECK  #171391 TO BURGER GULF LLC, 303 E.        WOOLBRIDGE RD, BOX 186, BOYNTON BEACH, FL  33435 - TAX BILL PAID ON 1/20/2016 WITH CHECK #171372                                            
201505257501000REFUND CK # 610513235 DATED 12/7/15 RECEIVED 12/11/15 IN THE AMT OF   869.21RETURNED TO                                                     CORELOGIC REAL EST TAX SERVICE, P O BOX 961250, FORT WORTH, TX        76161-9858 ON 12/14/15 - BILL ALREADY PAID                                                                                                                                                                                                                                              
20150594190100012-23-2015 - CHECK # 64667 IN THE AMOUNT OF                           $2183.45 DATED 12-20-2015  POSTMARKED 12-21-2015 RETURNED - NOT EMOUGH MONEY                                                                                                                                                                                                                                                                                                                                                        
2015068325010002/29/2016 - REFUND CHECK # 14490 IN THE AMOUNT OF $1550.83 WAS SENT TO DAPHENE AND LUTHER L BROCK, 1639 HIGHLAND DR, BACONTON, GA  31716 -  VETERANS EXEMPTION WAS ADDED                                                                                                                                                                                                                                                                                                                                  
201507228201000RETURNED CK #6062 IN THE AMT OF 675.97 WRITTEN OUT 697.97 ON 11/30/15                                                                                                                                                                                                                                                                                                                                                                                                                                     
201508452501000RETURNED CK #1085 DATED 1/4/17 IN THE AMT OF 100.00 NOT CERTIFIED     FUNDS AND NOT ENOUGHT                                                                                                                                                                                                                                                                                                                                                                                                               
201509341301000GAVE BAD CHECK 0N 1/29/15 IN THE AMT OF 1711.52 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                      
201509866301000RETURNED CK #152081 TO RENASANT BANK DATED 12/21/15 POSTMARKED 12/21/ 15 ON 12/28/15 PAID SEVERAL BILLS IN THE AMT OF 14420.59 NOT ENOUGH   MONEY                                                                                                                                                                                                                                                                                                                                                         
201510477501000RETURNED CK #7240 DATED 3/23/16 IN THE AMT OF 2,000.00 NOT CERTIFIED  FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201510793900100REFUND CK #15295 DATED 5/2/17 IN THE AMT OF 1153.13 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                            
201510794500100REFUND CK #15296 DATED 5/2/17 IN THE AMT OF 339.66 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                             
2015114150010004/6/2016 RETURNED PERSONAL CHECK #1484 IN THE AMOUNT OF $3275.23 FOR  PT BILL #1978 ABD 1979 TO TIMOTHY T CATCHINGS, MD - NOT CERTIFIED     FUNDS                                                                 4/18/2016 - RETURNED CHECK #1484 IN THE AMOUNT OF $3275.23 - NOT      CERTIFIED FUNDS                                                                                                                                                                                                   
2015114225010004/6/2016 - RETURNED PERSONAL CHECK #1484 TO TIMOTHY T CATCHINGS, MD.  FOR PT BILL # 1978 AND 1979 - NOT CERTIFIED FUNDS                     4/18/2016 - RETURNED CHECK #1484 IN THE AMOUNT OF $3275.23 - NOT      CERTIFIED FUNDS                                                                                                                                                                                                                                                                         
201511707501000RETUIRNED CK #152081 DATED 12/21/15 PISTMARKED 12/21/15 ON 12/28/15 IN THE AMT OF 14420.59 (PD SEVERAL BILLS) TO RENASANT BANK NOT ENOUGH   MONEY                                                                                                                                                                                                                                                                                                                                                         
201511814901000RETURNED CK #152081 DATED 12/21/15 POSTMARKED 12/21/15 ON 12/28/15 IN THE AMT OF 14420.59 (PD SEVERAL BILLS) NOT ENOUGH MONEY TO RENASANT   BANK                                                                                                                                                                                                                                                                                                                                                          
201511819101000RETURNED CK #152081 DATED 12/21/15 POSTMARKED 12/21/15 ON 12/28/15 IN THE AMT OF 14420.59 (PD  SEVERAL BILLS) NOT ENOUGH MONEY TO RENASANT  BANK                                                                                                                                                                                                                                                                                                                                                          
20151185000200012/14/2015 - REFUND CHECK # 14355 IN THE AMOUNT OF $100.00 SENT TO    JOHN CHERNESKY - FIRE FUND REMOVED.                                                                                                                                                                                                                                                                                                                                                                                                 
20151185750100012/14/2015 - REFUND CHECK 14352 IN THE AMOUNT OF $40.00 SENT TO LUCY B AND AMANDA BOWEN - REMOVED FIRE FUND.                                                                                                                                                                                                                                                                                                                                                                                              
201511861301000REFUND CK #610513261 DATED 12/7/15 RECEIVED 12/11/15 IN THE AMT OIF   243.79 RETURNED 12/14/15 - BILL ALREADY PAID.                                                                                                                                                                                                                                                                                                                                                                                       
201513023801000RETURNED CK #5869 DATED 12/18/15 POSTMARKED 12/21/15 ON 12/23/15 IN   THE AMT OF 2823.21 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201513071401000REFUND CK #610513217 DATED 12/7/15 RECEIVED 12/11/15 IN THE AMT OF    1056.49 RETURNED ON 12/14/15 TO CORELOGIC REAL EST TAX SER, P O BOX   961250, FORT WORTH, TX  76161-9858                                                                                                                                                                                                                                                                                                                            
20151344380100011/23/2015 - RETURNED CHECK # 551 IN THE AMOUNT OF $7234.05 TO BRENT  DOUG STEVE COLLINS, 9735 RIVER ROAD, CAMILLA, GA  31730 WITH MAILER   STATING FUNDS MUST BE CASH OR CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                 
201513792502500RETURNED CK #3446 DATED 12/20/15 POSTMARKED 12/21/5 ON 12/22/15 NOT   ENOUGH MONEY (3481.21)                                                                                                                                                                                                                                                                                                                                                                                                              
201513807500100RETURNED CK #3446 DATED 12/20/15 POSTMARKED 12/21/15 IN THE AMT OF    3481.21 ON 12/22/15 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                
201513830101000RETURNED CK #3446 DATED 12/20/15 POSTMARKED 12/21/15 ON 12/22/15 IN   THE AMT OF 3481.21 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201513833801000RETURNED CK #3446 DATED 12/20/15 POSTMARKED 12/21/15 ON 12/22/15 IN   THE AMT OF 3481.21 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201513837501000RETURNED CK #2280 DATED 12/20/15 POSTMARKED 12/21/15 ON 12/22/15 IN   THE AMT OF 3577.14 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
201513965001000CHECK #'S 112896 & 112895 REURNED TO GA IOLTA BILL ALREADY BEEN PAID  SENT 11-06-2015 SCM                                                   0                                                                                                                                                                                                                                                                                                                                                             
201514058301000RETURNED CK #10573 DATED 12/28/15 POSTMARKED 12/29/15 ON 12/31/15 IN  THE AMT OF 473.68 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                
201514190201000RETURNED CK #2104 DATED 12/31/15 POSTMARKED 12/31/15 ON 1/4/16 IN THE AMT OF 1205.31 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                     
201514249101000RETURNED CK #998092 DATED 12/22/15 ON 12/22/15 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                           
2015143475010004/18/2016 - RETURNED CHECK #1049 TO COOLAWAHEE APTS LTD IN THE AMOUNT OF $11,120.35 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                 
201514550001000RETURNED CK #2374 DATED 12/20/15 POSTMARKED 1/2/16 RECEIVED 1/6/16 ON 1/6/16 IN THE AMT OF 40.19 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                         
201514550001500RETURNED CK #2374 DATED 12/20/15 POSTMARKED 1/2/16 RECEIVED 1/6/16 ON 1/6/16 IN THE AMT OF 20.08 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                         
201514692500100RETURNED CK #6573 DATED 12/19/15 POSTMARKED 12/21/15 ON 12/22/15 IN   THE AMT OF 14883.54 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                              
201514701501000RETURNED CK #1410 DATED 1/1/16 POSTMARKED 1/4/16 ON 1/6/16 IN THE AMT OF 693.69 (BILLS 2573-2575) NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                        
201514702901000RETURNED CK #1410 DATED 1/1/16 POSTMARKED 1/4/16 ON 1/6/16 IN THE AMT OF 693.69 (BILLS 2573-2575) - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                      
201514705701000RETURNED CK #1410 DATED 1/1/16 POSTMARKED 1/4/16 ON 1/6/16 IN THE AMT OF 693.69 (BILLS 2573-2575) NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                        
201516038401000RETURNED CK #11783 DATED 12/5/15 FOR 2274.48 WRITTEN OUT 2200.48 ON 12/9/15                                                                                                                                                                                                                                                                                                                                                                                                                               
201516485001000CHECK # 1399 IN THE AMOUNT OF $783.14 RECEIVED 12-23-2015 - POSTMARKED12-21-2015 RETURNED - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                              
201516890001000RETURNED CK #2289 DATE4D 12/15/15 POSTMARKED 12/22/15 ON 12/28/15 IN  THE AMT OF 602.89 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201516907501000RETURNED CK #6550 DATED 12/21/15 POSTMARKED 12/22/15 ON 12/28/15 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201517867800100REFUND CK #15292 DATED 5/2/17 IN THE AMT OF 47.46 - TBS VERIFICATION  PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                             
20151805250100012/10/2015 CHECK # 513 FROM YUZ INVESTMENT LLC, EASY CORNER, P O BOX  2300, THOMASVILLE GA, 31779 IN THE AMOUNT OF $1445.67 RECEIVED AND    SENT BACK, TAXES PAID ON 11/1/2015BY VAIDEHI CORPORATION                                                                                                                                                                                                                                                                                                      
201518337801000RETURNED CK #261 DATED 12/20/15 POSTMARKED 12/30/15 ON 1/4/16 IN THE  AMT OF 1576.33 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                     
201518339901000RETURNED CK #3270 DATED 3/24/16 IN THE AMT OF 239.45 ON 3/28/16 NOT   CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201518683000100ONLY CHARGE 1.93 FOR PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201518986301000DO NOT TAKE A CHECK ON JEMMIE S THOMAS - GAVE BAD CHECK ON 2/13/15 IN THE AMT OF 598.37                                                                                                                                                                                                                                                                                                                                                                                                                   
201519282501000RETURNED CK #5447DATED 12/18/15 POSTMARKED 12/21/15 ON 12/28/15 IN THEAMT OF 3312.34 NOT ENOUGHT ONEY                                                                                                                                                                                                                                                                                                                                                                                                     
201519478700100RETURNED CK #27561 DATED 12/22/15 POSTMARKED 12/23/15 ON 12/28/15 IN  THE AMT OF 254.47 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
20151997260100011/18/2015 - CHECK # 1735 WAS RETURNED BECAUSE THE SECOND LINE WAS NOT FILLED OUT CORRECTLY (TWO THOUSAND TWO HUNDRED & 38/100).  cHECK WAS SENT TO 9305 STAGE COACH RD, BACONTON, GA  31716                                                                                                                                                                                                                                                                                                              
2015199782001005/14/2018 - REFUND CHECK #15919 IN THE AMOUNT OF $93.55 SENT TO       ELEMENT FINANCIAL CORP P O BOX 59365, SCAUMBURG, IL  60159                                                                                                                                                                                                                                                                                                                                                                          
20152001570100012/14/2015 -  REFUND CHECK # 14356 IN THE AMOUNT OF $160.00 SENT TO   TRACY R ELMORE - FIRE FUND REMOVED                                                                                                                                                                                                                                                                                                                                                                                                  
201520220001500RETURNED CK #1118 DATED 11/28/15 IN THE AMT OF 380.93 WRITTEN OUT     393.93 ON 12/7/15                                                                                                                                                                                                                                                                                                                                                                                                                   
2015202503010003/22/2019 DO NOT CHARGE FIFA OR COST                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201520287503000RETURNED CK NUMBER 5397 DATED 12/7/15 IN THE AMT OF 2380.42 WRITTEN   OUT 2080.42 ON 12/9/15                                                                                                                                                                                                                                                                                                                                                                                                              
201520472201000REFUND CK #610512860 DATED 12/7/15 RECEIVED 12/11/15 IN THE AMT OF    4,699.80 RETURNED ON 12/14/15 TO:  CORELOGIC REAL EST TAX SER, P O BOX 961250, FORT WORTH, TX  76161-9858                                                                                                                                                                                                                                                                                                                           
20152061750150012/14/2015 - RECEIVED CHECK #1468 DATED 12/11/2015 IN THE AMOUNT OF   $1449.35 FROM RICHARD OR BRENDA FAIRCLOTH - CALLED 787-5437 AND GOT NO ANSWER NOR A MACHINE / VOICEMAIL.  RETUREND CHECK TO 3410 TUTON ROAD, BACONTON, GA  31716 - CHECK NOT SIGNED                                                                                                                                                                                                                                                 
201520747901000RETURNED CK #2911 DATED 11/3/15 IN THE AMD OF 4999.53 NOT COREECT AMT                                                                                                                                                                                                                                                                                                                                                                                                                                     
201521007501000GAVE BAD CHECK IN THE AMT OF 125.00 ON6/2/16 - CHECK NUMBER 551 - DO  NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                     
201521062901000RETURNED CK #1104 DATED 8/25/16 IN THE AMT OF 539.19 - NOT CERTIFIED  FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201522299901000RETURNED CK #61801155 DATED 12/7/15 IN THE AMT OF 927.52 ON 12/11/15  TO:  CORELOGIC, 1 CORELOGIC DR, ROANOKE, TX  76262                                                                                                                                                                                                                                                                                                                                                                                  
201522522501000REFUND CK #14384 DATED 12/31/15 IN THE AMT OF 18.00 SENT TOO MUCH     MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201522672401000RETURNED CK #1214 IN THE AMT OF 5754.63 NOT CERTIFIED FUNDS DATED 3/26/16 ON 3/31/16                                                                                                                                                                                                                                                                                                                                                                                                                      
201522672701000RETURNED CK #1215 DATED 3/26/16 IN THE AMT OF 136.41 ON 3/31/16 NOT   CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201522673201000RETURNED CK #1216 DATED 3/26/16 IN THE AMT OF 2320.51 ON 3/31/16 NOT  CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
20152281130100012/14/2015  - REFUND CHECK #14347 SENT TO MARIE D FULFORD - SENT TOO  MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                          
201523182501000RETURNED CK #995 DATED 10/13/15 IN THE AMT OF 2905.63 WRITTEN OUT AS  TWO THOUSAND AND NINE DOLLARS AND 63 CENTS ON 10/19/15                                                                                                                                                                                                                                                                                                                                                                              
201523547801000RETURNED CK #0500036597 DATED 1/21/16 RECEIVED 1/29/16 ON 1/29/16 IN  THE AMT OF 29,636.50 (PAYING BILLS #4154, 4157, 4158, 4160, 4163, 4164, 4165 & 4166)TO GEORIGA & FLORIDA RAILWAY, 1019 COASTLINE AVE, ALBANY, GA  31705                                                                                                                                                                                                                                                                             
2015236513010004/15/2016 - RECEIVED CHECK #4000588533 IN THE AMOUNT OF $1,427.75 FROM CORELOGIC - RETURNED - TAXES ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                          
201524204401000RECEIVED CHECK # 2178 - DATED 12/17/2015 - POSTMARKED 12-21-2015      RETURNED - NOT ENOUGH MONEY - CHECK IN THE AMOUNT OF $2396.10                                                                                                                                                                                                                                                                                                                                                                       
201524862501000RETURNED CK #995353 DATED 3/25/16 ON 3/28/15 IN THE AMT OF 100.00 NOT CERTIFIED FUNDS - RETURNED CK #995354 DATED 4/1/16 IN THE AMT OF      100.00 NOT CERTIFIED FUNDS - RETURNED CK #995355 CHECK #9985355 DATED 4/8/16 IN THE AMT OF 100.00 NOT CERTIFIED FUNDS                                                                                             4/18/2016 - RETURNED CHECK #995356 IN THE AMOUNT OF $100.00 TO MARLENA SMITHWICK - NOT CERTIFIED FUNDS - RETURNED CK #995376 ON 5/31/16 IN  
201524862501001THE AMT OF 100.00 NOT CERTIFIED FUNDS  RETURNED CK #995392 DATED 6/17/16 IN THE AMT OF 100.00 NOT CERTIFIED FUNDS ON 6/20/16                                                                                                                                                                                                                                                                                                                                                                              
201525072501000RETURNED CK #59213 IN THE AMT OF 24.93 DATED 1/6/16 ON 1/11/16 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                        
201525385701000RETURNED CK #112 DATED 1/7/16 POSTMARKED 1/9/16 ON 1/12/16 IN THE AMT OF 300.00 = SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                     
201525481801000RETURNED CK #717 DATED 1/4/16 POSTMARED 1/5/16 ON 1/7/16 IN THE AMT   OF 735.19 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                          
201525487901000RETURNED CK #716 DATED 1/4/16 POSTMARKED 1/5/16 ON 1/7/16 IN THE AMT  OF 54.57 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                           
201525586301000RETURNED CK #995085 IN THE AMT OF 100.00 ON 10/26/15 TO FREDDIE       GRISSON - TOO MUCH MONEY CHECK DATED 10/26/15                                                                                                                                                                                                                                                                                                                                                                                       
201525744801000RETURNED CK #4294 DATED 12/17/15 POSTMARKED 12/21/15 ON 12/23/15 IN   THE AMT OF 5104.49 (BILLS 4564 - 4577) - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                           
201525921900100RETURNED CK #2884 DATED 12/20/15 POSTMARKED 12/21/15 ON 12/23/15 IN   THE AMT OF 24.13 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                   
201525923800100RETURNED CK #2883 DATED 12/20/15 POSTMARKED 12/21/15 ON 12/23/15 IN   THE AMT OF 150.31 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201526139401000RETURNED CK #570 DATED 11/30/15 ON 12/2/15 WRITTEN OUT 337.05 - SHOULD BE 332.05                                                                                                                                                                                                                                                                                                                                                                                                                          
201526409401000RETURNED CK #152081 DATED 12/21/15 POSTMARKED 12/21/15 ON 12/28/15 IN THE AMT OF 14420.59 (PD SEVERAL BILLS) TO RENASANT BANK NOT ENOUGH    MONEY                                                                                                                                                                                                                                                                                                                                                         
201526992201000RETURNED CK #8477 DATED 12/19/15 POSTMARKED 12/21/15 ON 12/23/15 IN   THE AMT OF 1738.42 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
20152699500100012-23-2015 - RECEIVED CHECK#7038 IN THE AMOUNT OF $12090.67 FOR PT    BILL #'S 4796 - 4800 AND #9692 - CHECK DATED 12-18-2015 - POSTMARKED  12-21-2015 - RETURNED - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                      
20152699500150012-23-2015 - RECEIVED CHECK #7038 IN THE AMOUNT OF $12090.67 FOR PT   BILL #'S 4797 - 4800 & #4692. CHECK DATED 12-18-2015 - POSTMARKED     12-21-2015 -RETURNED - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                       
201526996501000CHECK # 7038 IN THE AMOUNT OF $12090.67 RECEIVED FOR PT BILL #'S 4796 - 4800 & # 9692 - CHECK DATED 12-18-2015 - POSTMARKED 12-21-2015      RETURNED - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                   
20152700200100012-23-2015 CHECK # 7038 IN THE AMOUNT OF $12090.67 FOR PT BILL #'S    4796 - 4800& # 9692 - CHECK DATED 12-18-2015 - POSTMARKED 12-21-2015 - RETURNED - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                  
20152700750100012-23-2015- CHECK #7038 IN THE AMOUNT OF $12090.67 RECEIVED FOR PT    BILL #'S 4796 - 4800 & # 9692 - CHECK DATED 12-18-2015- POSTMARKED 12-21-2015- RETURNED - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                          
201527339101000RETURNED CK #1122 DATED 12/22/15 POSTMARKED 12/24/15 ON 12/28/15 IN   THE AMT OF 543.02 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201527357501000RETURNED CK #1512 ON 10-21-15 IN THE AMT OF FOUR SEVENTY SEVEN 0/100  WRITTEN OUT - BANK WOULD NOT TAKE                                                                                                                                                                                                                                                                                                                                                                                                   
2015276929010005/12/2016 - RECEIVED CHECK # 9014742403 FROM WELLS FARGO HOME MORTGAGEIN THE AMOUNT OF $688.87.  RETURNED CHECK WITH MAILER - NOT ENOUGH    MONEY.                                                                                                                                                                                                                                                                                                                                                        
201527712501000RETURNED CK #1769 DATED 1/27/16 IN THE AMT OF 405.05 NOT ENOUGH MONEY ON 2/2/15                                                                                                                                                                                                                                                                                                                                                                                                                           
20152830880100012/17/2015 - RECEIVED CHECK # 4569 FROM SARA H WIGGINS.  TAXES ALREADY PAID - RETURNED CHECK 12/17/2015                                                                                                                                                                                                                                                                                                                                                                                                   
201528811301000RETURNED CK #1736807 DATED 11/23/15 RECEIVED 12/14/15 IN THE AMT OF   2613.88   ON 12/15/15 - BILL ALREADY PAID TO:  LERETA LLC, 1123       PARKVIEW DR, COVINA, GA 91724 - CHECK WAS MADE BY CENTRAL MORTGAGE    COMPANY                                                                                                                                                                                                                                                                                 
201529445001000PENALTY SHOULD BE 33.32 PAID 600.00 ON 12/20/15                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201529480701000RETURNED CK #998302 DATE 2/24/16 IN THE AMT OF 527.42 ON 2/25/16 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201529722501000RETURNED CK #2848 DATED 12/29/15 POSTMARKED 12/29/15 ON 12/31/15 IN   THE AMT OF 94.65 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                   
20153022320100012/4/2015 OCWEN LOAN SERVICES STOPPED PAYMENT                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201530435001000RETURNED CK #1227 DATED 12/21/15 POSTMARKED 12/22/15 ON 12/28/15 IN   THE AMT OF 150.87 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201531271801000RETURNED CK #1276 DATED 12/20/15 POSTMARK 12/21/15 ON 12/23/15 IN THE AMT OF 9770.11 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                     
201531274400100RETURNED CK #1276 DATED 12/20/15 POSTMARKED 12/21/15 ON 12/23/15 IN   THE AMT OF 9770.11 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
20153178090010012/20/2016 - REFUND CHECK# 15017 SENT TO HUGHES NETWORK SYSTEMS LLC   SENT TO P O BOX 460049, HOUSTON, TX  77056 - TBS VARIANCE - $67.31                                                                                                                                                                                                                                                                                                                                                                  
2015321680010001/19/2016 - RETURNED CHECK# 1672 IN THE AMOUNT OF $228.28 TO LILLIAN  HUNTLEY, 5295 EVERGREEN LN, CAMILLA, GA  31730 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                   
2015323532010002/29/2016 - SENT BACK CHECK # 4761 TO DENA HUSS, 6620 FLINT RD,       CAMILLA, GA - CHECK NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                      
201532360201000RETURNED CK #1138 DATED 12/20/15 POSTMARKED 12/24/15 ON 12/28/15 IN   THE AMT OF 697.28 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201532398201000RETURNED CK #610512932 DATED 12/7/15 RECEIVED 12/11/15 IN THE AMT OF  935.35 ON 12/14/15 TO:  CORELOGIC REAL EST TAX SER, P O BOX 961250,   FORT WORTH, TX   76161-9858                                                                                                                                                                                                                                                                                                                                   
201532724101000                                                                      *                                                                                                                                                                                                                                                                                                                                                                                                                                   
201532781601000RETURNED CK #1843 DATED 1/8/16 RECEIVED 1/13/16 ON 1/13/16 IN THE AMT OF 697.04 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                          
201533292501500RETURNED CK #5402 DATED 1/5/16 ON 1/8/16 IN THE AMT OF 57.48 NOT      ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201533405001000  RETURNMED MO #R107046221590 ON 12/18/15 DATED 12/14/15 ON 12/18/15  TO                                                                    SUSAN CUSTER - RETURNED MO #R107046220644 TO SUSNA CUSTER ON 12/21/15- BILL ALREADY PAID - RETURNED MO #R107046222790 DATED 12/17/15 IN THE AMT OF 90.00 BILL ALREADY PAID - RETURNED MO #R107046223669 DATED     12/21/15 IN THE AMT OF 60.00 BILL ALREADY PAID 12/28/15  - RETURNED MO#R197962426878 ON 12/28/15 BILL ALREADY BILLCK                        
201533502501000REFUND CK #610512872 DATED 12/7/15 RECEIVED 12/11/15 IN THE AMT OF 26.32 ON 12/14/15 TO:  CORELOGIC REAL EST TAX SER, P O BOX 961250, FORT  WORTH, TX  76161-9858 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                     
201533541501000RETURNED CK 2304 DATED 12/20/15 POSTMARKED 12/21/15 ON 12/23/15 IN THE AMT OF 1636.21 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                    
201533546001000RETURNED CK #2304 DATED 12/20/15 POSTMARKED 12/21/15 RECEIVED 12/23/15 IN THE AMT OF 1636.21 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                             
201533897900100REFUND CK #15315 DATED 5/31/17 IN THE AMT OF 607.19 - TBS VERIFICATION PRGOGRAM                                                                                                                                                                                                                                                                                                                                                                                                                           
201534316301000RETURNED CK #10613 DATED 12/20/15 POSTMARKED 12/23/15 ON 12/28/15 IN  THE AMT OF 1107.51 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201534645601000RETURNED CKJ #1158 DATED 12/15/15 POSTMARKED 12/22/15 ON 12/28/15 IN  THE AMT OF 246.31 NOT ENOUGH  MONEY                                   1/25/2016 - RETURNED CHECK 1161 IN THE AMOUNT OF 248.77 TO TEASIA     TIMMONS - POSTMARKED 1/22/2016                                                                                                                                                                                                                                                          
201535503001000882.20 GOOD THRU 3-20-16                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
2015359166001008/30/2019 - CHECK # 16744 IN THE AMOUNT OF $375.28 SENT TO RICK M     MOREY, 13760 HWY 93, BACONTON, GA  31716                                                                                                                                                                                                                                                                                                                                                                                            
201536148100100RETURNED CK #26006 DATED 12/22/15 POSTMARKED 12/22/15 ON 12/28/15 IN  THE AMT OF 284.22 NOT ENOUGH MONEY                                    REFUND CK #15293 DATED 5/2/17 IN THE AMT OF 1.69 - TBS VERIFICATION   PROGRAM                                                                                                                                                                                                                                                                                 
201536556901000RETURNED CK #2042 DATED 10/05/16 IN THE AMT OF 117.08 POSTMARKED      1/4/16 ON 1/6/16 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                   
20153663240100012/14/2015- REFUND CHECK #14351 IN THE AMOUNT OF $497.12 SENT BACK TO CORELOGIC - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                     
201537260001000RETURNED CK #610513358 DATED 12.7.15 RECEIVED 12/11/15 IN THE AMT OF  920.57 ON 12/14/15 TO:  CORELOGIC REAL EST TAX SER, P O BOX 9611250,  FORT WORTH, TX 76161-9858                                                                                                                                                                                                                                                                                                                                     
201537332201000RETURNED CK #2113 DATED 12/20/15 POSTMARKED 12/21/15 ON 12/23/15 IN   THE AMT OF 2113 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                    
201538849501000RETURNED CK #119 DATED 12/14/15 ON 12/18/15 IN THE AMT OF 102.21 TO   SHIRLEY LODGE , 172 BRUNER LN, LEESBUR, GA   31764-3216                                                                                                                                                                                                                                                                                                                                                                             
201539157401000REFUND CK #14340 DATED 12/08/15 IN THE AMT OF 73.93 - REVISED AFTER   REVIEW                                                                                                                                                                                                                                                                                                                                                                                                                              
201539603801000RETURNED CK #3115 37762 IN THE AMT OF 229.14 TO CITIFINANCIAL ON 4/11/16                                                                                                                                                                                                                                                                                                                                                                                                                                  
201539716301000RETURNED CK #3447 DATED 12/21/15 POSTMARKED 12/21/15 ON 12/22/15 IN   THE AMT OF 10802.26 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                
201539717501000RETURNED CK #3447 DATED 12/21/15 POST MARKED 12/21/15 ON 12/22/15 - IN THE AMT OF 10802,26 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
201539720001000RETURNED CK #3447 DATED 12/21/15 IN THE AMT OF 10802.26 ON 12/22/15 - NOT ENOUGH MONEY  POSTMARKED 12/21/15                                                                                                                                                                                                                                                                                                                                                                                               
20153996000100011/16/2015 - RECEIVED ONLY AN ENVELOPE WITH THE TAX BILL INSIDE - NO  PAYMENT                                                                                                                                                                                                                                                                                                                                                                                                                             
2015409280010001/25/2016 - RETURNED CHECK #1519 IN THE AMOUNT OF $386.76 TO LORETTA  MCCULLOUGH - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                       
201541617501500RETURNED CK #5109 DATED 3/1/16 IN THE AMT OF 440.19 ON 3/2/19 - NOT   ENOUGH MONEY    RETURNED CK #5126 DATED 3/8/15 IN THE AMT OF 444.55   WRITTEN OUT 455.44                                                                                                                                                                                                                                                                                                                                            
201542116301000RETURNED CK #604 DATED 11/7/15 IN THE AMT OF 4235.30 WRITTEN OUT FOUR THOUSAND TWO HUNDRED AND 30 CENTS ON 11/9/15                                                                                                                                                                                                                                                                                                                                                                                        
20154252500150010/27/2015 ADDRESS CHANGED PER MELVA JACKSON                                                                                                                                                                                                                                                                                                                                                                                                                                                              
20154261500010012/20/2016 - REFUND CHECK #15022 SENT TO MITCHELL COUNTY FARM BUREAU  IN THE AMOUNT OF $187.95 - 4645 HWY 19, CAMILLA, GA  31730 - TBS      VARIANCE                                                                                                                                                                                                                                                                                                                                                      
201543080001000CHECK# 1198 IN THE AMOUNT OF $1185.53 DATED 12-19-2015 - POSTMARKED 12-23-2015 RECEIVED ON 12-23-2015 - RETURNED - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                       
201543609601000DO NOT CHARGE COST & FIFA UNTIL 9-5-16                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201544065901000RETURNED CK #2347 DATED 12/10/15 IN THE AMT OF 1324.25 ON 12/16/15 =  BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                   
201545157501000RETURNED CK #152081 DATED 12/21/15 POSTMARKED 12/21/15 ON 12/28/15 IN THE AMT OF 14420.49 (PAID SEVERAL BILLS) NOT ENOUGH MONEY TO          RENASANT BANK                                                                                                                                                                                                                                                                                                                                                 
201545206301000REFUND CK #14475 DATED 2/9/16 IN THE AMT OF 101.99 - REVISED AFTER    REVIEW                                                                                                                                                                                                                                                                                                                                                                                                                              
201545607501000RETURNED CK #202 DATED 1/6/16 IN THE AMT OF 49.00 ON 1/11/16 SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                          
201545645001000REFUND CK #610513225 DATED 12/7/15 RECEIVED 12/11/15 IN THE AMT OF 100.00 ON 12/14/15 - BILL ALREADY PAID - TO:  CORELOGIC REAL EST TAX SER,P O BOX 961260, FORT WORTH, TX  761651-9858                                                                                                                                                                                                                                                                                                                   
201545878700100DO NOT CHARGE FIFA, COST & PENALTY UNTIL 6-17-17  - REFUND CK #15310  DATED 5/24/17 IN THE AMT OF 155.49 - SHOULD NOT HAVE CHARGED COST,    FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                
201545905701000RETURNED CK #4306191 DATED 8/31/16 IN THE AMT OF 840.32 ON 9/7/16 -   BILL ALREADY                                                            PAID  - MAILED TO FIRST CITIZENS BANK MAIL CODE:  DAC20, P O BOX    26592, RALEIGH, NC  27611-6592                                                                                                                                                                                                                                                          
201546830001000RETURNED CK #6518 DATED 2/17/16 ON 2/22/16 IN THE AMT OF 1478.91 -    NOTENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                     
201547006301000RETURNED CK #10584 DATED 12/19/15 POSTMARKED 12/22/15 ON 12/28/15 IN  THE AMT OF 10875.26 (BILL 8118 & 8119) NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                             
201547010001000RETURNED CK #10584 DATED 12/19/15 POSTMARKED 12/22/15 ON 12/28/15 IN  THE AMT OF 10875.26 (BILL #8118 & 8119) NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                            
201547445001000CHECK# 838 IN THE AMOUNT OF $1846.93 RECEIVED ON 12-23-2015 POSTMARKED 12-21-2015 (FOR PT BILL #'S 8193 AND 8192) RETURNED - NOT ENOUGH     MONEY                                                                                                                                                                                                                                                                                                                                                         
201547445001100CHECK # 838 IN THE AMOUNT OF $1846.93 DATED 12-18-2015 - POSTMARKED 12/21/2015 - RECEIVED ON 12/23/2015 - RETURNED - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                     
201548007500100REFUND CK # 15312 DATED 5/31/17 IN THE AMT OF 20.81 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                            
201548442501000RETURNED CK #1828 DATED 11/19/15 IN THE AMT OF 1446.53 - NOT SIGNED ON 11/23/15                                                                                                                                                                                                                                                                                                                                                                                                                           
201548465001000RETURNED CK #2679 DATED 11/9/15 FOR 2656.47 WRITTEN OUT TWENTY SIX    THOUSAND AND FIFTY SIC 47.100 ON 11/12/15                                                                                                                                                                                                                                                                                                                                                                                           
201548573800100DO NOT CHARGE COST & PEN UNTIL 8/14/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201548585000100DO NOT CHARGE COST & FIFA UNTIL 12-3-19                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201548731700100RETURNED CK #3000167823 DATED 12/21/15 RECEIVED 12/28/15 ON 12/28/15  IN THE AMT OF 893.23 NOT ENOUGH  MONEY                                                                                                                                                                                                                                                                                                                                                                                              
201548734900100RETURNED CK #3000167823 DATED 12/21/15 RECEIVED 12/28/15 ON 12/18/15  IN THE AMT OF 893.23 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
201549391301000REFUND CK #14539 DATED 3/31/15 IN THE AMT OF 100.00 - REVISED AFTER   REVIEW                                                                                                                                                                                                                                                                                                                                                                                                                              
201549462501000RETURNED CK #9609 DATED 12/19/15 POSTMARKED 12/21/15 ON 12/23/15 IN   THE AMT OF 1387.30 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
2015502950010001/19/2016 - RETURNED CHECK # 4218 TO MYNA R PAYNE, 142 RUTH DRIVE,    NEWNAN, GA  30265 IN THE AMOUNT OF $514.53 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                       
20155079000100012/14/2015 - REFUND CHECK #14357 IN THE AMOUNT OF $200.00 SENT TO H J RACKLEY JR AND DAVID - FIRE FUND REMOVED                                                                                                                                                                                                                                                                                                                                                                                            
201550801301000RETURNED CK #610513117 DATED 12/7/15 RECEIVED 12/11/15 IN THE AMT OF  251.77 ON 12/14/15 - BILL ALREADY PAID - TO:  CORELOGIC REALEST TAX   SER, P O BOX 961250, FORT WORTH, TX  76161-9858                                                                                                                                                                                                                                                                                                               
201551217501000RETURNED CK #1076 DATED 12/21/15 POSTMARKED 12/21/15 ON 12/28/15 IN   THE AMT OF 185.70 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201551565401000RETURNED CK #892 DATED 2/22/16 IN THE AMT OF 50.00 ON 2/29/16 - SENT  TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                      
201551806301000REFUND CK #610513386 DATED 12/7/15 RECEIVED 12/11/15 IN THE AMT OF    275.71 ON 12/14/15 - BILL ALREADY PAID - TO:  CORELOGIC REAL EST TAX  SER, P O BOX 961250, FORT WORTH, TX  76161-9858                                                                                                                                                                                                                                                                                                               
201551885001500RETURNED CK #10439 DATED 12/1/15 IN THE AMT OF 362.06 FROM ANNARAH    RICHTER TO HER ON 12/4/15                                                                                                                                                                                                                                                                                                                                                                                                           
201552170001000  12-23-2015- CHECK # 121992 IN THE AMOUNT OF $5095.39 - DATED           12-11-2015 - POSTMARKED 12-21-2015 - RETURNED - NOT ENOUGN MONEY  -REFUND CK #14599 DATED 4/30/16 IN THE AMT OF 2273.91 ( 2,222.96       REVISED AFTER BOE HEARING & 50.95 INT)                                                                                                                                                                                                                                                  
201552395001000RETURNED CK #9851 DATED 3/22/16 ON 3/28/16 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                                          
201552395001500RETURNED CK #9851 DATED 3/22/16 IN THE AMT OG 4077.81 ON 3/28/16 NOT  CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201552460701000RETURNED CK #3115 37626 IN THE AMT OF 169.41 TO CITIFINANCIAL ON 4/11/16                                                                                                                                                                                                                                                                                                                                                                                                                                  
201553227501000RETURNED CK #1185 DATED 12/28/15 POSTMARKED 12/30/15 ON 1/4/16 IN THE AMT OF 317.55 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                      
201553970001000RETURNED CK #5001 DATED 12/19/15 POSTMARKED 12/21/15 ON 12/23/15 IN   THE AMT OF 2928.23 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201553972501000RETURNED CK #5001 DATED 12/19/15 POSTMARKED 12/21/15 ON 12/23/15 IN   THE AMT OF 2928.23 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
20155398150100012/14/2015 - REFUND CHECK #14348 IN THE AMOUNT OF $831.78 SENT TO     CORELOGIC REL ESTATE TAX SERVICE - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                              
201554093801000RETURNED CK #103 DATED 4/6/16 IN THE AMT OF 236.02 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                 
201554105001000RETURNED CK #53919 DATED 2/29/16 IN THE AMT OF 418.04 TO P & C BANK ON 3-2-16 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                         
2015542035001003/15/2017 - REFUND CHECK #15176 IN THE AMOUNT OF $355.97 SENT TO SBA  TOWERS II - TAX DEPT 8051 CONGRESS AVE, BOCA RATON, FL  33487         S                                                                                                                                                                                                                                                                                                                                                             
2015542044001003/15/2017 - REFUND CHECK #15178 IN THE AMOUNT OF $79.28 SENT TO SBA   TOWERS II LLC, ATTN TAX DEPT, 8051 CONGRESS AVE, BOCA RATON, FL 33487                                                                                                                                                                                                                                                                                                                                                               
2015542063001003/15/2017 - REFUND CHECK #15177 IN THE AMOUNT OF $146.28 SENT TO SBA  TOWERS II LLC, ATTN:  TAX DEPT, 8051 CONGRESS AVE, BOCA RATON, FL     33487S                                                                                                                                                                                                                                                                                                                                                        
2015542100001003/15/2017 - REFUND CHECK #15179 IN THE AMOUNT OF $401.65 SENT TO SBA  TOWERS II LLC, ATTN: TAX DEPT, 8051 CONGRESS AVE, BOCA RATON, FL 33487                                                                                                                                                                                                                                                                                                                                                              
201554246301000RETURNED CK #10639 DATED 12/18/15 POSTMARKED 12/21/15 ON 12/23/15 IN  THE AMT OF 8547.02 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201554262501000RETURNED CK #10639 DATED 12/18/15 POSTMARKED 12/21/15 ON 12/23/15 IN  THE AMT OF 8547.02 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
201554316001000RETURNED CK #6064 DATED 1/4/16 ON 1/6/16 IN THE AMT OF 1042.69        (9421-9424) NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                        
201554316501000RETURNED CK #6064 DATED 1/4/16 RECEIVED 1/6/16 ON 1/6/16 IN THE AMT OF 1042.69 (BILLS 9421-9424) NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                         
201554316901000RETURNED CK #6064 DATED 1/4/16 ON 1/6/16 IN THE AMT OF 1042.69        (9421-9424) NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                        
201554318801000RETURNED CK #6064 DATED 1/4/16 IN THE AMT OF 1042.69 ON 1/6/16 (BILLS 9421-9424) NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                         
2015545326010008/25/2016 - REFUND CHECK # 14793 IN THE AMOUNT OF $421.17 SENT TO R D PROPERTIES & INVESTMENTS INC - 33 W BROAD ST, CAMILLA GA.  NEW OWNER - DO NOT CHARGE LATE FEES.                                                                                                                                                                                                                                                                                                                                     
201554581301000RETURNED CK #4291 DATED 12/7/15 IN THE AMT OF 837.75 CHECK NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                                     
201554585001000RETURNED CK #4291 DATED 12/7/15 IN THE AMT OF 837.75 CHECK NOT SIGNED ON 12/7/15                                                                                                                                                                                                                                                                                                                                                                                                                          
2015557267001003/15/2017 - REFUND CHECK # 15174 IN THE AMOUNT OF $27.10 APPLIED TO   BILL NUMBER 9650 -2013                                                                                                                                                                                                                                                                                                                                                                                                              
20155586750100012-23-2015 - CHECK # 7038 IN THE AMOUNT OF $12090.67 RECEIVED FOR PT  BILL #'S 4796 - 4800 & # 9692 - CHECK DATED 12-18-2015 - POSTMARKED 12-21-2015 - RETURNED - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                        
201555957501500REFUND CK #14372 DATE 12/22/15 IN THE AMT OF 136.16 - BILL WAS ERRORED OFF                                                                                                                                                                                                                                                                                                                                                                                                                                
201556185801000RETURNED CK #6893 DATED 12/19/15 POSTMARKED 12/21/15 ON 12/23/15 IN   E AMT OF 4251.50 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                   
201556312401000RETURNED CK #6573 DATED  12/19/15 POSTMARKED 12/21/15 ON 12/22/15 IN  THE AMT OF  14883.54 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                             
20155664380100012-23-2015 - CHECK# 2946 IN THE AMOUNT OF $450.13 -DATED 12-20-2015 - POSTMARKED 12-21-2015 - RETURNED - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                 
20155664380150012-23-2015 CHECK # 2945 IN THE AMOUNT OF $48.73 - DATED 12-20-2015 -  POSTMARKED 12-21-2015- RETURNED - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                  
201556685001000CK #14051 RETURNED. WRITTEN AMOUNT INCORRECT.                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201556782501000REFUND CK #610513550 DATED 12/7/15 RECEIVED 12/11/15 IN THE AMT OF    1513.32 ON 12/14/15 - BILL ALREADY PAID - TO:  CORELOGIC REAL EST TAX SER, P O BOX 961250, FORT WORTH, TX  76161-9858                                                                                                                                                                                                                                                                                                               
201557056301000RETURNED CHECK #8986 DATED 12/1615 RECEIVED 12/21/15 ON 12/21/15 IN   THE AMT OF 260.50 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                               
201557404401000RETURNED CK #2146 DATED 12/15/15 POSTMARKED 12/21/15 ON 12/23/15 IN   THE AMT OF 2848.13 NOT ENOUGH MONEY (9936-9938, 9940-0063, 9965, 9966)                                                                                                                                                                                                                                                                                                                                                              
201557489401000RETURNED CK #2164 DATED 12/18/15 POSTMARKED 12/21/15 ON 12/23/15 IN   THE AMT OF 336.55 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201557503701000RETURNED CK #9980 DATED 12/19/15 POSTMARKED 12/21/15 ON 12/23/15 IN   THE AMT OF 2677.48 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201557504201000RETURNED CK #2006 DATED 12/19/15 POSTMARKED 12/21/15 ON 12/23/15 IN   THE AMT OF 1833.78 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201557990000100REFUND CK #16039 DATED 7/25/18 IN THE AMT OF 518.71 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                            
20155804400100011/18/2015 - CHECK # 1190332 RECEIVED FROM KINDER MORGAN, P O BOX     4372HOUSTON, TX  77210-4372 IN THE AMOUNT OF $185.70.  RETURNED CHECK WITH A MAILER.                                                                                                                                                                                                                                                                                                                                                
20155811190100012/14/2015 - REFUND CHECK $ 143501  IN THE AMOUNT OF $100.00 SENT TO  CORELOGIC - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                       
201558477501000RETURNED CK #2935 DATED 12/29/15 POSTMARKED 1/4/16 ON 1/6/16 IN THE   ANT OF 4124.78 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                     
201558492201000RETURNED CK #9231 DATED 1/13/16 IN THE AMT OF 19.14 ON 1/15/16 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
2015599340010001/25/2016 - RETURNED CHECK #3808 IN THE AMOUNT OF $2029.41 TO BERRI O TATUM - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                            
201560274501000RETUTRNED CK #1089 DATED 12/19/15 POSTMARKED 12/21/15 ON 12/28/15 IN  THE AMT OF 811.87 TO CINDY BRENDEN NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                 
20156054190010012/20/2016 - REFUND CEHCK #15018 IN THE AMOUNT OF $152.35 SENT TO THE FITNESS CENTER 450 BARROW AVE, PELHAM, GA  31779 - TBS VARIANCE                                                                                                                                                                                                                                                                                                                                                                     
2015608063010004/20/216 RECEIVED CHECK #508021 IN THE AMOUNT OF $1100.22 FROM        FINANCEOF AMERICA REVERSE LLC - RETURNED CHECK VIA USPS TO 14405      WALTERS RD, SUITE 200, HOUSTON, TX 77014 - TAXES PAID                                                                                                                                                                                                                                                                                                         
2015618910001003/15/2017 - REFUND CHECK #15185 SENT TO TOWER CLOUD INC - 9501        INTERNATIONAL CT N, ST PETERSBURG FL 33716 $690.24                                                                                                                                                                                                                                                                                                                                                                                  
201561893800100REFUND CK #15294 DATED 5/2/17 IN THE AMT OF 60.44 - TBS VERIFICATION  PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                             
201561902400100DO NOT CHARGE COST & FIFA UNTIL 10/23/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201561968801000RETURNED CK #107 DATED 10/12/15 WRITTEN OUT EIGHT SEVENTY NINE &      97/100 ON 10-22-15                                                                                                                                                                                                                                                                                                                                                                                                                  
201561980001000RETURNED CK #107 DATED 10/12/15 WRITTEN OUT EIGHT SEVETY NONE & 97/100 ON 10-22-15                                                                                                                                                                                                                                                                                                                                                                                                                        
201562100801000RETURNED CK #152081 DATED 12/21/15 POSTMARKED 12/21/15 ON 12/28/15  IN THE AMT OF 14420.59 (PD SEVERAL BILLS) NOT ENOUGH MONEY TO RENSANT   BANK                                                                                                                                                                                                                                                                                                                                                          
20156211600100012/28/2015 - REFUND CHECK SENT TO KENNETH NEIL SMOLAR, 200 FLEET ST   6TH FLOOR, PITTSBURG, PA  15220 - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                               
201562482501000REFUND CK #14600 DATED 4/30/16 IN THE AMT OF 71.64 (36.90 REVISED     AFTER BOE HEARING & 34.74 INT., COST & FIFA)                                                                                                                                                                                                                                                                                                                                                                                        
201562494101000REFUND CK #14371 DATED 12/22/15 IN THE AMT OF 218.37 - BILL ALREADY   PAID                                                                                                                                                                                                                                                                                                                                                                                                                                
201562803201000RETURNED CK #5142 DATED 12/7/15 RECEIVED 12/21/15 ON 12/21/15 IN THE  AMT OF 1491.12 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                  
201563043201000RETURNED CK #3405 DATED 10/28/15 IN THE AMT OF 235.00 MADE OUT TO     CITYOF CAMILLA ON 11/2/15                                                                                                                                                                                                                                                                                                                                                                                                           
201563531001000DO NOT TAKE CHECKS ON TOMMY LEE WALKER SENT TO MAGISTRATE COURT                                                                                                                                                                                                                                                                                                                                                                                                                                           
201563531201000DO NOT TAKE A CHECK ON TOMMY LEE WALKER = SENT TO MAGISTRATE COURT                                                                                                                                                                                                                                                                                                                                                                                                                                        
201563783801000TAKE $10.00 OFF PENALTY - 100.00 PAID IN NOVEMBER, 2015                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2015655725015008/31/2016 - SENT REFUND CHECK # 14799 IN THE AMOUNT OF $164.30 TO     ELAINE R WHITE - CORRECTED LAND DEMINSIONS                                                                                                                                                                                                                                                                                                                                                                                          
201565711301000RETURNED CK #152081 DATED 12/21/15 POSTMARKED 12/21/15 ON 12/28/15 IN THE AMT OF 14420.59 (PD SEVERAL BILLS) NOT ENOUGHT MONEY TO RENSANT   BANK                                                                                                                                                                                                                                                                                                                                                          
201565741901000RETURNED CK #1478 DATED 1/4/15 RECEIVED 1/8/16 IN THE AMT OF 631.00   YOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                      
201566003800100ON 8/10/16 WENT WITH COTTON HESTER FROM DSI TO COLLECT ON TAXES NOT   PAID (2012-2015)  -  THEY HAD MOVED OUT AND LEFT THE STORE EMPTY      EXCEPT FOR SOME RACKS TO HANG THINGS ON                                                                                                                                                                                                                                                                                                                       
20156881250100010-25-2017 - REFUND CHECK # 15567 APPLIED TO PT # 11856 - 2016                                                                                                                                                                                                                                                                                                                                                                                                                                            
201569007501000RETURNED CK #152081 DATED 12/21/15 POSTMARKED 12/21/15 ON 12/28/15 IN THE AMT OF 14420.59 PAID SEVERAL BILLS NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                             
201569151001000RETURNED CK #2315 DATED 12/19/15 POSTMARKED 12/31/15 ON 1/14/16 IN THE AMT OF 737.02 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                     
201569151501000RETURNED CK #2316 DATED 12/19/15 POSTMARKED 1/31/15 ON 1/4/16 IN THE  AMT OF 663.88 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                      
201569199201000RETURNED CK #1261 DATED 12/19/15 POSTMARKED 12/28/15 ON 12/30/15 IN   THE AMT OF 5560.17 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201569234501000RETURNED CK #3270 DATED 3/24/16 IN THE AMT OF 239.45 NOT CERTIFIED    FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201569309401000RETURNED CK #152081 DATED 12/21/15 POSTMARKED 12/21/15 ON 12/28/15 TO RENASANT BANK IN THE AMT OF 14420.59 *PAID SEVERAL BILLS  - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                        
201569641301000REFUND CK #610512943 DATED 12/7/15 RECEIVED 12/1115 IN THE AMT OF     981.41 ON 12/14/15 - BILL ALREADY PAID - TO:  CORELOGIC REAL EST TAX  SER, P O BOX 961250, FORT WORTH, TX   76161-9858                                                                                                                                                                                                                                                                                                              
201569862501000RETURNED CK #133 DATED 12/19/15 POSTMARKED 12/21/15 ON 12/28/15 IN    THE AMT OF 17.95 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                   
201600048400100RETURNED CK #5499 DATED 12/18/16 POSTMARKED 12/27/16 ON 12/29/16 IN   THE AMT OF 440.32 - NOT ENOUGH MONEY  - RETURNED CK #5508 DATED 12/30/16 ON 1/5/17 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                              
201600074301000RETURNED CK #5498 DATED 12/18/16 POSTMARKED 12/27/16 ON 12/29/16 IN   THE AMT OF 273.07 NOT ENOUGH MONEY  RETURNED CK #5509 DATED 12/30/16  ON 1/5/17 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                 
2016004909010002/28/2019 - REFUND CHECK #16407 $60.00 TO EDWIN AND LAMAR ADAMS - FIRE FUND DUPLICATION - CHECK PICKED UP                                                                                                                                                                                                                                                                                                                                                                                                 
2016006994010002/28/2019 - REFUND CHECK # 16406 - $60.00 - FIRE FUND DUPLICATION -   PICKED UP - LAMAR AND EDWIN ADAMS                                                                                                                                                                                                                                                                                                                                                                                                   
201600846600100DO NOT CHARGE COST & FIFA UNTIL 5/28/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
2016009191010001/2/2017 - RETURNED CHECK #20238 TO AIMTRAC - P O DRAWER A, PINHURST  GA 31070 - NOT ENOUGH MONEY, NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                    
2016009193001001/2/2017 - RETURNED CHECK #20238 TO AIMTRAC, P O DRAWER A, PINEHURST, GA  31070 - NOT EOUGH MONEY, NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                    
201600919801000RETURNED CK #4163373 DATE 1/11/17 ON 1/20/17 IN THE AMT OF 44002.23   NOT ENOUGH MONEY & NOT CERTIFIED FUNDS  - MAILED TO AIRGAS 1521       CONCORD PIKE, SUITE 101, WILMINGTON, DE  19803-3614 - RETURNED CK     #4174823 DATED 3/13/17 POSTMARKED 3/21/17 RECEIVED 3/28/17 ON 3/29/17 IN THE AMT OF 44828.11 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS   -     MAILED TO AIRGAS, INC, 258 N. RADNOR-CHESTER ROAD, P O BOX 6675,      RADNOR, PA  19087-8675                                                
201601372501000RETURNED CK #3220 DATED 12/20/16 P[OSTMARKED 12/21/16 ON 12/27/16 IN  THE AMT OF 320.69 NOT ENOUGH ONEY - RETURNED MO #R206604165603 DATED 1/5/17 ON 1/9/17 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                              
201601920001000RETURNED CK #1082 DATED 1/10/17 ON 1//13/17 IN THE AMT OF 163.68 NOT  ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                  
201601952401000DO NOT CHARGE FIFA & COST UNTIL 2-25-17                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201602226901000DO NOT CHARGE COST, FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201602227201000DO NOT CHARGE COST, FIFA & PENATLY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201602227701000DO NOT CHAGE COST, FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201602228701000DO NOT CHARGE COST, FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201602230801000DO NOT CHARGE COST, FIFA & PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201602407501500RETURNED CK #7794 NOT DATED POSTMARKED 12/23/16 ON 12/27/16 IN THE AMT OF 2817.13 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                        
201602407502000RETURNED CK #7794 NOT DATED POSTMARKED 12/23/16 ON 12/27/16 IN THE AMT OF 2817.13 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                        
2016027338001002/27/2020 - REFUND - TBS VERIFICATION PROGRAM IN THE AMOUNT OF        $1433.10 APPLIED TO 2015 PT BILL # 12194                                                                                                                                                                                                                                                                                                                                                                                            
201602823801000RETURNED CK #17890 IN THE AMT OF 1303.03 DATED 12/16/16 ON 12/19/16   TO INDUSTRY CONS. GROUP, INC. P O BOX 8265, WICHITA FALLS, TX  76307                                                                                                                                                                                                                                                                                                                                                                
201603078801000RETURNED CK #10765 DATED 12/20/16 POSTMARKED 12/22/16 ON 12/27/16 IN  THE AMT OF 384.77 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
2016032308010004/17/2018 - REFUND CHECK # 15877 IN THE AMOUNT OF $24.46 SENT TO      ERNEST BARFIELD, 6661 BLUE JAY LANE, MEIGS GA 31765                                                                                                                                                                                                                                                                                                                                                                                 
2016032354010004/17/2018 - REFUND CHECK #15876 IN THE AMOUNT OF $24.42 SENT TO ERNEST BARFIELD, 6611 BLUE JAY LANE, MEIGS GA 31765                                                                                                                                                                                                                                                                                                                                                                                       
201603546501000RETURNED CK #15251 DATED 12/6/16 IN THE AMT OF 1293.36 ON 12/12/16 TO ALBERTELLI LAW, 100 GALLERIA PKWY SUITE 960, ATLANTA, GA  30339                                                                                                                                                                                                                                                                                                                                                                     
201603660201000RETURNED CK #801 DATED 1/10/17 IN THE AMT OF 500.00 NOT CERTIFIED     FUNDS ON 1/20/17 - RETURNED CK #806 DATED 1/29/17 IN THE AMT OF 300.00 ON 2/6/17 NOT CERTIFIED FUNDS                                                                                                              S                                                                                                                                                                                                                 
2016037425015004/30/2019 - REFUND CHECK #16535 IN THE AMOUNT OF $368.87 - SENT TO    FREDERICK LEO BATEMAN INC, 4480 HWY 19, CAMILLA, GA 31730                                                                                                                                                                                                                                                                                                                                                                           
201604635000100RETURNED CK #14264 DATED 12/19/16 POSTMARKED 12/21/16 IN THE AMT OF   2494.18 ON 12/27/16 NOT ENOUGH MONEY  - RETURNED CK #14271 DATED 12/29/16 IN THE AMT OF 2507.65 ON 1/3/17 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                       
201604635001000RETURNED CK #14265 DATED 12/19/16 POSTMARKED 12/21/16 IN THE AMT OF   3576.28 ON 12/27/16 NOT ENOUGH MOLNEY  - RETURNED CK #14272 DATED     12/29/16 POSTMARKED 12/30/16 ON 1/3/17 IN THE AMT OF 3595.59 NOT      CERTIFIED FUNDS                                                                                                                                                                                                                                                                         
201605043801000GAVE BAD CHECK #136 ON 11/28/16 IN THE AMT OF 6,587.84 - DO NOT TAKE  CHECKS                                                                                                                                      RETURNED CK # 5222 DATED 12/19/16 IN THE AM OF 6587.84 FROM STEVEN    HARDING MOSS NOT ENOUGHT MONEY & NOT CERTIFIED FUNDS                                                                                                                                                              
2016051596010001/2/2017 - RETURNED CHECK #173741 TO BURGER GULF, 303 E. WOOLBRIGHT RD, BOX #186, BOYNTON BEACH, FL  33435, IN THE AMOUNT OF $9340.32.  NOT ENOUGH MONEY. POSTMARKED 12/28/2016                                                                                                                                                                                                                                                                                                                           
201605483501000RETURNED CK #2536 DATED 12/19/16 POSTMARKED 12/21/16 ON 12/27/16 IN   THE AMT OF 214.59 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201605557502000RETURNED CK #2414 DATED 12/20/16 POSTMARKED 1/3/17 ON 1/5/17 IN THE   AMT OF 414.89 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                
201605947501000RETURNED CK #7821 DATE 1/10/17 IN THE AMT OF 10.55 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                                    
201606045501000RETURNED CK #1060 DATED 12/21/16 POSTMARKED 12/21/16 IN THE AMT OF 51.63 ON 12/27/16 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                     
2016088322001001/2/2017 - RETURNED CHECK # 173740 IN THE AMOUNT OF $2568.03 -        POSTMARKED 12/28/2016 TO BURGER GULF LLC, 303 E. WOOLBRIGHT RD, BOX   #186, BOUNTON BEACH, FL  33435 - NOT ENOUGH MONEY                                                                                           DO NOT CHARGE COST & FIFA UNTIL DECEMBER 14, 2018                                                                                                                                                                 
2016097314010001/2/2017 - RETURNED CH3ECK # 1732 POSTMARKED 12/27/2016 TO KATHRYN    BYER, P O BOX 489, CULLOWHEE, NC 28723 - NOT ENOUGH MONEY, NOT        CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                               
201610698801000RETURNED CKS# 2029183 DATED 1/10/17 IN THE AMT IF 2694,99 AN #2030324 IN THE AMT OF 2694.99 & 311.00 - SENT TOO MUCH MONEY - RETURNED TO    PENNYMAC, P O BOX 514387, LOS ANGELES, CA  90051-4387                                                                                                                                                                                                                                                                                                         
201611415001000RETURNED CK #1740 DATED 12/20/16 POSTMARKED 12/27/16 ON 12/29/16 IN   THE AMT OF 2812.32 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201611422501000RETURNED CK #1740 DATED 12/20/16 POSTMARKED 12/27/16 ON 12/29/16 IN   THE AMT OF 2812.32 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201611861301000RETURNED CK #611354426 DATED 11/29/16 IN THE AMT OF 243.53 TO         CORELOGIC, INC , P O BOX 961250, FORT WORTH, TX  76161-9858                                                                                                                                                                                                                                                                                                                                                                         
201611947500100ONLY CHARGE $10.00 FOR THE FIFA                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201611963901000RETURNED CK #1527 DATED 1/20/17 POSTMARKED 1/25/17 ON 1/27/17 IN THE  AMT OF 3944.69 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                               
20161304250100012/15/2016 - SENT REFUND CHECK TO ANTHONY L CODY.  TAXES WERE PAID BY ESCROW ACCOUNT - REFUNDED PARTIAL PAYMENT - CHECK # 15001 IN THE      AMOUNT OF $73.25 - 1412 EAGER DR, ALBANY, GA  317073824                                                                                     2/13/2017 - SENT CHECK TO CHAPTER 13 TRUSTEE FOR ANTHONY L CODY IN THE AMOUNT OF $12.19 - TAXES ALREADY PAID                                                                                                      
201613520501000REFUND CK #15004 DATED 12/14/16 IN THE AMT OF 436.55 MADE TO FAMILY   BANK - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                            
201614216301000RETURNED CK #744 DATED 2/17/17 POSTMARKED 3/1/17 ON 3/3/17 IN THE AMT OF 3120.50 (2421 & 2422) NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                     
201614226301000RETURNED CK #744 DATED 2/1/17 POSTMARKED 3/1/17 ON 3/3/17 IN THE AMT  OF 3120.50 & (2421 & 2422) NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                   
201614347501000RETURNED CK #1058 DATED 1/16/17 IN THE AMT OF 10836.16 ON 1/20/17 NOT CERTIFIED FUNDS AND TOO MUCH MONEY                                                                                                          REFUND CK #15113 DATED 2/8/17 IN THE AMT OF 1,013.85 - SENT TOO MUCH  MONEY                                                                                                                                                                                                             
20161449940100011/14/2016 - CHECK # 1199 DATED 11/4/2016 WAS RETURNED FOR INSUFFIENT FUNDS.  SENT LETTER AND NEW MAILERS TO ULYSSEE WILLINGHAM, 244 WYATT  ST, CAMILLA, GA  31730, LEFT COPIES FOR JACKIE BATCHELOR                                                                                                                                                                                                                                                                                                      
20161450130100011/14/2016 - CHECK # 1199 WAS RETURNED FOR INSUFFICIENT FUNDS, BACKED OUT PAYMENT, SENT LETTER AND NEW MAILERS TO ULYSSEE WILLINGHAM, 244   WYATT ST, CAMILLA, GA  31730.  GAVE JACKIE COPIES OF LETTER.                                                                                                                                                                                                                                                                                                  
201614623201000RETURNED CK #1033 DATED 2/10/17 IN THE AMT OF 354.87 - NOT CERTIFIED  FUNDS AND NOT ENOUGH MONEY ON 2/13/17                                                                                                                                                                                                                                                                                                                                                                                               
201616248801000RETURNED CK #1294 DATED 1/23/17 RECEIVED 1/30/17 ON 1/30/17 IN THE AMT OF 3734.73 (2734 & 2735) NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                    
201616248801500RETURNED CK #1294 DATED 1/23/17 IN THE AMT OF 3734.73 (2734 &2735)    NOT ENOUGH MONEY & NOT CERTIFIED FUNDS ON 1/20/17                                                                                                                                                                                                                                                                                                                                                                                   
20161650660010011/14/2019 - CHECK # 16927 IN THE AMOUNT OF $160.16 SENT TO DARSHAN   ENTERPRISES, DBA: QUICK STOP #2 (DIV2), P O BOX 2300, THOMASVILLE, GA  31799                                                                                                                                                                                                                                                                                                                                                        
201617919401000RETURNED CK #1005 DATED 1/19/17 RECEIVED 1/23/17 ON 1/23/17 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                        
201618256701000REFUND CK #15077 DATED 1/20/17 IN THE AMT OF 30.71 - SENT TOO MCUC    MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                          
201618611301000RETURNED CK #611353913 DATED 11/29/16 IN THE AMT OF 14,211.75 ON 12/9, 2016 TO CORELOGIC, INC  P O BOX 961250, FORT WORTH, TX   76161-9858                                                                                                                                                                                                                                                                                                                                                                
201618683000100CHARGE 2.15 FOR PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201619065001000RETURNED CK #797582 DATED 1/4/17 ON 1/9/17 TO MYESHEIA YARBER, P O BOX 28082, MACON, GA 31221-7082  - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                 
201619098801000RETURNED CK #3859 DATED 12/29/16 POSTMARKED 1/4/17 ON 1/6/17 IN THE   AMT OF 394.56 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                
201619230001000RETURNED CK #4309 DATED 3/1/17 IN THE AMT OF 459.24 ON 3/6/17 - NOT   CERTIFIED FUNDS`                                                                                                                                                                                                                                                                                                                                                                                                                    
201619903201000RETURNED CK #105 DATED 1/4/17 IN THE AMT OF 622.60 - NOT CERTIFIED    FUNDS  - MAILED TO LAW OFFICES OF H DANIEL HAYES, JR, P.C. 2024 E     PINETREE BLVD, SUITE E, THOMASVILLE, GA  31792                                                                                                                                                                                                                                                                                                                
2016199782001005/14/2018 - REFUND CHECK #15921 IN THE AMOUNT OF $205.51 SENT TO      ELEMENT FINANCIAL CORP, P O BOX 59365, SCAUMBURG, IL  60159                                                                                                                                                                                                                                                                                                                                                                         
201620250301000DO NOT CHARGE COST  & FIFA                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201620542501000RETURNED CK #1045 DATED 12/19/16 POSTMARKED 12/29/16 ON 1/3/17 IN THE AMT OF 565.87 NOT ENOUGH MONEY & NOR CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                
201620550001000RETURNED CK #1045 DATED 12/19/16 POSTMARKED 12/29/16 ON 1/3/178 IN THE AMT OF 565,87 (3533& 3534) NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                  
201621014401000RETURNED CK #15980 DATED 1/12/17 ON 1/17/17 IN THE AMT OF 931.64 TO   LORI M TURNER,P O BOX 2240, TIFTON, GA  31793 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                   
201622162501000RETURNED CK #8112 DATED 12/23/16 POSTMARKED 12/23/16 ON 12/27/16 IN   THE AMT OF 1996.97 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201623548500100REFUND CK #15551 DATED 10/5/17 IN THE AMT OF 27.87 - CHECKS NOT CASHED                                                                                                                                                                                                                                                                                                                                                                                                                                    
2016248625010001/2/2017 - RETURNED CHECK #995514TO MARILENA SMITHWOCK, 6141 RESEARCH RD, CAMILLA, GA  - NOT CERTIFIED FUNDS  - RETURNED CK #995518 IN THE  AMT OF 100.00 DATED 1/6/17 ON 1/9/17 NOT CERTIFIED FUNDS  - RETURNED  CK #995520 DATED 1/13/17 IN THE AMT OF 100.00 ON 1/17/17 NOT CERTIFIED FUNDS - RETURNED CK #995523 DATED 1/20/17 ON 1/23/17 NOT CERTIFIED   FUNDSU                                                                                                                                      
201625385701000RECEVIED CC CK #05003859 2/7/17 DATED 3/3/17 POSTMARKED 2/4/17 - NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201625447501000RETURNED CK #9016432159 DATED 11/25/16 FROM WELLS FARGO HOME MORTGAGE TO THEM WITH THE ENVELOPE THEY PROVIDED TO RETURN:  P. O. BOX 14506,  DES MOINES, IA   50306-9395                                                                                                                                                                                                                                                                                                                                   
201625458801000RETURNED CK #2127 DATED 4/11/17 IN THE AMT OF 768.76 NOT CERTFIED     FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201625481801000RETURNED CK #950 DATED 1/9/17 ON 1/11/17 IN THE AMT OF 728.51 NOT     ENOUGH MONEY & NOT CERTIFIED FUNDS  - RETURNED CK #955 DATED 1/19/17  IN THE AMT OF 732.44 NOT CERTIFIED FUNDS ON 1/19/17                                                                                                                                                                                                                                                                                                           
201625487901000RETURNED CK #951 DATED 1/9/17 IN THE AMT OF 54.55 NOT ENOUGH MONEY &  NOT CERTIFIED FUNDS ON 1/11/17 - RETURNED CK #954 DATED 1/1/6/17 IN   THE AMT OF 55.55 ON 1/19/17 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                               
201625586301000RETURNED CK # 995411 DATED 7/18/17 IN THE AMT OF 109.23 ON 8/24/17 -  BILL ALREADY PAID.   RETURNED CK #995422 DATED 7/27/17 IN THE AMT OF  100.00 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                    
201626032201000RETURNED CK #3318 DATED 1/24/17 IN THE AMT OF 827.59 - NOT CERTIFIED  FUNDS ON 1/26/17                                                                                                                                                                                                                                                                                                                                                                                                                    
201626032401000RETURNED CK #3319 DATED 1/24/17 IN THE AMT OF 1878.37 ON 1/26/17 NOT  CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201626077601000RETURNED CK #12500 DATED 1/17/17 IN THE AMT OF 1700.53 NOT ENOUGH     MONEY & NOT CERTIFIED FUNDS ON 1/19/17                                                                                                                                                                                                                                                                                                                                                                                              
201626340001000RETURNED CK #7658 DATED 12/17/16 RECEIVED 12/21/16 ON 12/21/16 - BILL ALREAY PAID                                                                                                                                                                                                                                                                                                                                                                                                                         
201626533201000RETURNED CK #611354641 DATED 11/29/16 IN THE AMT OF 2252.47 TO        CORELOGIC, INC ON 12/9/16 P O BOX 961250, FORT WORTH, TX  7661-9858                                                                                                                                                                                                                                                                                                                                                                 
201627386901000RETURNED CK #149 DATED 12/31/16 ON 1/3/17 IN THE AMT OF 168.62 NOT    ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                  
201628481501000RETURNED CK #870949 DATED 12/12/16 ON 12/19/16 IN THE AMT OF 2209.84  TO 21ST MORTGAGE P O BOX 477, KNOXVILLE, TN  37901                                                                                                                                                                                                                                                                                                                                                                                  
201628603801000RETURNED CK #1008 DATED 1/1/17 POSTMARKED 1/5/17 ON 1/9/17 IN THE AMT OF 518.21 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                    
201629353201000RETURNED CK #2112 DATED 1/2/17 IN THE AMT OF 999.99 NOT CERTFIED      FUNDS ON 1/8/17                                                                                                                                                                                                                                                                                                                                                                                                                     
201629452501000RETURNED CK #86794 DATED 11/18/16 IN THE AMT OF 1085.81 TO MOORE,     CLARKE, DUVALL & RODGERS, P. C. , P O DRAWER 71727, ALBANY, GA  31708-1727 ON 12/2/16                                                                                                                                                                                                                                                                                                                                               
201629956901000RETURNED CK #604 DATED 12/7/16 IN THE AMT OF 366.25 ON 12/12/16 WAS   NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                          
201631430701000RETURNED CK #8164 DATED 2/15/17 IN THE AMT OF 417.00 ON 2/17/17       TO:  MANG AND SANTURRI, P A , 1424 PIEDMOND DRIVE EAST STE 200,       TALLHASSEE, FL  32308                                                                                                                                                                                                                                                                                                                                         
201631575001000RETURNED CK #41506 IN THE AMT OF 587.40 TO HOMEOWNERS MORTGATE P O    BOX107                                                                COLUMBIA, SC 29202 NOT SURE RIGHT PROPERTY NOT RIGHT AMOUNT                                                                                                                                                                                                                                                                                                   
201631852701000DO NOT CHARGE FIFA & COST UNTIL5-9-17                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201632066301000RETURNED CK #8680 DATED 1/4/17 ON 1/6/17 IN THE AMT OF 574.16 - NOT   CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
2016321357010002/28/2017 - REFUND CHECK #15129 IN THE AMOUNT OF $19.62 SENT TO NELLIE HUNTER, 810 ARMAND ST, MANDEVILLE, LA 70448 WITH A LETTER REQUESTING A CALL FOR CORRECT AMOUNTS IN THE FUTURE                                                                                                                                                                                                                                                                                                                      
201632360201000RETURNED CK #1181 DATED 12/22/16 POSTMARKED 12/23/16 ON 12/27/16 IN   THE AMT OF 688.02 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201634913601000RETURNED CK #895 DATED 12/31/15 POSTMARKED 1/3/17 ON 1/9/17 IN THE AMT OF 283.48 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                      
201635107501000RETURNED CK #3042 ON 10/17/16 IN THE AMT OF 987.62 WRITTEN OUT 982.62                                                                                                                                                                                                                                                                                                                                                                                                                                     
2016352730010004/13/2020 - CHECK # 1379640 FOR $451.59 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                                               
201635677201000RETURNED CK #5760 DATED 12/19/16 POSTMARKED 12/23/16 ON 12/27/16 IN   THE AMT OF 346.19 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201635839101000RETURNED CK #2681 DATED 1/6/17 ON 1/9/17 IN THE AMT OF 88.75 TOO MUCH MONEY & NOT CERTIFIED FUNDS - TO TAYNYA JOYNER, 3505 6TH AVE WEST,    PALMETTO, FL  34221                                                                                                                                                                                                                                                                                                                                           
201635839801000RETURNED CK #2681 DATED 1/6/17 ON 1/9/17 IN THE AMT OF 88.75 TOO MUCH MONEY & NOT CERTIFIED FUNDS TO TANYA JOYNERM 3505 6TH AVE WEST,       PALMETTO, FL  34221                                                                                                                                                                                                                                                                                                                                           
201635840701000RETURNED CK #26891 DATED 1/6/17 ON 1/9/17 IN THE AMTOF 88.75 TOO MUCH MONEY & NOT CERTIFIED FUNDS TO TANYA JOYNER, 3505 6TH AVE WEST,       PALMETTO, FL  34221                                                                                                                                                                                                                                                                                                                                           
2016359166001008/30/2019 - CHECK # 16743 IN THE AMOUNT OF $452.12 SENT TO RICK M     MOREY, 13760 HWY 93, BACONTON, GA 31716 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                  
201636556901000RETURNED CK #2052 DATE 4/3/7 ON 4/17/17 IN THE AMT OF 33.58 - SENT TWO CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                             
2016367425010002/15/2017 - RETURNED CHECK #2702 TO FORESTINE MCGEE, 231 WAINWRIGHT ST, NEWARK, NJ 07112-1226 IN THE AMOUNT OF $50.00 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                               
201636761301000RETURNED CK #8844 DATED 12/23/16 POSTMARKED 12/24/16 ON 12/27/16 IN   THE AMT OF 2111.45 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201636778201000RETURNED CK #763 DATED 1/1/17 ON 1/5/17 IN THE AMT OF 672.66 (6341 &  6342) NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                        
201636780001000RETURNED CK #763 DATED 1/1/17 ON 1/5/17 IN THE AMT OF 672.66 (6341 &  6342) NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                        
20163740190100011-17-2016 - RECEIVED CHECK #2528440 FROM VANDERBILT MORTGAGE IN THE  AMOUNT OF $535.14.  RETURENED CHECK AS PER INSTRUCTIONS FROM CHERYL,  ADDRESSED IT P O BOX 9800, MARYVILLE, TN 37802 ATTN:  TAX DEPARTMEN.  INCLUDED A MAILER WITH THE CURRENT AMOUNT DUE BY DECEMBER 20, 2016                                                                                                                                                                                                                      
20163756550100012/15/2016 - SENT REFUND CHECK# 15000 TO CORELOGIC REAL ESTATE TAX    SERVICES - E&A WAS DONE - SENT TOO MUCH MONEY - SENT TO P O BOX 961250, FT WORTH, TX  761619858                                                                                                                                                                                                                                                                                                                                     
201638313801000RETURNED CK #8690 DATED 12/15/16 POSTMARKED 1/3/17 IN THE AMT OF      637.07 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                       
201638326701000RETURNED CK #46456518 DATED 12/27/16 ON 12/27/16 IN THE AMT OF 538.76 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
201638478601000RETURNED CK #240 DATED 1/9/16 ON 1/17/17 IN THE AMT OF 378.65 NOT     CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201638711101000JAN L HEARD GAVE BAD CHECK #1372 ON 12/20/18 IN THE AMT OF 3747.82 -  DO NOT TAKE CHECKS ON HER                                                                                                                                                                                                                                                                                                                                                                                                           
201639014801000RETURNED CK #3561 DATED 12/13/16 POSTMARKED 12/24/16 ON 12/27/16 IN   THE AMT OF 774.28 NOT ENOUGH MONEY  - REURNED CK #3578 DATED 1/6/17 IN THE AMT OF 778.46 ON 1/11/17 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                             
201639442501000CHECK WAS DATED 12/15/16 POSTMARKED 12/21/16 IN THE AMT OF 1599.46                                                                                                                                                                                                                                                                                                                                                                                                                                        
201639615001000RETURNED CK #4110 DATED 10/17/16 ON 10/19/16 FOR 398.60 WAS NOT       WRITTEN OUT RIGHT (WROTE OUT THREE HUNDRED 98 DOLLARS & 60CENTS)                                                                                                                                                                                                                                                                                                                                                                    
201640260001000RETURNED CK #9468 DATED 12/14/16 IN THE AMT OF 1078.71 ON 12/19/16-   BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                   
201640291501000REFUND CK #15112 DATED 2/8/17 IN THE AMT OF 170.64 - SENT TOO MUCH    MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201640650001000RETURNED CK #51034432 DATED 1/9/17 ON 1/9/17 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                                          
201641362501000RETURNED CK #6190 DATRED 12/12/16 POSTMARKED 12/21/16 IN THE AMT OF   1499.71 ON 12.27/16 NOT ENOUGH MONEY                                                                                                        1/2/2017 - RETURNED CHECK #6205 TO NANCY MCKEMIE, 550 REBE3CCA DR, NE, PELHAM, GA  31779 - NOT CERTIFIED FUNDS                                                                                                                                                                          
201641524301000RETURNED CK #3059 DATED 12/26/16 POSTMARKED 12/27/16 ON 12/29/16 IN   THE AMT OF 808.09 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                
201642054501000RETURNED CK #62278 DATED 1/13/17 ON 1/17/17 IN THE AMT OF 131.86  SENT TOO MUCH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                               
201643162501000RETURNED CK #46884 DATED 12/15/16 POSTMARKED 12/22/16 IN THE AMT OF   524.38 TO G RANDALL VEAL, LLC ATTORNEY AT LAW, 1958 NORTH COLUMBIA    STREET, SUITE 6, BOX 359. MILLEDGEVILLE, GA  31061 ON 12/27/16 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                            
20164426160100011/21/2016 - CHECK #549 RETURNED TO SUSAN MORRIS BECAUSE IT WAS NOT   WRITTEN OUT CORRECTLY ON THE SECOND LINE OF THE CHECK.                                                                                                                                                                                                                                                                                                                                                                              
201644315201000GAVE BAD CHECK #136 DATED 11/28/16 IN THE AMT OF 6587.84 - DO NOT TAKE CHECKS                                                                                                                                                                                                           RETURNED CK 35222 DATED 12/19/16 IN THE AMT OF 6587.84 ON 12/19/16 NOTENOUGH MONEY & NOTR CERTIFIED FUNDS FROM STEVEN HARDING MOSS                                                                                
201644316601000GAVE BAD CHECK IN THE AMT OF 6,587.84 ON 11/28/16 - DO NOT TAKE CHECKS                                                                      RETURNED CK #5222 DATED 12/19/16 IN THE AMT OF 6587.84 ON 12/19/16    FROM STEVEN HARDING MOSS NOT ENOUGH MONEY & NOT CERTIFIED FUNDSIN                                                                                                                                                                                                                       
201644316901000RETURNED CK #6032 DATED 12/21/16 RECEIVED 12/27/16 ON 12/27/16 IN THE AMT 1045.71 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                        
201644523801000RETURNED CK #1576 DATED 12/29/16 POSTMARKED 12/30/16 IN THE AMT OF 582.30 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                             
201644587501000RETURNED CK #1168 DATED 1/23/17 ON 1/26/17 IN THE AMT OF 600.00 NOT   CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201644707501000RETURNED CK #2140 DATED 11-1-16 IN THE AMT OF 699.13 WRITTEN OUT 6    NINETY NINE ON 11/4/16                                                                                                                                                                                                                                                                                                                                                                                                              
201645478400100REFUND CK #16036 DATED 7/20/18 IN THE AMT OF .44 - TBS VERIFICATION   PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                             
201645645001000RETURNED CK #611354392 DATED 11/29/16 IN THE AMT OF 100.00 ON 12/9/16  TO CORELOGIC, INC , P O BOX 961250, FORT WORTH, TX  76161-9858                                                                                                                                                                                                                                                                                                                                                                     
201645877501000RETURNED CK #2826 DATED 1/31/17 POSTMARKED 2/1/17 ON 2/6/17 IN THE AMT OF 1007.61 NOT CERTIFIED FUNDS   - ON 2/6/17                                                                                                                                                                                                                                                                                                                                                                                       
201646002101000RETURNED CK #210022978 TO CMS 1 CORELOGID DR, WESTLAKE, TX  76262 ON  12/27/16 IN THE AMT OF 1513.77 - BILL ALREAD PAID                                                                                                                                                                                                                                                                                                                                                                                   
201646010701000  RETURNED CK #12989 DATED 2/9/16 POSTMARKED 12/22/16 ON 12/27/16 TO  MCDONNELL & ASSOC. P. A. P BOX                                        12245, COLUMBIA, S C 29211                                                                                                                                                                                                                                                                                                                                    
201646127401000RETURNED CK #29997 DATED 12/7/16 IN THE AMT OF 1420.01 ON 12/12/16 TO WATSON SPENCE LLP, P O BOX 2008, ALBANY, GA   31702-2008                                                                                                                                                                                                                                                                                                                                                                            
201646455001000RETURNED CK #772 DATED 1/4/17 ON 1/8/17 IN THE AMT OF 696.91 BILL     ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                        
2016474066010001/2/2017 - RETURNED CHECK # 2973 POSTMARKED 12/27/2016 - NOT EMOUGH   MONEY NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                           
201648007500100RETURNED CK #37091 DATRED 12/21/16 POSTMARED 12/22/16 ON 12/27/16 IN  HHE AMT OF 5463.23 NOT ENOUGHT MONEY                                                                                                                                                                                                                                                                                                                                                                                                
201648015000100RETURNED CK #37091 DATED 12/21/16 POSTMARKED 12/22/16 ON 12/27/16 IN  THE AMT OF 5463.23 NOT ENOUGHT MOPNEY                                                                                                                                                                                                                                                                                                                                                                                               
2016480900010004/5/2017 - RECEUVED MONEY ORDER # 24430380963 IN THE AMOUNT OF $165.00 FROM ERNESTINE D PERRY, TAXES WERE PAID IN FULL.  RETURNED THE MONEY ORDER TO MS. PERRY AT 125 KENNEDY ST, CAMILLA, GA  31730                                                                                                                                                                                                                                                                                                      
201648197901000RETURNED CK 8518 DATED 1/18/19 RECEIVED 1/23/17 ON 1/23/17 NOT ENOUGH  MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                        
201648585000100DO NOT CHARGE COST & FIFA UNTIL 12-3-19                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201648907501000RETURNED CK                                                           #105605 DATED 1/6/17 ON 1/9/17 IN THE AMT OF 520.97 SENT TOO MUCH     MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                   
201649095001000RETURNED CK #1390 DATED 2/12/17 ON 2/16/17 IN THE AMT OF 417.18 NOT   ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                  
201649640201000RETURNED CK #6541 DATED 11/23/16 IN THE AMT OF 1202.09 WRITTEN OUT    1002.09 ON 11/28/16                                                                                                                                                                                                                                                                                                                                                                                                                 
2016500457010001/2/2017 - RETURNED CHECK #895279 TO MALINDA LYNN, 10571 WREN WAY,    ALBANY, GA  31705 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                             
201650261300100RETURNED CK #51397794 DATED 1/10/17 ON 1/9/17 IN THE AMT OF 394.75 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                 
201650280001000RETURNED CK #51397793 DATED 1/10/17 ON 1/9/17 IN THE AMT OF 2152.24   NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                              
2016505079010001/2/2017 - RETURNED CHECK #13486 TO THE DALE EDWARDS COMPANY, INC, NOTENOUGH MONEY, NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                   
20165103000100011/28/2016 - REFUND CHECK #14957 MADE OUT TO CHARLES & FLOSSIE RAINES IN THE AMOUNT OF $127.94. CHECK #14959 MADE OUT TO MITCHELL COUNTYT AX ACCOUNT FOR $145.50 FOR THE BALANCE OF BILL # 8720                                                                                                                                                                                                                                                                                                           
201651217501000RETURNED CK #1019 DATED 1/16/17 RECEIVED 1/23/17 ON 1/23/17 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                        
201651443001000REFUND CK #16080 DATED 8/15/18 IN THE AMT OF 1,444.28 - TAX ASSESSOR  FAILED TO USE SALES PRICE DUE TO HB346                                                                                                                                                                                                                                                                                                                                                                                              
20165155500100012/8/2016 - RETURNED CHECK NUMBER 2537 IN THE AMOUNT OF $2637.74 -    TAXES INCLUDED CITY OF SALE CITY                                                                                                                                                                                                                                                                                                                                                                                                    
20165155500150012/8/2016 - RETURNED CHECK #2537 IN THE AMOUNT OF $2637.74 - TAXES    INCLUDED THE CITY OF SALE CITY                                                                                                                                                                                                                                                                                                                                                                                                      
20165155500200012/8/2016 - RETURNED CHECK# 2537 IN THE AMOUNT OF $2637.74 - TAXES    INCLUDED THE CITY OF SALE CITY                                                                                                                                                                                                                                                                                                                                                                                                      
201651806301000RETURNED CK #611354551 DATED 11/29/16 IN THE AMT OF 275.12 ON 12/9/16 TO CORELOGIC INC, P O BOX 961250, FORT WORTH , TX  76161-9858                                                                                                                                                                                                                                                                                                                                                                       
201652917901000RETURNED CK #98 DATED 3/16/17 IN THE AMT OF 2106.23 POSTMARKED        3/17/17ON 3/21/17 NOT CERTIFIED FUNDS AND NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                          
201653197501000RETURNED CK #1219 DATED 1/3/17 ON 1/5/17 IN THE AMT OF 746.67 NOT     ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                  
201653581001000RETURNED CK #7238 DATED 1/11/17 IN THE AMT OF 239.35 TOO MUCH MONEY & NOT CERTIFIED FUNDS ON 1/17/17                                                                                                                                                                                                                                                                                                                                                                                                      
201654105001000RETURNED CK #53919 DATED 2/29/16 ON 12/6/16 IN THE AMT OF 418.04 - 90 DAYS FROM ISSURE DATE - VOID                                                                                                                                                                                                                                                                                                                                                                                                        
20165471250100012/9/2016 - RETURNED CHECK# 3146 TO MINIMAH SHADEED, P O BOX 5463,    MILWAUKEE, WI  53206 - NOT ENOUGH MONEY   -RETURNED CK #6951 DATED 12/5/16 POSDTMARED 1/5/17 ON 1/9/17 IN THE AMT OF 155.19 NOR ENOUGHT     MONEY & NOT CVERTIFIED FUNDS                                                                                                                                                                                                                                                            
201654950701000RETURNED CK #2629 DATED 2/3/17 IN THE AMT OF 545. ON 2/6/17 NOT       CERTIFIED FUNDS AND NOT CORRECT AMT                                                                                                                                                                                                                                                                                                                                                                                                 
20165509600100012/20/2016 - RETURNED CHECK #7099 TO CURPHY AND BADTER PA, 1820 WALTER PLACE, STE 270, ATLANTA, GA  30339 - $2029.50 - BILL # 9480 ALREADY  PAID                                                                                                                                                                                                                                                                                                                                                          
201657007501000RETURNED CK #1338 DATED 3/6/17 IN THE AMT OF 849.61 ON 3/9/17 - NOT   CERTIFIED FUNDS    MAILED TO MICHAEL & DEBORAH GOETZ, 1117 MCCORMICK  RD, MECHANCICSBURG, PA   17055                                                                                                                                                                                                                                                                                                                                
201658961301000RETURNED CK #186 DATED 12/31/16 POSTMARKED 12/31/16 ON 1/3/17 IN THE  AMT OF 244.55 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                   
201659476501000RETURNED CK #601 DATED 1/2/17 ON 1/9/17 IN THE AMT OF 100.00 NOT      CERTIFIED FUNDS AND NO ARRANGEMENT   RETURNED CK #0667 DATEDF 12/28/17 ON 12/12/17 IN TE AMT OF 115.02 DATE NOT CORRECT                                                                                                                                                                                                                                                                                                             
201659501301000RETURNED CK #5474 DATED 1/10/17 IN THE AMT OF 2642.71 ON 1/13/17 NOT  CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201660127601000RETURNED CK #4622 DATED 12/20/16 POSTMARKED 12/21/16 ON 12/27/16 IN   THE AMT OF 877.84 NOT ENOUGH  MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
20166032160100010/7/2016 - CHECK # 6288 RECEIVED FROM CURPHEY AND BADGER PA, IOLTA   ACCOUNT RELTCO GA, 1820 WATER PLACE, STE 270, ATLANTA, GA  30339 -    SENT MAILER FOR CORRECT AMOUNT FOR 2016 - CHECK AMOUNT RETURNED IS    $774.28.                                                                                                                                    RETURNED CK #611353998 DATED 11/29/16 IN THE AMT OF 702.12 ON 12/9/16 TO CORELOGIC INC, P O BOX 961250, FORT WORTH, TX  76161-9858          
201660537200100RETURNED CK #65989 DATED 3/3/17 IN THE AMT OF 139.58 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS (FAXES COPY TO HOPE GREEN 228-8845 ON 3/8/17)                                                                                                                                                                                                                                                                                                                                                                 
201660548001000RETURNED CK #611354250 DATED 11/29/16 IN THE AMT OF 3,006.12 ON       12/9/16 TO CORELOGIC, INC P O BOX 961250, FORT WORTH, TX  76161-9858                                                                                                                                                                                                                                                                                                                                                                
201661781301000RETURNED CK #995399 DATED 3/28/17 IN THE AMT OF 620.11 ON 3/27/17 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201661891000100RETURNED CK #27882 DATED 12/20/16 POSTMARKED 12/23/16 IN THE AMT OF   5025.39 ON 12/27/16 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                
201661902200100DO NOT CHARGE COST & FIFA UNTIL 10/23/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201661902300100DO NOT CHARGE COST & FIFA UNTIL 10/23/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201661902500100DO NOT CHARGE COST & FIFA UNTIL 10/23/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
2016627318010007-10/2017 - REFUND CHECK # 15405 IN THE AMOUNT OF $339.92 SENT TO     UNITED STATES TREASURY, BUREAU OF FISCAL SERVICE, P O BOX 51320,      PHILADELPHIA, PA  19115-6320                                                                                                                                                                                                                                                                                                                                  
20166308370100012/15/2016 - SENT REFUND CHECK #15002 TO VALENCIA VICKS, 21 E COCHRAN ST, CAMILLA, GA  31730 - TAXES PAIDE BY ESCROW ACCOUNT - RETURNED     PARTIAL PAYMENT OF $115.33                                                                                                                                                                                                                                                                                                                                    
2016633336010003/21/2017 - RECEIVED CHECK FROM DOLLER GENERAL CORPORATION - 100      MISSION RIDGE, GOODLETTSVILLE, TN 37072 IN THE AMOUNT OF $7,159.99 -  RETURNED REFUND CHECK IN THE AMOUNT OF $1,218.94 ATTN: TAX DEPARTMENT VOIDED CK #15187 MADE TO WAL MART REAL ESTATE & ISSUED NEW CK #15246  DATED 4/25/17 IN THE AMT OF 1218.94 TO DOLLAR GENERAL CORP.  AT THE   ABOVE ADDRESS                                                                                                                               
2016633441001008/30/2019 - CHECK #16741 SENT TO WAL-MART STORES LP, US00843, P O BOX 8050, MS 0555, BENTONVILLE AR 72716-0555 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                 
201663382501000RETURNED CK #4310 DATED3/1/17 IN THE AMT OF 192.00 ON 3/6/17 NOT      CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201663693801000RETURNED CK #1932 DATED 1/24/17 ON 1/26/17 IN THE AMT OF 410.68 NOT   CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201663989101000REFUND CK #15027 DATED 12/22/16 IN THE AMT OF 585.14 - SENT TOO MUCH  MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
20166435750100012/20/2016 - RECEIVED CHECK #42238 FROM MONTINE L WEBB - IN THE AMOUNT OF $435.67.  RETURNED CHECK BECAUSE IT WAS MADE OUT TO FRED A WEB    RESIDUARY TRUST, MONTINE L WEBB TRUSTEE - SENT ALONG WITH MAILER WITH AMOUNT GOOD THROUGH JANUARY 1, 2017.  WE DO NOT TAKE TWO PARTY CHECKS                                                                                                                                                                                                                   
201666009401000RETURNED CK #3954 DATE4D 12/20/16 POSTMARKED 12/22/16 ON 12/27/16 IN  THE AMT OF 4868.31 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201666335701000REFUND CK #15026 DATED 12/22/16 IN THE AMT OF 21.67 - SENT TOO MUCH   MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201666795001000RETURNED CK #5488 DATED 3/2/17 IN THE AMT OF 101.89 ON 3/3/17 - NOT   CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201666967501000RETURNED CK #1010 DATED 12/15/16 ON 12/19/16 IN THE AMT OF 582.32 TO  ESTATE OF KEVIN WILLIAMS, P O DRAWER 70639, ALBANY, GA  31708                                                                                                                                                                                                                                                                                                                                                                       
2016674025010005-19-2017 - RECEIVED AND RETURNED CHECK # 10199221 IN THE AMOUNT OF   $294.88.  BILL HAS NOT BALANCE - RETURNED CHECK AS INSTRUCTED TO      CORELOGIC, 3001 HACKBERRY RD, IRVING, TX  75063                                                                                                                                                                                                                                                                                                               
201669172501500RETURNED CK #0 DATED 12/19/16 POSTMARKED 12/21/16 ON 12/27/16 IN THE  AMT OF 792.32 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                      
2016696075010001/12/2017 - SENT REFUND CHECK #15075 IN THE AMOUNT OF $33.42 TO LEAH  WRIGHT, 287 SAUNDERS ST SW, PELHAM, GA  31779                                                                                                                                                                                                                                                                                                                                                                                       
2017004650010002/28/2019 - REFUND CHECK #16408 - $60.00 - TO EDWIN AND LAMAR ADAMS - FIRE FUND DUPLICATION - CHECK PICKED UP                                                                                                                                                                                                                                                                                                                                                                                             
20170049500100011/19/2018 - RETURNED CHECK #36198 DATED 11/14/2018 TO WATSON SPENCE  LLP, P O BOX 2008, ALBANY, GA 31702 IN THE AMOUNT OF $1672.29 BECAUSE THE TAXES ARE PAID AND THE 2018'S HAVE NOT COME OUT                                                                                                                                                                                                                                                                                                           
2017006750010002/28/2019 - REFUND CHECK # 16405 TO EDWIN AND LAMAR ADAMS - FIRE FUND DUPLICATION - $60.00 - CHECK PICKED UP                                                                                                                                                                                                                                                                                                                                                                                              
201700780000100DO NOT CHARGE COST & FIFA UNTIL 5/28/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201701665001000DO NOT CHARGE COST & FIFA UNTIL 8/14/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201702072501000DO NOT CHARGE CHAGE FIFA UNTIL 3-7-18                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2017021850001002/27/2020 - REFUND - TBS VERIFICATION PROGRAM - CHECK #17107 IN THE   AMOUNT OF $1494.98 - APPLIED TO PT 2015 BILL # 12194                                                                                                                                                                                                                                                                                                                                                                                
201702500001000RETURNED CK #3927 DATED 12/20/17 POSTMARKED 12/22/17 ON 12/27/17 IN   THE AMT OF 1295.75 TO LEE DURHAM, LLC         P O BOX 607, ALBANY, GA  31702-0607     ON 12/28/17                                                                                                                                                                                                                                                                                                                                   
2017026800010004/17/2018 - REFUND CHECK # 15875 IN THE AMOUNT OF $24.19 SENT TO      ERNEST BARFIELD, 6611 BLUE JAY LANE, MEIGS GA 31765                                                                                                                                                                                                                                                                                                                                                                                 
201702985001000RETURNED CK #2813 DATED 11/1/17 IN THE AMT OF 489.27 ON 11/1/17 CHECK NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                          
2017031650010004/30/2019 - REFUND CHECK # 16536 IN THE AMOUNT OF $393.05 SENT TO     FREDERICK LEO BATEMAN INC, 4480 HWY 19, CAMILLA, GA 31730                                                                                                                                                                                                                                                                                                                                                                           
201704160001000RETURNED CK #2339 DATED 2/23/18 IN THE AMT OF 300.00 NOT CASHIER'S    CHECK ON 3/1/18                                                                                                                                                                                                                                                                                                                                                                                                                     
20170422500100012/15/2017 - CHECK # 3347 RETURNED - WRITTEN OUT INCORRECTLY. SHOULD  BE SIX HUNDRED EIGHTY THREE - THE THREE WAS OMITTED. - SENT CHECK TO  12405 GA HWY 200, DMASCUS GA  39841-3611                                                                                                                                                                                                                                                                                                                      
20170423000100012/15/2017 - RETURNED CHECK # 3347 TO 12405 GA HWY 200, DMASCUS GA,   39841 - CHECK WRITTEN OUT WRONG - SHOULD HAVE BEEN SIX HUNDRED EIGHTY THREE AND 54 CENTS.  THE THREE WAS OMITTED                                                                                                                                                                                                                                                                                                                    
201704235001000RETURNED CK #1160 DATED 12/16/17 POSTMARKED 1/8/18 ON 1/10/18 IN THE  AMT OF 879.11 - NOT ENOUGH MONEY & NOT CASHIER'S CK                                                                                                                                                                                                                                                                                                                                                                                 
201704785001000SENT CHECK #612174117 DATED 12/14/17 IN THE AMT OF 1329.73 ON 12/19/17 TO CORELOGIC CENTRALIZRF REFUNDS, P O BOX 9202, COPPELL, TX          75019-9760    - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                             
201705045001000RETURNED CK #612174289 DATED 12/14/17 ON 12/19/17 IN THE AMT OF       1890.58 BILL ALREADY PAID TO CORELOGIC CENTRAILZED REFUNDS, PO BOX    9202, COPPELL, TX   75019-9760                                                                                                                                                                                                                                                                                                                                
201705175001000RETURNED CK #4955 DATED 11/5/17 IN THE AMT OG 499.61 WRITTEN OUT WRONG ON 11/2/17                                                                                                                                                                                                                                                                                                                                                                                                                         
2017059750010003/20/2018 - DO NOT CHARGE FIFA OR COST UNTIL 4/21/2018                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201708040001000RETURNED CK #63090356 DATED 1/8/18 ON 1/8/18 IN THE AMT OF 917.01 -   NOT CASHIER'S CK                                                                                                                                                                                                                                                                                                                                                                                                                    
201708045001000RETURNED CK #612174434 DATED 12/14/17 ON 12/19/17 IN THE AMT OF 100   .00 BILL ALREADY PAID TO CORELOGIC CENTRAILED REFUNDS, P O BOX 9202   COPPELL, TX 75019-7960                                                                                                                                                                                                                                                                                                                                        
20170956500100012/20/2017 - REFUND CHECK # 15660 IN THE AMOUNT OF $28.00 - SENT TO   ODESSA MORMAN, 541 WELLINGTON WAY, HINESVILLE, GA  31313 - SENT TOO   MUCH MONEY                                                                                                                                                                                                                                                                                                                                                    
201709625001000RETURNED CK #603 DATED 1/5/08 ON 1/9/08 IN THE AMT OF 326.00 - NOT    CASHIERS CHECK TO LILLIE C MOSELY, 608 SW 3RD ST, BEELE GLADE, FL     33430                                                                                                                                                                                                                                                                                                                                                         
2017098100010002/26/2018 - RETURNED MONEY ORDER #6663201608 IN THE AMOUNT OF $296.00 DATED 2/20/2018 - TAXES PAID - SENT TO SANDRA L SWEET, 102 LANDINGS   WAY 7F, WINTER HAVEN FL  33880                                                                                                                                                                                                                                                                                                                                
201709860001000RETURNED CK #2602 DATED 2/9/18 IN THE AMT OF 265.00 NOT CASHIER'S     CHECK ON 2/13/18                                                                                                                                                                                                                                                                                                                                                                                                                    
201710065001000RETURNED CK #612174481 DATED 12/14/17 ON 12/19/17 IN THE AMT OF116.49 BILL ALREADY PAID TO CORELOGIC CENTRAILIZED REFUNDS, P O BOC 9202,    COPPELL, TX   75019-9760                                                                                                                                                                                                                                                                                                                                      
201710690001000SENT CK #612174152 DATED 12/14/17 IN THE AMT OF 1428.92 ON 12/19/17   BACK TO CORELOGIC CENTRALIZRD REFUNDS, P O BOX 9202, COPPELL, TX      75019-9760 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                
201710720001000RETURNED CK #12028855 DATED 12/29/17 IN THE AMT OF 554.96 ON 1.8.18 & CHECK #4001035217 IN THE AMT OF 3.12 BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                              
201711515001000RETURNED CK #4923 DATED 12/28/17 POST5MARKED 12/28/17 ON 1/2/18 NOT   ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                  
201711575001000RETURNED CK #4717 DATED 1/10/18 IN THE AMT OF 274.54 NOT CASHIER'S    CK ON 1/16/18                                                                                                                                                                                                                                                                                                                                                                                                                       
2017125300010005/29/2018 - CHECK # 15641 IN THE AMOUNT OF $4392.54 SENT TO CORELOGIC COMMERCIAL REALESTATE SERVICES INC, P O BOX 9222, COPPELL, TX         750199240 PER FRANK GONZALES - CHANGES AFTER APPEAL SETTLEMENT                                                                                                                                                                                                                                                                                                
201712595001000RETURNED CK #1110 DATED 11/6/17 IN THE AMT OF 313.40 WRITTEN OUT      THREE HUNDRED &40/100 ON 11/9/17                                                                                                                                                                                                                                                                                                                                                                                                    
201712625001000DO NOT CHARGE COST & FIFA UNTIL 4-7-18                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201712630001000DO NOT CHARGE FIFA & COST UNTIL 4-7-18                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201713050001000RETURNED CK #689 DATED 11/16/17 IN THE AMT OF 415.89 WRITTEN OUT      489.89 ON 11/21/17                                                                                                                                                                                                                                                                                                                                                                                                                  
2017132250010003/20/2018 - DO NOT CHARGE FIFA OR COST UNTIL 4/21/2018                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201713340001000RETURNED CK #6333 DATED 12/20/17 POSTMARKED 12/21/17 ON 12/27/17 IN   THE AMT OF 1108.00 NOT ENOGU MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
2017138300010003/20/2018 - DO NOT CHARGE FIFA OR COST UNTIL 4/21/2018                                                                                                                                                                                                                                                                                                                                                                                                                                                    
20171395000010011/14/2015 - CHECK # 16926 IN THE AMOUNT OF $19.16 WAS SENT TO DARSHAN ENTERPROSES, DBA: QUICK STOP #2 (DIV2), P O BOX 2300, THOMASVILLE, GA  31779-2300                                                                                                                                                                                                                                                                                                                                                  
201714445001000RETURNED CK #1013 DATED 12/10/17 POSTMARKED 1/8/18 ON 1/11/18 IN THE  AMT OF 510.28 NOT ENOUGH MONEY & NOT CASHIER'S CK.                                                                                          DO NOT CHARGE COST OR FIFA UNTIL 4-21-18                                                                                                                                                                                                                                                
201714765001000RETURNED CK #106 DATED 1/5/18 ON 1/8/18 NOT CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                                                               
201714805001000RETURNED CASHIER;S CHECK #8050000131 DATED 1/17/18 ON 1/23/18 IN THE  AMT OF 13459 TO WENDALL DAVIS                                                                                                                                                                                                                                                                                                                                                                                                       
201715325001000REFUND CK #15715 DATE4D 1/23/18 IN THE AMT OF 71.62 - SENT TOO MUCH   MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201715410001000RETURNED CK #2098 DATED 12/11/17 ON 12/13/17 CHECK NOT SIGNED IN THE  AMT OF 12,185.38                                                                                                                                                                                                                                                                                                                                                                                                                    
201715530001000RETURNED CK #612173894 DATED 12/14/17 IN THE AMT OF 1270.46 BILL      ALREADY PAID SENT TO COROLOGIC CENTRALIZED REFUNDS, P O BOX 9202,     COPPELL, TX  75019-9760                                                                                                                                                                                                                                                                                                                                       
201715780000100PENALTY ONLY CHARGE 3.17                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201716370001000RETURNED CK 3055 DATED 4/13/18 POSTMARKED 4/16/18 ON 4/18/18 NOT      CASHIERS CHECK                                                                                                                                                                                                                                                                                                                                                                                                                      
201717020001000RETURNED CK #8199 DATED 11/24/17 POSTMARKED 12/22/17 ON 12/27/17 IN   THE AMT OF 1171.68 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
20171751000100003/22/2019 - DO NOT CHARGE FIFA OR COST                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201717670001000RETURNED CK #4176 DATED 1/3/18 ON 1/8/18 IN THE AMT OF 258.42 NOT     CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                                     
20171771000100012/20/2017 - RETURNED CHECK # 2531 AND 2672 - BOTH CHECKS WRITTEN OUT INCORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                         
201718305001000RETURNED CK #3348904 DATED 11/29/17 ON 12/4/17 IN THE AMT OF 183.88 TO CMS, P O BOX 9233, COPPELL,TX   75019-9268                                                                                                                                                                                                                                                                                                                                                                                         
201719190001000RETURNED CK #581 DATED 12/26/17 POSTMARKED 12/26/17 ON 12/28/17 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201721275001000RETURNED CK #06214330 DATED 12/21/17 ON 12/27/17 IN THE AMT OF 509/67 TO OCWEN, P O BOX 246656, WEST PALM BEACH, FL  33416-4665                                                                                                                                                                                                                                                                                                                                                                           
201721575001000REFUND CK #15659 DATED 12/22/17 IN THE AMT OF 280.95 MADE TO SYCAMORE LLC = BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                             
201721910001000RETURNED CK #612174264 DATED 12/14/17 ON 12/19/17 IN THE AMT OF       1563.04 ALREADY PAID TO CORELOGIC CENTRALIZED REFUNDS, P O BOX 9202,  COPPELL, TX  75019-9760                                                                                                                                                                                                                                                                                                                                       
201722015001000RETURNED CK #1050 DATED 1/3/18 ON 1/4/18 NOT ENOUGH MONEY AND NOT     CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                                     
201722020001000RETURNED CK #1049 DATED 1/3/18 ON 1/4/18 NOT ENOUGH MONEY & NOT       CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                                     
201722055001000RETURNED CK #2624 DATED 12/5/17 IN THE AMT OF 2816,21 WRITTEN OUT     1815.21 ON 12/8/17                                                                                                                                                                                                                                                                                                                                                                                                                  
201722060001000RETURNED CK #2624 DATED 2/5/18\7 IN THE AMT OF 2815.21 WRITTEN OUT    1815.21                                                                                                                                                                                                                                                                                                                                                                                                                             
201722065001000RETURNED CK #2624 DATED 12/5/17 IN THE AMT OF 2815.21 WRITTEN OUT 1815.21 ON 12/8/17                                                                                                                                                                                                                                                                                                                                                                                                                      
201722095001000RETURNED CK #2624 DATED 12/5/17 IN THE AMT OF 2815.21 WRITTEN OUT 1815.21 ON 12/8/17                                                                                                                                                                                                                                                                                                                                                                                                                      
201722145001000RETURNED CK #995490 DATED 12/29/17 ON 1/2/18 NOT ENOUGH MONEY & NOR   CAWSHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                                    
201722905001000REFUND CK #15662 DATED 12/21/17 IN THE AMT OF 912.42 - BILL ALREAY    PAID                                                                                                                                                                                                                                                                                                                                                                                                                                
201723095001000RETURNED CK #1688 DATED 1/5/18 ON 1/8/18 IN THE AMT OF 1033.51 NOT    CASHIERS CK                                                                                                                                                                                                                                                                                                                                                                                                                         
201723100001000RETURNED CK #1688 DATED 1/5/18 IN THE AMT OF 1033.51 ON 1/8/18 NOT    CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                                     
201723715001000RETURNED CK #5954 DATED 12/21/17 POSTMARKED 12/21/17 ON 12/27/17 IN   THE AMT OF 1430.06 - NOT ENOUGH MONEY  RETURNED CK #5982 DATED 1/3/18 IN THE AMT OF 1438.10 NOT CASHIER' CHECK                                                                                                                                                                                                                                                                                                                      
201724165001000RETURNED CK #3396 DATED 12/21/17 POSTMARKED 12/21/17 ON 12/27/17 IN   THE AMT OF 245.47 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201725135001000RETURNED CK #1317 DATED 12/20/17  POSTMARKED 12/22/17 ON 12/27/17     (5027 & 5028)  NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                     
201725140001000RETURNED CK #1317 DATED 12/20/17 POSTMARKED 12/22/17 ON 12/27/17 (5027 & 5028) NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                           
201725145001000RETURNED CK #612173911 DATED 12/14/17 IN THE AMT OF 320.46 BILL       ALREADY PAID ON 12/18/17 TO CORELOGIC CENTRAILED REFUNDS, P O BOC 9202, COPPELL, TX  75019-9760                                                                                                                                                                                                                                                                                                                                     
201726195001000RETURNED CK #7587 DATED 11217 ON 11/8/17 IN THE AMT OF 429.13 - DID   NOT SIGN CHECK                                                                                                                                                                                                                                                                                                                                                                                                                      
201726580001000RETURNED CK #1108 DATED 12/22/17 POSTMARKED 12/22/17 ON 12/27/17 IN   THE AMT OF 2811.24 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
201726645001000RETURNED CK #3701 DATED 12/29/17 IN THE AMT OF 85.05 NOT ENOUGH MONEY ^ NOT CASHIER;S CK  ON 1/2/18                                                                                                                                                                                                                                                                                                                                                                                                       
201727025001000RETURNED CK # 612174725 DATED 12/14/17 ON 12/19/17 IN THE AMT OF      522.37 BILL ALREAY PAID TO CORELOGIC CENTRALIZED REFUNDS P O BOX 9202 COPPELL, TX  75019=9860                                                                                                                                                                                                                                                                                                                                       
201727050001000RETURNED CK #8200 DATED 11/27/17 POSTMARKED 12/28/17 ON 1/2/18 NOT    ENOUGH MONEY & NOT CASHIER'S CK                                                                                                                                                                                                                                                                                                                                                                                                     
201727625001000RETURNED CK #7485 DATED 12/27/17 POSTMARKED 12/28/17 ON 1/2/17 IN THE AMT OF 343.80 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                
20172786500100012/21/2017 REFUNC CHECK #15663 SENT TO DEBORAH C IRVIN, 4034 GA HWY   200, NEWTON, GA  39870 IN THE AMOUNT OF $13.89 - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                
2017279300010003/20/2018 - DO NOT CHARGE FIFA OR COST UNTIL 4/21/2018                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2017308600001008/30/2019 - CHECK # 16742 IN THE AMOUNT OF $559.66 SENT TO RICK M     MOREY, 13760 HWY 93, BACONTON, GA 31716 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                  
201730985001000RETURNED CK #2479162509 DATED 1/26/18 OPN 2/1/18 IN THE AMT OF 125.00 - DENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                               
201731035000100RETURNED CK #6453  DATED 12/1/17 POSTMARKED 12/27/17 ON 12/29/17 ON 12/29/17 IN THE AMT OF 1025.36 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                       
201731310001000RETURNED CK #2424 DATED 1/16/18 ON 1/18/18 IN THE AMT OF 115.52 NOT   ENOUGH MONEY & NOT CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                  
201731855001000RETURNED CK #164 DATED 2/2/18 IN THE AMT OF 50.00 NOT CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                                                     
201733125000100GAVE BAD CHECK ON 11/30/17 IN THE AMT OF 2,602.92 - BANK MADE THE     MISTAKE - REDEPOSITED CHECK                                                                                                                                                                                                                                                                                                                                                                                                         
201733485001000RETURNED CK #2292 DATED 1/4/18 ON 1/8/18 IN THE AMT OF 138.66 NOT     ENOUGH MONEY & NOT CASHIER'S CK                                                                                                                                                                                                                                                                                                                                                                                                     
201733585001000RETURNED CK #1257 DATED 12/20/17 POSTMARKED 12/26/17 ON 12/28/17 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
2017336000010003/20/2018 - DO NOT CHARGE FIFA OR COST UNTIL 4/21/2018                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201734712501000REFUND CK #16460 DATED 3/14/19 IN THE AMT OF 188.59 TO THOMAS L LEHMAN - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                              
201735025001000REFUND CK #15978 DATED 6/5/18 IN THE AMT OF $45.00 - SENT TOO MUCH    MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201735065001000RETURNED CK #1258 DATED 12/20/17 POSTMARKED 12/26/17 ON 12/28/17 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
2017353700010003/20/2018 - DO NOT CHARGE COST OR FIFA UNTIL 4/21/2018                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201735455001000RETURNED CK #1055 DATED 10/15/18 IN THE AMT OF 500.00 - TO WILLIE G   CASION, 5139 PERSIMMON RD, CAMILLA, GA  31730                                                                                                                                                                                                                                                                                                                                                                                       
201736020001000RETURNED CK #179 DATED 1/4/18 ON 1/8/18 IN THE AMT OF 113.06 NOT      CASHPER'S CK                                                                                                                                                                                                                                                                                                                                                                                                                        
2017363150010001-26-2018 - REFUND CHECK #15717 SENT TO PAULINE V ROBERTS MINITEE -   126 EXTON AVE, TRENTON, NJ 08618 - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                              
201736690001000RETURNED CK #4597 DATED 1/8/18 ON 1/11/18 IN THE AMT OF 32.00 NOT     CASHIER'S CK                                                                                                                                                                                                                                                                                                                                                                                                                        
2017369400010003/23/218 - DO NOT CHARGE FIFA AND COST UNTIL 4/23/2018                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201737265001000RETURNED CK #10558139 DATED 7/17/18 IN THE AMT OF 372.25 FROM MORTGAGE CO - CARRINGTON MORTGAGE SERVICES TO LERETA, LLC, 1123 PARK VIEW DR, COVINA, CA  91724                                                                                                                                                                                                                                                                                                                                             
201737595001000RETURNED CK #612173855 DATED 12/14/17 IN THE AMT OF 1130.17 ON        12/19/17 TO CORELOGIC CENTRALIZED REFUNDS, P O BOX 9202, COPPELL, TX   75019-9760                                                                                                                                                                                                                                                                                                                                                   
201738055001000RETURNED CK #1786 DATED 12/22/17 POSTMARKED 12/22/17 ON 12/28/17 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201738825001000RETURNED CK #612174447 DATED 12/14/17 ON 12/19/17 IN THE AMT OF 100.00 BILL ALREADY PAID TO CORELOGIC CENTRALIZED REFUNDS, P O BOX 9202,    COPPELL, TX  75019-9760                                                                                                                                                                                                                                                                                                                                       
201739070001000RETURNED CK #6712 DATED 1/1/18 POSTMARKED 1/8/18 ON 1/11/8 IN THE AMT OF 17169.36 NOT ENOUGH MONEY & NOT CASHIER'S CK                                                                                                                                                                                                                                                                                                                                                                                     
201739180001000RETURNED CK #612173981 DATED 12/14/17 ON 12/19/17 IN THE AMT OF       1499.88 BILL ALREADY PAID  TP COROLOGIC CENTRAILED REFUNDS, P O BOX   9202, COPPELL, TX  75019-9760                                                                                                                                                                                                                                                                                                                                 
201739320001000RETURNED CK #- DATED 11/29/17 IN THE AMT OF 1258.28 - NOT ENOUGH MONEY                                                                      *7864 & 7865)                                                                                                                                                                                                                                                                                                                                                 
201739325001000RETURNED CK #- DATED 11/28/17 IN THE AMT OF 1258.28 NOT ENOUGH MONEY  (7864 & 7865)                                                                                                                                                                                                                                                                                                                                                                                                                       
20174021500100012/14/2017 - RETURNED CHECK # 30014 TO SHRADHA ENTERPRISES LLC, 1979  HWY 111 N, CAIRO, GA  39828 - PMT FOR BILL # 9524 AND 8043.  BILL 8043 ALREADY PAID ON 11/29                                                                                                                                                                                                                                                                                                                                        
2017404900010005/29/2018 - CHECK #15942 IN THE AMOUNT OF $3165.36 SENT TO PELHAM LTD, 3111 PACES MILL RD, SUITE A250, ATLANTA, GA  30339 - REFUND - CHANGES AFTER SETTLEMENT OF APPEAL                                                                                                                                                                                                                                                                                                                                   
201740845001000RETURNED CK #6289 DATED 11/1/17 IN THE AMT OF 550.88 ON 11/8/17 CHECK NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                          
201741135000100DO NOT CHARGE COST & FIFA UNTIL 12-3-19                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2017415150010003/20/2018 - DO NOT CHARGE COST OR FIFA UNTIL 4/21/2018                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201741750001000RETURNED CK #14972 DATED 12/15/17 ON 12/20/17 IN THE AMT OF 1180.82 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                   
201741890000100RETURNED CK #226 DATED 12/20/17 POSTMARKED 12/28/17 ON 1/2/18 NOT     CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                                     
201742395001000RETURED CK #895310 DATED 1/10/18 ON 1/8/18 BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                                              
20174241000100012/1/2017 - RETURNED CHECK # 2876 - TO MR OR MRS ROGER PRESLEY - DID  NOT SIGN CHECK                                                                                                                                                                                                                                                                                                                                                                                                                      
201742745001000RETURNED CK #14692 DATED 12/27/17 POSTMARKED 12/27/17 ON 12/29/17 IN  THE AMT OF 551.97 - NOT CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                             
2017428550010003/20/2018 - DO NOT CHARGE COST OR FIFA UNTIL 4/21/2018                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201743480001000RETURNED CK #2162 DATED 1/28/18 ON 2/1/18 IN THE AMT OF 708.31 - NOT  CASHIER'S CK                                                                                                                                                                                                                                                                                                                                                                                                                        
201743675001000RETURNED CK #1259 DATED 12/20/17 POSTMARKED 12/26/17 ON 12/28/17 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201743825001000RETURNED CK #1045 DATED 12/29/17 POSTMARKED 12/30/17 ON 1/3/18 NOT    ENOUGH MONEY & NOT CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                  
20174406500100012/20/2017 - REFUND CHECK SENT TO CEOLA RICHARDSON, 149 GREEN ST E,   PELHAM, GA  31730 - MORTGAGE COMPANY PAID BILL - CK # 15661 IN THE    AMOUNT OF $100.00                                                                                                                                                                                                                                                                                                                                             
201744710001000REFUND CK #15807 DATED 3/12/18 IN THE AMT OF 100.00 MADE TO DELORIS M ROBINSON - MORTGAGE CO SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                          
201746300001000RETURNED CK #612174239 DATED 12/14/17 ON 12/19/17 IN THE AMT OF 963.82 ALREADY PAID TO CORELOGIC CENTRALIZED REFUNDS, P O BOX 9202, COPPELL, TX  75019-9760                                                                                                                                                                                                                                                                                                                                               
201746375001000RETURNED CK #128 DATED 12/20/17 POSTMARKED 1/2/18 ON 1/5/18 NOT ENOUGH MONEY & NOT CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                        
2017465850010003/21/2018 - DO NOT CHARGE COST OR FIFA UNTIL 4/21/2018                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201746690001000REFUND CK #15915 DATED 5/4/18 IN THE AMT OF 109.97 - IN OFFICE ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                      
201747110001000RETURNED CK #622 DATED 12/29/17 ON 1/2/18 IN THE AMT OF 82.09 NOT     ENOUGH MONEY & NOT CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                  
20174762000010012/14/2017 - RETURNED CHECK IN THE AMOUNT OF $4203.39 TO SHRADHA      ENTERPRISES LLC, 1979 HWY 111 NORTH, CAIRO GA  39828 - PMT WAS FOR    BILL #'S 9524 AND 8043.  BILL # 8043 ALREADY PAID ON 11/29                                                                                                                                                                                                                                                                                                    
20174826500100012/20/2017 CHECK # 219486 AND CK# 219487 RETURNED TO GA IOLTA MICHELLE M RUFF ESQ. RETURNED TO 662 WOODWARD AVE, DETROIT MI 48226 - BILL    ALREADY PAID                                                                                                                                                                                                                                                                                                                                                  
201748305001000RETURNED CK #2820 DATED 1/15/18 POSTMARKED 1/18/18 RECEIVED 1/22/18 ON 1/22/18 IN THE AMT OF 551.43 NOT CASHIER'S CK & NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                   
20174838000100012/20/2017 - CHECK # 1537 WAS WRITTEN WRONG                                                                                                                                                                                                                                                                                                                                                                                                                                                               
20174838500100012/20/2017 - CHECK # 1537 RETURNED - WAS WRITTEN OUT WRONG                                                                                                                                                                                                                                                                                                                                                                                                                                                
20174852500100012-11-2017 - RETURNED CHECK # 5860 TO C W SMITH, 4121 COBALT CIR, APT P103, PANAMA CITY, FL  32408 - CHECK WAS NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                 
201748650001000RRNED CK # 2007 DATED 12/27/17 IN THE AMTOF 140.00 NOT CERTIFIED FUNDS ON 1/2/18                                                                                                                                                                                                                                                                                                                                                                                                                          
201748655001000RETURNED CK #2008 DATED 12/27/17 IN THE AMT OF 160.00 NOT CASHIER'S   CHECK ON 1/2/18                                                                                                                                                                                                                                                                                                                                                                                                                     
20174916000100012/18/2017 - CHECK # 3847 IN THE AMOUNT OF $1425.04 - RETURNED TO JACK SMITH, 4520 STAGECOACH RD, ALBANY, GA  - TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                            
20174916500100012/18/2017 - CHECK # 3847 RETURNED TO JACK SMITH 4520 STAGECOACH RD,  ALBANY, GA  IN THE AMOUNT OF $1425.04 - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                         
20174970000100010-25-2017 - REFUND CHECK # 15566 SENT TO RANDALL E CHEW - SENT TOO   MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                          
2017498200010003/20/2018 - DO NOT CHARGE COST OR FIFA UNTIL 4/21/2018                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201749915001000RETURNED CK 6024 FATED 1/23/18 IN THE AMT OF 1079.40 (9983 & 9984)    - NOT CASHIER'S CH ON 1/26/18                                                                                                                                                                                                                                                                                                                                                                                                       
201749920001000RETURNED CK #6024 DATED 1/23/18 ON 1/26/18 NOT CASHIER CHECK IN THE   AMT OF 1079.40                                                                                                                                                                                                                                                                                                                                                                                                                      
201750215001000REFUND CK #16079 DATED 8/15/18 IN THE AMT OF 2,066.55 - DUE TO VA     EXEMPTION                                                                                                                                                                                                                                                                                                                                                                                                                           
201750515001000RETURNED CK #1389 DATED 1/3/18 ON 1/10/18 IN THE AMT OF 168.28 NOT    ENOUGH MONEY & NOT CASHIER'S CK                                                                                                                                                                                                                                                                                                                                                                                                     
201750880001000RETURNED CK #1109 DATED 9/7/18 DOLLAR AMT 271.69 WRITTEN OUT PART 270.69 ON 9/10/18                                                                                                                                                                                                                                                                                                                                                                                                                       
2017509550010003/20/2018 - DO NOT CHARGE COST OR FIFA UNTIL 4/21/2018                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201751065001000RETURNED CK #744 DATED 11/8/17 IN THE AMT OF 1044.50 ON 11/8/17 -     CHECK NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                    
2017512200010003/20/2018 - DO NOT CHARGE COST OR FIFA UNTIL 4/21/2018                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201751290001000RETURNED CK #1385 DATED 12.20.17 POSTMARKED 12/22/17 ON 12/27/17 IN   THE AMT OF 740.09 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201751440001000RETURNED CK #612174025 DATED 12/14/17 ON 12/20/17 IN THE AMT OF       1474.85 BILL ALREADY PAID TO CORELOGIC CENTRALIZED REFUNDS, P O BOX   9202, COPPELL, TX  75019-9760                                                                                                                                                                                                                                                                                                                                 
201751935001000REFUND CK #15989 DATED 6/19/18 IN THE AMT OF 775.00 REVERSE NMORTAGE  COMPANY PAID GAVE BACK TO GWYNETH THOMAS                                                                                                                                                                                                                                                                                                                                                                                            
201751980001000RETURNED CK #66883 DATED 12/4/17 IN THE AMT OF 1591.81 (INCLUDED CITY OF BACONTON TAXES) TO LAW OFFICE OF WILLIAM E FAIR, LLC, TRUST ACCOUNT, 739 ARGONNE AVE NE, ATLANTA, GA   30308  ON 12-11-17                                                                                                                                                                                                                                                                                                        
20175221500100012/15/2017 - REFUND CHECK 15650 - $3408.12 - MADE OUT TO NATHANIEL    THOMAS                                                                                                                                                                                                                                                                                                                                                                                                                              
201753500001000RETURNED CK #612174335 DATED 12/14/17 ON 12/19/17 IN THE AMT OF       1870.02 BILL ALREADY PAD TP CORELOGIC CENTRALIZED REFUNDS, P O BOX    9202, COPPELL, TX  75019-9760                                                                                                                                                                                                                                                                                                                                 
201753930001000RETURNED CK #58798535 DATED 12/26/17 ON 1/2/18 IN THEA MT OF 2524.77  NOT ENOUGH MONEY & NOT CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                              
201754155001000RETURNED CK #3840 DATED 1/26/18 IN THE AMT OF 2394.86 - NOT CASHIER'S CHECK ON 1/29/18                                                                                                                                                                                                                                                                                                                                                                                                                    
201754295001000RETIRNED CK #3216 DATED 1/11/18 IN THE AMT OF 869.64 (10859 & 10862)  NOT CASHIER'S CK ON 1/16/18                                                                                                                                                                                                                                                                                                                                                                                                         
201754310001000RETURNED CK #3216 DATED 1/11/8 ON 1/16/18 IN THE AMT OF 869.64* (10859 & 19862 NOT CASHIER'S CK                                                                                                                                                                                                                                                                                                                                                                                                           
2017544350001008/30/2019 - CHECK # 16745 IN THE AMOUNT OF $1165.93 SENT TO WAL-MART  STORES EAST LP, US00843, P O BOX 8050, MS 0555, BENTONVILLE, AR 72716-0555 - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                               
201754610001000RETURNED CK #1075024 DATED 3/5/18 ON 3/7/18 IN THE AMT OF 1143.80 TO  21ST MORT CORP, P O BOX 477, KNOXVILLE, TN   37901-9976                                                                                                                                                                                                                                                                                                                                                                             
201754615001000REFUND CK #16147 DATED 9/17/17 IN THE AMT OF 338.93 - REVERSE MTG     SERVICING DEPT MORTAGE SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                          
201754800001000RETURNED CK #601 DATED 1/7/18 ON 1/11/18 IN THE AMT OF 631.21 - NOT   CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                                     
201755235001000RETURNED CK #3008 DATED NOTHING ON 4/30/18 IN THE AMOUNT OF 875.27 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                 
201755240001000RETURNED CK #3008 DATED NOTHING ON 4/30/18 IN THE AMT OF 875.27 NOT   ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                  
201755515000100REFUND CK #16809 IN THE AMT OF $341.07 ON 9/16/19 - TBS VERIFICATION  PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                             
201756070001000RETURNED CK #60154902 DATED 12/8/176 IN THE AMT OF 1015.28 BILL       ALREADY PAID TO LERETA LLC 234 PARK VIEW DR, COVINA, CA  91724  ON 12/21/17                                                                                                                                                                                                                                                                                                                                                         
201756200001000RETURNED CK #3983 DATED 12/20/17 POSTMARKED 12/21/17 ON 12/27/17 IN   THE AMT OF 2451.97 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201756205001000RETURNED CK #3985 DATED 12/20/17 POSTMARKED 12/21/17 ON 12/27/17 NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201756230001000R3ETURNED CK #3984 DATED 12/20/17 POSTMARKED 12/21/17 ON 12/27/17 IN  THE AMT OF 849.55 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201756545001000RETURNED CK #1897 DATED 1/1/18 POSTMARKED 1/2/18 ON 1/4/18 NOT ENOUGH MONEY AND NOT CASHIER'S CK                                                                                                                                                                                                                                                                                                                                                                                                          
2017571850010005/14/2018 - REFUNC CHECK # 15918 IN THE AMOUNT OF $86.33 SENT TO      EUGENE WILLIAMS 463 GREENE RD, PELHAM GA 31779                                                                                                                                                                                                                                                                                                                                                                                      
201757260001000RETURNED CK #1689 DATE 10.27/17 ON 10/30/17 NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201757785001000MARY KATHRYN WILLIAMS PAID THIS BILL BY MISTAKE ON 1/19/18 - REFUNDED HER MONEY ON 7/26/18 CHECK #16043                                                                                                                                                                                                                                                                                                                                                                                                   
201757805001000REFUND CK #16043 DATED 7/26/18 IN THE AM TOF 332.83 - PAID BILL #11557 IN THE NAME OF MARY WILLIAMS BY MISTAKE                                                                                                                                                                                                                                                                                                                                                                                            
201758305001000RETURNED CK #6012 DATED 12/20/17 POSTMARKED 12/21/17 ON 12/27/17 IN   THE AMT OF 1859.94 NOT ENNOUH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201759155001000RETURNED CK #11831 DATED 1/5/18 IN THE AMTOF 14485.86 IN CLUDED TAGS & PROPERTY BILL- NOT CASHIER'S CHECK ON 1/8/18                                                                                                                                                                                                                                                                                                                                                                                       
201760085001000RETURNED CK #647 DATED 2/1/18 ON 2/5/18 IN THE AMT OF 540.00 NOT      ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                  
201760140001000RETURNED CK #1016 DATED 12/26/17 POSTMARKED 1/2/18 ON RECEIVED 1/5/18 ON 1/5/18 NOT CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                       
201800020001000RETURNED CK #1024 DATED 4/24/19 ON 4/29/19 IN THE AMT OF 346.15 - NOT CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                                     
201800075001000RETURNED CK # 96 DATED 12/28/18 IN THE AMT OF 893.34 - CHECK NOT      SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                              
201800265001000RETURNED CK #95009415 DATED 5/24/19 IN THE AMT OF 647.81 ON 5/28/19 TO SOUTHWEST GA FARM CREDITACA, 305 COLQUITT HWY, BAINBRIDGE, GA  39817 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                            
201800270001000RETURNED CK #95009414 DATED 5/24/19 IN THE AMT OF 8,289.50 ON 5/28/19 NOT ENOUGH MONEY TO SOUTHWEST GA FARM CREDIT ACA, 305 COLQUITT HWY,   BAINBRIDGE, GA  39817                                                                                                                                                                                                                                                                                                                                         
2018004900010002/28/2019 - REFUND CHECK # 16403 MADE OUT TO EDWIN ADAMS AND LAMAR    ADAMS - $60.00 - PICKED UP - $60.00                                                                                                                                                                                                                                                                                                                                                                                                 
201800530001000RETURNED CK #1101 DATED 3/28/19 POSTMARKED 4/9/19 ON 4/11/19 TO       MICHAEL C ADAMS, 3691 ESSEX AVE, ATLANTA, GA  30339                                                                                                                                                                                                                                                                                                                                                                                 
201800590001000REFUND CK #16287 DATED 12/18/18 IN THE AMT OF 2051.99 - BILL ALREADY  PAID  (FAMILY BANK)                                                                                                                                                                                                                                                                                                                                                                                                                 
2018007200010002/28/2019 -REFUND CHECK #16404 TO LAMAR ADAMS $60.00 - FIRE FUND      DUPLICATION - CHECK PICKED UP                                                                                                                                                                                                                                                                                                                                                                                                       
201800795000100DO NOT CHARGE COST & FIFA UNTIL 5/28/20                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201800905001000RETURNED CK # 2049 DATED 1/16/19 IN THE AMT OF 5795,21 ON 1/22/19     WRITTEN OUT FIVE THOUSAND SEVEN THOUSAND NINTY FIVE & 21/100                                                                                                                                                                                                                                                                                                                                                                        
201801150001000RETURNED CK #1277 DATED 2/22/19 POSTMARKED 2/23/19 ON 2/26/19 IM THE  AMT OF 268.48 (230 & 231) - NO CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                      
201801155001000RETURNED CK #1277 DATED 2/22/19 POSTMARKED 2/23/19 ON 2/26/19 IN THE  AMT OF 268.48 (230 & 231) - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                     
20180216000010011/14/2019 - CHECK # 16924 IN THE AMOUNT OF $363.22 SENT TO AVA       DEVELOPMENT LLC, DBA: SUSIE Q'S, #70, P O BOX 2300, THOMASVILLE, GA   31779-2300                                                                                                                                                                                                                                                                                                                                                    
2018026000010002-08-2019 CHECK # 1573 RETURNED TO RANDALL ANDERSON BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                                     
201802615001000RETURNED CK #5254 DATED 2/12/19 POSTMARKED 2/13/19 ON 2/15/19 IN THE  AMT OF 1695.80 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                   
2018029800010002/20/2019 - RETURNED CHECK# 5043 TO BARTON TAX SERVICE - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                              
2018032050010004/30/2019 REFUND CHECK #16537 IN THE AMOUNT OF $393.12 SENT TO        FREDERICK LEO BATEMAN INC, 4480 HWY 19, CAMILLA, GA 31730                                                                                                                                                                                                                                                                                                                                                                           
201804305001000RETURNEC CK # 1273 IN THE AMT OF 239.78 ON 1/16/19 WRITTEN OUT 273.78 DATED 1/16/19                                                                                                                                                                                                                                                                                                                                                                                                                       
20180448000100012/17/2018 - RETURNED CHECK #526 IN THE AMOUNT OF $539.69 - NO        SIGNATURE                                                                                                                                                                                                                                                                                                                                                                                                                           
201804775001000RETURNED CK # 7841 DATED 2/4/19 IN THE AMT OF 1188.45 - BILL ALREADY  PAID                                                                                                                                                                                                                                                                                                                                                                                                                                
2018048600010009/21/2021 - DO NOT CHARGE FIFA AND COST UNTIL AFTER 10/15/2021                                                                                                                                                                                                                                                                                                                                                                                                                                            
20180489500010010/20/2023 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
2018058950010002/7/2019 - RETURNED CHECK #10725 TO MARVIN BROADWTER SR, - DID NOT    SIGN CHECK                                                                                                                                                                                                                                                                                                                                                                                                                          
201806915001000RETURNED CK #156 156 DATED 1/6/19 IN THE AMT OF 418.08 ON 1/10/19 TO:                                                                       EMILY L SANDERS, 4020 ANNADALE MAIN NW. KENNESAW, GA  31044-6177 -    NOT ENOUGH MONEY                                                                                                                                                                                                                                                                        
201807490001000REFUND CK #16463 IN THE AMT OF 129.13 DATED 3/20/19 TO EMILY DIANNE   BURGESS - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                  
201808075001000RETURNED CK #895034 DATED 1/18/19 IN THE AMT OF 100.00 = BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                                
201808235001000REFUND CK #16288 DATED 12/18/18 IN THE AMT OPF 16288 - BILL ALREADY   PAID (FAMILY BANK)                                                                                                                                                                                                                                                                                                                                                                                                                  
201808580001000DO NOT CHARGE COST & FIFA                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201809695001000RETURNED CK #1911 DATED 2/12/19 POSTMARKED 2/23/19 ON 2/25/19 IN THE  AMT OF 2058.18 - NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                             
201809700001000RETURNED CK #1911 DATE 2/12/19 POSTMARKED 2/23/19 ON 2/25/19 IN THE   AMT OF 2058.18 (1939 & 1940) - NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                               
201809920001000RETURNED CK #10340 DATED 2/4/19 POSTMARKED 3/12/19 IN THE AMOUNT OF   1395.17 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                       
201810075001000RETURNED CK #950141829 DATED 12/21/18 ON 12/27/18 IN THE AMT OF 89.17 - ALREADY PAID - CORELOGIC CENTRALIZED REFUNDS, P O BOX 9202, COPPELL, TX  75019-9760                                                                                                                                                                                                                                                                                                                                               
201810285001000RETURNED CK #0654625 DATED 3/15/19 IN THE AMT OF 275.41 BACK TO       BAYVIEW ASSET MANAGEMENT LLC, 4425 PONCE DE LEON BLVD, 5TH FLOOR ,    CORAL GABLES, FL   33146                                                                                                                                                                                                                                                                                                                                      
2018115150010001/24/2019 - CHECK #3356 IN THE AMOUNT OF $509.50 RETURNED TO SAMMIE   AKRIDGE, 1315 RIGGS STORE RD, MEIGS GA 31765 - BILL PAID BY PELHAM    BANKING CO ON 0/23/19                                                                                                                                                                                                                                                                                                                                         
201811625001000RETURNED CK # 5 DATED 2/1/19 ON 2/11/19 WRITENN OUT WRONG TWO TWENTY  NINE & 05.Y                                                                                                                                                                                                                                                                                                                                                                                                                         
201812190001000RETURNED CK #06742960 IN THE AMT OF 260.92 DATED 12/13/18  TO OCWEN   LOAN SERVICING ATTN:  GINA OWENS, 1661 WORTHINGTON RD, SUITE 100, WEST PALM BEACH, FL   33409                                                                                                                                                                                                                                                                                                                                       
2018123550010002/8/2019 - CHECK # 2047 WAS RETUREND BECAUSE IT WAS NOT WRITTEN OUT   CORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                           
2018123600010002/8/2019 - CHECK # 2047 WAS RETURNED TO COOPER FARMS BECAUSE IT WAS   NOT WRITTEN OUT CORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                           
2018123650010002/8/2019 - CHECK # 2047 WAS RETURNED TO COOPER FARMS BECAUSE IT WAS   NOT WRITTEN OUT CORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                           
2018123700010002/8/2019 - CHECK # 2047 WAS RETURNED TO COOPER FARMS BECAUSE IT WAS   NOT WRITTEN OUT CORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                           
201812610001000RETURNED CK #1290 DATED 2/15/19 POSTMARKED 2/19/19 ON 2/21/19 IN THE  AMT OF 64.00 - NOT ENOIUGH MONEY AND NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                            
201812685001000RETURNED CK #190 DATED 2/20/19 POSTMARKED 2/21/19 ON 2/25/19 IN THE   AMT OF 308.06 - NOT CERTIFIED FUNDS & NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                              
2018131450010004/19/2019 - RETURNED CHECK # 4765 TO LARRY B OWENS LLC, P O BOX 352,  ALBANY, GA 31702 - ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                     
201813415001000RETURNED CK #12835 DATED 12-3-19 IN THE AMT OF 1230.75 ON 1/7/19                                                                                                                                                                                                                                                                                                                                                                                                                                          
201813530001000RETURNED CK #12836 DATED 12-3-19 IN THE AMT OF 2103.64 ON 1/7/19                                                                                                                                                                                                                                                                                                                                                                                                                                          
201813825001000REFUND CHECK TO FAMILY BANK IN THE AMT OF 306.70 - PAID BILL IN ERROR - CHECK #16681 7/22/19                                                                                                                                                                                                                                                                                                                                                                                                              
201814390001000RETURNED CK #9225 DATED 2/12/19 POSTMARKED 2/13/19 INTHE AMT OF       1028.34 ON 2/14/19 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
201815455001000DO NOT CHARGE COST & FIFA UNTIL 6-24-19                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2018157800010001-11-2019 - DO NOT TAKE A CHECK FOR PAYMENT FROM FIRST FINANCIAL BANK - CUSTOMER SHOULD PAY                                                                                                                                                                                                                                                                                                                                                                                                               
201816175001000RETURNED CK # 0  DATED 2/14/19 POSTMARKED 2/15/19 ON 2/19/19 IN THE   AMNT OF 568.58 - NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                             
201816410001000RETURNED CK #5511 DATED 12/26/18 IN THE AMT OF 320.25 WRITTEN OUT     WRONG 300 AND 25 ON 12/31/18                                                                                                                                                                                                                                                                                                                                                                                                        
201817125001000REFUND CK #16294 DATED 12/27/18 IN THE AMT OF 653.04 - SENT TOO MUCH  MONEY - CORELOGIC CENTRALIZED REFUNDS, P O BOX 9202, COPPELL, TX      75019-9760                                                                                                                                                                                                                                                                                                                                                    
201817635001000DO NOT CHARGE COST & FIFA                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
2018183250010001/7/2019 R4EFUND CHECK # 16341 IN THE AMOUNT OF $1565.96 SENT TO      PATRICK FEELY JR & JOSEFINA FEELY, 9237 HWY 19, BACONTON, GA  31716                                                                                                                                                                                                                                                                                                                                                                 
201819110001000RETURNED CK # 773 DATED 2/13/19 POSTMARKED 2/14/19 ON 2/19/19 IN THE  AMT OF 166.50 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                 
201819115001000RETURNED CK #771 DATED 2/13/19 POSTMARKED 2/14/19 ON 2/19/19 IN THE   AMT OF 56.82 - NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                               
201819315001000RETURNED CK #1532 DATED 3/8/19 IN THE AMT OF 206.52 - NOT CASHIER'S   CHECK                                                                                                                                                                                                                                                                                                                                                                                                                               
201819330001000RETURNED CK #622 DATED 2/12/19 POSTMARKED 2/13/19 IN THE AMT OF       644.94ON 2/14/19 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
201819625001000RETURNED CK #3507 DATED 1/17/19 POSTMARKED 2/16/19 ON 2/19/19 IN THE  AMT OF 1321.08 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                               
201820000001000REFUND CK #16681 DATED 7/22/19 TO FAMILY BANK IN THE AMT OF 593.77  - BILL PAID IN ERROR                                                                                                                                                                                                                                                                                                                                                                                                                  
201820080001000RETURNED CK #1661 DATED 1/21/19 ON 1/24/19 IN THE AMT OF 2142.71      WRITTEN OIT 2144.71 AND NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                  
20182029500100012/17/18 - RETURNED CK #296 IN THE AMOUNT OF $1232.72 - CHECK NOT     SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                              
2018203200010002/1/2019 - RETURNED CHECK# 1087 TO PERFECTLY CLEAN BY GEORGIE LLC,    3121 DOLE ST, HOLIDAY, FL  34691-3108 - CHECK FOR $3000.00 IS $103.58 TOO MUCH                                                                                                                                                                                                                                                                                                                                                      
201820710001000RETURNED CK #5044 DATED 2/14/19 POSTMARKED 2/14/19 ON 2/18/19 -SENT   TOO MUCH MONEY AND NOT CERTIFIED FUNDS.                                                                                                                                                                                                                                                                                                                                                                                             
201821580001000  RETURNED CHECK #600114 DATED 3/8/19 IN THE AMT OF 50.00 - NOT         CASHIER'                                                            S CHECK ON 3/15/19   RETURNED CK #600116 DATED 3/15/19 IN THE AMT OF  50.00 - NOT CASHIER'S CHECK ON 3/21/19   - RETURNED CK #600118 DATED 3/22/19 IN THE AMT OF 50.00 ON 3/29/19 NOT CASHIER'S CHECK - RETURNED  CK #600120 IN THE AMT OF 50.00 ON 4/5/19 - NOT CERTIFIED FUNDS  -     RETURNED CK #600124 DATED 4/12/19 IN THE AMT OF 50.00 ON 4/19/19 - NOT
201821580001001 CERTIFIED FUNDS   RETURNED CK #600126 DATED 4/19/19 ON 4/25/19                                                                                                                                                                                                                                                                                                                                                                                                                                           
201821840001000RETURNED CK #083201 DATED 1/31/19 ON 2/4/19 IN THE AMT OF 530.03 -    BILL ALREADY PAID TO CAPITAL CITY BANK, P O BOX 900, TALLAHASSE, FL   32302-0900                                                                                                                                                                                                                                                                                                                                                    
201821890001000  REFUND CK #16681 DATED 7/22/19 IN THE AMT OF 1855.30 TO FAMILY BANK -                                                                     PAID IN ERROR                                                                                                                                                                                                                                                                                                                                                 
201821985001000RETURNED CK #1540 DATED 1/7/18 IN THE AMT OF 513.23 WRITTEN OUT       530.25ON 1/9/19                                                                                                                                                                                                                                                                                                                                                                                                                     
201822310001000RETURNED CK #996240 DATED 2/25/19 IN THE AMT OF 100.00 - NOT CERTIFIED FUNDS ON 2/25/19                                                                                                                                                                                                                                                                                                                                                                                                                   
2018226300010008/9/2019 - RETURNED CHECK #1465 IN THE AMOUNT OF $1733.47 TO HB       BARWICK INC, P O BOX 860, CLINTON, NC  28329 - NOT A CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                
201822710001000RETURNED CK #3441 DATED 2/14/19 IN THE AMT OF 823.79 ON 2/24/19 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
2018237300010002/82019 - REFUND CHECK # 16390 SENT TO THOMAS L HARPER & LYNNETTE M   HARPER - 320 CURRY ST, PELHAM, GA  31779 - VALUE REDUCED AT BOE       HEARING                                                                                                                                                                                                                                                                                                                                                       
201823940001000RETURNED CK #1004 DATED 2/8/19 POSTMARKED 2/22/19 OPN 2/25/19 IN THE  AMT OF 504.25 - NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                              
201823975001000RETURNED CK #2551 DATED 2/19/19 ON 2/22/19 IN THE AMT OF 183.00 (4795 & 4797) NOT CERTIFIED FUNDS & NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                      
201823985001000RETURNED CK #2551 DATED 2/19/19 ON 2/22/19 UNB THGE AMT OF 183.00     (4795 & 4797) NOT CERTIFIED FUNDS & NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                
201824255001000ONLY CHARGE 4.90 FOR PENALTY!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201824910001000REFUND CK #16289 DATED 12/18/18 IN THE AMT OF 1234.31 - BILL ALREADY  PAID  (FAMILY BANK)                                                                                                                                                                                                                                                                                                                                                                                                                 
2018252500010002-08-2019 CHECK RETURNED 10077669 AMOUNT $835.67 TO SERVIS ONE INC    ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                        
201825280001000RETURNED CK #211260 DATED 12/26/18 RECEIVED 1/2/19 IN THE AMT OF 1169.65 - BILL ALREADY PAID - LLERETA ATTN:  CENTAL REFUNDS, 1123 PARK     VIEW                                                                  DR, COVINA, CA  91724                                                                                                                                                                                                                                                                   
201826155001000RETURNED CK #1346 DATED 1/25/19 IN THE AMT OF 4307.60 ON1/28/19 -SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                      
201826275001000RETURNED CK #1687 DATED 2/13/19 POSTMARKED 2/13/19 ON 2/14/19 IN THE  AMT OF 1154.40 (5255 & 5256) NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                       
201826280001000RETURNED CK #1687 DATED 2/13/19 POSTMARKED 2/13/19 ON 2/14/19 IN THE  AMT OF 1,154.40 (5255 & 5256) NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                      
201826580001000RETURNED CK #767 DATED 2/15/19 POSTMARKED 2/21/19 ON 2/25/19 - NOT    CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201827180001000RETURNED CK #36513 TO WATSON SPENCE LLP, P O BOX 2008, ALBANY, GA     31702-2008 IN THE AMT OF 852.95 - BIL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                  
2018281650010001/29/2019 - RETURNED CHECK# 2538 IN THE AMOUNT OF $452.78 TO RICHARD  MARK NORMAN, 4273 INDIANA CIRCLE, PACE, FL  32571 - PROPERTY PURCHASEDON 10/3/2017 AT THE PELHAM TAX SALE BY ITSON ENTERPRISES - RETURNED TO BE SURE PROPERTY HAS BEEN REDEEMED BEFORE PAYMENT ACCEPTED                                                                                                                                                                                                                             
201828575001000RETURNED CK #3397 DATED 1/31/19 ON 2/4/19 IN THE AMT OF 4193.20 - BILL ALREADY PAID TO :  THEO RUMBLE, JR. 5353 W ATLANTIC AVE STE 403,     DELRAY BEACH, FL  33484-8178                                                                                                                                                                                                                                                                                                                                  
201829560001000RETURNED CK #1317 DATED 2/12/19 POSTMARKED 2/13/19 ON 2/15/19 IN THE  ANMT OF 5,241.21 (5912 & 5813) - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                   
201829565001000RETUNED CK #1317 DATED 2/12/19 POSTMARKED 2/13/19 ON 2/15/19 IN THE   AMT OF 5241.21 (5912 & 5913) NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                       
201830265001000REFUND CK #16304 DATED 12/31/18 TO BEN T JONES IN THE AMT OF 1132.86 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                  
2018307100010008/1/2019 - RETURNED CHECK # 10630411 IN THE AMOUNT OF $491.53 TO      CARRINGTON MORTGAGE SERVICES, 1600 SOUTH DOUGLASS ROAD, SUITES 100 &  200-A, ANAHEIM, CA  92806 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                 
201832855001000RETURNED CK # 1261 DATED 2/13/19 POSTMARKED 2/15/19 ON 2/19/19 IN THE AMT OF 303.83 - NOT ENOUGH MONEY & NOT CERTIFIED FUNDS  - RETURNED    CHECK #1283 DATED 2/26/19 POSTMARKED 2/28/19 ON 3/4/19 UN THE AMT OF  305.98 - NOT CASHIER'S CK                                                                                                                                                                                                                                                               
201832860001000RETURNED CK #1260 DATED 2/13/19 POSTMARKED 2/15/19 ON 2/19/19 IN THE  AMT OF 2939.29 NOT ENOUGH MONEY                                       & NOT CERTIFIED FUNDS     RETURNED CK #1282 DATED 2/26/19 POSTMARKED 2.28.19 ON 3/4/19 IN THE AMT OF 2960.11 - NOT CASHIER'S CHECK.                                                                                                                                                                                                                           
201833485001000RETURNED CK # 6031 DATED 2/7/19 ON 2/11/19 - BILL ALREADY PAID/                                                                                                                                                                                                                                                                                                                                                                                                                                           
201833615001000MOR208334593962 DATED 12/27/18 POSTMARKED 2/16/19 RECEVIED 2/19/19                                                                                                                                                                                                                                                                                                                                                                                                                                        
201834555001000RETURNED CK #762 DATED 2/20/19 IN THE AMT OF 474.74 ON 2/22/19 - NOT  CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201834560001000RETURNED CK #761 DATED 2/20/19 IN THE AMT OF 1658.62 ON 2/22/19 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201834805001000DO NOT CHARGE COST & FIFA UNTIL 6-24-19                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201834900001000RETURNED CK #2811 DATED 3/7/19 IN THE AMT OF 155.78 ON 3/12/19 - NOT  ENOUGH MONEY AND NOT CERTIFIED FUNDS.                                                                                                                                                                                                                                                                                                                                                                                               
201834955001000DO NOT CHARGE COST & FIFA UNTIL 6-24-19                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2018354000010001-2-19 - REFUND CHECK # 16329 SENT TO LERETA LLC, ATTN: CENTERAL      REFUNDS, 1123 PARK VIEW DR, COVINA, CA 91724                                                                                                                                                                                                                                                                                                                                                                                        
20183579500100012/14/2018 - CHECK NUMBER 4349 IN THE AMOUNT OF $145.81 RETURNED -    BILL ALREADY PAID BY CK #4348                                                                                                                                                                                                                                                                                                                                                                                                       
20183580000100012/14/2018 - CHECK # 4347 RETURNED TO ROBER J MCLAUGHLIN IN THE AMOUNT OF $35.51 - CHECK NOT WRITTEN OUT CORRECTLY   - RETURNED CK #120     DATED 6/12/20 ON 6/22/20 IN THE AMT OF 865.05 - NOTCERTIFIED FUNDS                                                                                                                                                                                                                                                                                            
2018361150010003/20/2023 - BREECH OF CONSERVATION USE COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                           
2018361200010003/20/2023 - E&A BREECH OF CONSERVATION USE COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201836225001000RETURNED CK #756 DATED 12/2/18 IN THE AMT OF 5139.97 (7245, 7246,     7247)                                                                 ON 12/10/18 - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                             
201836230001000RETURNED CHECK #756 DATED 12/2/18 IN THE AMT OF 5,139.97 (7245, 7246, 7247) ON 12/10/18 - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                             
201836235001000RETURNED CK #756 DATED 12/2/18 IN THE AMT OF 5,139.97 (7245, 7246,    7247) ON 12/10/18 - SENT TOO MUCH MONEY                                                                                                     1/14/2019 - RETURNED CHECK# 769 IN THE AMOUNT OF $1248.39 TO JERRY D  MIKKLESON, 621 VIRGINIA DR, WINTER PARK FL 32789 - BILL PAID ON       1/26/2018 WITH CK# 758                                                                                                                      
20183724500100012/19/2018 - RETURNED CK# 1744 TO JEANETTE S. MOREY BECAUSE IT WAS NOT WRITTEN OUT CORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                              
201838555001000RETURNED CK #6925 DATED 2/19/19 POSTMARKED 2/21/19 ON 2/25/19 IN THE  AMT OF 217.89 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                 
2018386950010002/8/2019 - RETURNED CHECK # 1899 IN THE AMOUNT OF 1971.05 TO LAVERN   NORTON, CHECK IN THE AMOUNT OF $1971.05 FOR THE 2016 TAXES - ALREADY  PAID BY CHECK # 965 ON 12/19/2016                                                                                                                                                                                                                                                                                                                             
201838975001000RETURNED CK # 34245 DATED 2/1/9 IN THE AMT OF 100.00 ON 2/4/19 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                        
201839280001000RETURNED CK #2696 DATED 12/5/18 IN THE AMT OF 703.51 - SENT TOO MUCH  MONEY  ON 12/11/18                                                                                                                                                                                                                                                                                                                                                                                                                  
2018392900010006/26/2019 - RETURNED PERSONAL CHECK #550 IN THE AMOUNT OF $340.34 TO  RANDALL CLEMEMT, P O BOX 104, SILVER SPRINGS NV 89429-0104 - NOT      CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                               
201839975001000RETURNED CK # 7374 DATED 2/22/19 POSTMARKED 2/23/19 ON 2/26/19  IN THE AMT OF 4068.95 (7995 & 10343) NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                  
20184001000100011/12/2019 - DISPUTE WITH CREDITCARD RESULTED IN BACKING OUT THE      PAYMENT.  FUTURE PAYMENTS MUST BE MADE WITH CASH OR CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                 
20184001500100011/12/2013 - DISPUTE WITH CREDIT CARD COMPANY RESULTED IN BACKING OUT THE PAYMENT.  ALL FUTURE PAYMENTS MUST BE MADE WITH CASH OR CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                         
201840480001000REFUND CK #16286 DATED 12/18/18 IN THE AMT OF 1366.50 - BILL ALREADY  PAID  (FAMILY BANK)                                                                                                                                                                                                                                                                                                                                                                                                                 
2018406150001008/12/2021 - DO NOT CHARGE FIFA AND COST UNTIL AFTER 9/12/2021`                                                                                                                                                                                                                                                                                                                                                                                                                                            
201840835001000RETURNED CK # 6738 DATED 1/7/19 IN THE AMT OF 12623.46 ON 1/9/19 -    SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                 
201840865001000RETURNED CK #6738 DATED 1/7/19 ON 1/9/19 IN THE ANT OF 12623.46 - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                     
201841000001000NED CK #6806 DATED 1/26/19 POSTMARKED 2/20/19 ON 2/22/19 IN THE AMT OF 715.13 - NOT CERTIFIED FUNDS & NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                    
201841070001000RETURNED CK # 1981 DATED 2/13/19 IN THE AMT OF 3831.82 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                              
2018411850001004/26/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201841765001000GAVE BAD CHECK IN THE AMT OF 294.48 ON 1/9/19 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                        
201841850001000RETURNED CK # 645441 DATED 2/14/19 IN THE ANT OIF 101.00 TO BAYVIEW , 7300 CORPORATE CENTER DR, SUITE 404, MIAMI, FL  33126                                                                                                                                                                                                                                                                                                                                                                               
20184274000100011/26/2019 - SENT REFUND CHECK # 16929 TO JUDITH QUICK, P O BOX 12413, TALLAHASSEE, FL  32317-2413 IN THE AMOUNT OF $213.98                                                                                                                                                                                                                                                                                                                                                                               
2018433500010001/24/2019 - RETURNED CHECK #4647 - CHECK NOT WRITTEN OUT CORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                                        
201843570001000RETURNED CK #354 DATED 5/8/19 IN THE AMT OF 200.00 - NOT CASHIER'S    CHECK   - RETURNED CK #355 DATED 5/10/19 IN THE AMTG OF 100.00 NOT    CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                               
201843575001000RETURNED CK #950141525 DATED 12/21/18 IN THE AMT OF 1,671.54 ON 12/27/18 - ALREADY PAID -  CORELOGIC CENTRALIZED REFUNDS, P O BOX 9202,     COPPELL, TX  75019-9760                                                                                                                                                                                                                                                                                                                                       
2018441850010008-29-2019 - CASHIER'S CHECK #31907021 FROM GLORIA RICHARDSON, 1719 W  BANCROFT #B, TOLEDO, OHIO 43606 WAS RETURNED BECAUSE THE TAXES WERE   PAID ON 8/28/2019                                                                                                                                                                                                                                                                                                                                             
201844410001000RETURNED CK #5000056 DATED 3/4/19 ON 3/8/19 IN THE AMT OF 1294.59 - NT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                    
201844625001000RETURNED CK 311758 DATED 2/1/19 IN THE AMT OF 15.11 - BILL ALREADY    S                                                                     PAID                                                                                                                                                                                                                                                                                                                                                          
20184492000100012/26/2018 - REFUND CHECK #16291 TO LORINE S ROBINSON, P O BOX 121,   SALE CITY, GA  31784 - BILL PAID BY 21ST MORTGAGE COMPANY                                                                                                                                                                                                                                                                                                                                                                           
201845065001000RETURNED CK #1055 DATED 1/17/19 ON 1/22/19 IN THE AMT OF 1356.64 -    CHECK NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                    
201845870000100PENALTY SHOULD BE $70.22                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201846185001000                                                                      RETURNED CKS #7010001 & 7010002 DATED 2/20/19 IN THE AMT OF 447.24 &  41.80 ON 2/25/19 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                          
201848785001000RETURNED CK #7958 DATED 2/9/19 POSTMARKED 2/22/19 ON 2/25/19 IN THE   AMT OF 237.91 - NOT ENOUGH ONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                               
201849425000100RETURNED CK #17274 A IN THE AMT OF 1800.00 DATED 2/1/19 POSTMARKED 2/ 14/19 ON 2/18/19 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                              
201849955001000RETURNED CK #79873142 DATED 2/11/19 RECEIVED 2/25/19 ON 2/25/19 IN    THE AMT OF 497.89 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                               
201850380001000RETURNED CK # 700015 DATED 1/7/19 IN THE AMT OF 591.12 ON 1/11/19 NOT ENOUGH MONEY    RETURNED CK #700017 IN THE AMT OF 90.8S ON 1/17/19    DATED 1/11/19 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                
20185053000100012-26-18 - RETUREND CHECK #1640 TO TERRY O STEWART - NOT WRITTEN OUT  CORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                           
20185053500100012/26/18 - RETURNED CK #1640 TO TERRY O STEWART - NOT WRITTEN OUT     CORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                           
20185054000100012/26/18 - RETURNED CHECK#1640 TO TERRY O STEWART, NOT WRITTEN OUT    CORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                           
201850670001000RETURNED CK #1555 DATED 2/28/19 POSTMARKED 2/26/19 ON 2/28/19 IN THE MANT OF 468.79 - NOT ENOUGH MONEY & NOR CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                              
201850895000100812/2021 - DO NOT CHARGE COST AND FIFA UNTIL AFTER 9/12/2021                                                                                                                                                                                                                                                                                                                                                                                                                                              
20185171000100012/26/18 - RETURNED CH #1640 TO TERRY O STEWART - NOT WRITTEN OUT     CORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                           
201851715001000RETURNED CK # 7374 DATED 2/22/19 POSTMARKED 2/23/19 ON 2/26/19 IN THE AMT OF 4068.95 (7995 & 10343) - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                 
201851950001000REFUND CHECK #16519 DATED 4/15/19 IN THE AMT OF $1,232.16 TO FINANCE  OF AMERICA REVERSE LLC, 14405 WALTERS ROAD, SUITE 200, HOUSTON, TX    77014                                                                                                                                                                                                                                                                                                                                                         
20185215500100012/27/2018 - RETURNED CHECK #65936083 IN THE AMOUNT OF $565.45 TO     MARGARET DIXON THOMAS, 4607 WATERS EDGE LN, ACWORTH, GA  30101-6237                                                                                                                                                                                                                                                                                                                                                                 
201852840001000RETURNED CK #995544 DATED 2/14/19 ON 2/15/19 IN THE AMT OF 378.00 -   NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
201854250001000RETURNED CK #3354 DATED 3/15/19  IN THE AMT OF 973.96 - NOT ENOUGH    MONEY AND NOT CASHIER'S CHECK ON 3/18/19                                                                                                                                                                                                                                                                                                                                                                                            
201854255001000RETURNED CK #3354 DATED 3/15/19 IN THE AMT OF 973.96 - NOT ENOUGH     MONEY AND NOT CASHIER'S CHECK  ON 3/18/19                                                                                                                                                                                                                                                                                                                                                                                           
201854260001000GAVE BAD CHECK IN THE AMT OF 581.24 ON 2/11/19 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                       
201854530001000RETURNED CHECK NOT NUMBERED DATED 2/12/19 POSTMARKED 2/21/19 ON       2/25/19 IN THE AMT OF 3321.97 - NOT CERTIFIED FUNDS & NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                              
201854760000100REFUND CK #16464 DATED 3/20/19 IN THE AMT OF 299.80 - DUPLICATION                                                                                                                                                                                                                                                                                                                                                                                                                                         
201854825001000RETURNED CK # 083202 DATED 1/31/19 ON 2/4/19 IN THE AMT OF 915.52 -   BILL ALREADY PAID TP CAPITAL CITY BANK, P O BOX 900, TALLAHSSEE, FL   32302-0900                                                                                                                                                                                                                                                                                                                                                    
20185501500100012/26/18 - RETURNED PROPERTY BILLS - NO PAYMENT INCLUDED                                                                                                                                                                                                                                                                                                                                                                                                                                                  
20185502000100012-26-18 RETURNED PROPERTY BILLS - NO CHECK INCLUDED                                                                                                                                                                                                                                                                                                                                                                                                                                                      
20185576000100012/31/2018 - RETURNED CHECK# 9318 TO PATRICIA T WEST IN THE AMOUNT OF $4,059.30 BECAUSE OF WHITE OUT                                                                                                                                                                                                                                                                                                                                                                                                      
201855795001000RETURNED CK #3250 DATED 1/9/19 POSTMARKED 2/14/19 ON 2/18/19 IN THE   AMT OF 6282.34 (11159 & 11160) NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                               
201855800001000RETURNED CK #3250 DATED 1/9/19 POSTMARKED 2/14/19 ON 2/18/19 IN THE   AMT OF 6282.34 (11159 & 11160) NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                               
201856045001000RETURNED CK #5125 DATED 2/25/19 ON 2/28/19 - NOT ENOUGH MONEY & NOT   CERTIFIED FUNDS.                                                                                                                                                                                                                                                                                                                                                                                                                    
20185618500100010/10/2019 - RETURNED CHECK # 95181 IN THE AMOUNT OF $2074.28.  TAXES ALREADY PAID. NO AMOUNT DUE FOR 2018.  RETURNED CHECK TO: LAW OFFICES OF WILLIAM E FAIR, LLC, 470 N CLAYTON ST, SUITE 207, LAWRENCEVILLE, GA30046                                                                                                                                                                                                                                                                                   
201856580001000DO NOT CHARGE COST & FIFA UNTIL 6-24-19                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201856645001000RETURNED CK #61113 DATED 2/12/19 POSTMARKED 2/19/19 ON 2/21/19 IN THE AMT OF 640.00 - NOT ENOUGH MONEY & NOT CETIFIIED FUNDS                                                                                                                                                                                                                                                                                                                                                                              
201856800001000RETURNED CK # 9903 DATED 2/16/18 POSTMARKED 2/19/19 IN THE AMT OF 468.96 - NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                         
20185686000100012/13/2018 - REFUND CHECK 16285 IN THE AMOUNT OF 1362.51 SENT TO BILL WILLIAMS FOR YEARS SUPPORT                                                                                                                                                                                                                                                                                                                                                                                                          
201857075001000DO NOT CHARGE COST & FIFA UNTIL 6-24-19                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201857370001000RETURNED CASHIER'S CHECK  #439591 DATED 4/9/19 IN THE AMT OF 112.24 ON4/11/19                                                               NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                              
201858225001000REFUND CK #16459 DATED 3/12/19 IN THE AMT OF 88.40 PAID TO GEORGE     WILLIAMS PAID BILL # 11545 IN ERROR SHOULD HAVE PAID THIS ONE                                                                                                                                                                                                                                                                                                                                                                       
20185924500100012/28/2018 - RETURNED CK #248 BECAUSE IT WAS NOT WRITTEN OUT CORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                                                    
201859370001000LET MITCHELL EMC PAY THIS BILL S0 WE CAN GIVE A REFUND TO THE FAMILY  BANK (THEY PAID IN ERROR )                                                                                                                                                                                                                                                                                                                                                                                                          
201859420001000RETURNED CHECK #5948 DATED 2/10/18 POSTMARKED 2/22/19 ON 2/25/19 IN   THE AMT OF 650.22 - NOT ENOUGH MONEY & NOT CERTIIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                         
2018599900001009/21/2021 - DO NOT CHARGE FIFA AND COST UNTIL AFTER OCTOBER 21, 2021                                                                                                                                                                                                                                                                                                                                                                                                                                      
201900235001000RETURNED CK #1044 DATED 12/20/19 POSTMARKED 12/24/19 RECEIVED ON 12/26/19 ON 12/26/19 NOT CORRECT AMT & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                               
201900240001000RETURNED CK #1044 DATED 12/20/19 POSTMARKED 12/24/19 RECEIVED ON 12/26/19 ON 12/26/19 NOT CERTIFIED FUNDS AND NOT CORRECT AMT                                                                                                                                                                                                                                                                                                                                                                             
201900550001000RETURNED CK #9235 DATED 12/16/19 ON 12/19/19 IN THE AMT OF 2,010.38 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                   
201900710001000RETURNED CK #2686 DATEDN 1/10/20 IN THE AMT OF 450.00 NOT CERTIFIED   FUNDS ON 1/21/20                                                                                                                                                                                                                                                                                                                                                                                                                    
201900715001000RETURNEC CK #2686 DATED 1/10/20 IN THE AMT OF 450.00 0N 1/21/20 NOT   CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201901405001000RETURNED CK #4097062 DATED 1/29/20 POSTMARKED 2/5/20 IN THE AMT OF 407.74 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS  ON 2/10/20                                                                                                                                                                                                                                                                                                                                                                              
201901550001000RETURNED CK #5490 DATED 1/6/20 IN THE AMT OF 690.58 NOT CERTIFIED     FUNDS ON 1/10/20  (CHECK ON ANGELA HUDSON)                                                                                                                                                                                                                                                                                                                                                                                          
20190157000010010/10/2022 - ON 9/21/2022 A REFUND WAS REQUESTED IN THE AMOUNT OF     $6212.48 - SINCE FUNDS WERE NOT AVAILABLE, A CREDIT AMOUNT WAS ISSUED TO THE 2022 PROPERTY BILL                                                                                                                                                                                                                                                                                                                                     
2019017950001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2019018000001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2019018050001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2019018100001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2019018150001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2019018200001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2019018250001005/9/23- E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
2019018300001005/9/23 - E&A TBS VERIFICAITON PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2019018350001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2019018400001005/10/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2019018450001005/10/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2019018500001005/10/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201901970001000RETURNED CK #4706 DATED 12/26/19 ON 12/30/19 IN THE AMT OF 76.54 NOT  ENOIUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                 
201902910001000RETURNED CK #8877 DATED 12/20/19 POSTMARKED 12/27/19 ON 12/30 /19 IN  THE AMT OF 111.56 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                               
201903385001000RETURNED CK #5858 DATED 12/20/19 POSTMARKED 12/27/19 ON 12/30/19 NOT  CERTIFIED FUNDS & NOT CORRECT AMT                                                                                                                                                                                                                                                                                                                                                                                                   
201903390001000RETURNED CK #5857 DATED 12/27/19 ON 12/30/19 IN THE AMT OF 375.95 NOT ENOUGH MONEY & NOR CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                  
201903425001000RETURNED CK #1998 DATED 12/23/19 & POSTMARKED THE SAME RECEIVED 12/26/19 ON 12/26/19 IN THE AMT OF 511.16 NOT ENOUGH MONEY & NOT CERTIFIED  FUNDS                                                                                                                                                                                                                                                                                                                                                         
201903895001000RETURNED CH #2553114662 DATED 10/31/19 RECEIVED 11/4/19 ON 11/4/19 IN THE AMT OF 3,865.28 - 2018 BILL ALREADY PAID AND SENT TOO MUCH ON 2019                                                                                                                                                                                                                                                                                                                                                              
2019043500010009/21/2021 - DO NOT CHARGE FIFA AND COST UNTIL AFTER 10/21/2021                                                                                                                                                                                                                                                                                                                                                                                                                                            
201904765001000RETURNED CK #960570640 DATED 12/5/19 ON 12/9/19 IN THE AMT OF         1170.33 TO:  CORELOGIC CENTRALIZED REFUNDS, P O BOX 9202, COPPELL, TX 75019-9760                                                                                                                                                                                                                                                                                                                                                    
20190487500010010/20/2023 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201905060001000RETURNED CK #52977 DATED 11/21/19 IN THE AMT OF 904.63 TO GUARDIAN    BANK, P O BOX 3340, VALDOSTA, GA 31604-3340 ON 11/25/19 CHECK MADE OUTTO LOWNDES COUNTY TAX ACCOUNT                                                                                                                                                                                                                                                                                                                                 
20190525000100011/22/2019 - CHECK # 8069 RETURNED TO OLIVIA BRADFORD, 5803 NW 23RD ST, LAUDERHILL, FL  33313-3164 - CHECK NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                     
2019054600010004/1/2024 E&A BREACHED CONSERVATION USE COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201905620001000RETURNED CK #89582062 DATED 12/27/19 ON 12/30/19 NOT ENOUGH MONEY &   NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                 
2019078900010001/15/2020 - SENT REFUND CHECK #17048 TO USAA FEDERAL SAVINGS BANK,    9800 FREDERICKSBURG RD, SAN ANTONIO, TX  78288-0001 IN THE AMOUNT OF $44.64 - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                   
201908030001000RETURNED CK #960570776 DATED 12/5/19 IN THE AMT OF 100.00 TO CORELOGIC CENTRALIZED REFUNDS, P O BOX 9202, COPPELL TX  75019-9760                                                                                                                                                                                                                                                                                                                                                                          
201908365001000REFUND CK #17156 DATED 3/20/20 IN THE AMT OF $500.00 - YEAR'S SUPPORT                                                                                                                                                                                                                                                                                                                                                                                                                                     
2019088800001003/30/2023 - E&R TBS VERIFICATION PROGRAM - REFUND CK# 19122                                                                                                                                                                                                                                                                                                                                                                                                                                               
201909070001000REFUND CK #17252 DATED 5/5/20 IN THE AMT $935.23 - CARRINGTON MORTGAGE SERVICES SENT CHECK FOR $1,878.59 ON 5/5/20  - CHECK MADE TO AKINA   DAVIS                                                                                                                                                                                                                                                                                                                                                         
201909375001000RETURNED CK #81453 DATED 12/31/19 IN THE AMT OF 2,223.45 TO MCDONNELL & ASSOC, P A , 2442 DEVEINE ST, COLUMBIA, SC  292 05 ON 1/6/20                                                                                                                                                                                                                                                                                                                                                                      
201909405001000REFUND CK #16983 DATED 12/23/19 IN THE AMT OF 27.25 - SENT TOO MUCH   MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201909960001000RETURNED CK #960570827 DATED 12/5/19 IN THE AMT OF 88.35 ON 12/9/19 TO:  CORELOGIC CENTRALIZED REFUNDS, P O BOX 9202, COPPELL, TX           75019-9760                                                                                                                                                                                                                                                                                                                                                    
2019103250010001/24/2020 - RETURNED CHECK #1293 IN THE AMOUNT OF $416.86 - TO        JENNIFER G CLASSON, 1084 PPINEWOOD RD, LEESBURG, GA 31763 - NOT       CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                               
20191105500100010/25/2019 - CHECK # 34718 IN THE AMOUNT OF $1208.75 RETURNED TO      FARRAR AND ASSOCIIATES LLC, 1701 BARRETT LAKES BLVD, KENNESAW, GA     30144 - TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                        
201911775001000RETURNED CK # 1401 DATED 12/15/19 ON 12/18/19 IN THE AMT OF 2,490.31  WRITTEN OUT 2,090.31 - CALLED BUT NO ANSWER                                                                                                                                                                                                                                                                                                                                                                                         
201912200001000RETURNED CK #685 DATED 10/24/19 IN THE AMT OF 376.56 WRITTEN OUT THREE SEVENTYSIX AND 56/100 ON 10/28/19                                                                                                                                                                                                                                                                                                                                                                                                  
201912260001000RETURNED CK #2202 DATED 12/1/19 IN THE AMT OF 6545.72 ON 12/5/19 DID  NOT SIGN CHECK`                                                                                                                                                                                                                                                                                                                                                                                                                     
201912265001000RETURNED CK #2453 DATED 12/1/19 IN THE AMT OF 6545.72 ON 12/5/19 DID  NOT SIGN CHECK                                                                                                                                                                                                                                                                                                                                                                                                                      
201912270001000RETURNED CK #2202 DATED 12/1/19 ON 12/5/19 IN THE AMT OF 6545.72 DID  NOT SIGN CHECK                                                                                                                                                                                                                                                                                                                                                                                                                      
201912460001000RETURNED CK #3101 DATED 1/4/2000 IN THE AMT OF 28.12 ON 1/7/20 -SENT  TOO MUCH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                
201912465001000RETURNED CK #3100 DATED 1/4/2000 ON 1/7/20 IN THE AMT OF 58.16 - SENT TOO MUCH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                
201913110001000RETURNED CK #9068 DATED 12/30/19 RECEIVED 1/6/20 ON 1/6/20 IN THE AMT OF 760.00 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                       
201914045001000RETURNED CK #66145 DATED 1/6/20 IN THE AMT OF 340.53 NOT ENOUGH MONEY ON 1/8/20 TO FAMILY BANK                                                                                                                                                                                                                                                                                                                                                                                                            
201914115001000RETURNED CK #1515 DATED 12/30/19 ON 1/3/20 IN THE AMT OF 1956.91 NOT  ENOUGH MONEY & NOT CERTIFIED FUNDS (2823, 2824, 2825 &2829)                                                                                                                                                                                                                                                                                                                                                                         
201914120001000RETURNED CK #1515 DATED 12/30/19 ON 1/3/20 IN THE AMT OF 1956.91 NOT  ENOUGH MONEY & NOT CERTIFIED FUNDS (BILLS 2823, 2824, 2825 & 2829)                                                                                                                                                                                                                                                                                                                                                                  
201914125001000RETURNED CK #1515 DATE4D 12/30/19 ON 1/3/20 IN THE AMT OF 1956.91 NOT CERTIFIED FUNDS & NOT CORRECT AMT (2823, 2824, 2825 & 2829)                                                                                                                                                                                                                                                                                                                                                                         
201914145001000RETURNED CK #1515 DATED 12/30/19 IN THE AMT OF 1956.91 NOT ENOUGH     MONEY & NOT CERTIFIED FUNDS  ON 1/3/20 (BILLS 2829, 2824, 2825 &2823)                                                                                                                                                                                                                                                                                                                                                               
201914185001000RETURNED CK #2297 DATED 12/26/19 ON 12/30/19 NOTCERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                                           
201914600001000RETURNED CK #2467 DATED 2/10/20 IN THE AMT OF 179.48 ON 2/14/20 NOT   CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201916415001000RETURNED CK #1454 DATED 1/26/20 IN THE AMT OG 1986.99 NOT CERTIFIED   FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201916420001000RETURNED CK #14564 DATE 1/26/20 IN THE AMT OF 1986.99 NOT CERTIFIED   FUNDS ON 1/30/20                                                                                                                                                                                                                                                                                                                                                                                                                    
201916425001000RETURNED CK #1454 DATE 1/26/20 IN THE AMT OF 1986.99 ON 1/30/20 NOT   CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201916580001000REFUND CHECK #16989 DATED 12/30/19 IN THE AMT OF 4.76 - MADE OUT TO   MITCHELL CO TAX ACCT TO PAY BILL #12031, 12032, 12033, & 12034 - .79  CHANGE MAILED BACK WITH RECEIPTS                                                                                                                                                                                                                                                                                                                              
201917220001000June 24, 2022                                                                                                                               To: Kenny Cox, Tax Assessor                                                 Brian Brock, Tax Commissioner                                                                                                         Re:  Equity Property Tax Bills for 2019, 2020, 2021                                                                                         
201917220001001This memo serves as an explination regarding the appeal from Equity   Foods, Inc (FKA Equity Group Georgia).                                                                                                      The property bill for 2019 tax year was paid in full by Keystone Foods LLC on November 20, 2019 with check # 1059579 in the amount of       $619,356.67.  The property bill for 2020 tax year was paid in two     payments, the first was made on January 20, 2021 with check # 1088724 
201917220001002in the amount of $527,929.87 leaving a balance of $646.91 that was    paid by Christy Singleton on January 22, 2021.   The property tax bill # 3422 for the 2021 tax year remains outstanding.                                                                                          Appeals were filed and granted for the above tax years.  Property bill # 3444 for the 2019 tax year was was reassessed and granted a refund of $217,675.08.  Property Bill # 3435 for the 2020 tax year           
201917220001003was reassessed and granted a refund of $125,273.80. Property Bill #   3422 was reassessed and granted a refund of $218,552.04.                                                                                    The error and refund forms were returned to Kenny Cox to reflect all  refunds due on the 2021 tax year.                                                                                                           Kenny Cox spoke with a representative of Keystone Foods (Charlie      
201917220001004Terrell) and was in agreement with the way the refunds were handled.  ES                                                                                                                                                                                                                                                                                                                                                                                                                                  
2019172700001004/5/24 E&A TBS AUDIT PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
2019172800001004/5/2024 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
20191728500010010/20/23 - REFUND - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                              
20191729500010010/20/2023 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201917860001000RETURNED CK #960571071 DATED 12/5/19 IN THE AMT OF 1945.37 ON 12/9/19 TO:  CORELOGIC CENTRALIZED REFUNDS, P O BOX 9202, COPPELL, TX         75019-9760                                                                                                                                                                                                                                                                                                                                                    
20191796500010011/27/2019 - CHECK #25378 RETURNED TO FAMILY BANK, SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                    
20191797000010011/27/2019 - CHECK #25378 RETURNED TO FAMILY BANK - SENT TOO MUCH     MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
20191798500100011/27/2019 - RETUREND CHECK #25378 TO FAMILY BANK - SENT TOO MUCH     MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
20191799000100011/27/2019 - RETURNED CHECK #25378 TO FAMILY BANK - SENT TOO MUCH     MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201918875001000RETURNED CK #1124 DATED 12/6/19 ON 12/9/19 IN THE AMT OF 2444.43      WRITTEN OUT 2400.43.                                                                                                                                                                                                                                                                                                                                                                                                                
201918980001000RETURNED CK #2146 DATED 10/23/19 RECEIVED 11/12/19 ON 11/12/19 IN THE AMT OF 3308.26 WRITTEN OUT THREE THOUSAND THIRTY THREE AND 08.100                                                                                                                                                                                                                                                                                                                                                                   
20191910500100010/30/2019 - RETURNED CHECK #5012 TO ROBERTO G MANRIQUEZ JR, 128      CUANETA DR, LEESBURG GA 31763 - CHECK WAS WRITREN OUT WRONG                                                                                                                                                                                                                                                                                                                                                                         
20191911000100010/30/2019 - RETURNED CHECK #5012 TO ROBERTO G MANRIQUEZ JR, 128      CUANETA DR, LEESBURG, GA 31763 - CHECK WAS WRITTEN OUT WRONG                                                                                                                                                                                                                                                                                                                                                                        
201920535001000RETURNED CK #5682 DATED 12/10/19 POSTMARKED 12/26/19 ON 12/30 19 IN   THE AMT OF 358.78 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                            
201921315001000RETURNED CK #960570783 DATED 12/5/19 IN THE AMT OF 100.00 ON 12/9/19  TO:  CORELOGIC CENTRALIZED REFUNDS, P O BOX 9202, COPPELL, TX   75019-9760                                                                                                                                                                                                                                                                                                                                                          
2019214200010001/31/2020 - RETURNED CHECK # 600206 IN THTE AMOUNT OF %50.00 NOT      CERTIFIED FUNDS                                                       RETURNED CK #600198 DATED 12/27/19 IN THE AMT OF $50.00 ON 1/6/20 NOT CERTIFIED FUNDS RETURNED CK #600200 DATED 1/3/30 IN THE AMT OF 50.00  ON 1/10/20 NOT CERTIFIED FUNDS - RETURNED CK #600202 DTED 1/10/20 ON 1/16/20 IN THE AMT OF 50.00 NOT CERTIFIED FUNDS - RETURNED CK #600204  DATED 1/17/20 IN THE AMT OF 50.00 NOT CERTIFIED FUNDS                 
2019214200010012/7/2020 - RETURNED CHECK # 600208 TO MARILENA SMITHWICK IN THE AMOUNT OF $50.00 - NOT CERTIFIED FUNDS - ADDED LETTER TO RETURN                                                                                                                                                                                                                                                                                                                                                                           
201921545001000RETURNED CK #895014 DATED 4/3/20 IN THE AMT OF 647.00 ON 4/3/20 - NOT CERTITIED FUNDS  -RETURNED CK #895015 DATED 4/16/20 IN THE AMT OF 600.00 ON 4/16/20 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                             
2019219500010005/11/2020 - RETURNED CHECK # 06567709 IN THE AMOUNT OF $510.00.  WE DO NOT ACCEPT 2 PARTY CHECKS.  CHECK SENT TO: BERTHA PIERCE, % LINDA    GRIFFIN, 294 SHORELINE DR, THOMASIVLLE, GA  31757      MAILED TWO     CHECK  BACK TO :  TRENTON PSYCHIATRIC HOSPITAL, P O BOX 7500, TENTON, NJ  08628 ATTEN: LINDA GRIFFIN - CHECK #06581504 DATED 5/12/20 IN THE AMT OF #300.00 AND CHECK #06567709 DATED 5/6/20 IN THE AMT OF $510.00 ON JUNE 5, 2020                                                       
2019219500010017/6/2020 - RETURNED CHECK # 020014590 FROM DEPT OF HUMAN SERVICES,    CLIENT'S FIDUCIARY ACCOUNT, P O BOX 7500, WEST TRENTON, NJ 08268 IN   THE AMOUNT OF $574.01 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                     
201922000001000REFUND CK #16970 DATED 12/9/19 IN THE AMT OF 62.11 - SENT  TO MUCH    MONEY TO:  CORELOGIC INC, P O BOX 9202, COPPELL, TX  75019-9760                                                                                                                                                                                                                                                                                                                                                                     
201922185001000RETURNED CK #996404 DATED 1/10/20 IN THE AMT OF 100.00 ON 1/13/20 NOT CERTIFIED FUNDS  - RETURNED CK #1101759 DATED 2/10/20 IN THE AMT OF   176.39 NOT CASHIER'S CHECK AND NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                               
201922495000100RETURNED CK #58434316 DATED 12/22/19 IN THE AMT OF 87.16 NOT CORRECT  AND & NOT CERTIFIED FUNDS ON 12/30/19                                                                                                                                                                                                                                                                                                                                                                                               
2019227200010002/20/2020 - RETURNED CHECK #6880 IN THE AMOUNT OF $1734.99 TO KRISTA E RUTH, 170 MCDONALD ST, CAMILLA, GA  31730 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                    
20192323000100010/30/2019 - RETUNED CHECK # 6023 TO ROBERTO G MANRUQUEZ JR, 128      CUANETA DR, LEESBURG, GA 31763 - CHECK WAS WRITTEN OUT WRONG                                                                                                                                                                                                                                                                                                                                                                        
201923290001000RETURNED CK 3191 DATED 12/10/19 IN THE AMT OF 1161.40 WRITTEN OUT     1101.40    ON 12/12/19                                                                                                                                                                                                                                                                                                                                                                                                              
201923730001000RETURNED CK #7251 DATED 12/20/19 POSTMARKED 12/23/19 RECEIVED ON 12/26/19 ON 12/26/19 IN THE AMT OF 2355.65 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                        
201923895001000RETURNED CK #7002 DATED 12/27/19 ON 12/30/19 IN THE AMT OF 421.05 -   NOT CERETIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                
201924745001000RETURNED CK #3066 DATED 12/16/19 RECEIVED 12/23/19 ON 12/23/19 IN THE AMT OF 2207.29 TO MOULTRIE MEDICAL WEIGHT LOSS, LLC, 2509 MAIN ST,    MOULTRIE, GA   31768                                                                                                                                                                                                                                                                                                                                          
201924965001000SENT CH #4063 DATED 12/4/19 IN THE AMT OF 2680.87 BACK ON 12/9/19     CHECK SHOULD HAVE BEEN 3,950.59                                                                                                                                                                                                                                                                                                                                                                                                     
201925195001000RETURNED CK #6194 DATED 11/4/19 IN THE AMT OF 2122.97 WRITTEN OUT 2022.97                                                                                                                                                                                                                                                                                                                                                                                                                                 
201925200001000RETURNED CK #6194 DATED 11/4/19 IN THE AMT OF 2122.97 WRITTEN OUT     2022.97                                                                                                                                                                                                                                                                                                                                                                                                                             
201925205001000RETURNED CK #6194 DATED 11/4/19 IN THE AMT OF 2122.97 WRITTEN OUT     2022.97                                                                                                                                                                                                                                                                                                                                                                                                                             
201925860001000REFUND CK #16985 DATED 12/23/19 IN THE AMT OF 300.00 - SENT TOO MUCH  MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201925975001000REFUND CK #16971 DATED 12/9/19 IN THE AMT OF 145.09  - SENT FROM      BANKRUPCTY COURT   - REFUND CK #17037 DATED 1/13/20 IN THE AMT OF     29.92 SENT TOO MUCH MONEY - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                 
20192600500100011/27/2019 - RETURNED CHECK # 3056, TO HINKLE FAMILY PARTNERSHIP, P O BOX 279, CAMILLA, GA  31730 - TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                        
20192601000100011/27/2019 - RETURNED CHECK # 3056 TO HINKLE FAMILY PARTNERSHIP, P O  BOX 279, CAMILLA, GA  31730 - TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                        
20192601500100011/27/2019 - RETURNED CHECK #3056 TO HINKLE FAMILY PARTNERSHIP, P O   BOX 279, CAMILLA, GA  31730 - TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                        
20192602000100011/27/2019 - RETURNED CHECK #3056 TO HINKLE FAMILY PARTNERSHIP, P O   BOX 279, CAMILLA, GA  31730 - TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                        
20192602500100011/27/2019 - RETURNED CHECK #3056 TO HINKLE FAMILY PARTENRSHIP, P O   BOX 279, CAMILLA, GA  31730 - TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                        
201926245001000RETURNED CK #21889 SRM CONCRETE DATED 12/19/19 POSTMARKED 12/30/19 ON 1/3/20 IN THE ANMT OF 1823.76 - NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                              
201926710001000RETURNED CK #1543 DATED 12/27/19 ON 1-3-20 IN THE AMT OF 12091.97 NOT CASHIER'S CHECK & NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201926715000100RETURNED CK #1543 DATED 12/27/19 ON 1/3/20 IN THE AMT OF 12091.97 NOT CERTIFIED FUNDS & NOT CORRECT AMT (5343 & 5342)                                                                                                                                                                                                                                                                                                                                                                                     
201926830001000RETURNED CK #126 DATED 12/27/19 IN THE AMT OF 2510.30 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS (BILLS 5366, 5367, & 7247) ON 12/30/19                                                                                                                                                                                                                                                                                                                                                                       
201926835001000RETURNED CK # 126 DATED 12/27/19 IN THE AMT OF 2510.30 NOT CERTIFIED  FUNDS AND NOT CORRECT AMT OF MONEY (BILLS 5366, 5367 & 7247) ON 12/30/19                                                                                                                                                                                                                                                                                                                                                            
201926890001000RETURNED CK #995457 DATED 1/7/20 IN THE AMT OF 193.70 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201927070001000RETURNED CK #1621 DATED 12/20/19 POSTMARKED 12/23/19 RECEIVED ON 12/26/19 ON 12/26/19 IN THE AMT OF 36165.31 NOT CERIFIED FUNDS & NOT       CORRECT AMT   - RETURNED CK #100692 DATED 1/23/20 IN THE AMT OF       3641.92 TO LAW OFFICES OF WILLIAM E FAIR, 190 CAMDEN HILL RD, SITE E, LAWRENCEVILE, GA  30046 ON 1/27/20                                                                                                                                                                                
2019279300010001/17/2020 - RETURNED PERSONAL CHECK #4034 TO RUBY L ISRAEL IN THE     AMOUNT OF $200.92 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                             
201928705001000RETURNED CK #5908 DATED 1/3/20 ON 1/7/20 IN THE AMT OF 56.62 NOT      CERTIFIED FUNDS & NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
20192909000010012/10/2019 - RETURNED CHECK # 310100 IN THE AMOUNT OF $14,307.22 TO   JOHN BEAN TECHNOLOGIES CORP, SUITE 4400                               70 W MADISON ST, CHICAGO, IL 60602                                                                                                                                                                                                                                                                                                                            
201929285001000RETURNED CK #9025617790 DATED 12/9/19 ON 12/12/19 IN THE AMT OF       1289.65 BILL ALREADY PAID TO :WELLS FARGO REAL ESTATE TAX SERVICES    P O BOX 14506, DES MOINES, IA  50306-9395                                                                                                                                                                                                                                                                                                                     
201930410001000RETURNED CK #6939 DATED 1/2/20 IN THE AMT OF 1,422.88 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS ON 1/6/20                                                                                                                                                                                                                                                                                                                                                                                                    
201932255001000RETURNED CK #10880 DATED 12/27/19 IN THE AMT OF 400.00 NOT CERTIFIED  FUNDS ON 12/30/19                                                                                                                                                                                                                                                                                                                                                                                                                   
201932505001000MAILED CK #66008 DATED 12/4/19 IN THE AMT OF 2621.80 ON 12/6/19 PER   JANET THOMPSON REQUEST TO MAIL IT BACK TO HER.                                                                                                                                                                                                                                                                                                                                                                                      
201933095001000RETURNED CK #327 DATED 1/10/20 IN THE MAT OF 352.50 NOT CERTIFIED     FUNDS ON 1/21/20                                                                                                                                                                                                                                                                                                                                                                                                                    
20193332000010011/01/2019 - RETURNED CHECK #4488 TO RX CORNER ENTERPRISES LLC, DBA   LIVE OAK PHARMACY, 98 EAST OAKLAND AVE, CAMILLA, GA  31730 - CHECK WAS NOT SIGNED                                                                                                                                                                                                                                                                                                                                                   
2019335150001003/30/2023 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201933815001000RETURNED CK #15412 DATED 1/6/2020 IN THE AMT OF 1504.80 NOT CERTIFIED FUNDS ON 1/9/20 TO DAVID LUKE, 128 CHOCTAW RDG S, DAHLONEGA, GA  30533-4627                                                                                                                                                                                                                                                                                                                                                         
201933820001000RETURNED CK #15411 DATED 1/6/2020 ON 1/9/20 IN THE AMT OF 31.64 TO    DAVID LUKE, 128 CHOCTAW RDG S, DAHLONEGA, GA   30533-5627 = NOT       CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                               
2019340000010001/8/2020 - SENT REFUND CHECK # 17036 IN THE AMOUNT OF $19.11 TO RONALD MAHONEY, 1926 LATHROP ST SE, ATLANTA, GA 30315 - SENT TOO MUCH       MONEY                                                                                                                                                                                                                                                                                                                                                         
2019340250001003/30/2023 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
20193416000100010/30/2019 - RETURNED CHECK # 5012 IN THE AMOUNT OF $3356.90 TO       ROBERTO G MANRIQUEZ JR, CHECK WRITTEN OUT WRONG                                                                                                                                                                                                                                                                                                                                                                                     
201934275001000RETURNED CK #4075 DATED 12/16/19 ON 12/20/19 IN THE AMT OF 483.01 BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                       
201934280001000RETURNED CK #4075 DATED 2/16/19 IN THE AMT OF 483.01 ON 12/20/19 BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                        
201934290001000DO NOT CHARGE COST & FIFA UNTIL 3/4/20                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201935690001000RETURNED CK #120 DATED 6/12/20 ON 6/22/20 IN THE AMT OF 865.05 - NOT  CERTIFIED FUNDS.                                                                                                                                                                                                                                                                                                                                                                                                                    
201935695001000RETURNED CK #120 DATED 6/12/2020 ON 6/22/2020 IN THE AMT OF 865.05 -  NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                 
2019360150010003/20/2023 - E&A BREECH OF CONSERVATION USE COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                       
2019360200010003/20/2023 - E&A BREECH OF CONSERVATION USE COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201936130001000RETURNED CK #1754 DATED 12/2/19 IN THE AMT OF 363.38 ON 12/5/19 - DID NOT SIGN CHECK                                                                                                                                                                                                                                                                                                                                                                                                                      
201936235001000RETURNED CK #126 DATED 12/27/19 IN THE AMT OF 2510.30 ON 12/30/19 NOT CERTIFIED FUNDS AND NOT CORRECT AMT (BILLS 5366, 5367 & 7247)                                                                                                                                                                                                                                                                                                                                                                       
201936605001000REFUND CK #16993 DATED 12/30/19 IN THE AMT OF 1505.69 PAID IN ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                       
201936610001000REFUND CK #16992 IN THE AMT OF 289.29 DATED 12/30/19 = PAID IN ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                      
2019369150010005/29/2020 - RETURNED CHECK # 1001 TO CHERRY ANNIE MOORE - IN THE      AMOUNT OF $314.00 - CHECK WAS WRITTEN OUT WRONG                                                                                                                                                                                                                                                                                                                                                                                     
20193692000100012/16/2019 - RETURNED CHECK # 996544 TO SHAWN D EDMONDS, 260 SAINT    MARKS AVE, PISCATAWAY, NJ  08854 IN THE AMOUNT OF $77.03 - BILL       ALREADY PAID                                                                                                                                                                                                                                                                                                                                                  
201937385001000RETURNED CK #5297 DATED 12/15/19 POSTMARKED 12/22/19 RECEIVED 12/26/19 ON 12/26/19 IN THE AMT OF 5207.48 NOT CERTIIFIED FUNDS AND NOT       CORRECT AMR                                                                                                                                                                                                                                                                                                                                                   
201937700001000RETUNED CK #4979 DATED 10/9/20 IN THE AMT OF 630.15 - BILL ALREADY    PAID                                                                                                                                                                                                                                                                                                                                                                                                                                
201937705001000RETURNED CK #960571079 DATED 12/5/19 ON 12/9/19 IN THE AMT OF 2494.01 TO:  CORELOGIC CENTRAILIZED REFUNDS, P O BOX 9202, COPPELL,  TX       75019-9760                                                                                                                                                                                                                                                                                                                                                    
201937835001000DO NOT CHARGE COST OR FIFA UNTIL 4/3/20                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201937895001000RETURNED CK #1062 DATED 12/30/19 ON 1/3/20 IN THE AMT OF 3217.52 NOT  CERTIIFIED FUNDS & NOT CORRECT AMT  - RETURNED CK #37375 DATED 1/3/20 IN THE AMT OF 3240.31 NOT CERTIFIED FUNDS ON 1/6/20                                                                                                                                                                                                                                                                                                           
201937985001000RETURNED CK #7597 DATED 12/26/19 IN THE AMT OF 798.21 NOT ENOUGH MONEY  POSTDATED                                                                                                                                                                                                                                                                                                                                                                                                                         
20193988500100011/12/2019 - DISPUTE WITH CREDIT CARD COMPANY RESULTED IN BACKING OUT THE PAYEMENT FOR 2018 PROPERTY TAXES.  ALL FUTURE PAYMENTS MUST BE    MADE WITH CASH OR CASHIERS CHECK                                                                                                            REFUND CK #16986 DATED 12/23/19 IN THE AMT OF 37.08 - SENT TOO MUCH   MONEY                                                                                                                                       
20193989000100011/12/2013 - DISPUTE WITH CREDIT CARD COMPANY RESULTED IN BACKING OUT THE 2018 PROPERTY TAX PAYMENT.  ALL FUTURE PAYMENTS MUST BE MADE WITH CASH OR CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                       
201940410001000DO NOT CHARGE COST & FIFA UNTIL JUNE 9, 2020                                                                                                                                                                                                                                                                                                                                                                                                                                                              
2019406150010009/25/2020 REFUND CHECK # 17478 IN THE AMOUNT OF $2269.24 - CALLED     CUSTOMER TO PICK UP CHECK 229-336-1901                                                                                                                                                                                                                                                                                                                                                                                              
2019406650001004/18/24 E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
2019407050010007/8/2020 - RECEIVED CASHIER'S CHECK # 52583 IN THE AMOUNT OF $50.00   FROM ERNESTINE PERRY - BILL ALREADY PAID, AND WE DO NOT ACCEPT 2 PARTY CHECKS - RETURNED CHECK TO P O BOX 223, CAMILLA, GA  31730 WITH      MAILER                                                                                                                                                                                                                                                                                  
2019407600010001/17/2020 - RETURNED PERSONAL CHECK #8649 IN THE AMOUNT OF $100.00 TO PATRICIA A PESCA, 3770 TRAVERSE LANE, BACONTON, GA 31716 - NOT        CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                               
2019410400001004/26/23 - E&A - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201941105001000RETURNED CHECK #2001 DATED 5/3/20 IN THE AMT OF 4,829.86 NOT ENOUGH   MONEY AND NOT CERTIFIED FUNDS ON 5/6/20                                                                                                                                                                                                                                                                                                                                                                                             
20194286000010011/27/2019 - RETURNED CHECK #8568 TO R&R SPORTSWEAR, 7514 FLINT RD,   BACONTON, GA 31716 - TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
20194286500010011/27/2019 - RETURNED CHECK # 8568 TO R&R SPORTSWEAR - 7514 FLINT RD, BACONTON, GA  31716 - TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                
20194317000100011/27/2019 - RETURNED CHECK TO R&R SPORTSWEAR INC, 7514 FLINT RD,     BACONTON, GA 31716 - DID NOT SIGN CHECK                                                                                                                                                                                                                                                                                                                                                                                             
201943495001000RETURNED CK #2046 DATED 1/13/20 ON 1/16/20 IN THE AMT OF 112.00 NOT   ENOUGH MONEY AND NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                
201944580001000RETURNED CK #960570402 DATED 12/5/19 ON 12/9/19 IN THE AMT OF 842.32  TO:  CORELOGIC CENTRALIZED REFUNDS, P O BOX 9202, COPPELL, TX         75019-9760                                                                                                                                                                                                                                                                                                                                                    
201944925001000RETURNED CK #9607 DATED 12/20/19 POSTMARKED 12/21/19 ON 12/23/19 NOT  CERTIIED FUNDS AND NOT CORRECT AMT                                                                                                                                                                                                                                                                                                                                                                                                  
201945505001000RETURNED CK #4039 06608212 DATED 12/12/19 ON 12/16/19 IN THE AMT OF   728.50 BILL ALREADY PAID TO:  US DEPT OF TREASUREY, P O BOX 51320,    PHILADELPHIA, PA   19115-6320                                                                                                                                                                                                                                                                                                                                 
201945735001000RETURNED CK #1584 DATED 12/18/19 POSTMARKED 12/21/19 ON 12/23/19 NOT  CERTIFIED FUNDS & AMT WRONG                                                                                                                                                                                                                                                                                                                                                                                                         
201945740001000RETURNED CK #9148 DATED 12/18/19 POSTARKED 12/21/19 ON 12/23/19 NOT   CERTFIED FUNDS & NOT WNOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                   
2019461350010002/21/2024 - E&R IN OFFICE ERROR TAX WITH UTILITY BUILDING                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201946140001000REFUND CK #16984 DATED 12/23/19 IN THE AMT OF 21.18 SENT TOO MUCH     MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201946365001000RETURNED CK #1776 DATED 12/30/19 POSTMARKED 1/2/20 ON 1/6/20 IN THE   AMT OF 2466.87 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS (BILLS 9273,    9274, 9275, 9276)                                                                                                                                                                                                                                                                                                                                             
201946370001000R3ETURNED CK #1776 DATED 12/30/19 POSTMARKED 1/2/20 ON 1/6/20 IN THE  AMT OF 2466.87 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS (BILLS 9273,    9274, 9275, 9276)                                                                                                                                                                                                                                                                                                                                             
201946375001000RETURNED CK #1776 DATED 12/30/19 POSTMARKED 1/2/20 ON 1/6/20 IN THE   AMNT OF 2466.87 NOT CERTIFIED FUNDS & NOT ENOUGH MONEY (BILLS 9273,   9274, 9275, 9276)                                                                                                                                                                                                                                                                                                                                             
201946380001000RETURNED CK #1776 DATED 12/30/19 POSTMARKED 1/2/20 ON 1/6/20 IN THE   AMT OF 2466.87 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS (BILLS 9273,    9274, 9275, 9276)                                                                                                                                                                                                                                                                                                                                             
201946500001000RETURNED CK #41110810 DATED 11/25/19 RECEIVED 12/1/19 IN THE AMT OF   1359.72 ON 12/2/19 TO:CMS, P O BOX 9233, COPPELL, TX  75019-9268                                                                                                                                                                                                                                                                                                                                                                    
201946765001000RETURNED CK #1115 DATED 12/20/19 POSTMARKED 12/23/19 RECEIVED ON 12/26/19 ON 12/26/19 NOT ENOUGH MONEY AND NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                            
20194776500100012/26/2019 - DO NOT ADD INTEREST UNTIL AFTER 1/2/2020 - PAYMENT POSTED IN ERROR                                                                                                                                                                                                                                                                                                                                                                                                                           
20194995500100012/23/2019 - REFUND CHECK # 16987 SENT TO STAFFORD CAMILLA LLC, %CTMI LLC, 2872 WOODCOCK BLVD, SUITE 303, ATLANTA, GA  30341 IN THE AMOUNT  OF $6204.84                                                                                                                                                                                                                                                                                                                                                   
2019500400001005/12/23 - E&R TBS VERIFICATION PROGRAM REFUND CK# 19234                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2019500450010002/21/24 - E&A BREACH CONSERVATION USE COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                            
2019500500010002/1/24 - E&R BREACH OF COVENANT                                       2/21/24 - E&R IN OFFICE ERROR BREACH COVENANT ON WRONG PARCEL                                                                                                                                                                                                                                                                                                                                                                       
201950165001000RETURNED CK #120261 DATED 2/6/20 ON 2/10/20 IN THE AMT OF 6,371.00 NOT ENOUGH MONEY &^ NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                
201950185001000RETURNED CK #2954 DATED DECEMBER 20, 2019 POSTMARKED 12/21/19 ON 12/23/19 IN THE AMT OF 1814.53                                                                                                                                                                                                                                                                                                                                                                                                           
2019505000001005/15/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2019506000010009/25/2020 - REFUND CHECK IN THE AMOUNT OF $1711.84 WAS SENT TO 226    BLYTHE ST, PELHAM, GA  31779                                                                                                                                                                                                                                                                                                                                                                                                        
2019507650001008/12/2021 DO NOT CHARGE FIFA AND COST UNTIL AFTER 9/12/2021                                                                                                                                                                                                                                                                                                                                                                                                                                               
2019510850001008/23/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2019510900001008/23/2023 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
2019510950001008/23/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201951265001000RETURNED CK #2470666 DATED 12/4/19 IN THE AMT OF 1876.42 TO CORELOGIC TAX REAL ESTATE, ATTN.  REFUND DEPT, 95 METHODIST HILL RD, SUITE 100, ROCHESTER, NY  14623 ON 12/13/19                                                                                                                                                                                                                                                                                                                              
201951545001000RETURNED CHECK #7632 DATED 5/20/20 IN THE AMT OF 796.78 FROM ONA F    PALMER ON 5/26/20 - NOT CERTIFIED FUNDS.                                                                                                                                                                                                                                                                                                                                                                                            
201952370001000RETURNED CK #850 DATED 12/19/19 POSTMARKED 12/30/19 ON 1/3/20 IN THE  AMT OF 2583.33 NOT CETIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                   
20195238500100012/19/2019 - CHECK # 4183 IN THE AMOUNT OF $2270.03 WAS WRITTEN OUT   INCORRECTLY, CALLED AND LEFT MESSAGE.  IF NO RETURN CALL BY 1:00PM THE CHECK WILL BE RETURNED.                                                                                                                                                                                                                                                                                                                                      
201952690001000RETURNED CK #3581 DATED 12/26/19 ON 1/3/20 NOT CORRECT AMT & NOT      CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201953365001000RETURNED CK #5807 DATED 12/21/19 IN THE AMT OF 100.00 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201953375001000RETURNED CK #5808 DATED 12/21/19 IN THE AMT OF 100.00 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
2019534450001003/30/2023 - E&R TBS VERIFICATION PROGRAM - REFUND CK# 19119                                                                                                                                                                                                                                                                                                                                                                                                                                               
201954825000100 1/5/24 AN E&A WAS DONE ON 2020 BILL # 10983 IN THE AMOUNT OF $1209.45                                                                          AN E&R WAS DONE ON 2019 BILL # 10965 IN THE AMOUNT OF $370.66 AS  WELL                                                                      AS AN E&R ON 2021 BILL # 11024 IN THE AMOUNT OF $583.13.  BOTH    REFUNDS                                                                    WERE APPLIED TO 2020 BILL # 10983 LEAVING AN OUTSTANDING BALANCE 
201954825000101OF                                                                        $555.66                                                                                                                                                                                                                                                                                                                                                                                                                         
201956045001000RETURNED CK #5207471 DATED 12/5/19 ON 12/12/19 IN THE AMT OF 2,037.94 BILL ALREADY PAID TO:  PENNYMAC LOAN SERVICES, ATTN:  TAX DEPT., 6101 CONDOR DR, STE 200, MOORPARK, CA  93021                                                                                                                                                                                                                                                                                                                       
201956110001000RETURNED CK #3914 DATED 1/11/19 ON 12/16/19 IN THE AMT OF 981.57                                                                                                                                                                                                                                                                                                                                                                                                                                          
20195619000100012/20/2019 - RETURNED CHECK # 6211 TO FRANK WHITE, 5393 POWELL ROAD,  CAMILLA, GA 31730 - WRITTEN OUT WRONG                                                                                                                                                                                                                                                                                                                                                                                               
20195619500100012/20/2019 - RETURNED CHECK #6211 TO FRANK WHITE, 5393 POWELL ROAD,   CAMILLA, GA  31730 - CHECK WAS WRITTEN OUT WRONG.                                                                                                                                                                                                                                                                                                                                                                                   
201957070001000DO NOT CHARGE FIFA OR COST UNTIL 4/25/20                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
20195735500100012/11/2019 - RETURNED CHECK # 4816 TO LEE H WILLIAMS PROPERTIES IN THE AMOUNT OF $566.00.  BILL # 11482 WAS ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                  
20195741000100012/11/2019 - RETURNED CHECK # 4816 IN THE AMOUNT OF $566.00 - BILL    ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                        
20195742500100012/11/2019 - RETURNED CHECK # 4816 IN THE AMOUNT OF $566.00 - BILL #  11482 WAS ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                              
20195745000100012/11/2019 - RETURNED CHECK # 4816 IN THE AMOUNT OF $566.00 - TO LEE H WILLIAMS PROPERTIES - BILL # 11482 WAS ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                
201958970001000REFUND CK #16991 DATED 12/30/19 IN THE AMT OF 140.88 - SENT TOO MUCH  MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201958975001000REFUND CK #16990 DATED 12/30/19 IN THE AMT OF 188.83 - SENT TOO MUCH  MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201958980001000REFUND CK #16994 DATED 12/30/19 IN THE AMT OF 1.42 - SENT TOO MUCH    MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
2019598750001009/21/2021 - DO NOT CHARGE FIFA AND COST UNTIL AFTER OCTOBER 21, 2021                                                                                                                                                                                                                                                                                                                                                                                                                                      
20200006000100012/20/2020 - RETURNED CHECK # 1881 IN THE AMOUNT OF $2470.10 - BILL # 10307 WAS ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                              
2020007950010001/28/2021 - SENT LETTER TO AIMTRAC RE: CHANGING THE NAME ON THE BILL  TO TIDEWATER AG - CAN NOT CHANGE NAME UNTIL A WARRANTY DEED HAS BEEN  FILED WITH THE CLERK OF COURT PER THE TAX ASSESSOR                                                                                                                                                                                                                                                                                                            
2020008050001001/8/2021 - RETURNED CHECK # 400625512 DATED 12/22/2020 IN THE AMOUNT  OF $53175.33 TO AIRGAS CENTERAL ACCOUNTING GROUP - POSTMARKED         12/30/2020 AND RECEIVED ON 1/8/2021 - NOT ENOUGH MONEY. THEY SENT THE SAME AMOUNT IN. POSTED WHAT THEY SENT IN AND SENT LETTER AND MLR BACK WITH AMOUNTS GOOD THROUGH 2/20/21 AND 3/20/21. ON 2/23/21 RECEIVED A  CHECK WITH WAY TOO MUCH MONEY.  RETURNED CHECK WITH MAILER WITH       CORRECT AMOUNT OF $1117.45 DUE.  BKB                                  
20200158500010010/10/2022 - ON 9/21/2022 A REFUND WAS CALLED FOR IN THE AMOUNT OF    $5602.48 - SINCE FUNDS WERE NOT AVAILABLE A CREDIT ON THE 2022 BILL   WAS ISSUED                                                                                                                                                                                                                                                                                                                                                    
202001745001000CINDY SMITH PAMELA'S SISTER CALLED AND SAID PAMELA & JOHN BOTH IN     HOSPITAL AND JOHN HAS CANCER.  SHE IS MAILING $300 TODAY AND HOPES TO CLEAR OUT NEXT MONTH.  8/3/21 CINDY SMITH CALLED SAID WILL BE MAILING CHECK TO PAYOFF TAXES. HER #812-327-8235.                                                                                                                                                                                                                                               
2020018100001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2020018150001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2020018200001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2020018250001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2020018300001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2020018350001005/9/23 - E&A TBS VERIFICAITON PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2020018400001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2020018450001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2020018500001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2020018550001005/10/23 - E&A TBS VERIFICAITON PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2020018600001005/10/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2020018650001005/10/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202002910001000MS. VALERIE CAME TO OFC TO PROMISE TO PAY 7/2/21 FOR HER JUNE         INSTALLMENT. MDS                                                      MS VALERIE PTP 7-30                                                   8/30/21 - MS. VALERIE PTP HALF ON SEPT 3, AND PAY THE OTHER HALF ON   THE 10TH. - MDS.                                                      9/7/21 - MS.VALERIES PTP ON THE 10TH, INSTEAD OF ON THE 3RD. - MDS                                                                          
2020036950010002/24 SPOKE TO BELINDA BECK & SHE WILL BRING IN $250 3/3 AND ANOTHER   $150 LATER IN MARCH AND I AGREED TO MAKE AGREEMENT WITH HER. BKB                                                                            9/23/2021 SPOKE TO BELINDA BECK AND SHE STATED THEY WILL BE IN THE END OF NEXT WEEK 10/01 TO PAY REMAINING BALANCE.   DWK                   10                                                                    10/07/2021 BELINDA BECK CALLED AND STATED SHE WOULD BE IN TODAY AND   
202003695001001PAY ANOTHER 50.00 AND WANTED TO KNOW HOW LONG THEY HAVE TO FINISH     PAYING IT OUT I ADVISED HER SHE WOULD HAVE TO SPEAK TO BRIAN AND SHE  STATED SHE WOULD CALL HIM BACK OR COME IN AND TALK TO HIM ABOUT IT.   DWK                                                                                                                                                                                                                                                                                     
202004060001000RETURNED CK #1971 DATED 12/29/20 POSTMARKE4D 12/29/20 ON 12/31/20 IN  THE AMT OF 686.98 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                
20200511000100012/4/2020 - RETURNED CHECK # 509 TO AMY M BOWLES, 8868 NARROW LEAF    ROAD, DOERUN, GA  31744 - LEGAL LINE OF THE CHECK WAS WRITTEN OUT     WRONG.                                                                                                                                                                                                                                                                                                                                                        
2020055100010009/7/21 - OWNER,MR.JESUS BRAVO PROMISE TO PAY EVERY WEEK UNTIL 1ST WEEK OF OCT, 2021 THE AMT. OF $550.00, UNTIL IT'S PAID OFF BEFORE THE TAX SALE.-MDS                                                                                                                                                                                                                                                                                                                                                     
20200611000100011/10/2020 - RETURNED CHECK # 4459 IN THE AMOUNT OF $3864.57 TO       CAROLYN G BROOKS - BANK WILL NOT ACCEPT WITH WHITE OUT.                                                                                                                                                                                                                                                                                                                                                                             
20200611500100011/10/2020 - RETURNED CHECK # 4459 IN THE MAOUNT OF $3864.57 TO       CAROLYN G BROOKS.  WHITE OUT IS NOT PERMITTED PER THE BANK OF CAMILLA                                                                                                                                                                                                                                                                                                                                                               
202006165001000RETURNED CK #8162 DATED 12/21/20 POSTMARK 12/21/20 IN THE AMT OF 3559.05 ON 12/23/20 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                   
202006340001000I PUT IN ARRANGEMENT BOX. HE IS TO MAKE HALF PAYMENT 5/1 OR SO AND    WILL SIGN AGREEMENT FORM FOR BALANCE.  BKB                                                                                                                                                                                                                                                                                                                                                                                          
202007055001000REMOVE $55 FEE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
202007455001000  RETURNED CK #9452 DATED 12/20/20 POSTMARKED 12/21/20 ON 12/23/20 IN THE                                                                    AMT OF 3376.02 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                            
202007615001000WAS IN ACCIDENT IN NOV OR DEC. NOT WORKING. TOLD HER TO COME IN AND   SEE ME AND I WILL MAKE ARRANGEMENTS TO HELP HER.  BRIAN PUT IN SET UP BOX.                                                                                                                                        HUSBAND CAME TO OFFICE, SETTLEMENT IS COMING IN NEXT MONTH AND HE WILL CLEAR UP THEN .  BKB 10-01-21  9-14-22 I SPOKE TO HER HUSBAND WHO IS SUPERVISOR WITHT THE CORRECTIONAL INSTITUTE. WILL BE PAYING EVERY TWO 
202007615001001WEEKS.  WHEN WIFE COMES IN DO CONTRACT. SHE IS NOT WORKING SINCE CAR  WRECK.  BKB                                                                                                                                                                                                                                                                                                                                                                                                                         
2020082550010001/19/2021 - RETURNED MONEY ORDER TO DEBRA MARCUS, 745 GARDNER ST,     AUSTELL, GA  31068 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
20200826000100011/16/2020 - RETURNED CHECK # 1070 IN THE AMOUNT OF $683.83 TO MARIE  BUTLER - 549 BURNUM ST, PELHAM, GA  31779 - THE LEGAL LINE WAS WRITTEN OUT INCORRECTLY                                                                                                                                                                                                                                                                                                                                              
20200830000100012/16/2020 - RETURNED CHECK # 961768394 TO CORELOGIC, P O BOX 9202,   COPPELL, TX  75019-9760 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                         
202008535001000RETURNED CK #594 DATED 12/23/20 POSTMARKED 12/24/20 OIN 12/28/20 IN   THE AMT OF 680.17 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                
202008735001000SENT CHECK # 133 DATED 11/21/20 IN THE AMT OF 421.32 BACK ON 11/25/20 BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                   
2020088600001003/30/2023 - E&R TBS VERIFICATION PROGRAM - REFUND CK@ 19123                                                                                                                                                                                                                                                                                                                                                                                                                                               
2020092100001003/26/24 - E&A PERSONAL PROPERTY TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                  
2020092150001003/26/24 - E&A PERSONAL PROPERTY TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                  
2020094600010002/12/2021 - REMOVE INTEREST PER TAX ASSESSOR - PROPERTY WAS UNDER     APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                              
2020094650010002/12/2021 - REMOVED INTEREST PER TAX ASSESSOR - PROPERTY WAS UNDER    APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                              
2020094700010002/12/2021 - REMOVED INTEREST PER TAX ASSESSOR - PROPERTY WAS UNDER    APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                              
202009810001000                                                                      SPOKE TO JAMES WINGATE WHO REFERRED ME TO JENNIFER SHELTON WITH KIRBO LAW FIRM OUT OF MOULTRIE. PROPERTY WAS SOLD IN SEPT TO HILL FARMING.  JENNIFER SAID SHE HAS FORWARDED THE AMOUNT DUE TO BENNETT HILL AND IS AWAITING HIS RESPONSE.                                                                                                                                                                                            
20201000000100012/16/2020 - RETURNED CHECK # 961768961 TO CORELOGIC, P O BOX 9202,   COPPELL, TX  75019-9760 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                         
202010205001000RECEIVED LETTER FROM SELENE FINANCE SAYING LOAN WAS PAID IN FULL AND  MR & MRS CLARK ARE RESPONSIBLE FOR TX PAYMENTS                                                                                                                                                                                                                                                                                                                                                                                      
202010365001000RETURNED CK #2903 DATED 12/18/20 POSTMARKED 12/23/20 ON 12/28/20 IN   THE AMT OF 11334.86 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                
202010880001000RETURNED CK #104 DATED 12/20/20 POSTMARKED 12/22/20 ON 12/28/20 IN THE AMNT OF 660.69 - NOT ENOUGH MOMEY                                                                                                                                                                                                                                                                                                                                                                                                  
202010885001000RETURNED CK #1052 DATED 12/20/20 POSTMARKED 12/22/20 ON 12/28/20 IN   THE AMT OF 1253.70 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
202010890001000RETURNED CK # 1053 DATED 12/20/20 POSTMARKED 12/22/20 ON 12/28/20 IN  THE AMT OF 304.42 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                
202011005001000SPOKE TO HIS DAUGHTER, CHECKS SHE MAILED HASNT CLEARED THE BANK. WILL RESEND CHECKS TO BE PAID IN DAY OR SO 1/21/21                                                                                                                                                                                                                                                                                                                                                                                       
202011155001000HEAD OF ESTATE CALLED 9/15/21 STATED HE WOULD BE IN NEXT WEEK AND PAY THIS ACCOUNT. Y                                                                                                                                                                                                                                                                                                                                                                                                                     
20201124000100010/19/2020 CHECK # 4946 IN THE AMOUNT OF 67.26 RETURNED TO GENEVA B   COLLIER - 636 ZACKERY AVE, ALBANY, GA  31701-3817 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                               
202012185001000I RETURNED CHECK #1096 2/2/21 DUE TO SHORTAGE OF $39.60.                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202012590001000PREVIOUS OWNER, BRIAN COX, CAME TO MCTC OFC TO REPORT THAT HE SOLD THE PROPERTY IN JUNE 25, 2020 TO KISNE GARDNER. CLOSING ATTY TRIED TO    CONTACT THE NEW OWNER, TO NO AVAIL.                                                                                                         6.14.2021 - MS KISME GARDNER WAS AT THE OFC.SHE SAID USDA WILL TAKE   CARE OF THE PROP. TAX DUE. MDS GAVE HER A COPY OF THE BILL.                                                                                 
20201264500100011/4/2020 - RETURNED CHECK # 8343 TO GLENN COX - LEGAL LINE WAS       WRITTEN OUT WRONG.                                                                                                                                                                                                                                                                                                                                                                                                                  
202012945001000REMOVE $55 FEE PER BRIAN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202013020001000SPOKE TO HER 8/23 TO PAY ALL OF 2019 AND 1/2 OF 2020 BEFORE 10-5.  BKB                                                                                                                                                                                                                                                                                                                                                                                                                                    
202013025001000SPOKE TO DEBRA CROSS SHE TO PAY 1/2 BEFORE 10/5.                                                                                                                                                                                                                                                                                                                                                                                                                                                          
2020135850010001/21/2020 - RETURNED CHECK # 1640 TO REGINA HURST, 310 COLLEGE ST SW, PELHAM, GA  31779 - DID NOT INCLUDE INTEREST, ONLY BASE AMOUNT -      ENVELOPE POSTMARKED 1/19/2021                                                                                                                                                                                                                                                                                                                                 
202013790001000OWNER WAS HERE AT THE OFFICE AND TALKED TO THE TAX COMMISIONER        (1/13/2021) AND AGREED TO PAY 50% NEXT MONTH TOWARDS THE END OF FEB.  THEN SHE SIGNS THE AGREEMENT PAPER.                                                                                                                                                                                                                                                                                                                           
20201412500100012/10/2020 - RETURNED CHECK # 7147 TO BETTY DAVIS - CHECK WAS NOT     SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                              
202014625001000RETURNED CK #8517 DATED 12/17/20 POSTMARKED 12/21/20 ON 12/28/20 IN   THE AMT OF 748.90 FOR TAGS & PROPERTY - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                            
202014630001000RETURNED CK #8517 IN THE AMT OF 748.90 PAYING FOR TAGS & PROPERTY     DATED 12/17/20 POSTMARKED 12/21/20 ON 12/28/20  - NOT ENOUGH MONEY1`                                                                                                                                                                                                                                                                                                                                                                
202014775001000SHE CALLED WILL PAY AGAIN END OF THE  MONTH.  I APPROVED THAT BKB                                                                                                                                                                                                                                                                                                                                                                                                                                         
202014935001000RETURNED CK #2557 DATED 12/18/20 POSTMARKED 12/22/20 ON 12/28/20 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                       
20201512500100012/16/2020 - RETURNED CHECK # 961768349 TO CORELOGIC, P O BOX 9202,   COPPELL, TX 75019-9760 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                          
202015235001000MS.CAROLYN DEWBERRY CAME IN OFC,PROMISE TO PAY ON JUNE 9, 2021 TO PAY HER INSTALLMENT DUE.                                                  MS. CAROLYN DEWBERRY CAME IN OFC, PROMISE TO PAY ON FRI AUG 20 TO PAY HER INSTALLMENT DUE.- MDS                                             MS. CAROLYN DEWBERRY CAME IN THE OFFICE 11/22/21 AND STATED SHE WILL  BE IN WED. 11/24/21 TO PAY BAL                                                                                                              
202015300001000RETURNED CK #2323 DATED 11/27/20 POSTMARKED 12/23/20 BY FEDEX TO LAND HEADQUARTER CO , P O BOX 69, KEY BISCAYNE, FL  33149                                                                                                                                                                                                                                                                                                                                                                                
202015955001000% JAMES DRAKE AND DO NOT CHANGE TO ANY NAME.                                                                                                                                                                                                                                                                                                                                                                                                                                                              
2020160050010001/21/2021 - RETURNED CHECK # 4477 TO CEDAR LAKE ENTERPRISES - DID NOT  INCLUDE INTEREST                                                                                                                                                                                                                                                                                                                                                                                                                   
202017175001000June 24, 2022                                                                                                                               To: Kenny Cox, Tax Assessor                                                 Brian Brock, Tax Commissioner                                                                                                         Re:  Equity Property Tax Bills for 2019, 2020, 2021                                                                                         
202017175001001This memo serves as an explination regarding the appeal from Equity   Foods, Inc (FKA Equity Group Georgia).                                                                                                      The property bill for 2019 tax year was paid in full by Keystone Foods LLC on November 20, 2019 with check # 1059579 in the amount of       $619,356.67.  The property bill for 2020 tax year was paid in two     payments, the first was made on January 20, 2021 with check # 1088724 
202017175001002in the amount of $527,929.87 leaving a balance of $646.91 that was    paid by Christy Singleton on January 22, 2021.   The property tax bill # 3422 for the 2021 tax year remains outstanding.                                                                                          Appeals were filed and granted for the above tax years.  Property bill # 3444 for the 2019 tax year was was reassessed and granted a refund of $217,675.08.  Property Bill # 3435 for the 2020 tax year           
202017175001003was reassessed and granted a refund of $125,273.80. Property Bill #   3422 was reassessed and granted a refund of $218,552.04.                                                                                    The error and refund forms were returned to Kenny Cox to reflect all  refunds due on the 2021 tax year.                                                                                                           Kenny Cox spoke with a representative of Keystone Foods (Charlie      
202017175001004Terrell) and was in agreement with the way the refunds were handled.                                                                                                                                                                                                                                                                                                                                                                                                                                      
2020172300001004/8/24 E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
20201723500010010/20/23 - REFUND TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                
20201724000010010/20/2023 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
20201762000100011/24/2020 - RETURNED CHECK # 4071 TO BILLY R EVANS 1125 NE 18TH ST,  BELLE GLADE, FL  33430 - BILL ALREADY PAID - #426 IN THE MEMO LINE                                                                                                                                                                                                                                                                                                                                                                  
202018495000100RECEIVED EMAIL STATING THAT FLINT RIVER HILLS WAS PURCHASED AND IS NOW KNOWN AS ETHANOL PRODUCTS CAMILLA LLC. ATTN ACCTS PAYABLE 3939 N.    WEBB RD. WICHITA, KS 67226.  I SENT LEZLIE WITH TAX ASSESSORS OFFICE  AN EMAIL REGARDING THIS.                                                                                                                                                                                                                                                                
202018500001000SEE OTHER ACCT FOR NEW OWNERS INFORMATION                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
20201865000100012/16/2020 - RETURNEC CHECK # 961768989 TO CORELOGIC, P O BOX 9602,   COPPELL, TX  75019-9760 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                         
202018835001000RETURNED CK #3767 DATED 12/18/20 POSTMARKED 12/22/20 ON 12/28/20 IN   THE AMT OF 9125.14 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
202018875001000RETURNED CK #8987 DATED 12/14/20 IN THE AMT OF 1870.49 ON 12/16/20    -BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                  
202018905001000RETURNED CK #2556 DATED 12/18/20 POSTMARKED 12/22/20 ON 12/28/20 IN   THE AMT OF 9125.14 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
202018910001000RETURNED CK #2556 DATED 12/18/20 POSTMARKED 12/22/20 ON 12/28/20 IN   THE AMT OF 9125.14 NOT ENOUGH MONETY                                                                                                                                                                                                                                                                                                                                                                                                
202018915001000RETURNED CK #2556 DATED 12/18/20 POSTMARKED 12/22/2O ON 12/28/20 IN   THE AMT OF 9125.14 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
202018955000100RETURNED CK #16753 DATED 12/21/20 POSTMARKED 12/21/20 IN THE AMT OF   1,554.78 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                         
20201896000100012/16/2020 - RETURNED CHECK # 921217 TO LERETA 901 CORPORATE CENTER   DRIVE, POMONA, CA  91768 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                        
202019230001000HE CAME TO OFFICE AND SAID WILL BE IN 8-11-21                         MR. FRED FRAZIER PROMISE TO COME BACK OCT.12,2021 TO PAY THE BALANCE.-MDS 9/07/21.                                                                                                                                CUSTOMER CAME IN TO INQUIRE ON THE BALANCE OF HIS PROPERTY TAX(S)     INFORMATION GIVEN TO CUSTOMER.  STATES HE WILL BE IN TO PAY ON OLDEST BILL NEXT MONTH.  INFORMED OF PENALTIES/INTEREST ON 21ST OF EACH MONTH
202019230001001.  STATES HE CAN ONLY PAY THE OLDEST AT THAT TIME.  ALSO REMINDED     CUSTOMER THAT HE HAD SIGNED AN AGREEMENT AND NO PAYMENT, ETC SINCE 9.7.21   JLWORSHAM  5.13.2022 @ 12:49 PM                                                                                                                                                                                                                                                                                                                         
202019815001000PROMISE TO PAY $100.00 ON 6/17/2021.                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
20202066500100012/18/2020 - RETURNED CHECK # 13695 TO JOE GLENN - LEGAL LINE OF THE  CHECK WAS WRITTEN OUT WRONG                                                                                                                                                                                                                                                                                                                                                                                                         
20202067000100012/18/2020 - RETURNED CHECK # 13695 TO JOE GLENN - LEGAL LINE OF THE  CHECK WAS WRITTEN OUT WRONG                                                                                                                                                                                                                                                                                                                                                                                                         
202020745001000GOT A CALL SAYING LAND WAS SOLD IN 202 TO WILLIAM REEVES JR. THE      DAUGHTER OF MR GARY SAID SHE WILL CONTACT WILLIAM TO PAY.                                                                                                                                                                                                                                                                                                                                                                           
202020750001000                                                                      Mr. Bill Reaves Jr CALLED AND IS NEW OWNER GAVE 2450 OLD RIVER RD.    FORTSON GA 31808. HE IS MAILING CHECK TODAY SO I TOLD HIM I WOULD     REMOVE $55 FEE                                                                                                                                                                                                                                                                          
202020795001000                                                                      REMOVE $55 FEE                                                                                                                                                                                                                                                                                                                                                                                                                      
202021590001000DOROTHY DENISON PTP HALF THIS 25THOF SEPT. AFTER THIS PYMT, AGREEMENT WILL BE MADE WITH BKB. - MDS 9/14/21                                                                                                                                                                                                                                                                                                                                                                                                
202021960001000CALL TERRY GRIFFIN # 229-289-8016 IF ANYBODY ATTEMPTS TO CHANGE THE   BILLING NAME & ADDRESS. - mds                                                                                                                                                                                                                                                                                                                                                                                                       
2020224350001009/7/2021 - NOT LISTED IN THE NEWSPAPER FOR SALE                                                                                                                                                                                                                                                                                                                                                                                                                                                           
202022540001000RETURNED CK #2                                                                                                                                267 DATED 12/26/20 POSTMARKED 12/28/20 ON 12/30/20 IN THE            AMT OF 878.14 - NOT enough money                                                                                                                                                                                                                                                       
202023220001000ROBERT HAND PHONE# IN FLORIDA - 540-533-2643.                         MS. NORMA HAND HAD A STROKE SO THE CONTACT PERSON IS MR ROBERT HAND.  RECEIVED CALL ON CLOSING OF PROPERTY QUOTED $569.78 REMOVING $55 FEE  GOOD THRU 6/20/21 PER BRIAN                                                                                                                                                                                                                                                             
202023645001000RETURNED CK #1569 DATED 12/21/20 POSTMARKED 12/21/20 ON 12/23/20 IN   THE AMT OF 2334.10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
202024445001000                                                                                                                                            WILL NEED STICKER MAILED TO HER AFTER SHE PAYS ONLINE                                                                                                                                                                                                                                                                                                         
202024665001000MR. JAMES FINNEY, WILL PAY $350.00 EVERY 2 WEEKS TO PAY-OFF BEFORE OCT5, 2021. MR. JAMES FINNEY HAS BEEN PAYING EVERY YEAR FOR THIS PROPERTY.                                                                                                                                                                                                                                                                                                                                                             
202024685001000PUT IN ARRANGEMENT BASKET.  BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
20202511000100012/16/2020 - RETURNED CHECK # 961768735 TO CORELOGIC, P O BOX 9202,   COPPELL, TX  75019-9760                                                                                                                                                                                                                                                                                                                                                                                                             
202025175001000RETURNED CK #1339 DATED 12/23/20 ON 12/28/20 IN THE AMT OF 1299.63 -  NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
202025235001000MS VONTRICIA CALLED OVER THE PHONE PROMISE TO PAY OFF ALL BY JULY 15, 2021. - MDS 6.11.21                                                                                                                                                                                                                                                                                                                                                                                                                 
2020261650010002/4/2021 - RETURNED CHECK # 7714 TO LOIS HOLLEY - NOT ENOUGH MONEY AND WAS MADE OUT TO THE CITY OF CAMILLA                                                                                                                                                                                                                                                                                                                                                                                                
202026315001000REMOVE $55 FEE PER BRIAN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
2020266800010002/1/21 RETURNED CHECK #5289 $450.95 DUE TO BEING SHORT $5.26. BB                                                                                                                                                                                                                                                                                                                                                                                                                                          
20202723500100012/16/2020 - RETURNED CHECK # 961768241 TO CORELOGIC, P O BOX 9202,   COPPELL, TX 75019-9760 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                          
20202724000100012/17/2020 - CHECK # 5448 RETURNED TO SHIRLEY HUMPHRIES, 269 JERRY    HUMPHRIES ROAD, PELHAM, GA  31779 - THE LEGAL LINE OF THE CHECK WAS   WRITTEN OUT WRONG                                                                                                                                                                                                                                                                                                                                             
202027445001000RETURNED CK #5373 DATED 12/21/20 POSTMARKED 12/22/20 ON 12/28/20 IN   THE AMT OF 493.84 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                
20202769000100012/10/2020 - RETURNEED CHECK # 2074 TO SON V HUYNH IN THE AMOUNT OF   $4712.43 - BILL ALREADY PAID.                                                                                                                                                                                                                                                                                                                                                                                                       
202028185001000MAILING ADDRESS: 820 FIVEBRIDGES RD B;LAKELY GA 39823                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2020286600010001/8/2021 - RETURNED CHECK # 6111 TO JENNIFER J RABON, 307 BRUSNWICK ST, SOUTHPORT, NC 28461 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                            
20202908500100012/9/2020 - CHECK # 1347 RETURNED TO JBI INVESTMENTS LLC, 3025        VETERANS PARKWAY, MOULTRIE, GA  31788-6705 - THE LEGAL LINE OF THE    CHECK WAS WRITTEN OUT WRONG.                                                                                                                                                                                                                                                                                                                                  
20202929500100012/16/2020 - RETURNED CHECK #9028814317 TO WELLS FARGO, P O BOX 14506, DES MOINES, IA  50306-9395 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                     
2020295950010006/9/23 - AS PER BKB, MS TWILA WILL BE WORKING SUMMER SCHOOL (SHE'S A      TEACHER) SO SHE CAN PAY HER 2020 & 2021 TAX DUES. AFTER THAT, OUR OFC                                                                       CAN MAKE ARRANGEMENTS WITH HER FOR HER 2022 TAX DUES.-MDS                                                                                                                                                                                                                           
202029640001000MS. HAZEL CARTER CAME TO MCTC OFC PROMISE TO PAY ON JUNE 16, 2021 FOR HER INSTALLMENT PAYMENT.                                                                                                                                                                                                                                                                                                                                                                                                            
2020300650010001/8/2021 RETURNED CHECK # 7533 TO GRACE WALKER, 2561 NW 152ND ST, OPA LOCKA, FL  33054-2723 IN THE AMOUNT OF $31.96 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                    
202030340001000                                                                      REMOVE $55 FEE                                                                                                                                                                                                                                                                                                                                                                                                                      
202030520001000RECEIVED AN EMAIL FROM LaNita and she will be in to pay by the end of this week 8/6/21                                                                                                                                                                                                                                                                                                                                                                                                                    
202031240001000RETURNED CK #705 DATED 12/19/20 POSTMARKED 12/21/20 ON 12/23/20 IN THE AMT OF 2701.61 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
202031575001000REMOVE $55 FEE PER BRIAN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202032375001000RETURNED CK #7425 DATED 11/30/20 POSTMARKED BY FEDEX 12/23/20 ON12/28/20 IN THE AMT OF 726.26 TO LAND HEADQUATERS CO, P O BOX 69, KEY       BISCAYNE, FL   32149                                                                                                                                                                                                                                                                                                                                          
202033095001000RETURNED CK 31082 DATED 12/21/20 IN THE AMT OF 1600.00 POSTMARKED     12/23/20 ON 12/28/20 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                             
20203316000100012/17/2020 - RETURNED CHECK # 2760 TO CHARLES E LEWIS, 489 HINSONTON  RD, MEIGS, GA  31765 - LEGAL LINE OF THE CHECK WAS NOT MADE OUT       CORRECTLY                                                                                                                                                                                                                                                                                                                                                     
20203333000100011/4/2020 - RETURNED CHECK # 4833 TO OSCAR LITTLE - LEGAL LINE WAS NOT WRITTEN OUT CORRECTLY                                                                                                                                                                                                                                                                                                                                                                                                              
2020335300001003/30/2023 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
2020340450010005/18/2021 - RETURNED MONEY ORDER # 31633261 IN THE AMOUNT OF $15.00 TO RONALD MAHONEY, 1926 LATHERN ST, SE, ATLANTA, GA  30315                                                                                                                                                                                                                                                                                                                                                                            
2020340650001003/30/2023 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202034495001000RECEIVED LTR FROM HAL STATING EMILY DANIELS GAY BOUGHT STORE IN JULY  2020. HER NUMBER 873-0458                                                                                                                                                                                                                                                                                                                                                                                                           
2020346750001003/4/2024 TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202034735001000RETURNED CK #79827 IN THE AMT OF .50 DATED 12/7/20 & CK #225301 IN THE AMT OF 401.13 DATED 12/8/20  TO LERETA LLC ATTN:  REFUNDS DEPT, P O  BOX 35605,                                                            DALLAS , TX  75235                                                                                                                                                                                                                                                                      
20203490500100012/21/2020 - BILLO #'S 6974 AND 6979 - 6981 CHECK # 4633 WAS          RETURNED BECAUSE THE LEGAL LINE WAS WRITTEN OUT WRONG                                                                                                                                                                                                                                                                                                                                                                               
202034950001000                                                                      REMOVE $145 FEE. QUOTED $92.77 IF THEY CAN PAY OUT BY FRIDAY 6/25. BKB                                                                                                                                                                                                                                                                                                                                                              
202035080001000REMOVE ADMIN FEE $55.00 (PER BKB) DUE TO OWNER DECEASED MAY 01. 2021.                                                                                                                                                                                                                                                                                                                                                                                                                                     
202035305001000RETURNED CK #8982 DATED 12/18/20 POSTMARKED 12/23/20 ON 12/28/20 IN   THE AMT OF 3087.40 NOR ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                 
202035785001000MAILING CHECK TODAY REMOVE ADM FEE                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
202035790001000                                                                      MAILING CHECK TODAY. REMOVE ADM FEE                                                                                                                                                                                                                                                                                                                                                                                                 
2020361250010003/20/23 - E&A BREECH OF CONSERVATION USE COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                         
2020361300010003/20/23 - E&A BREECH OF CONSERVATION USE COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202036230000100RETURNED CK #515247 DATED 1/20/20 POSTMARKED 12/21/20 ON 12/23/20 IN  THE AMT OF 1580.39 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
20203653500100011/4/2020 - CHECK # 2795 RETURNED TO ORDWAY MINTON, 514 SAINT CLAIR DR, CONYERS GA 3009-4971 - LEGAL LINE WAS WRITTEN OUT WRONG                                                                                                                                                                                                                                                                                                                                                                           
2020365900001003/26/24 - E&A PERSONAL PROPERTY TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                  
2020366100001001/17/24 - CHECK#1317 - $82.58 - RETURNED MAIL BECAUSE ACCOUNT WAS     FULLY PAID AS OF 12/14/23. OWNER MISUNDERSTOOD THE MCTC RECEIPT       WORDINGS "TOTAL AMOUNT DUE: $82.58" - MDS                                                                                                                                                                                                                                                                                                                     
2020367350010004/11/22 - MS.JANICE SAID SHE WILL BE BACK 4/19/2022 TO PAY AGAIN THE $100. - MDS                                                                                                                                  6/28/22 - MS JANICE CALLED TO INFORM OFC THAT SHE'S GOING TO HAVE     ANOTHER SURGERY, BUT SHE WILL BE PAY NXT MONTH, JULY, TO PAY - MDS                                                                                                                                                
202036855001000RETURNED CK #1080 DATED 12/20/20 POSTMARKED 12/22/20 ON 12/28/20 IN   THE AMT OF 899.94 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                
202036905001000REMOVE $145 FROM ADM FEE.  CAME 2 WKS AGO TO PAY BUT WE HAD ALREADY   CLOSED DOWN FOR TODAY. ADVISED THAT $55 FEE WAS LAREAY IN PLACE 2     WEEKS AGO SO TOLD HER WE WOULD HAVE TO KEEP THAT AMOUNT THERE. GAVE   $272.59 AS AMOUNT TO BE PAID.                                                                                                                                                                                                                                                           
202037030001000CUSTOMER SENT MONEY ORDER FOR PRINCIPAL AMOUNT. MAILED NEW STATEMENT  WITH BALANCE GOOD THRU 4/20/21.                                                                                                                                                                                                                                                                                                                                                                                                     
20203740500100011/20/2020 - RETURNED CHECK # 3834 IN THE AMOUNT OF $582.07 TO DOROTHY MORMAN - P O BOX 157, BACONTON, GA  31716-0157 - THE LEGAL LINE OF   THE CHECK WAS WRITTEN OUT WRONG                                                                                                                                                                                                                                                                                                                               
20203741000100011/20/2020 - RETURNED CHECK # 3834 TO DOROTHY MORMAN IN THE AMOUNT OF $582.07 - LEGAL LINE WAS WRITTEN OUT WRONG - P O BOX 157, BACONTON, GA 31716-0157                                                                                                                                                                                                                                                                                                                                                   
20203792500100012/17/2020 - RETURNED CHECK # 67823 TO HOLLER LAW FIRM, 185 PLAINS    ROAD, SUITE 100W MILFORD, CT 06461 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                              
202037960001000RETURNED CK #1080 DATED 12/26/20 ON 12/30/20 IN THE AMT OF 2580.66 -  AMOUNT WRITTEN OUT WRONG (2,080.66)                                                                                                                                                                                                                                                                                                                                                                                                 
2020395950010007/31/23 - IN OFFICE ERROR DUPLICATED ACCESSORY BUILDING                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202040745000100RETURNED CK #49873 DATED 12/2/20 POSTMARKED 12/29/20 ON 12/31/20 IN   THE AMT OF 4904.38 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
202040750000100RETURNED CK #49873 DATED 12/22/20 POSTMARKED 12/29/20 ON 12/31/20 IN  HHE AMOUNT 4904.38 - NOT ENOUGH MONEYY                                                                                                      4/18/24 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                  
202040755001000TAKE $30 FEE OFF BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202040760001000                                                                      TAKE $45OFF ADM FEE                                                                                                                                                                                                                                                                                                                                                                                                                 
2020408950001005/8/24 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202040995001000MORGAN STATES SHE WILL BE BACK TODAY (9.28.21) OR TOMORROW TO PAY     BALANCE IN FULL  JLWORSHAM                                                                                                                                                                                                                                                                                                                                                                                                          
20204125500100012/16/2020 - RETURNED CHECK # 961769200 TO CORELOGIC, P O BOX 9202,   COPPELL, TX  75019-9760 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                         
202041465001000RETUTNED CK #3936 DATED 12/21/20 POSTMARKED 12/21/20 ON 12/28/20 IN   THE AMT OF 22454.58 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                
202042025001000RETURNED CK #5337 DATED 12/20/20 POSTMARKED 12/23/20 ON 12/31/20 IN   THE AMT OF 347.23 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                
202042165001000RETURNED CK# 3082 WRITTEN INCORRECTLY 11-10-2020                      S                                                                                                                                                                                                                                                                                                                                                                                                                                   
202042170001000RETURNED CK#3082 WRITTEN INCORRECTLY 11-10-2020                                                                                                                                                                                                                                                                                                                                                                                                                                                           
202042885001000CBRIDGETTE WILLIAMS WILL START PAYING THIS PROPERTY AFTER THIS WILL BEFULLY PAID. - MDS                                                     BRIDGETTE WILLIAMS CALLED BACK 08/24/2021 AND STATED SHE WILL BE IN TOPAY THIS ACCOUNT ON 08/25/2021/. -DWK                                                                                                                                                                                                                                                   
2020435900010002/4/2021 - RETURNED MONEY ORDER IN THE AMOUNT OF $413.81 - CUSTOMER   SENT ASSESSMENT NOTICE WITH FUNDS - RETURNED WITH A MAILER WITH THE   CORRECT AMOUNT OWED                                                                                                                                                                                                                                                                                                                                           
202043885001000O                                                                     I SPOKE TO MS. WILLENE REESE AND SHE STATED SHE WOULD BE IN FRIDAY 10/15/2021 AND PAY 100.00 ON THIS PROPERTY AND PAY THE REST ON THE 25TH. SHE STATED HER BROTHER GOT SICK WITH COVID AND SHE FORGOT. DWK                                                                                                                                                                                                                          
202044160001000SPOKE TO TEAIRA CURRY 3966 NEBO RD. HIRAM, GA 30141 AND SHE IS MAKING A PYT ON LINE BY 6/20 TO CLEAR OUT. BRIAN                                                                                                                                                                                                                                                                                                                                                                                           
20204437500100012/16/2020 - RETURNED CHECK # 961768785 TO CORELOGIC, P O BOX 9202,   COPPELL, TX  75019-9760 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                         
202045030001000RETURNED CK #9575 DATED 12/20/20 POSTMARKED 12/21/20 ON 12/28/20 IN   THE AMT OF 1192.16 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
202045035001000RECEIVED LTR FROM JERRY WHITE WITH PROOF LARRY JR REDEEMED PROPERTY SO MAILED NOTICE TO LARRY ROGERS JR. 2/3/21.MAILED LTR TO 939 GA HWY 97 CAMILLA                                                                                                                                                                                                                                                                                                                                                       
202045145001000RETURNED CK #1598 DATED 12/20/20 POSTMARKED 12/21/20 ON 12/23/20 IN   THE AMT OF 2219.79 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
202045610001000RMK HE CALLED WILL TRY TO HAVE CLEARED NEXT MONTH.  2-16-22                                                                                                                                                                                                                                                                                                                                                                                                                                               
202045805001000RETURNED CK #707 DATED 11/30/20 POSTMARKED BY FEDEX 12/23/20 ON 12/28/20 IN THE AMT OF 711.38 TO LAND HEADQUARTER CO, P O BOX 69, KEY       BISCAYNE, FL  33149                                                                                                                                                                                                                                                                                                                                           
202046225001000BRIAN APPROVE REMOVAL OF PENALTIES AND ADMI FEES DO TO ERROR THAT     CHECK WAS WRITTEN WRONG                                               S                                                                                                                                                                                                                                                                                                                                                             
2020462800010002/21/2024 - E&R IN OFFICE ERROR TAXED WITH UTILITY BUILDING                                                                                                                                                                                                                                                                                                                                                                                                                                               
20204637000100012/14/2020 - RETURNED CHECK # 350 TO DENNIS SAXON - TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                        
20204637500100012/14/2020 - RETURNED CHECK # 350 TO WILLIAM D SAXON - CHECK WAS FOR  TOO MUCH                                                                                                                                                                                                                                                                                                                                                                                                                            
20204645000100012/11/2020 - CHECK # 494 TO JERI SCHOOLEY, LEGAL LINE OF THE CHECK WAS WRITTEN OUT WRONG                                                                                                                                                                                                                                                                                                                                                                                                                  
202046755001000RETURNED CK #515247 DATED 12/20/20 POSTMARKED 12/21/20 ON 12/23/20 IN THE AMT OF 1580.39 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
20204729000100012/16/2020 RETURNED CHECK # 9028826122 TO WELLS FARGO, P O BOX 14506, DES MOINES, IA  50306-9395 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                      
202047435001000THE SHIVER'S SOLD THIS PROPERTY LAST YEAR. FRAN WAS GETTING WITH      ATTORNEY ABOUT. HER NUMBER 221-3157.  ASK ME ABOUT. BKB                                                                                                                                                                                                                                                                                                                                                                             
202047460001000AFTER PYMT OF 200.00. BALANCE IS 734.12 AS OF AUG.24,2021. WIFE       PROMISE TO PAY THE BALANCE BEFORE OCT.5, 2021.                                                                                                                                                                                                                                                                                                                                                                                      
202047580001000SHE CALLED TODAY AND NEEDS ANOTHER WEEK TO COME IN PER HER            ARRANGEMENTI TOLD HER THAT IS FINE HOLD THRU 5/28 PER BRIAN           CHRISTINE YON CALLED OVER THE PHONE 5/27/2021. SHE SAID SHE WILL PAY  ONLINE ON WED, JUNE 2, 2021 - MDS                                                                                                                                                                                                                                                       
202047685001000RETURNED MO #19-18459705 IN THE AMT OF 441.03, MO #19-184597003 IN THE AMT OF 500,00 & MO #19-184597004 IN THE AMT OF 500.00 OM 12/23/20 -  BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                             
202049185001000ANTHONY CALLED WILL BRING IN MONDAY 7/26 BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202049275001000RETURNED CK # 39458 DATED 12/13/20 POSTMARKED 12/21/20 ON 12/28/20 -  BILL ALREADY PAID  TO FARRAR AND ASSOCIATES LLC, 1701 BARRETT LAKES   BLVD SUITE 260, KENNESAW, GA  30144                                                                                                                                                                                                                                                                                                                           
202049295001000DIANE CALLED SAID SHE WANTS TO DO PYT ARRANGEMENT. TOLD NEED TO HAVE 1/2 DOWN AND CAN DO ARRANGEMENT. BKB 10-3-22                                                                                                                                                                                                                                                                                                                                                                                         
202049545001000RETURNED CK #9788 DATED 11/30/20 POSTMARKED 12/23/20 BY FEDEX TO LAND HEADQUARTERS CO, P O BOX 69, KEY BISCAYNE, FL  33149                                                                                                                                                                                                                                                                                                                                                                                
2020501350001005/12/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2020501400010002/21/24 - E&A BREACH CONSERVATION COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                                
2020501450010002/1/24 - E&R BREACH OF COVENANT                                       2/21/24 - E&R IN OFFICE ERROR BREACH COVENANT ON WRONG PARCEL                                                                                                                                                                                                                                                                                                                                                                       
202050165001000RETURNED CK #3251 DATED 12/20/20 POSTMARKED 12/23/20 ON 12/28/20 IN   THE AMT OF 4621.04 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
202050170001000RETURNED CK #3250 DATED 12/20/20 POSTMARKED 12/20/20 IN THE AMT       4241.38 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                          
202050175001000RETURNED CK 3250 DATED 12/20/20 POSTMARKED 12/23/20 ON 12/28/20 IN THE AMT OF 4241.38 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
202050180001000RETURNED CK #3250 DATED 12/20/20 POSTMARKED 12/23/20 IN THE AMT OF    4241.38 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                          
2020504750001003/26/24 - E&A PERSONAL PROPERTY TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                  
2020505600001005/15/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202050635001000HAS APPEAL HEARING IN FEBRUARY WITH KENNY.  ASK ME ABOUT. BKB         WAIVED INTEREST DUE TO BEING IN APPEAL. HE TRIED TO PAY BEFORE        HEARING BUT HE WAS ADVISED NOT TO AND TO WAAIT UNTIL APPEAL.  HE LOST APPEAL.  BRIAN                                                        Y                                                                                                                                                                                                                 
202050785000100RETURNED CK #515247 DATED 12/20/20 POSTMARKED 12/21/20 ON 12/23/20 IN THE AMT OF 1580.39 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
2020508250001008/12/2021 - DO NOT CHARGE FIFA AND COST UNTIL AFTER 9/12/2021                                                                                                                                                                                                                                                                                                                                                                                                                                             
2020511350001008/23/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2020511450001008/23/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2020512900010001/21/2021 - RETURNED CHECK # 1366 TO NEAL TAYLOR - DID NOT INCLUDE    INTEREST                                                                                                                                                                                                                                                                                                                                                                                                                            
2020512950010001/21/2021 - RETURNED CHECK # 1366 TO NEAL TAYLOR - DID NOT INCLUDE    INTEREST                                                                                                                                                                                                                                                                                                                                                                                                                            
202051320001000PUT IN AGREEMENT BASKET -BRIAN                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
20205153500100012/20/ - RETURNED CHECK # 1881 IN THE AMOUNT OF $2470.10 - BILL #     ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                        
202051575001000RETURNED CK #28977 DATED 12/15/20 POSTMARKED 12/22/20 ON 12/28/20 IN  THE AMT OF 6684.24 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
20205225500100012/16/2020 +- RETURNED CHECK # 9028814296 TO WELLS FARGO, P O BOX     14506, DES MOINES IA  50306-9395 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                
202052310001000                                                                      JASON PHILLIPS (BRO) CALLED 229-473-0778 9/13 SAID BROTHER HAS BEEN   SICK FOR SOMETIME. SAID WILL START MAKING PAYMENTS TO HELP BROTHER                                                                                                                                                                                                                                                                                            
202052475001000RETURNED CK #670 DATED 12/21/20 POSTMARKED 12/21/20 ON 12/23/20 IN THE AMT OF 2923.74 - NOT ENOUGH MONEY`                                                                                                                                                                                                                                                                                                                                                                                                 
2020528550001007/11/23 - E&R - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202052975001000RETURNED CK #7 DATED 12/24/20 ON 12/28/20 IN THE AMT OF 1261.11 - NOT ENOUGH MONEY TO JUENESCENCE MEDI8CAL SPA LLC, 91 UNDERWOOD ST, CAMILLA, GA  31730-1845                                                                                                                                                                                                                                                                                                                                              
202052990001000RETURNED CK #9006 DATED 12/24/20 IN THE AMT OF 588.51 ON 12/28/20 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
202053000001000FORWARDED TO JAMES & SHARON ZELLNER 140 HILDA WAY MCDONOUGH GA. 30252 ON 2/3/21. BKB                                                                                                                                                                                                                                                                                                                                                                                                                      
202053380001000Ms.Belinda Carter (#912-661-0200) called MCTC OFC. Concern about their name being on the paper, since property owner is already Eric        Kirkland. Randy Chew and the 3 sisters already communicated with Eric Kirkland and he expressed his willingness to pay his agreed share     (full tax due). FYI                                                                                                                                                                                               
2020534650001003/30/2023 - E&R TBS VERIFICATION PROGRAM - REFUND CK# 19120                                                                                                                                                                                                                                                                                                                                                                                                                                               
202053505001000AGREEMENT WAS MADE BY KEVIN ADAMS WITH THE TAX COMM. TO PAY 1500.00   NEXT WEEK AND SET THE REST ON A PAYMENT PLAN.                         KEVIN ADAMS' PHONE#229-733-8501 - mds 01/09/2022.                                                                                                                                                                                                                                                                                                             
202053705001000SPOKE TO BRITTNEY SHIVER FROM VANN LAW FIRM.  SHE CALLED IN REFERENCE TO ALLEN BRUCE WILLIAMS.  TOLD HER I WOULD TAKE OFF $55.00 ADM FEE TO HELP.  GAVE $439.73 FIGURE TO HER TO BE PAID BY 8/27/21.                                                                                                                                                                                                                                                                                                      
202053895001000RETURNED CK #1007 DATED 12/20/20 POSTMARKED 12/23/20 ON 12/28/20 IN   THE AMT OF 1021.36 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
202054000001000RETURNED CK #2623 DATED 1/20/20 POSTMARKED 12/22/20 ON 12/28/20 -NOT  ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
202054005001000RETURNED CK #2623 DATED 12/20/20 POSTMARKED 12/22/20 IN THE AMT OF    2826.63 ON 12/28/20 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                              
202054010001000RETURNED CK #2623 DATED 12/20/20 POSTMARKED 12/22/20 ON 12/28/20 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                       
2020543800001003/4/24 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
20205467000100012/21/2020 - RETURNED CHECK # 571 - THE LEGAL LIKE WAS WRITTEN OUT    WRONG                                                                                                                                                                                                                                                                                                                                                                                                                               
2020549150001001/5/24 AN E&A WAS DONE ON 2020 BILL # 10983 IN THE AMOUNT OF $1209.45 AN E&R WAS DONE ON 2019 BILL # 10965 IN THE AMOUNT OF $370.66 AS WELL AS AN E&R ON 2021 BILL # 11024 IN THE AMOUNT OF $583.13.  BOTH REFUNDS WERE APPLIED TO 2020 BILL # 10983 LEAVING AN OUTSTANDING BALANCE OF  $555.66E                                                                                                                                                                                                          
202055010001000RETURNED CK #931 DATED 12/20/20 IN THE AMT OF 595.56 POSTMARKED 12/22/20 ON 12/28/20 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                   
202055055001000RETURNED CK #931 DATED 12/20/20 POSTMARKED 12/22/20 ON 12/28/20 IN THE AMT OF 595.56 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                   
202055220001000RETURNED CK #81372 DATD 12/21/20 POSTMARKED 12/22/20 IN THE AMT OF    1392.66 - NOT ENOUGH MONEY ON 12/28/20                                                                                                      1/22/2022 - RETURNED CHECK # 81372 IN THE AMOUNT OF $1392.66 -        POSTMARKED 1/19/2021 - DID NOT INCLUDE INTEREST                                                                                                                                                                   
2020556250010001/27/2021 - RETURNED CHECK # 1249 TO JUDY M WEST - DID NOT INCLUDE    INTEREST                                                                                                                                                                                                                                                                                                                                                                                                                            
20205637500100001/19/2021 - RETURNED CHECK # 1231 TO PAM WHITE 273 OLD 84, CAIRO,    GA39827-4839 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                     
202056415001000DELETE ADM FEE $55 PER BRIAN                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202058940001000                                                                      MADE VERBAL AGREEMENT DUE TO HER DISABILITY. WILL PAY 3/3/21Y                                                                                                                                                                                                                                                                                                                                                                       
202058960001000RETURNED CK # 867 ON 11/9/20 IN THE AMT OF 37.00 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                                      
20205934000100012/16/2020 - RETURNED CHECK # 9028814344 TO WELLS FARGO, P O BOX 14506, DES MOINES, IA 50306-9395 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                     
202059835001000RETURNED CK #188 DATED 12/5/20 ON 12/9/20 IN THE AMT OF 1240.21 BILL  ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                        
2020599250001009/21/2021 - DO NOT CHARGE FIFA AND COST UNTIL AFTER OCTOBER 21, 2021                                                                                                                                                                                                                                                                                                                                                                                                                                      
202059975001000RETURNED CK #1102 DATED 12/21/20 POSTMARKED 12/21/20 ON 12/23/20 IN   THE AMT OF 4874.61 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                               
202100045001000RECEIVED CALL FROM TERRI HEARD ASKING TO MAIL BILL TO 4514 SQUARREL   HAVEN RD. CAMILLA                                                                                                                                                                                                                                                                                                                                                                                                                   
20210048500100012/8/2021 - RETURNED CHECK # 7326 IN THE AMOUNT OF $2050.64 TO jULIA  SPENCE, P O BOX 401, PELHAM GA 31779 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                            
20210070500010011/15/2021 - RETURNED CHECK # 4000869087 IN THE AMOUNT OF $48,531.99 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                  
202100835001000MR. ALBURY CALLED STATING THAT HE NO LONGER OWN THIS PROPERTY -       INFORMED HIM TO PLEASE CONTACT HIS CLOSING ATTORNEY OR THE NEW OWNER. JLWORSHAM 9.23.2022                                                                                                                                                                                                                                                                                                                                           
202101025001000CUSTOMER CALLED WANTING TO KNOW HOW HE MISSED THIS BILL?  INFORMED    CUSTOMER THE ADDRESS THAT IT WAS SENT TO.  STATES HE WILL BE HERE     TOMORROW (6.28.2022) TO PAY WITH CASH  JLWORSHAM 6.27.22 @ 2:55 PM                                                                                                                                                                                                                                                                                            
2021010800010009/19/22 - sent her an e-mail AFER I SENT HER THE MAILER - mds                                                                                                                                                                                                                                                                                                                                                                                                                                             
20210153500010010/10/2022 - E&R DATED 9/21/2022 CALLED FOR A REFUND OF $5042.27 -    SINCE THE FUNDS WERE NOT AVAILABLE - A CREDIT TOWARDS THE 2022 TAXES  WAS APPLIED.  ALL PARTIES WERE IN AGREEMENT                                                                                                                                                                                                                                                                                                                   
202101685001000PLAN TO SEND CHECK OR SEND SOMEBODY TO PAY $250.00 ON OR B4 DEC. 20,  2021. THEN WILL MAKE THE PYMT PLAN AFTER HALF IS PAID. MDS 12/10/21                                                                                                                                                                                                                                                                                                                                                                 
202101710001000SHE CALLED 6-6-22 HUSBAND DIED (2) WKS AGO AND IS HAVING ROUGH TIME.  SPTP STARTING NEXT MONTH $50-$100 UNTIL SHE IS ABLE TO CLEAR UP. I    APPROVED THIS ADMENDMENT TO THE PRIOR AGREEMENT.  BKB  SHE CALLED     RECEIVED THE CHECK SHE MAILED TO US BACK FROM KANSAS. MAILING AGAIN.  10-25-22                                                                                                                                    10/4/23 - MS PAMELA CALLED MCTC SAYING SHE JUST GOT BACK FROM THE     
202101710001001HOSPITAL. SHE WANTED TO TALK TO BKB. HER PHONE#229-456-6613. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                        
2021017600001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2021017650001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2021017700001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2021017750001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2021017800001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2021017850001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2021017900001005/9/23 - E&A TBS VERIFICAITON PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2021017950001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2021018000001005/9/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2021018050001005/10/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2021018100001005/10/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2021018150001005/10/23 - E&A TBS VERIFICAITON PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2021018750001006/2/22- AT&T EMAILED DOCS RE: TRACKING INFO OF PYMT THAT WAS RECEIVED BY MCTC OFC 12.20.21 @ 9:57AM. DUE TO LARGE AMOUNT OF PYMTS, WE FAILED TO BACK DATE THE GSI SYSTEM TO 12.20.21. THEREFORE NO INT OR         PENALTIES SHOULD HAVE NOT BEEN CHARGE. OFC TOOK CARE OF BALANCE. - MDS/BKB                                                                                                                                                                                                              
202101930001000HE CALLED PTP IN MAIL TOMORROW SHOULD GET BY FRIDAY BKB 8-3-22                                                                                                                                                                                                                                                                                                                                                                                                                                            
202101965001000CUSTOMER CALLED TODAY (3.31.2022) THAT SHE WILL BE IN THE OFFICE      TUESDAY, 4.5.2022 AFTER LUNCH TO PAY THE PROPERTY TAX FOR HER HOME AND FLOWER SHOP (SIMPLY THE BEST)                                        *MR. BROCK IS AWARE                                                                                                                         JLWORSHAM 3.31.2022 @ 4:09 PM                                                                                                               
202102670001000AS PER SISTER, BERA MILLER, SHE SAID ONLY 1.5 ACRE BELONGS TO SISTER, BARBARA JEAN BARFIELD, WHO LIVES IN 3541 MARCIE LOOP DR APT 112       BURG FL, SO BILLING SHOULD BE SEND TO HER, BERA MILLER WHO LIVES IN   MURPHY MC. - MDS 12/02/2021                                                                                                                                                                                                                                                             
202102810001000SHE CALLED AND LOST HUSBAND AND IS HAVING ROUGH TIME.  SAID SHE WILL  MAKE PAYMENTS UNTIL SHE PAYS $350 WE WILL SET UP PAYMENT ARRANGEMENTS WITH HER. MAY HAVE TO MAIL AGREEMENT. 12-13-21 BKB                                                                                                                                                                                                                                                                                                            
202102845001000CUSTOMER CAME IN WANTING TO SET UP MONTHLY PAYMENTS.  INFORMED THAT   WILL NEED TO PAY 1/2 OF BALANCE BEFORE THE SET UP.  INFORMED HER ALSO THAT THE TAX SALE WAS 11.1.2022.  CUSTOMER WAS ?? ABOUT THE 1/2 AMOUNT THAT WAS TO BE PAID UP FRONT.  MS. BARNES LEFT THE OFFICE.           JLWORSHAM  8.26.22 @ 12:00                                                                                                                  8/31/22 - MADE AN AGREEMENT PLAN - mds                                
20210287000100010/12/21 - MR.ALFRED HIMSELF CALLED OFC INSTRUCTING NEVER TO RECEIVE  ANY PAYMENT TO BE MADE BY MR.HAROLD. HE SAID, HE INSTRUCTED THE OFC 2 YRS AGO THAT THE BILL SHOULD BE MAILED TO HIM, AND NOT TO MR.HAROLD. IUPDATED THE MAILING ADDRESS TO HIM IN CONYERS GA - MDS                                                                                                                                                                                                                                  
202103345001000SHE CALLED MAILING CHECK TODAY. 8-8-22 BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                                
202103490001000                                                                      WE RECEIVED THE PAYMENTS FOR 698,699,700 AFTER THE 2OTH OF DECEMBER   AND THEY HAVE BEEN MAILED BACK DUE TO THE CHECKS NOT BEING ENOUGH DUE TO THE INTEREST ADDED AFTER THE 20TH. THIS HAS BEEN DONE FOR ALL THREEBILLS LISTED. DWK                                                                                                                                                                                                 
2021035550010008/22/22 - HEATHER ALMONY (RENT-TO-OWN TENANT) PLAN TO PAY EVERY WEEK  AS MUCH AS SHE CAN UNTIL BEFORE NOV 1 (AUCTION DAY). PLAN TO TO FULL  BEFORE SEPT, 2022 - MDS                                                                                                                                                                                                                                                                                                                                       
202104630001000MR. BONAPARTE CALLED - STATES THAT HIS PROPERTY WAS SOLD TO KELLY SHAW ON 4.30.2021.  MR. BONAPARTE WAS TO CONSULT WITH CLOSING ATTORNEY    ABOUT THIS BILL.  JLWORSHAM 6.29.2022 @ 12:50 PM                                                                                                                                                                                                                                                                                                              
202105325001000TERI FROM WELLS FARGO (800.288.3212) CALLED TO GET BALANCE FOR THIS   ACCOUNT.  STATES SHE WILL SEND PAYMENT SOON  JLWORSHAM 9.21.22  10:15 AM                                                                                                                                          9/21/22-IT WAS CLARIFIED TO WELLS FARGO (C/O TERI) THAT THIS WAS STILL A DELINGQUENT TAX, OWNER PURCHASED 2 PARCELS (A&B) AND THEY PAID ONLY PARCEL B. - MDS                                                      
2021053950010004/1/24 - E&A BREACHED CONSERVATION USE COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                           
2021054000010007/13/22-AS PER BKB, ADM FEE SHOULD ONLY BE $55 & NOT $200, BECAUSE SHEWANTED TO PAY 50% THE DAY DTS ADDED THE $145.00. MR. WILLIAM MADE AN  AGREEMENT THAT SAME DAY. -mds                                                                                                                                                                                                                                                                                                                                 
20210562500100012/3/2021 - RETURNED CHECK # 1822 IN THE AMOUNT OF $280.77 TO BIFF    BRIMBERRY - 2730 WESTGATE DR, ALBANY, GA  31707 - DID NOT SIGN CHECK                                                                                                                                                                                                                                                                                                                                                                
202106125001000SEE ME BKB 8-23-22 8-20 $55 OFF                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
202106570001000MRS.ELVIRA BROWN WAS IN THE OFC TODAY PTP 50% ON 1ST PART OF          MARCH,2022, THEN SHE WILL MAKE THE PAYMENT PLAN FOR HER 2 PROPERTIES.-2/10/2022 MDS.                                                                                                                                                                                                                                                                                                                                                
2021066600010002/10/2022 - MRS. ELVIRA BROWN WAS IN THE OFC TODAY, PTP 50% OF 2      ACCOUNTS ON 1ST PART OF MARCH, 2022, THEN SHE WILL MAKE THE PYMT PLAN. - MDS.                                                                                                                                                                                                                                                                                                                                                       
202106730001000MR. KENNETH BROWN CALLED 10:06 ON 7/15/22 AND STATED HE WILL HAVE THIS ACCOUNT PAID ON OR BY AUGUST 15TH HE WAS ADVISED THAT PENALTIES AND  INTEREST WILL BE ADDED ON THE 21ST OF THE MONTH. DKEY                                                                                                                                                                                                                                                                                                         
202106790001000                                                                      6.27.2022 - MARSHA BROWN WILL BE BACK BY TO MAKE A PAYMENT (190.00) ON 7.5.2022  JLWORSHAM                                                                                                                                                                                                                                                                                                                                          
20210730500100012/7/2021 - CORELOGIC SAYS DO NOT PAY                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202107455001000MATTHEW PTP 7-11 BKB 6-29-22                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202107460001000MATTHEW CALLED PTP 7/11 BKB 6/29/22                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
2021075300010009/13/22 - MS.DEBRAH BURDEN CALLED OVER THE PHONE(#229-977-5153). SHE  SAID HER HUSBAND WILL TALK TO TAX COMM. ABOUT AGREEMENT.              SHE CALLED STILL NO DISABILITY DUE TO WRECK AND HUSBAND ONLY ONE      WORKING AT THE CI. TO PAY $100 EVERY PAY CHECK FROM HUSBAND CHECK. BB 11-17-23 CHRISTOPHER FELTON CALLED JUST GOT JOB WITH POSTAL SERVICE   AND WILL COME IN AFTER THANKSGIVING TO START PAYING.  ADV. HIM THAT   WILL BE FINE BKB                                                      
202107800001000RECEIVED WEB PYT WITH ADDRESS OF 616 LAKE COVE DR. LITTLE ELM TX 75068(678-231-7990)                                                                                                                                                                                                                                                                                                                                                                                                                      
202107920001000RECEIVED CHECK IN MAIL FROM LERETA TAX WITH A CHECK FROM NAVY FEDERAL CREDIT UNION CHECK ENCLOSED #5000102588 FOR $100.00.  RETURNED TO     LERETA 901 CORPORATE CENTER DRIVE PAMONA CAL. 91768 WITH MLR SHOWING  ALREADY PAID.  12-9-21 BKB                                                                                                                                                                                                                                                              
202108325001000MEGAN EMAILED ME AND SAID WILL PAY SOME ON 10-15 AND BALANCE BY 10-31.  BKB 10-6-22                                                                                                                                                                                                     JAMES MCDANIEL CALLED, WILL BE HERE ON FRIDAY (11.18.2022) TO PAY THE BALANCE DUE.  11.14.2022 @ 12:52   JLWORSHAM                                                                                                
202108710001000SHE CALLED OFFICE 3-10-22 PTP $250 BY END OF MONTH AND I TOLD HER I   WOULD DO PAPER ARRANGEMENT WITH HER.  BKB                                                                                                                                                                                                                                                                                                                                                                                           
2021087350001003/30/2023 - E&R - TBS VERIFICATION PROGRAM - REFUND CK# 19124                                                                                                                                                                                                                                                                                                                                                                                                                                             
202108750000100SPOKE DIRECTLY TO THEY DID NOT RECEIVE BILL TOLD IF POSTMARKED BY     12/20 WILL NOT CHARGE LATE FEE.  BKB 12-14-21                                                                                                                                                                                                                                                                                                                                                                                       
2021087600001005/8/24 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202109070001000HAD CHECK ON MY DESK SINCE 12-16-21 THINKING IT WAS A LIST OF BILLS TO MAIL TO ESCROW COMPANY.   REMOVING INT SINCE IT WAS NOT LATE.  BKB 2-2-22                                                                                                                                                                                                                                                                                                                                                          
2021091100001003/26/24 - E&A PERSONAL PROPERTY TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                  
2021091150001003/26/24 - E&A PERSONAL PROPERTY TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                  
20210938500100010/12/21 - MS.JACQUELYN CALLED OFC INSTRUCTING FOR HER NEW MAILING    ADDRESS IN PIKE RD, ALABAMA. - MDS.                                                                                                                                                                                                                                                                                                                                                                                                 
202109390001000MS.JACQUELYN CALLED OFC INSTRUCTING NEW MAILING ADDRESS IN PIKE       ROAD, ALABAMA - 10/12/21 MDS.                                                                                                                                                                                                                                                                                                                                                                                                       
202109575001000DANNY ASHLEY CAME BY ABOUT THIS ACCOUNT.  PURCHASED THIS PROPERTY     FIRST OF TIS YEAR.  HE IS GOING TO SPEAK WITH TAX ASSESSORS OFFICE AND HIS CLOSING ATTORNEY  JLWORSHAM 9.19.2022                                                                                                                                                                                                                                                                                                                    
202110235001000LONNIE CLARK CALLED AND STATED THAT MRS.DEBORAH CLARK WILL FINISH     PAYING THE 98.07 ON THE 3RD OF MAY.                                                                                                         LONNIE CLARK CALLED ASKING TO MAKE A PAYMENT OVER THE PHONE I ADVISED HIM THAT WE DON'T TAKE PAYMENTS OVER THE PHONE THAT THEY WILL HAVE TO SEND A MONEY ORDER. HE STATED THEY WOULD GET A MONEY ORDER IN THE MAIL TODAY 4TH OF MAY IN THE AMOUNT OF 98.07.                             
202110240001000RECD CALL FROM MERION F DALE AT 8717 MORRISON OAKS CT. TEMPLE TERRANCE FLA. 33637 AND REQUESTED MLT BE SENT OUT TO PERSON AND ADDR ABOVE.   MAILED 11-2-21 BKB.                                                                                                                                                                                                                                                                                                                                           
2021103800010002-2-22 I HAD ENVELOPE ON MY DESK FROM VANDERBILT MTG THINKING IT WAS  IILLING REQUESTSSO REMOVING INT. BKB VANDERBILT MORTGAGE CALLED AND   STATED THE CUT CHECK # 8033165 ON DECEMBER 15,2021 FOR THIS ACCOUNT   AND THE CHECK HAS NOT MADE IT. I ADVISED HER TO SEND A SCREEN SHOT OF THIS CHECK AND STOP PAYMENT ON IT AND MAIL ANOTHER AND WE WOULD TAKE  INTEREST OFF IF SHE HAS PROOF OF WHEN THE CHECK WAS SENT.                                                                                   
202110400001000HAD CK ON DESK SINCE 12-16-21 THINKING IT WAS WAS SOMETHING ELSE.     REMOVING INTEREST CAUSE WAS NOT LATE WHEN RECEIVED.  TOUGHT IT WAS FOR BILL BEING RQUESTED TO BE MAILED TO ESCROW COMPANY.  BKB 2-2-22                                                                                                                                                                                                                                                                                              
202111030001000CUSTOMER CAME BY TO GET TOTAL OF ACCOUNT.  GAVE CUSTOMER A PRINTOUT   AND HE SAID WILL BE BACK SOON TO PAY  JLWORSHAM 9.15.2022 @ 9:10 AM                                                                                                                                                                                                                                                                                                                                                                 
202111060001000JOHNATHAN GILLIAM CAME BY TODAY TO PAY PROPERTY TAX.  HE IS GOING TO  CHECK WITH HIS CLOSING ATTORNEY.  *BRIAN BROCK IS AWARE  JLWORSHAM                                                                                                                                                                                                                                                                                                                                                                  
202111065001000 JOHNATHAN GILLIAM CAME BY TODAY TO PAY PROPERTY TAX.  HE IS GOING TO     CHECK WITH HIS CLOSING ATTORNEY.  *BRIAN BROCK IS AWARE  JLWORSHAM                                                                                                                                                                                                                                                                                                                                                              
202111125001000RECEIVED NOTIFICATION FROM SLENE FINANCE LP STATING LOAN IS PAID OFF  AND THEY WILL NOT BE PAYING THE TAXES ANYMORE, IT WILL BE UP TO       CUSTOMER.  BKB 6-21-22                                                                                                                                                                                                                                                                                                                                        
202111370001000MR.DONALD ADVISED HE WILL BE IN FRIDAY 10/28/22 TO PAY THE BALANCE OF THIS ACCOUNT. DWK                                                                                                                                                                                                                                                                                                                                                                                                                   
202111780001000MR.ADAMS CALLED AND STATED HE WILL HAVE A CHECK IN THE MAIL TOMORROW  FOR THE BALANCE OF THIS BILL. 9/15/22                                                                                                                                                                                                                                                                                                                                                                                               
202111800001000RECEIVED TAX BILL IN MAIL FROM DOT TOMBERLIN SAYING PROPERTY WAS SOLD 7/21 AND TO SEND THIS BILL TO 168 S. GREGORY ST. SALE CITY. I WENT TO CLERK OFC AND ON PT-61 FOUND JAYNA FENTON TO BE THE NEW OWNER DUE TO  CHARLES CONNELL BEING DECEASED.  BKB                                                                                                                                                                                                                                                    
202111995001000GUY CALLED SOLD BACK FIRST OF YR. SAID WILL MAIL CHECK ADV WOULD TAKE $20 OFF ADM FEE IF THEY CLEAR BKB 6/27/22    GUY WITH COMPANY CALLED  SAID NEW OWNERS WILL NOT PAY. I ADV IF THE COMPANY PAY I WILL TAKE $70.01 TO CLEAR OUT BUT IF NEW OWNER PAYS IT WILL BE FULL AMT. BKB 8-3-22                                                                                                                                                                                                                  
202112085001000CUSTOMER CALLED WANTING TO KNOW IF SHE CAN PAY HALF OF THE ACCOUNT AND SET UP PAYMENT PLAN.  INFORMED HER TO PAY 1/2 BY FRIDAY OF THIS WEEK  (10.26.22) AND MAKE ARRANGEMENT TO PAY BALANCE BY END OF NOVEMBER.                                                                         CUSTOMER STATES SHE WILL SEE IF SHE CAN BORROW THE MONEY.  ASKED IF   HER DTR COULD COME IN AND MAKE PAYMENT WITH HER CARD, INFORMED HER    THAT THERE WAS A CHARGE FOR THE USE OF THE CARD.  CUSTOMER STATES     
202112085001001THANK YOU AND HUNG UP    JLWORSHAM 10.26.22 @ 9:30 AM   CALLED TOLD TPO PAY LISA BROWNING TO PAY $300 AND WILL DO PYT ARRANGEMENT FOR       BALANCE.  REMOVE FROM TAX SALE.  BKB 10-29-22                         LISA 22905165534                                                                                                                            DO NOT TELL MRS. WANDA THAT LISA HAS BEEN INQUIRING ABOUT THIS BILL   PER BRIAN 10-4-23                                                     
202112305001000RECEIVED PAYMENT IN MAIL ANDENVELOPE AND CHECK WAS SERVERLY DAMAGED BY THE POSTAL SERVICE AND WAS SEALED IN THE POSTAL SERVICE WRAP WITH    LETTER APOLOGIZING FOR DAMAGE.  I AM MAILING BACK TO THEM SO THAT CAN REISSUE ANOTHER CHECK THAT IS NOT DAMAGED. DONT CHARGE EXTRA INTEREST DUE TO THE CIRCUMSTANCES.  BKB 2-15-22  2-28-22 RECEIVED CALL FROM    ELIZABETH AND SHE SAID THE DAMAGED LETTER WE RECEIVED WAS POSTMARKED  12-9-21 AND THAT SHE HAS PROOF OF IT. SHE EMAILED ME A PHOTO COPY     
202112305001001WHICH I HAVE PRINTED AND ATTACHED BEHIND THE PAID BILL #2461 TO SHOW  PROOF WHY THE INTEREST WAS REMOVED.  BKB 2-28-22                                                                                                                                                                                                                                                                                                                                                                                    
202112960001000SHE CAME TO OFFICE 8-8-22 LOST HER JOB AND MADE AGREEMENT LAST YEAR   AND DID AS PROMISED. TOLD TO COME IN BY WED. 8-17-22 AND I WOULD MAKE ARRANGEMENTS WITH HER DUE TO SITUATION. BKB                                                                                                                                                                                                                                                                                                                   
202112965001000DEBBY TO CLEAR FRIDAY 8-12-22 BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202113190001000WAYNE CURLES HAS CALLED THAT HE WOULD BE PUTTING A CHECK IN THE MAIL  TODAY TO PAY THIS BILL   JLWORSHAM 8.9.2022 @ 2:15 PM                                                                                                                                                                                                                                                                                                                                                                               
2021132950010001/19/24 - E&R PARCEL DUPLICATION / IN OFFICE ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                                        
2021137250010002/14/22 - MR. WILSON WAS AWARDED THE PROPERTY AS NEXT OF KIN. HE WILL PAY AGAIN ON MARCH, 2022 THE BALNCE OF 50%, THEN WE WILL START THE    PAYMENT PLAN. - MDS                                                                                                                                                                                                                                                                                                                                           
202113840001000CUSTOMER CAME IN TO GET BALANCE DUE ON THIS ACCOUNT - STATES HE WILL  BE BACK TO PAY ON IT.  JLWORSHAM 5.17.2022 @ 11:07 AM                                                                                                                                                                                                                                                                                                                                                                               
202113850001000HE CALLED WILL DO $500 A MONTH UNTIL SOLD. HE IS TO COME TO OFFICE    FRIDAY TO DO PAPER ARRANGEMENT. BKB 10-25-22   328-7403                                                                                                                                                                                                                                                                                                                                                                             
202114205001000SENT CK IN ON 12-202-21 BUT HAD AUTO DECALS INCLUDED IN ONE CK. MLD CK BACK SO DO NOT CHARGE LATE FEE WHEN GET NEW CK IN.                                                                                                                                                                                                                                                                                                                                                                                 
202114430001000MATTIE THOMAS CALLED TO GET THE BALANCE THAT WAS DUE  JLWORHAM        9.20.2022                                                                                                                                                                                                                                                                                                                                                                                                                           
202114450001000SHE WILL COME PAY BY 9-15 TOLD BALANCE WILL GO UP AND FIFA WILL BE PUT ON BY THEN                                                           BKB 8-30-22                                                                                                                                 9/28/22 - EDDIE CANNON CALLED OFC, SAYING HE WILL PAY TOMORROW, THURS, 9/29/22 - MDS                                                                                                                              
2021145250010009/19/22 - MR RUFUS DAVIS JUST PAID 2 OTHER BILL TOTALLED TO $1,575.30, THAT'S WHY WE MADE ARRANGEMENT FOR THIS ONE LAST BILL. - MDS         (APPROVED AS PER BKB)                                                                                                                                                                                                                                                                                                                                         
202114725001000                                                                      CUSTOMER CALLED STATING SHE WILL BE HERE NEXT WEEK (8.8.22) SOMETIMES OR ANOTHER TO PAY /MAKE ARRANGEMENTS FOR THIS ACCOUNT  JLWORSHAM      8.5.2022 @ 4:40 PM. 9-19-22 SHE CALLED TO PAY $350 10-3 AND $350 11-3-22.  I ADVISED WILL MAKE PYT ARRANGEMENT ON 10-3. BKB                                                                                                                                                             
202114910001000HE CALLED REMOVE $55 FEE PER BKB 6-28-22                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202114955001000NEW OWNER CALLED SAID BOUGHT IN JAN 22' (229-201-0769)                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202115085001000SHE CALLED AND PTP 12/30/21. ALREADY QUOTED AMOUNT DUE. BKB 11/30/21                                                                                                                                                                                                                                                                                                                                                                                                                                      
202115210001000SHE CALLED 1-31-22 PAYING 2-3-22 AND AGAIN BY EOM THEN ARRANGEMENTS   MS.CAROLYN DEWBERRY COME IN 1/12/2022 AND STATED SHE WILL BE IN ON THE 20TH TO PAY ON HER TAXES AND SET UP PAYMENTS.  SHE CAME TO OFFICE    WITH CK FOR 3-17 & ANOTHER FOR 3-31 BOTH IN THE AMOUNT OF $200        2-28-22BKB        5-24-22 SHE CALLED PTP 6-9-22                                                                                                                                                                   
202115965001000STO CALLED PTP IN MAIL BKB 7-1-22                                                                                                           9/13/2022 - CHANGE OF ADDRESS FORM RECEIVED - PHONE # 571-330-7021    EMAIL - BROWNRV75@YAHOO.COM                                                                                                                                                                                                                                                             
202116070001000                                                                      MS.DUDLEY CALLED CHECKING TO SEE IF HER CHECK HAD COME IN TO US SINCE IT HAD NOT BEEN THROUGH HER ACCOUNT SHE STATED SHE MAILED THE CHECK IN NOVEMBER AND WE STILL HAVE NOT REC'D IT. SHE STATED SHE WOULD BE IN  THIS WEEK . I ADVISED HER IS SHE HAS PROOF SHE SENT IT IN NOVEMBER WE WOULD TAKE THE INTEREST OFF.                                                                                                                
202116070001001CUSTOMER CAME IN TODAY AND PAID HER PROPERTY TAXES.  HISTORY OF       PAYMENT WAS REVIEWED AND INTEREST WAS ADJUSTED. PAYMENT WAS ORIGINALLYSENT VIA MAIL & PAYMENT NEVER MADE IT TO THE OFFICE  2.1.2022         JLWORSHAM                                                                                                                                                                                                                                                                               
202116205001000Ms.MARION DUMAS WAS HERE @ OFC WANTED TO MAKE A PYMT PLAN BUT SHE WILL PAY HER 50% IN FEB, 2022. SHE WILL BE BACK 1ST WEEK OF FEB, 2022. MDS 1/28/22.   4-4-22 SHE CAME TO OFFICE. HAD TROUBLE WITH INS COMPANY   DEBITING MORE THAN SHE ANTICIPATED.  WILL TRY BACK NEXT MONTH.  BKB 4-4-22                                                                                                                                                                                                              
202116235001000MRS DUNLAP CAME TO THE OFFICE AND REQUESTED THE BILL BE PUT BACK INTO ERNEST DUNLAP  % LONZIE DUNLAP 614 LONGBOW DR. ALBANY GA 31721.       CHANGED IT BACK.  11-16-21 BKB                                                                                                                                                                                                                                                                                                                                
2021163250010009/15/22 - DAUGHTER (KARA ATKINS) CALLED OFC INFORMING OF NEW MAILING  ADDRESS: 5 SHORELAND DRIVE BELFAST ME 04915. - mds                                                                                                                                                                                                                                                                                                                                                                                  
202116525001000RECEIVED CK IN MAIL 12-14-21 FROM 20/20 SETTLEMENT SERVICES LLC       CK#2021005982 IN AMOUNT OF $2045.00.  THIS CHECK IS TOO MUCH MONEY.   MAILED CHECK BACK ALONG WITH A MAILER FOR CORRECT AMOUNT DUE.  DO NOT CHARGE LATE IF AFTER 12-20-21 PER BRIAN                                                                                                                                                                                                                                                 
202116760001000MARVIN EDWARDS HER SON IS POWER OF ATTORNEY. BKB 9-2-22                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202116765001000MARVIN EDWARDS IS POWER OF ATTORNEY HER SON. 9-2-22                                                                                                                                                               MARVIN EDWARDS CAME IN AND PAID $345.56(CASH)  STATES HE WILL BE BACK ON 10.3.2022 TO PAY OUT BALANCE.  PHONE#: 886-1988  JLWORSHAM         9.6.2022@ 12:15                                                                                                                             
202116780001000O MR EDWARDS CALLED 6/27/22 AND STATED HE WOULD BE IN NEXT MONTH TO   MAKE 2 PAYMENTS                                                                                                                                                                                                                                                                                                                                                                                                                     
20211679500100012/8/2021 - RETURNED CHECK # 3583 - LEGAL LINE WAS NOT WRITTEN OUT    CORRECTLY -                                                                                                                                                                                                                                                                                                                                                                                                                         
202116990001000REC CK ON 12-20-21 BUT THE WRITTEN OUT AMOUNT WAS DIFFERENT THAN THE  NUMERICAL AMOUNT ON THE CHECK. DO NOT CHARGE LATE WHEN RECEIVE        CORRECTED CK. BKB                                                                                                                                                                                                                                                                                                                                             
202117110001000June 24, 2022                                                                                                                               To: Kenny Cox, Tax Assessor                                                 Brian Brock, Tax Commissioner                                                                                                         Re:  Equity Property Tax Bills for 2019, 2020, 2021                                                                                         
202117110001001This memo serves as an explination regarding the appeal from Equity   Foods, Inc (FKA Equity Group Georgia).                                                                                                      The property bill for 2019 tax year was paid in full by Keystone Foods LLC on November 20, 2019 with check # 1059579 in the amount of       $619,356.67.  The property bill for 2020 tax year was paid in two     payments, the first was made on January 20, 2021 with check # 1088724 
202117110001002in the amount of $527,929.87 leaving a balance of $646.91 that was    paid by Christy Singleton on January 22, 2021.   The property tax bill # 3422 for the 2021 tax year remains outstanding.                                                                                          Appeals were filed and granted for the above tax years.  Property bill # 3444 for the 2019 tax year was was reassessed and granted a refund of $217,675.08.  Property Bill # 3435 for the 2020 tax year           
202117110001003was reassessed and granted a refund of $125,273.80. Property Bill #   3422 was reassessed and granted a refund of $218,552.04.                                                                                    The error and refund forms were returned to Kenny Cox to reflect all  refunds due on the 2021 tax year.                                                                                                           Kenny Cox spoke with a representative of Keystone Foods (Charlie      
202117110001004Terrell) and was in agreement with the way the refunds were handled.                                                                                                                                                                                                                                                                                                                                                                                                                                      
2021171650001004/5/24 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
20211717000010010/20/23 - REFUND - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                              
20211717500010010/20/2023 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202117750001000SPOUSE CALLED STATING THAT THEY WILL PAY THIS BILL 7.18.2022, THEY ARE CLOSING ON PROPERTY TODAY    JLWORSHAM 6.29.2022 @ 9:14 AM                                                                                                                                                                                                                                                                                                                                                                         
202117845001000SPOKE TO CHIP FROM FAMILY BANK HPTP $882.79 BKB 6/29/22                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202117990001000HAD ON MY DESK SINCE 12-16-21 FROM VANDERBILT MTG IN AN ENVELOPE      THINKING IT WAS BILLING REQUESTS.  REMOVING INT. WAS NOT LATE BKB 2-2-22                                                                                                                                                                                                                                                                                                                                                            
202117995001000HAD ON DESK IN ENVELOPE FROM VANDERBILT MTG THINKING IT WAS BILLING   REQUESTS.  HAD ON DESK SINCE 12-16-21 SO WAS NOT LATE.  REMOVING INT. BKB 2-2-22                                                                                                                                                                                                                                                                                                                                                    
202118265001000CUSTOMER CALLED STATING SHE RECEIVED A BILL IN THE MAIL TODAY.  STATES THAT HER CHILDREN ALWAYS PAYS THIS - INFORMED MS. JANICE THAT SHE    WILL NEED TO PASS THE BILL ON TO THEM.  STATES SHE WILL LET RONDA KNOW ABOUT THIS.  JLWORSHAM 8.10.22 @ 12:50 PM                                                                                                  MRS.JANICE CALLED AND STATED SHE WILL BE IN BETWEEN TODAY 8/31/22 AND FRIDAY 9/2/22 TO PAY WHAT IS OWING ON THIS BILL. I ADVISED HER THAT   
202118265001001THE FIFA WILL STILL BE ADDED TOMORROW AND SHE STILL STATED SHE WOULD  BE IN BETWEEN NOW AND FRIDAY.                                                                                                                                                                                                                                                                                                                                                                                                       
2021183050001003/4/24 - E&A PERSONAL PROPERTY TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2021183100001004/18/24 E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
20211834500100010/18/22 - MS FLEMING WAS IN THE OFC PTP THURS 10/20/22 FOR TAX DUE   YEAR 2021. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                    
202118565001000DO NOT GIVE A COPY OF RECEIPT 2-18-22 BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202118580001000SHE CALLED OFFICE WILL START PAYING THIS MONTH AND ONCE $400 IS PAID  DOWN I WILL DO AGREEMENT WITH HER. 2-7-22 BKB                                                                                                                                                                                                                                                                                                                                                                                       
202118600001000WILL PAY $150.00 WILL DO PAYMENT ARRANGEMENT 8-29 BKB  KENNY HOLTON   CALLED PTP HOPEFULLY 10-7 BKB 10-4-22                                                                                                                                                                                                                                                                                                                                                                                               
202118845001000CALLED JANICE SMITH WHO RECENTLY SOLD THIS PROPERTY. SAID NEW OWNER RESIDING THERE IS LEE M LILJENDREN 2900 US HWY 19, SAID FOR US TO       FORWARD IT DIRECTLY TO HIM                                                                                                                                                                                                                                                                                                                                    
202119100001000SEE 3821 REMARKS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202119105001000RECEIVED CHECK IN MAIL ON 12-10-21 CHECK #6948 FOR $1,691.93 BUT THE  WRITTEN OUT AMOUNT WAS ONE THOUSAND NINETY ONE & 93/100.  i RETURNED  TO CAROLYN WITH A NOTE SO SHE CAN FIX.  DO NOT CHARGE LATE IF         CORRECTED CHECK ARRIVES AFTER 12-20-21 BKB                                                                                                                                                                                                                                              
2021191400010009/13/22-MR FRED JUST PAID OFF HIS 2020 DELINQUENT TAX. HE WAS         INFORMED THAT OUTSTANDING BALANCE FOR 2021 DELINQUNT TAX WILL STILL   INCREASE EVERY 21ST OF EACH MONTH AND THAT THE TAX SALE WILL BE ON NOV01. - MDS                                                                                                                                   MR FRAZIER COME IN TODAY 10/19/2022 STATING HE WILL COME IN NOVEMBER  10TH 2022 TO PAY THIS BILL IN FULL. PER BKB                           
2021192350001005/26/2023 - E&R FREEDOM GUN WORKS GONE OUT OF BUSINESS                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202119380001000CO WILL TAKE CARE OF BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202119535001000MR.ANDREW GAINES WAS @ THE OFC INFORMING US THE THE DEED WAS ALREADY  TRANSFERRED TO HIS NAME ABOUT 2-3 MONTHS AGO. MDS 12/09/21.                                                                                 MR ANDREW GAINES CALLED OFC TODAY, 1-6-22 INFORMING US HE WILL BE HEREON 1-17-2022 MONDAY TO SETTLE HIS BAD CHECK - - MDS 1/6/22                                                                                                                                                        
202119700001000SHE CALLED 7-1-22 SAID ESCROW COMPANY WAS TO PAY.  THEY SHORTED PAYING ORIGINAL AMOUNT BY $225.85 AND SHE NOW HAS $131.22 IN EXTRA FEES. I  FAXED REMAINING BALANCE TO VANDERBILT PER THEIR REQUEST. I FAXED TO   865-380-3726 FOR HER VANDERBILT ACCT #1044707 BKB                                                                                                                                                                                                                                       
202119710001000CUSTOMER CALLED STATING THAT SOMEONE HAD TRIED TO CALL HER ABOUT HER  PROPERTY BILL - INFORMED CUSTOMER THAT I WAS NOT AWARE, SHE MADE      MENTION THAT SHE WOULD TAKE CARE OF HER BILL ON FRIDAY  JLWorsham 4.20.22 2:15 pm                                                                                                                                 CUSTOMER CALLED WANTING HER TOTAL BILL - STATES SHE WILL PUT IT IN THE MAIL ON FRIDAY (7.1.22)  JLWORSHAM 6.29.22 @ 9:17AM                  
202119710001001                                                                      MS.JANAS GARDNER CALLED STATED SHE WOULD BE IN ON 7/27/22 AND PAY THE REST . DKEY                                                                                                                                                                                                                                                                                                                                                   
20211996000100011-01-2021 - RETURNED CHECK # 352 IN THE AMOUNT OF $1779.36 TO ANNETTE G AND GEORGE E FORD - CHECK WAS NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                         
202120535001000CUSTOMER CALLED STATING THAT HE NEVER RECEIVED ANY BILLS, ETC.        BALANCE WAS GIVEN TO HIM AND STATES HE WILL BE HERE FIRST OF NEXT WEEKJLWORSHAM 8.26.22 @ 2:20 PM                                                                                                                                                                                                                                                                                                                                   
202120550001000SHE CALLED 7-25-22. SHE IS IN REAL BAD HEALTH. TOLD WOULD WORK WITH   HER AND SHE WILL CLEAR OUT BY OCTOBER. I REMOVED ADM FEE DUE TO HEALTH ISSUES. BKB                                                                                                                                                                                                                                                                                                                                                  
202120630001000REC. CK 12-20-21  WITH $4691.80 BUT WRITTEN OUT STATED FOUR THOUSAND  NINETY ONE & 80/100.  DO NOT CHARGE LATE WHEN CORRECT CK COMES. BKB                                                                                                                                                                                                                                                                                                                                                                 
2021206550010009/9/22 - MR GARY GLOVER CALLED TO INQUIRE ABOUT HIS BALANCE. HIS CELL#431-499-1944. - MDS     10-20-22 SPOKE TO BILL REEVES 706-681-2899    SAID MAILING $1167.49 TODAY TO CLEAR 2021 AND 2022.                                                                                                                                                                                                                                                                                                           
202120705001000CUSTOMER HAS CALLED WANTING TO SEND PAYMENT ON 11.15.22 (STATES THAT  IS WHEN THEY WILL RCVE THEIR MONEY)  STATE THAT THEY WILL OVERNIGHT   THE PAYMENT                                                           *BKB SPOKE WITH MS. GODFREY    10.24.2022                             JLWORSHAM                                                                                                                                   MS.GODFREY CALLED THIS MORNING STATING A CHECK IS GOING IN THE MAIL   
202120705001001TODAY FOR THE BALANCE ON 2021 TAXES. 11/14/2022 DWK                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202120755001000HE CALLED PTP 4-8-22                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202121080001000ANTHONY GOMEZ #229-328-0700                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
202121140001000MR.DONNIE CALLED ASKING ABOUT INTEREST AND PENALTIES ON HIS TAXES     BECAUSE HE IS NOT ABLE TO PAY AS OF NOW BUT HE IS TRYING TO GET THE   MONEY UP. 12/22/21 DWK                                                                                                                                                                                                                                                                                                                                        
2021214350010003/15/2022 - BILL ORIGINALLY PAID OUT IN CASHIER #2.  THE BILL AND     AMOUNT WOULD NOT SHOW UP ON THE REPORT MAKING THE TOTALS WRONG.       ERRORRED OUT OF CASHIER #2 AND PAID UNDER CASHIER #6 HOPING IT SHOWS  CORRECTLY                                                                                                                                                                                                                                                                               
202121610001000O                                                                     MR. GREEN CAME IN ON 11/29/2021 AND STATED HE WOULD BE BACK IN TO MAKE ARRANGEMENT WITH MR. BRIAN. .. DWK                                                                                                                                                                                                                                                                                                                           
202121615001000HE CALLED WANTING TO SET UP ARRANGEMENT.  TOLD TO PAY $534 DOWN AND   WILL DO ARRANGEMENTS WITH HIM.  BKB 11-1-21                                                                                                                                                                                                                                                                                                                                                                                         
202122500001000O                                                                     SPOKE WITH JEAN REYNOLDS AND SHE STATED SHE WOULD HAVE A CHECK MAIL   TODAY TO COVER THIS ACCOUNT                                                                                                                                                                                                                                                                                                                                   
2021231900010007.11.22 MS.NORMA HAND CALLED OFC. SHE HAD A STROKE SO HAVE A HARD TIMETALKING. WE CAN TEXT HER #850-254-5462. HER BROTHER DUANE TALKED TO   BKB - mds                                                                                                                                                                                                                                                                                                                                                     
202123340001000                                                                      SEE 4669                                                                                                                                                                                                                                                                                                                                                                                                                            
202123345001000                                                                      HAD TO REVERSE PYT SINCE LEE H WMS IS DECEASED. 12-8-21 MAILED TO J.  HARDWICK EXPLAINING BKB                                                                                                                                                                                                                                                                                                                                       
20212338500100012/21/21 - OLD MAILING ADD: PO BOX 363; NEW MAILING ADD: 8000 MIDLAND RD UNIT 12 - MDS                                                                                                                                                                                                                                                                                                                                                                                                                    
20212339000100012.21.21 - OLD MAILING ADD: PO BOX 363; NEW MAILING ADD: 8000 MIDLAND RD UNIT 12 - MDS                                                                                                                                                                                                                                                                                                                                                                                                                    
2021237950010000/19/22- HER DAUGHTER CALLED (ANNIE) THE OFFICE INQUIRING ABOUT THIS  PROPERTY. SHE HAS NO IDEA WHY THIS WASN'T PAID. - MDS                                                                                       9.21.22 - DTR (ANNIE) CALLED TO SEE IF ANYTHING WAS PAID ON THE       ACCOUNT?  SHE WAS INFORMED THAT NOTHING HAD BEEN PAID THUS FAR.  ASKEDHOW CAN SHE CHANGE AND GET MS. SEOLA'S NAME OFF THE LIST?  INFORMED   CALLER THAT WE DO NOT DO THIS AT OUR OFFICE, STATES SHE WILL GET WITH 
202123795001001AN ATTORNEY OR CLERK OF COURT.   JLWORSHAM 9.21.22                                                                                                                                                                9.23.22  - DTR (ANNIE BOWENS) CALLED TO LET US KNOW THAT SHE WILL BE  SENDING PAYMENT FOR THIS ACCOUNT.  ADDRESS INFO GIVEN TO HER.  STATES SHE WILL BE SENDING A LETTER REQUESTING THAT THE PERSON THAT LIVES IN THE HOME STATES HE WILL COME AND PAY ON THE ACCOUNT.  INFORMED MS.    
202123795001002BOWENS THAT WE CAN NOT HOLD MONEY AND THE BILL WILL NOT BE SENT OUT   TILL OCT JLWORSHAM                                                                                                                                                                                                                                                                                                                                                                                                                  
202123835001000CUSTOMER CAME IN ASKED FOR BALANCE, STATES HE WILL BE HERE FRIDAY, 10.7.22 TO PAY IN FULL   JLWORSHAM 10.5.2022 @ 2:55 PM                                                                                                                                                                                                                                     CUSTOMER CAME IN AND PAID $300 TODAY AND WILL BE BACK NEXT FRIDAY TO  PAY IN FULL   JLWORSHAM 10.7.2022 2 3:05                              
202123980001000HOUSE BURNED QUOTED $1264,11. COUSIN TO PAY SO IEADVISED DUE TO HOUSE FIRE I WOULD REMOVE $145 FROM ADM FEE. BKB 7-26-22                                                                                          10/4/22 - COUSIN, KYLE HARVEY (TAMPA FL)#813-610-4515,WILL PAY PRTL   ONLINE  ONLINE TO HELP COUSIN, WOODY HARVEY. HIS HOUSE WAS BURNED, REDIS HELPING HIM, FAMILY SET-UP A GOFUNDME FOR HIM, BECAUSE HE LOST     EVERYTHING. - MDS                                                     
202124625001000WHEN SHE PAYS MAKE SURE TO PUT MAY HAYES AS THE PAYEE. SHE BOUGHT THIS IN FEB 21 AND WAS TOLD BY SOMEONE THE BILL WOULD BE IN HER NAME AND  IT WASN'T. 11-1-21 BKB                                                                                                                                                                                                                                                                                                                                        
202124730001000O MR ROBERT HAYNES WILL BE IN TODAY 6/27/2022 TO PAY                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202125195001000RECEIVED CALL FROM GRACE MONTANEZ (352.702.8609) THAT SHE WILL PAY    THIS ON LINE (INFO GIVEN TO PERSON).  SHE WILL ALSO CONTACT TAX       ASSESSORS OFFICE TO MAKE SURE THAT THE INFO IS CHANGED OVER TO        HER/THEIR INFO (KEVIN FIGUERA)   JLWORSHAM 7.26.2022 12:05                                                                                                                                                                                                                              
2021252700010008/31/22 - VONTRICIA HEPPARD CELL#229-288-9817: BALANCE OF $73+ PLAN TO PAY ON SEPT 2, 2022 - mds                                                                                                                                                                                                                                                                                                                                                                                                          
2021253000010008/15/22 - A LETTER FROM FREEDOM MORTGAGE (ESCROW DEPT) WAS SENT TO    CCTC INFORMING OF THE LIEN RELEASE EFFECTIVE 7/22/22 - MDS                                                                                                                                                                                                                                                                                                                                                                          
202126020001000RECEIVED CHECK NOT SIGNED. TRIED CALLING336-8309 NUMEROUS TIMES NO    LUCK SO RETURNED WITH NOTE TO DAVID RACKLEY 11-22-21 BKB                                                                                                                                                                                                                                                                                                                                                                            
202126025001000SEE 5204 BKB 11-22-21                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202126030001000SEE 5204 BKB 11-22-21                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202126195001000RECEIVED CHECK IN MAIL 12-10-21(1112) BUT THE CHECK WAS NOT SIGNED.   RETURNED TO KAREN MURRAY 831 MICHIGAN BLVD DUNEDIN, FLA. 34698. DO NOT CHARGE LATE IF AFTER 12-20 GETTING THIS BACK BKB.                                                                                                                                                                                                                                                                                                            
20212620500100010/21/2022 - SPOKE TO MR HOLLAND AND HE WILL BRING IN $500 NEXT WEEK  AND WE WILL MAKE AN ARRANGEMENT LBB                                                                                                                                                                                                                                                                                                                                                                                                 
202126245001000SHE CALLED AND WILL START 3-3 MAILING $200 AND WILL PAY $200 MONTHLY. WHEN WE GET $400 DOWN WILL DO AGREEMENT (229-364-9352) 2-4-22 BKB                                                                                                                                                                                                                                                                                                                                                                   
202126290001000CUSTOMER PAID $300 TODAY AND WILL BE BACK O4.18.22 TO PAY REMAINDER   BALANCE.  JLWORSHAM 4.12.22 @ 2:52 PM                                                                                                                                                                                                                                                                                                                                                                                               
202126750001000MS RAMONA HOPPES #229-344-1627. SHE SAID HER PROPERTY WAS SOLD MAY 13.2022.                                                                                                                                                                                                                                                                                                                                                                                                                               
2021270900010003/23/2022- MS. HUFF SAID SHE WILL PAY NEXT  TUES 3/29/2022 - MDS                                                                            4.28.2022 - CUSTOMER CAME IN AND ASKED IF COULD CHANGE HER MONTHLY    AGREEMENT TO $50 INSTEAD OF $75.00 DUE TO HER WORK HOURS?  SPOKE WITH MR. BRIAN - CHANGE WAS MADE  JLWorsham                                                                                                                                                                            
202127110001000MS.TAMMIE DENT CALLED AND STATED THAT SHE WILL DO HER BEST TO BE IN   THE OFFICE TOMORROW TO MAKE A PAYMENT . SHE ATTEMPTED TO PAY BY PHONE AND I TOLD HER WE DON'T TAKE PAYMENT BY PHONE.                                                                                                                                                                                                                                                                                                                
202127430001000MS. HURST CALLED TO SEE IF SHE COULD DO MONTHLY PAYMENTS FOR THIS     ACCOUNT.  INFORMED HER THAT WOULD NEED TO ASK TAX COMMISSIONER AND PAY HALF OF THE BALANCE.   STATES OK AND SAID SHE WOULD COME TO THE      OFFICE.  INFORMED HER OF OUR OFFICE HRS  JLWORSHAM 6.27.22 @ 4:32 PM                                                                                                                                                                                                                    
20212770000100011-12-2021 - RETURNED CHECK # 1311 TO HWT INVEST, CHECK MADE OUT TO   THEMSELVES                                                                                                                                                                                                                                                                                                                                                                                                                          
202127710001000                                                                      O MR HYDRICK CALLED 6/27/2022 AND GOT THE AMOUNT OWED ON THIS BILL AND STATED HE WOULD BE MAILING A CHECK .                                                                                                                                                                                                                                                                                                                         
202127765000100MR. IKE GODWIN PAID ON MAY, 2022 THAT WAS NOT PICKED UP ON THAT DAY.- BKB/MDS                                                                                                                                                                                                                                                                                                                                                                                                                             
202127840001000HE WILL COME IN TO PAY 1/2 IN FEB. AND I WILL DO ARRANGEMENT FOR      BALANCE. BKB 1-5-22                                                                                                                                                                                                                                                                                                                                                                                                                 
202128045001000RECEIVED CHECK IN MAIL 12-10-21 (2686) FOR $1186.91 BUT IN WRITTEN OUT AMOUNT IT READS ONE THOUSAND EIGHTY SIX DOLLARS & 91/100.  RETURNED  CHECK TO BE CORRECTED. DO NOT CHARGE LATE FEE IF RECEIVED BACK AFTER  12-20 BKB                                                                                                                                                                                                                                                                               
2021280900010001/04/22-HE CAME TO OFC INFORMING US HE IS SELLING BUSINESS. HOPES TO  CLEAR BY THE END OF JANUARY, 2022; REFERENCE TO 5691 BILL# - BKB                                                                                                                                                                                                                                                                                                                                                                    
20212828000100012/21/21 - PROPERTY LEIN RELEASE FROM SELENE FINANCE TO RUSHMORE LOAN MNGT SRVC, AS PER LETTER RECV 12/07/21. LETTER WAS GIVEN TO CLERK OF  COURT OFC FOR THEIR PERUSAL.- MDS                                                                                                                                                                                                                                                                                                                             
202128720001000RECEIVED RETURN MAIL WITH NEW ADDR. MAILED TO THE NEW LISTED ADDR 12/7/21 BKB                                                                                                                                                                                                           MS. LYNDIA WEST CALLED, RCVD LETTER IN MAIL FOR THIS PROPERTY BILL.   TOTAL GIVEN TO MS. WEST.  PROPERTY WAS PURCHASED APRIL 2021.  MS. WEST STATES SHE WILL CONTACT RANDY CHEW TO SEE WHAT THEY NEED TO DO.      
202128720001001JLWORSHAM 9.15.2022 @ 10:35                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
202128745001000RECEIVED CK ON 12-15-21 WITH PO BOX 888 ST. ROBERT, MO. 65584 ON CHECK. NOT SURE IF THIS IS CURRENT ADDR OR NOT SINCE TAX ASSESSORS BROUGHT THE CHECK OVER.  BKB                                                                                                                                                                                                                                                                                                                                          
202128845001000SUSAN SOLD PROPERTY TO ABBY CONTRERAS AT 303 HORTON ST AND ASKED THAT I FORWARD HER THIS BILL AND TO PLEASE LET HER KNOW WHEN ABBY          PAYS.SUSAN'S NUMBER IS 229-319-1225.  I FORWARD A MAILER TO ABBY AT   THAT ADDR. BKB 7-20-22                                                                                                                      MS. CONTRERAS CALLED AND STATES SHE WILL BE IN THE OFFICE ON THURSDAY,7.28.22 TO PAY ON THIS ACCOUNT  JLWORSHAM 7.25.22 @ 4:06 PM           
202128845001001                                                                      MS. JAMERSON NOTIFIED THAT THIS ACCOUNT HAS BEEN PAID BY MS.          CONTRERAS   JLWORSHAM 7.28.2022 @ 12:50 PM                                                                                                                                                                                                                                                                                                                    
202128851301000STANLEY BASS CALLED TO CHECK ON BALANCE B/C THEY RECEIVED A LETTER VIA MAIL.  INFORMATION/BALANCE GIVEN TO MR. BASS TWICE.  STATES HE WILL  EEND LAWTON DOWN TO DISCUSS WITH MR. BRIAN  JLWORSHAM 9.15.2022                                                                                                                                                                                                                                                                                               
202129110001000TEL#561-880-7160 (JOYCE JENKINS) SHE'S WAITING FOR THE PROPERTY TO BE SOLD. IT IS IN THE MARKET RIGHT NOW. THE CLOSING ATTY WILL SETTLE THE DELINQUENT TAX ONCE IT'S SOLD. - mds                                                                                                                                                                                                                                                                                                                          
202129550001000WIFE CALLED HUSBAND HAS SPINAL CORD INJURY.  SHE IS PAYING $184.32 OFF AND I WILL DO ARRANGEMENTS WITH HER ON THE $361.21 (BILL # 5910). SHE WILL BE IN 4/4/22  BKB 3-28-22                                                                                                                                                                                                                                                                                                                               
202129555001000SEE BILL 5910 BKB 3/28/22                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
2021295700010006/9/23 - AS PER BKB, MS TWILA WILL BE WORKING SUMMER SCHOOL (SHE'S A      TEACHER) SO SHE CAN PAY HER 2020 & 2021 TAX DUES. AFTER THAT, OUR OFC                                                                       CAN MAKE ARRANGEMENTS WITH HER FOR HER 2022 TAX DUES.-MDS                                                                                                                                                                                                                           
202129895001000SHE CALLED MAILING A CHECK TODAY.   BKB 3-2-22                                                                                                                                                                                                                                                                                                                                                                                                                                                            
202130350001000RECEIVED REQUEST TO CHANGE MAILING ADDRESS BY BREYAN JONES            (678-983-2283) BJONES9474@GMAIL.COM.  BKB 6-6-22                                                                                                                                                                                                                                                                                                                                                                                    
202130825001000HE CALLED AND I TOLD HIM I WOULD HELP SOME ON THE ADM FEES 6-27-22 BKB                                                                                                                                                                                                                                                                                                                                                                                                                                    
202130970001000                                                                      JIMMY IS GOING TO PAY 5000.00 PAYMENTS IN 3 PAYMENTS AGREEMENT WITH   BRIAN ON 12/13/2021                                                                                                                                                                                                                                                                                                                                           
202131190001000SHE AND I WILL WORK OUT PAYMENT ARRANGEMENT SHE WILL TRY TO COME IN   JAN. 4TH WITH AGREEMENT.  BKB 12/22/21                                                                                                                                                                                                                                                                                                                                                                                              
202131300001000TAMMY KELLY CALLED AND STATED SHE WILL BE IN ON 2/3/2022 TO PAY ON    PROPERTY TAXES                                                                                                                                                                                                                                                                                                                                                                                                                      
202131475001000CUSTOMER CALLED - STATES HE WILL GET A CHECK TO US SOON  JLWORSHAM 8.8.2022 @ 10:38 AM                                                                                                                                                                                                                                                                                                                                                                                                                    
202131845001000CUSTOMER CAME BY WANTING TO INQUIRE OF HIS PROPERTY BILL.  STATES HE  WILL THINK ABOUT WHAT HE WANTS TO DO PAYMENT WISE.  GAVE CUSTOMER A   COPY OF THE BILL   JLWORSHAM                                                                                                                CUSTOMER CAME IN AND PAID 220.00 CASH - STATES HE WILL BE BACK SOON TO PAY OUT   JLWORSHAM 5.13.2022 @S11:54 AM                                                                                                   
202131915001000I ADVISED MR KNIGHT IF HE PAID 150.00 TO 200.00 ON ACCT I WOULD SET UP PAYMENT ARRANGEMENT.  HAD KIDNEY TRANSPLANT AND IS GOING THRU        MEDICALTRAVELING EXPENSED RIGHT NOW.  BKB                                                                                                                                                                                                                                                                                                                     
202132150001000HAD CK ON DESK SINCE 12-16-21.  IT WAS IN ENVELOPE THAT I THOUGHT WAS SOMETHING ELSE. REMOVING INT. BKB 2-2-22                                                                                                                                                                                                                                                                                                                                                                                            
202132715001000RELATIVE SAID HE PASSED AWAY. SHE PROMISES TO PAY 1/15/22 1/2 OF      BALANCE AND AGAIN IN FEBRUARY 22'  BKB 1/4/22                                                                                                                                                                                                                                                                                                                                                                                       
202132800001000CUSTOMER CALLED TO GET BALANCE ON THE ACCT.  STATES HE WILL PAY IT    SOON  JLWORSHAM 6.27.22 @ 2:58                                                                                                                                                                                    RECEIVED CALL FROM CUSTOMER WANTING BALANCE - INFO GIVEN, THEN WAS    ASKED IF CAN MAKE  PAYMENT VIA PHONE AND INFORMED HIM THAT WE DO NOT  DO TRANSACTIONS VIA PHONE  JLWORSHAM 9.22.2022                        
2021333950010008-25 SHE CALLED PTP 9-3 $500 WILL DO AGREEMENT BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                        
202133425001000HE WILL PAY HALF AND HE SAID RUSTY DAVIS WHO OWNS THE PROPERTY NOW    WILL PAY THE OTHER HALF. BKB 12-15-21                                                                                                                                                                                                                                                                                                                                                                                               
2021335550001003/30/2023 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202133710001000JBI INVESTMENTS, LLC CALLED FOR BALANCE THAT WAS DUE - WILL SEND CHECK VIA MAIL OR OVERNIGHT  JLWORSHAM 9.20.22                                                                                                                                                                                                                                                                                                                                                                                           
202133880001000HTO PTP 10-3 BKB 9-27-22                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202133885001000TO SET UP PYT ARRAINGEMENTS.(PER) CLAY BKB 9-27-22                                                                                                                                                                                                                                                                                                                                                                                                                                                        
2021338900010001/25/2022 - RETURNED CHECK # 16175 IN THE AMOUNT OF $2415.16 . BILL #'S 6778, 6782, 6783, & 6784 - TOTAL DUE IS $2373.25                                                                                                                                                                                                                                                                                                                                                                                  
202133975001000ERIC CROSS CAME IN AND PAID $800.00 TODAY AND WILL BE BACK TO PAY     REMAINDER ON 11.10.22                                                 *BKB IS AWARE OF THIS  JLWORSHAM 10.28.22                                                                                                                                                                                                                                                                                                                     
202134070001000TERESA MAEWEATHER CALLED THIS MORNING AND STATED SHE WILL BE IN THIS  FRIDAY 4/15/2022 TO PAY HER ACCOUNT.                                                                                                        4.18.2022 @ 10:46 AM - CUSTOMER CALLED STATING THAT SHE WILL BE IN ON THURSDAY TO MAKE A PAYMENT AND PAY THE REMAINING BALANCE THE FOLLOWING WEEK  JLWorsham                                                                                                                            
2021340700010015.16.2022 - MS.TERESA MAEWEATHER CALLED OFC INFORMING THAT SHE MAILED TODAY HER PAYMENT. - MDS                                                                                                                                                                                                                                                                                                                                                                                                            
2021341100001003/30/2023 - E&A - TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                
2021347000001003/4/2024 PERSONAL PROPERTY TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202134845001000FEMALE PERSON CALLED WANTING THE BALANE AND STATES THAT SHE IS ON HER WAY TO PAY THIS ACCOUNT  JLWORSHAM 9.14.2022 @ 10:05 AM                                                                                                                                                                                                                                                                                                                                                                             
20213515500100010/31/22 - PTP THE BALANCE ON FRIDAY 11/4/22 - mds                                                                                                                                                                                                                                                                                                                                                                                                                                                        
202135315001000 SEE 7066 REMARKS. BKB 12-2-21                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
202135325001000LEON MCCULLOUGH JR CALLED AND STATED HE IS GOING TO BE LATE WITH HIS  PAYMENT THAT IT WILL BE CLOSE TO THE END OF THE MONTH.  8-31-22 HE    CALLED PTP OUT 9-14. QUOTED BETWEEN $180-$200. BKB                                                                                                                                                                MR MCCOLLOUGH CALLED AND STATED HE WILL BE IN 9/14/22 AND PAY 100.00                                                                        
202135330001000                                                                      RECEIVED CK IN MAIL BUT WRITTEN AMOUNT WAS DIFFERENT FROM DOLLAR      AMOUNT.  SHE REQUESTED THAT I SHRED THAT CHECK AND SHE WILL FORWARD US ANOTHER CORRECT CK AT NO EXTRA FEE AFTER DUE DATE SHOULD IT ARRIVE   AFTER 12-20. BKB DENA WAS WITNESS TO CHECK BEING SHREDDED.                                                                                                                                                        
202135385001000REMOVE $55 FEE PER BKB 6/27/22                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
2021356250010009/15/22- MS.SOFIA MCGUIRT WAS IN THE OFC INFORMING US SHE SOLD THIS   PROPERTY FEB 2021. I TALKED TO RENEE (ASSESSOR'S) TO ASK FOR THE NEW  OWNER'S NAME & MAILING ADD: CODY GRIM 5302 SASSAFRAS TEA RD CAMILLA   GA 31730. A COPY OF THE BILL AND NOTICE OF LEVY WAS SENT TO CODY GRIM.-MDS                                                                                                                                                                                                              
202135645001000TANGELA DORIS DUDLEY (#786-234-6464) & OZELL DAVIS JR (#478-256-7649) SIBLINGS WILL TAKE CARE OF THE PROP.PYMT DUE TO MOM'S (ANNIE) HEALTH  CONDITION.                                                            12/20/21 - MR OZELL WAS IN THE OFFICE, UPDATING THE  MAILING ADDRESS  TO BYRON, GA. - MDS                                                                                                                                                                                               
202135675001000MRS BRENDA CALLED AND IS MAILING $200 TODAY AND WILL MAIL ANOTHER     $200SHORTLY BUT SAID SHE WILL CALL 2/4/22 BKB                                                                                               CUSTOMER CALLED ASKING WHAT THE BALANCE IS - INFORMED HER AND STATES      THAT SHE WILL BE HERE TO PAY AT THE END OF THE MONTH.  REMINDED   THAT                                                                      ON 21ST OF EACH MONTH, INTEREST AND PENALTIES INCREASE.  JLWORSHAM
202135675001001                                                                          5.12.2022 @ 12:32   . 5-20-22 BRENDA CALLED MAILING CK TODAY BKB                                                                                                                                                                                                                                                                                                                                                                
202135680001000SEE 7136 2/4/22 BKB .  MRS. THOMAS CALLED ON FEB 28, 2022 AND SAID    WILL PAY ANOTHER $250 BY FRIDAY 3-4-22 BKB                                                                                                  BRENDA THOMAS CALLED STATING THAT SHE HAS JUST DROPPED OFF A CHECK FOR $200 @ THE POST OFFICE.  STATES SHE HAS BEEN BUSY AND FORGOT TO SEND WHAT SHE HAD DISCUSSED WITH MR. BROCK.   INFORMED MS. THOMAS THAT I   WILL MAKE NOTE ON THE ACCOUNT   JLWorsham  3.10.2022 @ 3:50 PM        
202135680001001                                                                      CUSTOMER CALLED ASKING WHAT THE BALANCE IS - INFORMED HER AND STATES  THAT SHE WILL BE HERE TO PAY AT THE END OF THE MONTH.  REMINDED THAT  ON 21ST OF EACH MONTH, INTEREST AND PENALTIES INCREASE.  JLWORSHAM    5.12.2022 @ 12:32                                                                                                                                                                                                 
202135990001000MS. JOANN MCNEIL CAME IN THE OFFICE 12/27/2021 AND STATED SHE WILL BE BACK IN ON 01/03/2022 TO MAKE ANOTHER PAYMENT AND SET UP ARRANGEMENTS. DWK                                                                                                                                                                                                                                                                                                                                                          
2021361950010003/20/2023 - E&A BREECH OF CONSERVATION USE COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                       
2021362000010003/20/2023 - E&A BREECH OF CONSERVATION USE COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202136310001000RCVD CALL FROM CUSTOMER - SENDING PAYMENT VIA MAIL 6.27.22/4:00       JLWORSHAM                                                                                                                                                                                                                                                                                                                                                                                                                           
202136315001000RCVD CALL FROM CUSTOMER - SENDING PAYMENT VIA MAIL TODAY 6.27.22 @    4:00  JLWORSHAM                                                                                                                                                                                                                                                                                                                                                                                                                     
202136320001000CUSTOMER CALLED - SENDING PAYMENT VIA MAIL TODAY  6.27.22 @ 4:00      JLWORSHAM                                                                                                                                                                                                                                                                                                                                                                                                                           
2021364950010009/8/22 - a representative of the estate said they have a check payableto the estate for $2k+. She was advised to find a way to pay the      delinquent tax in other way because MCTC do not give a refund on the  check paid. - mds                                                                                                                           9/26/22 - son (JEREMY MILLER) called MCTC asking if OK to pay half.   His AUNT (KAREN SMITH) of INDIANA will be helping him pay that half$. 
202136495001001His #904-657-6012. told him MCTC will call him back. - mds                                                                                                                                                                                                                                                                                                                                                                                                                                                
2021366600001003/26/24 - E&A PERSONAL PROPERTY TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202137020001000HE CALLED AND DID NOT RECEIVE MAIL PAY1/2 BY 1/24 AND FEB TO PAY OUT  BKB 1/5/22                                                                                                                                                                                                                                                                                                                                                                                                                          
202137125001000MR. BOBBY TO COME TO OFFICE NEXT 2 WEEKS AND ONCE 1/2 WILL SET UP PYT ARRANGEMENTS. BKB 7-8-22                                                                                                                                                                                                                                                                                                                                                                                                            
202137140001000SPOKE WITH SHAUN EDMONDS 7-11-22 SAID HE HAS CHECK MAILED TO US EVERY YEAR BY TD CONVIENCE CHECKING.  I CHECKED NOV AND DEC COPIES AND DID  NOT SEE A CHECK FOR $73.55 OR $77.35 AS IT SHOULD HAVE BEEN.I CALLED  SHAUN AT 718-666-5403 AND ADVISED HIM I DID NOT SEE THE CHECK AND I   ASKED HIM TO CALL THE BANK TO SEE IF IT CLEARED. I AM AWAITING HIS    CALL BACK - BKB                                                                                                                             
202137235001000WIFE CALLED 2-1-22. COMING IN FRIDAY WITH $800 AND WILL DO PAYMENT    ARRANGEMENTS PER BRIAN---BKB                                                                                                                                                                                                                                                                                                                                                                                                        
202137295001000CUSTOMER CALLED THAT SHE WILL BE IN ON FRIDAY (4.29.22) TO PAY ACCT   JLWorsham                                                                                                                                                                                                                                                                                                                                                                                                                           
202137520001000SPOKE WITH CUSTOMER, INQUIRING OF BALANCE.  STATES HE WILL BE IN ON OR BEFORE MONDAY (10.31.2022)                                                                                                                                                                                                                                                                                                                                                                                                         
2021377700010006/28/22 - DAUGHTER, ANGELA DAVIS CALLED OFC INFORMING US SHE WILL PAY BALANCE ON JULY 5,2022. - MDS                                                                                                               8.22.22 ANGELA DAVIS WILL BE BACK AROUND 9.5.22 TO PAY ON ACCOUNT     JLWORSHAM                                                             10/21/22 ANGELA DAVIS COME IN AND PAID 234.09 LEAVING 200.00 BALANCE  AND WILL BE IN ON THURSDAY 10/27/22 - DWK                             
202138065001000O                                                                     MRS.DEBRAH MURPHY CALLED AND STATED SHE WOULD BE TUESDAY 7/5 OR       WEDNESDAY 7/6 TO PAY THIS BILL OFF.                                                                                                                                                                                                                                                                                                                           
202138405001000MARY CALLED (395-3014) SAID SARA NOWELL WITH AAG WILL BE CALLING TO   VERIFY THAT TAXES WERE PAID AND MAY NEED PROOF.  I ADVISED THAT I     WOULD SUPPLY HER WITH WHAT SHE NEEDED.  BKB 6-27-22                                                                                                                                                                                                                                                                                                           
2021384550010009/6/22 - MS.EVA NELSON REQUESTED FOR AN EXTENSION RE: HER DEADLINE ON 10/15/22. AS PER BKB, SHE MUST PAY $75.00/MONTH UNTIL FULLY PAID. -   mds                                                                                                                                                                                                                                                                                                                                                           
202138460001000SPOKE WITH CHIP FROM FAMILY BANK PTP $894.41  6-29-22 BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202138655001000RECEIVED CHECK FROM THE UPTOWN LAW FIRM FOR $20  LOOKED ACCOUNT UP AND ACCT WAS PAID IN FULL BY MR. NICHOLSON. CALLED LAW FIRM AND ADVISED  PAID AND THEY REQUESTED TO RETURN CHECK SO I MAILED IT WITH NOTE. BKB 4-5-22                                                                                                                                                                                                                                                                                  
20213873000100012/22/21- WILL PAY PARTIAL AGAIN IN JAN,2022 AND MIGHT MAKE THE       AGREEMENT WITH BKB IN FEB, 2022. - MDS                                                                                                                                                                                                                                                                                                                                                                                              
202138945001000GIVE MS NUNN HER HOMESTEAD STICKER AFTER SHE PAYS THIS BILL.  STICKER IS AT WINDOW 6    10.25.2021 JLW/MDS                                                                                                                                                                                                                                                                                                                                                                                                
202139140001000RECEIVED ENVELOPE IN MAIL WITH NO FORM OF PAYMENT INSIDE.  RETURNED   ENVELOPE WITH LETTER EXPLAINING. 10-29-21 BKB                                                                                               MS.ONEAL CALLED AND STATED SHE JUST REALIZED SHE MAILED THE BILL      WITHOUT THE PAYMENT AND WANTED TO KNOW IF WE HAD RECEIVED IT AN I     PULLED THIS UP AND ADVISED HER OF THE NOTATION ON THE BILL . DWK                                                                            
202139620001000COMING IN 10-3-22 DO NOT PUT IN PAPER. WILL MAKE PYT ARRANGEMENT BKB 9-20-22 (376-0845)E                                                                                                                                                                                                                                                                                                                                                                                                                  
2021397800010007/31/23 - REFUND - OFFICE ERROR - DUPLICATED ACCESSORY BUILDING                                                                                                                                                                                                                                                                                                                                                                                                                                           
202140755001000RCVD PAYMENT FOR $9149.01 FROM COMPANY.  PAYMENT WAS GOOD THRU 2.20.22 AND WE DID NOT RCVE UNTIL 3.15.2022 (SEE LABEL FROM FEDEX)  CHECK WAS RETURNED TO COMPANY (SEE ENVELOPE) WITH CURRENT STATEMENT AND COPY O THE STATEMENT PORTION STATING PAYMENT GOOD THRU 2.20.22.  ALL COPIES  ARE IN MY PENDING FOLDER FOR LATER REFERENCE IF NEEDED.  JLWorsham    3.15.2022 @ 12:26 PM                                                                                                                        
202140875001000CINDY REEVES CAME TO OFFICE PD $600 AND WILL SET UP PYT PLAN. SHE CAN COEM BACK LATER. BKB 9-28-22                                                                                                                                                                                                                                                                                                                                                                                                        
202140880001000SEE 8175                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
2021409550001004/18/24 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202140995001000TONYA PERRY CAME TO OFFICE PTP $100 A MONTH TO HELP HER MOM WILL DO PAYT ARRANGEMENTS WHEN WE NEED TO TONYA'S NUMBER 298 6999 BKB 5-31-22                                                                                                                                                                                                                                                                                                                                                                 
202141040001000OLIVIA CALLED AND SAID THIS IS FAMILY PROPERTY AND SHE WILL BE PAYING. WILL START NEXT WEEK AND WHEN SHE GET TO HALF WAY POINT, SHE AND I   WILL DO ARRANGENTS ON CONTRACT. BKB 3-22-22                                                                                                                                                                       CUSTOMER CALLED STATING SHE WAS GOING TO LOG IN AND PAY ON LINE, IF   NOT SUCCESSFUL, WILL COME IN THE OFFICE TO PAY  JLWORSHAM 7.7.22 @ 10:
20214104000100128                                                                                                                                          OLIVIA CALLED TO GET BALANCE - STATES SHE FORGOT TO MAKE PAYMENT.     STATES SHE WILL HAVE IT PAID BEFORE OCTOBER 2022  JLWORHAM 9.23.22                                                                                                                                                                                                                      
2021411050001005/8/24 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202142110001000                                                                      MR.POLLOCK IS COMING IN TO PAY 216.34 ON HIS ACCOUNT AND WILL PAY THE REST THE FIRST OF THE MONTH... DK 7/14/2022                                                                                                                                                                                                                                                                                                                   
202142680001000JOSUE ALVAREZ (CFO) @ 210.788.9595 CALLED - HE WILL SEND CHECK FOR    BALANCE DUE  JLWORSHAM 7.6.2022 @ 4:15 PM                                                                                                                                                                                                                                                                                                                                                                                           
202143165001000SHE CALLED 8-9-22 TOLD PAY $100 WILL DO ARRANGEMENT WITH HER BUT      EXPLAINED WILL NOT STOP FIFA OR INT. OR PENALTIES.   BKB                                                                                                                                                          CUSTOMER CALLED - HER MOM IS IN HOSPITAL AT TMH.  CUSTOMER PLANS TO   COME IN NEXT WEEK AND MAKE PAYMENT.  INFORMED MS. QUIMBLEY THAT I     WOULD LET MR. BROCK KNOW  (355.0029) JLWORSHAM 9.16.2022 @ 2:50 PM    
202143165001001                                                                      9/20/22 - MS.V QUIMBLEY CALLED, SAYING SHE WILL BE HERE TODAY TO PAY  AND MAKE AN ARRANGEMENT. SHE JUST GOT OUT OF THE HOSPITAL - MDS                                                                                                                                                                                                                                                                                               
202143805001000HE CALLED AND SAID HE WILL BE IN THE FIRST FRIDAY IN FEBRUARY TO CLEAR                                                                                                                                                                                                                                                                                                                                                                                                                                    
202144100001000SARAH MITCHELL CALLED AND STATE SHE WILL BE HERE ON FRIDAY TO PAY IN  FULL   JLWORSHAM 6.28.222 @ 11:30 AM                                                                                                                                                                                                                                                                                                                                                                                                
202144200001000SHE CALLED PTP4-10 AND WILL DO WRITTEN AGREEMENT 5160015 #BKB 3-22-22 4/11/22 - MS. W REESE WILL PAY NEXT WEEK 4/14/22 TO PAY AGAIN $250.   THEN SHE WILL MAKE AN AGREEMENT CONTRACT - MDS                                                                                              #229-516-0115 MS.W REESE CALLED OFC SAYING SHE CANNOT PAY FOR THE     MONTH OF JUNE. SHE WILL DO HER BEST TO MAYBE BORROW $100 FROM A FRIEND SO SHE CAN CATCH UP. A PROBLEM OCCURRED RELATED TO HER WORK SO HER   
202144200001001PAYCHECK WAS CUT OFF. SHE WAS ADVICES TO MAKE AN AGREEMENT HERE AT THEOFFICE. - MDS 6/23/22                                                                                                                       6/27/22 - JULY 25,2022, SHE WILL TRY TO COME IN TO PAY HALF. TALK TO  BKB ON THE PHONE TODAY- mds                                                                                                                                                                                       
202144500001000HE CALLED 9--20-22 TO PAY 1/2 THURSDAY 9-29 AND WILL DO ARRANGEMENT   AND HE WILL PAY OFF 2 WKS AFTER NEXT THURSDAY SO WILL NOT ADVERTISE IN PAPER PER ME.  BKB                                                                                                                                                                                                                                                                                                                                           
202145230001000MARTHA J. SMITH IS RESPONSIBLE PARTY  7725 WOODWARD AVE. DETROIT MICH. 98202-2819 (H) 313-874-8724 (C) 313-613-7799. BKB 12-13-21                                                                                                                                                                                                                                                                                                                                                                         
202145480001000SPOKE WITH MS. ROSS AND SHE IS GONNA PAY ATLEAT 1/2 HOPEFULLY BY OCT. TOLD HER I WOULD BE GLAD TO WORK A PYT PLAN WITH HER. BKB 7-14,2022                                                                                                                                               MR. ROSS CAME IN TODAY TO PAY ON ACCOUNT, UNABLE TO GIVE RECEIPT FOR  PARTIAL PAYMENT, PROMISED TO SEND HIM MAILER.  JLWORSHAM 12.1.2023                                                                          
202145960001000CUSTOMER PAID 700.00 7/6/2022 AND WILL BE IN IN 2 WEEKS TO PAY THE    REST OUT.                                                                                                                                                                                                                                                                                                                                                                                                                           
2021459675001004/14/2023 - E&R GONE OUT OF BUSINESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202146165001000TEMP ADD: JEAN SAMMONS - 628 E GRIFFIN AVE, ATTAPULGUS GA 39815. SHE  GOT COVID SO SGE TEMP STAYS WITH HER DAUGHTER. - MDS 12/3/21                                                                                                                                                                                                                                                                                                                                                                        
202146515001000CUSTOMER CALLED STATING THAT HE RECEIVED A NOTICE - I GAVE HIM THE    BALANCE AND HE SAID THAT HE HAS ESCROW. INFORMED CUSTOMER THAT HE     WOULD NEED TO CHECK WITH HIS BANK.  HE WILL LET US KNOW WHAT HE FINDS OUT   JLWORSHAM 6.28.2022 @ 3:45 PM                                                                                                                                                                                                                                                     
2021466100010002/21/24 - E&A IN OFFICE ERROR TAXED WITH UTILITY BUILDING                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202146810001000HE CALLED MAILING AGREEMENT (1-386-466-4303) AND HE WILL MAIL BACK. 2-3-22 BKB                                                                                                                                    MR.SCOFILD CALLED AND STATED THAT THE MAIL SORTER MESSED UP HIS       ENVELOPE AGAIN AND IT WILL BE THE END OF THE WEEK BEFORE HE MAKES IT  IN TO PAY ON HIS ACCOUNT     . 5-25-22 HE CALLED PTP6-1-22 BKB                                                                              
202147255001000BUFFY MOBLEY COME IN ON 12/15/2021 AND MADE A PAYMENT OF 1525.49 WHICH IS HALF AND SHE WILL BE BACK ON THE 20TH TO SET UP PAYMENTS ON THE   REMAINING AMOUNT                                                                                                                                                                                                                                                                                                                                              
202147605001000RECEIVED PAYMENT IN MAIL FROM CENLAR (CORELOGIC) CK NUMBER 975207 IN  AMOUNT OF $1118.71.  RETURNED CK TO 3001 HACKBERRY ROAD, IRVNG TX     75063.  RETURNED CK TO THEM 12-13-21 BKB                                                                                                                                                                                                                                                                                                                      
202147955001000MS.REBECCA CALLED OFC TO INFORM SH PLAN TO PAY ON APRIL, 2022 SHE IS  WAITING FOR HER TAX REFUND. #770-316-4176. MDS 3/7/22                                                                                                                                                                                                                                                                                                                                                                               
202148070001000HE CALLED WILL PAY $1000 IN NEXT FEW DAYS AND WILL MAKE PAYMENT       ARRANGEMENTS. BKB 10-24-22                                                                                                                  11/04/22 - MR KENNETH SILAS CALLED. HE WILL DO HIS BEST TO COME PAY   TODAY BEFORE 4:30PM, IF NOT, HE WILL COME IN MONDAY TO PAY $1100. -   MDS                                                                                                                                         
202148080001000SPOKE TO DAUGHTER OF LOUISE SILAS AND SAID WILL BAPY 21 BILL BEFORE 11-1-22 TAX SALE (BKB) 10-10-22 (229-499-0089)                                                                                                                                                                                                                                                                                                                                                                                        
202148160001000                                                                      O                                                                     PER BRIAN BROCK 11.22 WAS TAKEN OFF THE INTEREST DUE TO THE TAX       ACCESSORS OFFICE TAKING SO LONG TO CHECK INTO A MOBILE HOME BEING     CTTACHED TO THIS CUSTOMERS PROPERTY WHEN IT IS NOT ON THEIR PROPERTY  AND DOES NOT BELONG TO THEM.                                                                                                                
202148265000100CUSTOMER CALLED TODAY (3.31.2022) THAT SHE WILL BE IN THE OFFICE          TUESDAY, 4.5.2022 AFTER LUNCH TO PAY THE PROPERTY TAX FOR HER HOME AND                                                                       FLOWER SHOP (SIMPLY THE BEST)                                        *MR. BROCK IS AWARE                                                                                                                         JLWORSHAM 3.31.2022 @ 4:09 PM                                     
202148295001000RECEIVED CHANGE OF ADDRESS FORM ONLINE. CALLED 229-260-0113 AND SPOKE TO A FEMALE THAT SAID DONNIE WAS AT WORK. SAID THEY ARE THE NEW OWNERS. EXPLAINED HOW THE ASSESSOR'S OFFIC EDOES THIS   BKB 11-22-21.                                                                                                                                                                                                                                                                                               
2021486550010009/20/22 - CLOSING ATTY (MCCOLLUM, RAWLINS & CAULEY, LLC) WILL SEND    CHECK TO PAY-OFF BECAUSE THIS IS AN OVERSIGHT ON THEIR PART. - MDS                                                                                                                                                                                                                                                                                                                                                                  
202148665001000DONNA CANNON BILL #9733 1-850-902-2656 PTP BY WEDNESDAY 10-12-22 BKB                                                                                                                                                                                                                                                                                                                                                                                                                                      
202148720001000SHE CALLED WILL BE MAKING PYTS AND WHEN GET HALF WAY, ILL DO          ARRANGEMENTS. 3-21-22 PER BKB                                                                                                               4/5/22 - MAILED THE OUTSTANDING BALANCE + UNSIGNED AGREEMENT PLAN.    THEY WERE ADVISED TO HAVE THE AGREEMENT PLAN NOTARIZED BEFORE THEY    SEND IT BACK TO OUR OFFICE. - MDS                                                                                                           
202148720001001URI RUBIN HAS CALLED (954.691.1030) AND WILL MAKE PAYMENT ON LINE     TODAY.  ASKED THAT WE CALL TO LET HIM KNOW WHEN WE RECEIVE HIS PAYMENTJLWORSHAM 10.24.2022 @ 12:58PM                                                                                                                                                                                                                                                                                                                                
202148885001000I SPOKE TO MRS. JACKSON 1/3/22 SHE CAN PAY $100-$200 BY END OF JAN.   AND ATLEAST $100 AMONTH THEREAFTER TIL GRAND DAUGHTER GETS HER TAXES  AND WILL PAY OUT.  BKB                                                                                                                                                                                                                                                                                                                                        
202148900001000REC'D REQUEST TO CHANGE MAILING ADDRESS TO 311 GRADY ST PELHAM GA. BY DEBRA SMITH djsmith_59@yahoo.com 7/8/22 BKB                                                                                                                                                                                                                                                                                                                                                                                         
202148905001000RMK JUST HAD BACK SURGERY.  MAILING US CHECK TODAY AND WILL MAIL HER  PAYMENT ARRANGEMENT FOR REMAINING BALANCE. 2-18-22 BKB                                                                                                                                                                                                                                                                                                                                                                              
202148940001000PAMELA GUY (CUSTOMER'S DTR) HAS CALLED, SHE WILL BE HERE TUESDAY (8.30.2022) TO PAY THIS ACCOUNT OUT.  STATES SHE WILL HAVE CASHIER'S CHECK  JLWORSHAM 8.29.22 @ 3:45 PM                                                                                                                                                                                                                                                                                                                                  
202149520001000MRS BEVERLY SMITH CALLED 813-454-3615 PAID ASKED TO SEND RECEIPT TO   ANTHONY SMITH 3416 WHITTER ST. TAMPA FLA 33619                                                                                              9/15/22 - PYMT POSTED AND RECEIPT MAILED TO ANTHONY SMITH IN          FLORIDA - MDS.                                                                                                                                                                                                    
202149625001000RECEIVED PAYMENT CK #274797 FROM LERETA 901 CORPORATE CENER DRIVE     POMONA, CA 91768.  MAILED CHECK BACK TO HER                                                                                                                                                                                                                                                                                                                                                                                         
202149945000100TRAILHEAD MEDIA LLC C/O SHARON DARRALL 246 COUNTY ROAD 467 ENGLEWOOD, TN 37329 IS NEW OWNERS. 7-29-22 BKB CARRIED ADDR TO ASSESSORS OFC.                                                                                                                                                                                                                                                                                                                                                                  
202150220001000GLENDA CALLED AND SAID THAT THE ACCT IS IN ESCROW.  I ADV. HER TO CALL MTG CO AND SEE WHY THEY HAVE NOT PAID IT AND TO LET ME KNOW BKB 6-27-22                                                                                                                                                                                                                                                                                                                                                            
202150335001000CALLED CHECK COMES THE 3RD. NEED TO MAKE DATE CHANGE ON AGREEMENT TO  THE 3RD OF THE MONTH.  BKB 5-31-22                                                                                                          9-14-22 TERRY SPOONER CALLED OVER PHONE, SAYING HIS WIFE, CANDY       SPOONER WILL COME TO PAY MONDAY 9/19/22. HE HAD A LEG/FOOT            SURGERY.-MDS                                                                                                                                
2021504650001005/12/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2021504750010002/21/24 - E&A BREACHED CONSERVATION USE COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                          
2021504800010002/1/24 - E&R BREACH OF COVENANT                                       2/21/24 - E&R IN OFFICE ERROR BREACH COVENANT ON WRONG PARCEL                                                                                                                                                                                                                                                                                                                                                                       
2021507850001003/26/24 - PERSONAL PROPERTY TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                      
2021508700001005/15/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202151125001000REMOVING INTEREST DUE TO ME HAVING THE CHECKS ON MY DESK SINCE        12-16-21 THINKING IT WAS REQUESTS FOR MAILING BILLS TO BE PAID.       ENVELOPE WAS POSTMARKED 12-16-21 BY POSTOFFICE. BKB 2-2-22                                                                                                                                                                                                                                                                                                    
202151160001000RECEIVED CHECK #11199 WHICH WAS MADE OUT AS $1,890.29 BUT WAS WRITTEN OUT AS ONE THOUSAND NINETY & 29/100.  RETURNED CHECK WITH NOTE.  IF   RECEIVED AFTER 12-20-21 DO NOT CHARGE LATE. BKB 12-17-21                                                                                                                                                                                                                                                                                                      
2021512450001003/4/24 TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
202151270001000PUNK SWAIN CALLED 3198539 TO COME SEE ME TUESDAY FOR ARRANGEMENTS TO  CLEAR. MOM HAS DEMENTIA  BKB 7-1-22                                                                                                                                                                                                                                                                                                                                                                                                 
202151325001000MORGAN MCPHAIL - NEW OWNER OF THIS PROPERTY CALLED AND SAID SHE WILL  BE IN BY END OF THE MONTH TO PAY THIS BILL   JLWORSHAM 5.20.2022 2    9:39 AM             7-25 kevin called (395-8063) SAID SOLD HOUSE IN   JAN. TO JOHN AND MORGAN MCPHAIL. ASKED THAT I MAIL THEM THE BILL AND  ALSO ASKED TO CALL HIM IF THEY PAY AND IF NOT LET HIM KNOW B4 FIFA IS RECORDED. TOLD WOULD KNOCK $100 OFF IF HE HAD TO CLEAR BUT NOT THE NEW OWNERS SINCE THEY FAILED TO PAY AS PROMISED. BKB 7-28-22 MARGAN      
202151325001001MCPHAIL CALLED 229-328-0658 SAID WILL TRY TO GET CLEARED UP TODAY. 8-1-22 KEVIN CALLED SAID HE WILL BE IN TO PAY $1776.16 ON TUESDAY 8-2-22 BKB                                                                                                                                                                                                                                                                                                                                                           
2021514200001008/23/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2021514250001008/23/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2021514300001008/23/23 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202151795001000SHE CALLED LOST HER HUSBAND OF 55 YRS IN NOV. SHE WAS VERY UPSET. I   TOLD HER TO CALL ME BACK IN JAN AND SHE AND I WILL WORK SOMETHING OUT.  HER # IS 200-6821.  BKB 12-15-21                                                                                                                                                                                                                                                                                                                            
202152885001000SHE PTP 4-13-22 BKB 4-1-22                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
202153260001000REC'D NOTICE IN MAIL SOLD PROPERTY TO CHARLIE BARNICOAT OF SOUTHERN   CREATIONS CABINETRY AND WOODWORKS 4483 SNOWY EGRET DR NAPLES, FL 34119                                                                                                                                                                                                                                                                                                                                                              
202153270001000SHE CALLED PTP 1/2 JULY AND 1/2 AUG 6/27/22 BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                           
2021534500010006-27-22 CALLED AND SAID SOLD (3) YRS AGO EVEN THOUGH HE [PAID TAXES   FOR 2019 AND 2020 MILLAGE YR.  STATED HE DOES NOT KNOW WHO BOUGHT IT  THOUGH. BKB                                                                                                                                 9.16.2022 - KAYLA CALDWELL (NEW OWNER OF PROPERTY) WILL ASK DAVID     VELASQUEZ TO COME IN AND PAY OUT ACCT.  PER LESLIE - OK TO TAKE $100  OFF ADMIN FEE   JLWORSHAM 9.16.2022                                   
2021536950001003/30/2023 - E&R TBS VERIFICATION PROGRAM - REFUND CK #19121                                                                                                                                                                                                                                                                                                                                                                                                                                               
2021537500001004/8/21 - E&A TBS AUDIT PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
202153780001000RECEIVED TAX BILL BACK IN MAIL WITH A NOTE TO SEND TOM1731 GREENOUGH  LOOP CAMILLA INSTEAD OF 801 GREENWOOD DR. ALBANY GA 31707.  11/16/21  BKB                                                                                                                                                                                                                                                                                                                                                           
2021545650001003/4/24 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
20215462500100010/6/22 - TALKED TO THE DAUGHTER OVER THE PHONE. INFORMED HER THE     AGREEMENT MADE BY HIS FATHER WAS ALREADY NULL & VOID BECAUSE HE HAS   NOT MADE ANY PYMT FOR THE LAST 4 MONTHS AS AGREED - MDS                                                                                     10.17.22 DTR CALLED WANTING TO KNOW IF AGREEMENT COULD BE REINSTATED, THE CUSTOMER IS INCARCERATED AT THIS TIME.  I SPOKE WITH LESLIE AND   INFORMED DTR THAT AGREEMENT COULD NOT BE RE-INSTATED  JLWORSHAM 10.17.
20215462500100122                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
202154630001000MS ROSS CALLED ON 12/16/21 STATING SHE WILL BE IN ON THE 21ST TO PAY  THIS ACCOUNT                                                                                                                                                                                                                                                                                                                                                                                                                        
202154635001000MS. ROSS CALLED 12/16/21 STATING SHE WILL BE IN ON THE 21ST TO PAY    THIS ACCOUNT. DWK                                                                                                                                                                                                                                                                                                                                                                                                                   
202154815001000I HAD UNOPENED ENVELOPE ON MY DESK THAT I THOUGHT WAS TO BE BILLS     BEING REQUESTED TO BE MAILED TO ESCROW COMPANY BUT WAS PAYMENTS.      RECEIVED 12-16-21 SO REMOVING INTEREST.  BKB 2-2-22                                                                                                                                                                                                                                                                                                           
202154920001000RECEIVED CHECK IN MAIL BUT CHECK NOT SIGNED. CALLED AND WAS REQUESTED TO SEND BACK SO SHE CAN SIGN.  DO NOT CHARGE EXTRA IF RECEIVED BACK   AFTER 21ST.  BKB 1/11/22                                                                                                                                                                                                                                                                                                                                      
2021551200001001/5/24 AN E&A WAS DONE ON 2020 BILL # 10983 IN THE AMOUNT OF $1209.45     AN E&R WAS DONE ON 2019 BILL # 10965 IN THE AMOUNT OF $370.66 AS  WELL                                                                      AS AN E&R ON 2021 BILL # 11024 IN THE AMOUNT OF $583.13.  BOTH    REFUNDS                                                                    WERE APPLIED TO 2020 BILL # 10983 LEAVING AN OUTSTANDING BALANCE OF                                                                    
202155120000101    $555.66                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
202155175001000SEE #2841                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
2021552750010005/11/22-MR.LEWIS WATTS WAS IN THE OFFICE INFORMING US NOT TO ACCEPT   PYMT FROM DEBRA SIMPSON. BILLS SHOULD ONLY BE SENT TO MR. LEWIS WATTS.- mds                                                                                                                                                                                                                                                                                                                                                         
202155875001000HE CALLED BOOHOOING ABOUT NOT GETTING BILL TOLD WOULD TAKE $55.00 OFF THIS TIME BUT IF NOT PAID IN FULL BY 12-20-22 NO REDUCTION WILL BE    GIVEN FROM THIS POINT ON.  TOLD $557.39 BKB                                                                                                                                                                                                                                                                                                                   
202156410001000MR.JOSEPH WHITE CALLED AT 09:45 ON 2/11/2022 AND STATED HE WILL BE IN ON THE 2/18/2022 WITH CASH TO PAY THIS ACCOUNT.                                                                                                                                                                                                                                                                                                                                                                                     
202156495001000MS LOPEZ RECEIVED NOTICES AND JUST LEFT IT IN THE MAILBOX. ONCE $112  IS PAID WILL DO ARRANGEMENTS FOR BALANCE.  229-421-6506 WILL MOVE TO  SET UP FILE. DO NOT PUT IN TAX SALE.  BKB 9-2-22                                                                                                                                                                                                                                                                                                              
202156905001000MATTIE WILLIAMS CALLED WILL CLEAR OUT LET HER MAKE PYTS AS SHE NEEDS  TOO. BKB 9-15-22                                                                                                                                                                                                                                                                                                                                                                                                                    
202157150001000CAMRE 1-20-22 TO PAY TOLD IF COME IN NEXT WEEK NO MORE INT.  BKB                                                                                                                                                                                                                                                                                                                                                                                                                                          
202157220001000RETURN CHECK # 223259 TO STATE HOME MORTGAGE BILL ALREDY PAID BY USDA E                                                                                                                                                                                                                                                                                                                                                                                                                                   
202157265001000CALLED OFC INFORMING US THAT HE CAN'T PAY THIS DEC, BUT HE WILL PAY   HALF BY 2ND WEEK OF JAN,2022 (WAITING FOR SS CHECK). THEN PLAN TO TALK TO BKB FOR A PYMT PLAN. MDS 12/14/21.                                                                                                                                                                                                                                                                                                                        
202157750001000MR. GEORGE WILLIAMS CAME BY TO GET BALANCE - INFO GIVEN, STATES HE    WILL PAY THE BALANCE TODAY JLWORHAM 9.19.2022 @ 11:51                                                                                                                                                                                                                                                                                                                                                                               
202157885001000SEE 11578 BKB                                                         9/26/22 - CASHIER'S CHECK #1216815660 AMT $3,591.26 WAS ISSUED BUT    WAS NOT DELIVERED DUE TO WRONG PHYSICAL ADDRESS. OWNER PUT A STOP PYMT ON IT AND SHE WILL JUST ISSUE ANOTHER CC. - mds                                                                                            9/26/22 - AS PER BKB, ONCE CC IS RECEIVED, BACK DATE BEFORE 9/21/22 - mds                                                                   
202157885001001                                                                      9/26/22 - ALL 3 RECEIPTS WERE MAILED TO MS ROSETTA'S ADD:2772         BARDSWOOD LN, TALLAHASSEE, FL 32305. - MDS                                                                                                                                                                                                                                                                                                                    
202157890001000ROBERT PRICE CAME TO OFFICE WILL PAY IN SEPT. 229-894-2432. WILL NOT  PUT IN TAX SALE BKB 8-23-22                                                                                                                 9/26/22 - MRS PRICE INFORMED MCTC THAT THE CASHIER'S CHECK #1216815660 AMT TO $3,591.26 WAS NOT DELIVERED DUE TO OLD/WRONG ADDRESS. SHE PUT A STOP PYMT TO THE CC AND SHE WILL JUST ISSUE ANOTHER CC. - MDS                                                                             
2021578900010019/26/22 - AS PER BKB, ONCE CC IS RECEIVED, PYMT SHOULD BE BACK DATE   BEFORE 9/21/22. - mds                                                                                                                                                                                                                                                                                                                                                                                                               
202157895001000SEE ACCT 11578 BKB                                                                                                                          9/26/22 - MRS PRICE INFORMED MCTC THAT CASHIER'S CHECK#1216815660 AMT TO $3,591.26 WAS NOT DELIVERED DUE TO WRONG PHYSICAL ADDRESS. SHE PUT A STOP PYMT TO THIS CC AND SHE WILL JUST ISSUE ANOTHER CC - mds                                                                             9/26/22 - AS PER BKB, ONCE CC IS RECEIVED, PYMT SHOULD BE BACK DATED  
202157895001001BEFORE 9/21/22 - mds                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202157980001000MRS. GWEN CALLED, SOLD PROPERTY TO MICHAEL ANDERSON AND HE IS         RESPONSIBLE FOR PAYING IT SHE SAID. WILL FORWARD TO HIM. BKB 6/28/22                                                                                                                                              MR. ANDERSON CALLED ASKING FOR BKB - INFORMED THAT BKB WAS AT THE     OTHER OFFICE.  STATES THAT WE HAVE A PROBLEM.  MR. ANDERSON WAS       CHARGED FOR THE FIFA, ETC FOR THIS PROPERTY.  MR. ANDERSON STATES HE  
202157980001001WAS GOOD FRIENDS WITH BKB AND HE WOULD DISCUSS THIS WITH HIM          JLWORSHAM 8.16.2022 @ 2:25 PM                                                                                                                                                                                                                                                                                                                                                                                                       
202158085001000CUSTOMER CALLED TO SEE IF WE HAD RECEIVED HIS PAYMENT (MONEY ORDER)   FOR THIS ACCOUNT.  INFORMED HIM THAT WE HAD NOT.  STATES HE MAILED HISPAYMENTS FROM NEBRASKA.  ALSO HAD MAILED A PAYMENT TO CHILD SUPPORT   OFFICE IN CARROLTON AND THEY HAD RECEIVED THEIR PAYMENT.  CUSTOMER    ASKED THAT WE WAIT AND SEE IF HIS PAYMENT COMES IN ANYTIME SOON.      JLWORSHAM                                                                                                                                   
202158140001000RECEIVED CK FROM CORELOGIC 4-11-22 CK#411184412 $266.97 BUT BALANCE IS LESS THAN CHECK RECEIVED. MAILED CK BACK AND REQUEST THE CORRECT     AMOUNT.  IF AFTER 20TH DO NOT CHARGE EXTRA INT.  BKB 4-11-22                                                                                                                                                                                                                                                                                                  
202158150001000SHE CALLED 6-30-22 TOLD WILL TAKE $30 OFF OF ADM FEE WHEN SHE COMES IN TO PAY BY 7-19-22.  BKB                                                                                                                                                                                                                                                                                                                                                                                                            
202158215001000VIVIAN SIMMONS WILLIAMS CAME BY AND PAID $200 AND STATES SHE WILL BE  BY ON 10.7.2022 TO PAY OUT THE BILL  JLWORSHAM 9.23.2022 @ 11:35                                                                                                                                                                                                                                                                                                                                                                    
202158230001000RECEIVED MAILER BACK WITH MESSAGE SAYING WARREN L WILLIAMS IS DECEASED AND NO OTHER INFO GIVEN 11-3-21 BKB                                                                                                                                                                                                                                                                                                                                                                                                
202158275001000                                                                      CUSTOMER CAME TO PAY HER BILL THEN DIDN'T HAVE ENOUGH MONEY WITH HER  AND SAID SHE WOULD COME BACK TOMORROW (2.17.2022)  JLWORSHAM                                                                                                                                                                                                                                                                                                  
2021587000010006.2.2022 - RCVD PAYMENT FOR TAXES.  ENVELOPE WAS POSTMARKED 5.31.2022.UNABLE TO POST DUE TO MONTH END REPORTS.  ADJUSTED INTEREST  BY $2.55.PER BRIAN BROCK/JLWORSHAM                                                                                                                                                                                                                                                                                                                                     
202159050001000DENISE WITH TURNER THE NEW OWNER CALLED 229-387-1206 AND WSAID MAILED CHECK TOLD WILL SEE WHAT THE POST MARK IS ON ENVELOPE WILL HELP HER.  PLEASE LET ME KNOW WHEN WE GET IT. BKB 8-45-22                        ES                                                                                                                                                                                                                                                                                      
202159245001000DTR IN LAW - CASSIE JOHNSON CALLED TO GET BALANCE FOR THIS BILL.      MS. JOHNSON AND HER HUSBAND IS HELPING THE OWNERS TO GET THEIR BILLS  PAID.  STATES THAT THEY ARE SELLING THINGS (TRACTORS, ETC) SO BILLS   CAN BE PAID.  MS. JOHNSON WILL KEEP US POSTED  JLWORSHAM 6.3.2022                                                                           9/21/22 - CASSIE JOHNSON (#229-891-6744). SHE CALLED OFFICE INFORMING THAT THIS CHICKEN FARM WILL BE SOLD. THEY HAVE A NEW CONTRACT AND THE 
202159245001001BANK IS DOING THEIR BEST TO FINISH BY END OF SEPT OR 1ST PART OF      OCT. SO DELINGQUENT TAX WILL BE PAID. - MDS                                                                                                                                                                                                                                                                                                                                                                                         
2021595300010004/5/22- MS OLLIE IS AUTHORIZING HER SISTER, SHARON WILLIAMS, TO SIGN  IN HER BEHALF FOR THE PAYMENT PLAN. SHE WILL BE BACK THURS 4/7/22 TO  PAY 50% AND THEN SIGN A PAYMENT PLAN AGREEMENT. - MDS    SHARON CALLEDPTP BALANCE OFF BY 7-20 ADV. WOULD TAKE OFF $55 SINCE SHE IS CLEARING OUT FOR SISTER WHO TOLD HER AT LAST MINUTE ABOUT.                                                                                                                                                                 
202200280001000CUSTOMER CALLED TO GET BALANCE OF ACCOUNT, STATES HE WILL BRING CASH  TO PAY  JLWORSHAM 10.3.2023 @ 12:13 PM                                                                                                                                                                                                                                                                                                                                                                                              
202200490001000SYDNEY FROM FAMILY BANK CALLED/WILL SEND PAYMENT TO US THIS WEEK      JWORSHAM 9.21.2023                                                                                                                                                                                                                                                                                                                                                                                                                  
2022006200001001/5/23 - POSTMARK WAS DATED 12/29/22 - RETURNED A COPY OF THE ENVELOPE AS WELL AS A STATEMENT FOR THE BALANCE                                                                                                                                                                           1.18.2023  RCVD CALL FROM CUSTOMER'S ACCOUNTING CO, STATES THAT THEY  WILL NOT BE ABLE TO PAY THE AMOUNT DUE UNTIL 1.31.2023.  TOTAL GIVEN  THAT WILL BE DUE AT THAT TIME  JLWORSHAM                              
20220063000010011/1/2022 NO PERSONAL PROPERTY (CATTLE) IN FIELD FOR 2022 TAX YEAR                                                                                                                                                                                                                                                                                                                                                                                                                                        
20220065000010012/22/2022 Enclosed are tax receipts for property bills paid with     check # 217379.  On June 8, 2022 an audit was done and property tax   bills for years 2018, 2019, and 2020 were added to giving  you a      balance that was due on August 10, 2022.  It the policy of this office to collect past years before receiving any amount on the current year.  To that end, the past years were collected in the amounts of (2018) $2,883.37, (2019) $5,718.91 and (2020) $2,734.16, the balance of $122
202200650000101,844.64 was applied to the 2022 bill leaving a balance of $8,379.86.  Interest will accure on the 21st of each month.                                                                                                                                                                   MAILER SENT TO CUSTOMER FOR $72.94  JLWORSHAM 1.23.2023                                                                                                                                                           
202200715000100RECEIVED CK NO.4001155726 IN AMT OF $21475.36.  RTURNED AS BILL WAS   ALREADY PAID. BKB 12-12-22                                                                                                                                                                                                                                                                                                                                                                                                          
2022016650010008/15/23-NEW OWNER CALLED (HE BOUGHT THIS PROP 9/2022) SAID HE WILL PAY ANYTIME THIS MONTH. - MDS                                                                                                                  SOPKE TO GREG LANDRY AND HE WILL COME IN WITH $250 NEXT TUESDAY OR    WEDNESDAY AND WILL SET UP PYTS ON BALANCE AND WILL TAKE OUT OF TAX    SALE-PER BRIAN 10-12-23                                                                                                                     
202201665001001GREG LANDRY CAME IN TODAY AND PAID $250.00.  SET UP PAYMENT CONTRACT  TO PAY $100/STARTING 11.16.2023 AND TO HAVE PAID IN FULL BY 12.16.2023COPY OF SIGNED CONTRACT MAILED TO CUSTMER.  CUSTOMER ALSO INFORMED    THAT NEW BILLS WILL COME OUT IN NOVEMBER.  JLWORSHAM 10.6.2023                                                                                                                                                                                                                          
2022017100010002/13/23 - MR MICHAEL ARLINE PAID HIS ACCOUNT IN FULL ($820.83) AND THEDIFF OF $50.00 CASH WAS APPLIED TO ACCOUNT OF PAMELA ARMOUR BILL# 342 (2021). - mds                                                                                                                                                                                                                                                                                                                                                 
202201960001000BUSINESS BROKE INTO AND ALMOST STOLE EVERYTHING OUT. SHE WILL PAY $500 AND ADVISED I WILL WORK WITH HWE THROUGH THIS.  BKB 4-12-23                                                                                MS. JENNIFER CALLED AND SAID TODAY IS WESTWOOD PROM AND FOLKS ARE     COMING IN THE SHOP.  STATES SHE WILL BE IN THE OFFICE LATER THIS PM IF NOT ON MONDAY (4.24.2023)  JLWORHAM 4.21.2023                                                                                              
202201960001001MS. JENNIFER CALLED TO STATE SHE WILL BE IN 12.12.23 TO PAY ON ACCOUNTI INFORMED BKB     JLWORSHAM 12.11.2023 @ 4:22PM                                                                                                                                                                                                                                                                                                                                                                                    
20220263000100010/21/22 - MS.BARBARA JEAN BARFIELD JUST WANT TO MAKE SURE THE BILL   GOES TO HER IN FLORIDA, AND NOT IN 4014 UPPER PEACHTREE RD. - MDS.                                                                                                                                                                                                                                                                                                                                                                  
202202685001000BARFIELDS SENT IN NOTE SAYING SOLD TO JOE WILLIAMS ON NOTE AND THAT   WAS ALL NOTE SAID. BKB 10-19-22                                                                                                                                                                                                                                                                                                                                                                                                     
202202690001000RECEIVED CHECK 0049688 FOR $1,497.60 DATED 3.8.2023.  RETURNED TO     CREDIT HUMAN FCU MORTGAGE  PO BOX 35605 DALLAS TX 75235-9788.  BOTH OFCUSTOMER'S PROPERTY(538) & MH (38) HAD ALREADY BEEN PAID BY CUSTOMER. JLWORSHAM  3.14.2023                                                                                                                                                                                                                                                                    
202202730001000COURTNEY RUBENDALL(NEW HOMEOWNER) STATES THAT THIS SHOULD HAVE BEEN   HANDLED THRU THE CLOSING ATTORNEY.  SHE WILL CALL AND LET US KNOW     JLWORSHAM 9.21.2023                                                                                                                                                                                                                                                                                                                                           
202202800001000MAKING PYT ARRANGEMENTS BKB 6-27-23                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
2022028750001006/5/23 - E&R BOAT WAS SOLD IN 2021 MOVED OUT OF MITCHELL COUNTY                                                                                                                                                                                                                                                                                                                                                                                                                                           
20220315500100010/13/23 - OWNER HIMSELF CALLED MCTC, PTPAY-OFF NEXT WEEK. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                          
202203440001000CUSTOMER'S SON (DAVID KEEN) STATES HE WILL TRY TO HAVE BALANCE PAID INFULL BY MAY 2023   JLWORSHAM 2.23.2023                                                                                                                                                                                                                                                                                                                                                                                              
202203465001000RECEIVED PAYMENT ON ACCT (1294.79/POST DATE 1.12.2023)  MAILER SENT   FOR $10.10 ON 1.17.2023  JLWORSHAM  1.17.2023                                                                                                                                                                                                                                                                                                                                                                                       
202203645001000RCVD PAYMENT FOR $201.61 TODAY(12.29.22) ENVELOPE HAS POST MARK OF 12.27.22.  MAILER SENT BACK TO CUSTOMER FOR $1.05  JLWORSHAM 12.29.22                                                                                                                                                                                                                                                                                                                                                                  
202203680001000SPOKE TO WILL START MAKING PYTS. ADVISED WILL MAKE PAPER ARRANGEMENTS WITH-BKB 4-27-23                                                                                                                                                                                                  8/29/2023 - DO NOT CHARGE COST AND FIFA                                                                                                                                                                           
202203685001000JAMES CALLED WILL START MAKING PYTS ADV. WILL DO PAPER ARRANGE,METNS  WITH BKB 4-27-23                                                                                                                                                                                                                                                                                                                                                                                                                    
20220379500100012/22/2022 Each year, property bills regarding Public Utilities have  to be reviewed and adjusted because it is about the utility itself,   not the property it is on.  Adjustments have to be made each year.    Adjustments were made on November 29, 2022.  This office had to give  the customer 60 days from the date the statement was mailed out for   the new due date.  This means that the new due date is February 7,    2023.                                                                 
202203795001001                                                                      New statements are enclosed.   The total amount due is $39415.88.     Your check # 2000040302 is enclosed as it is too much.                                                                                                                                                                                                                                                                                                        
20220380000100012/22/2022 Each year, property bills regarding Public Utilities have  to be reviewed and adjusted because it is about the utility itself,   not the property it is on.  Adjustments have to be made each year.    Adjustments were made on November 29, 2022.  This office had to give  the customer 60 days from the date the statement was mailed out for   the new due date.  This means that the new due date is February 7,    2023.                                                                 
202203800001001                                                                      New statements are enclosed.   The total amount due is $39415.88.     Your check # 2000040302 is enclosed as it is too much.                                                                                                                                                                                                                                                                                                        
20220380500100012/22/2022 Each year, property bills regarding Public Utilities have  to be reviewed and adjusted because it is about the utility itself,   not the property it is on.  Adjustments have to be made each year.    Adjustments were made on November 29, 2022.  This office had to give  the customer 60 days from the date the statement was mailed out for   the new due date.  This means that the new due date is February 7,    2023.                                                                 
202203805001001                                                                      New statements are enclosed.   The total amount due is $39415.88.     Your check # 2000040302 is enclosed as it is too much.                                                                                                                                                                                                                                                                                                        
20220381000100012/22/2022 Each year, property bills regarding Public Utilities have  to be reviewed and adjusted because it is about the utility itself,   not the property it is on.  Adjustments have to be made each year.    Adjustments were made on November 29, 2022.  This office had to give  the customer 60 days from the date the statement was mailed out for   the new due date.  This means that the new due date is February 7,    2023.                                                                 
202203810001001                                                                      New statements are enclosed.   The total amount due is $39415.88.     Your check # 2000040302 is enclosed as it is too much.                                                                                                                                                                                                                                                                                                        
20220381500100012/22/2022Each year, property bills regarding Public Utilities have to be reviewed and adjusted because it is about the utility itself, not the property it is on.  Adjustments have to be made each year.        Adjustments were made on November 29, 2022.  This office had to give  the customer 60 days from the date the statement was mailed out for   the new due date.  This means that the new due date is February 7,    2023.                                                                 
202203815001001                                                                      New statements are enclosed.   The total amount due is $39415.88.     Your check # 2000040302 is enclosed as it is too much.                                                                                                                                                                                                                                                                                                        
20220439500100012/12/22 - CHECK # 3805 RETURNED - LEGAL LINE MADE OUT WRONG                                                                                                                                                                                                                                                                                                                                                                                                                                              
202204500001000MS.BODIFORD CALLED AND STATED SHE WILL BE IN FEB.7,2023 AND PAY HALF  DOWN AND THE REST 1ST OF MARCH                                                                                                                                                                                                                                                                                                                                                                                                      
2022045300010004/28/2023 - SPOKE TO GLINDA BOLEN, BRIAN SAYS MAKE WHATEVER           ARRANGEMENT SHE WANTS, BREAST CANCER AND CHEMO.                                                                                             6/6/2023 SPOKE TO GLINDA BOLEN, SHE WILL BE IN 6/7/2023 TO MAKE A     PAYMENT AND SET UP AN AGREEMENT. STATED THAT SINCE SHE SPOKE TO US    HER HUSBAND HAS BEEN DIAGNOSED WITH THROAT CANCER. - DWK                                                                                    
2022045300010016.6.2023 GLINDA BOLEN MADE $160 PAYMENT AND SET UP MONTHLY AGREEMENT  FOR $150 FOR 6TH/STARTING IN JULY 2023.  COPY OF AGREEMENT GIVEN TO MSBOLEN  JLWORSHAM                                                                                                                                                                                                                                                                                                                                              
202205060001000MR BOYETT CALLED 1/19/2023 STATING HE WILL BE GETTING A CHECK IN THE  MAIL. DWK                                                                                                                                                                                                                                                                                                                                                                                                                           
202205340001000RECEIVED PAYMENT OF 14714.72 (CK # 3762/POSTMARKED 1.13.2023)  MAILER SENT TO CUSTOMER FOR $94.38 1.17.2023  JLWORSHAM                                                                                            4/1/2024 E&A BREACHED CONSERVATION USE COVENANT                                                                                                                                                                                                                                         
202205395001000CUSTOMER WILL BE BACK NEXT WEEK TO PAY BALANCE  JLWORSHAM 1.26.2023                                                                                                                                                                                                                                                                                                                                                                                                                                       
20220571000100012/05/22 - chk#1424 amt $1351.82 was mailed back to address: 475      wilder rd pelham because Randy Chew's office already paid for the     account last Oct, 2022. - mds.                                                                                                                                                                                                                                                                                                                                
202206465001000HOPE HAWKINS PAID $529.35(DISCOVER CARD) AND SET UP MONTHLY PAYMENTS  OF $167.00 ON 3RD OF EACH MONTH AND TO HAVE PAID OUT BY 5.3.2023.     COPY OF TAX PAYMENT CONTRACT GIVEN TO MS. HAWKINS  JLWORSHAM 1.4.23                                                                                                                                                                                                                                                                                           
20220658500100011/6/23 - TERESE BATTLE ASKED IS CAN BE PAID OVER THE PHONE. GRANDSON IS OUT OF THE STATE. BKB APPROVED. - MDS                                                                                                                                                                                                                                                                                                                                                                                            
20220672000100012/19/2022 - RETURNED CHECK # 1638 TO KENNETH H BROWN SR - BILL       ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                        
202206750001000MAILER SENT TO CUSTOMER FOR $9.13 1.23.2023                                                                                                                                                                                                                                                                                                                                                                                                                                                               
202206755001000MAILER SENT TO CUSTOMER FOR $5.94  JLWORSHAM 1.23.2023                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202206760001000MAILER SENT TO CUSTOMER FOR $1.69  JLWORSHAM 1.23.2023                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202207045001000VALERIE MCCLURE CALLED UPSET B/C SHE STATES THAT SHE HAS PAID THIS    ACCOUNT OUT.  INFORMED HER THAT THERE HAS NOT BEEN ANY PAYMENT ON     THIS. ASKED IF SHE COULD SET UP PAYMENT ARRANGEMENT AND TOLD HER THAT IT MUST BE PAID IN FULL BY MONDAY (11.6.23) AND THAT PROPERTY SALE WAS ON TUESDAY (11.7.2023)  JLWORSHAM  11.3.2023 @ 9:36 AM                                                                                                                                                           
20220716000100010/20/22 - PROP OWNER INFORMED MCTC THAT USDA CSC REQUESTED FOR THE   BILL TO BE MAILED TO THEIR OFFICE: PO BOX 66805 ST LOUIS MO 63166.    DONE MAILED 10/21/22 - MDS                                                                                                                                                                                                                                                                                                                                    
202207195001000PTP $200.00 EOM STARTING 6-30 TIL PD IN FULL BKB 6-9-23                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202207280001000SHE CALLED PTP $200 MARCH 3, 2023. WILL SEE AFTER THAT WHAT SHE CAN DOAND WILL ADV. BKB 2-9-23                                              SHE CALLED GOOD CHANCE CANCER OF THE BONES SAID CAN PAY $100-$200 A   MONTH STARTING 5-3-24. ADVISED WILL WORK WITH HER BKB 4-18-24                                                                                                                                                     CUSTOMER CALLED, WILL CALL IN PAYMENT ON 6.3.2024 JLWORSHAM 5.28.2024 
202207280001001@ 2:09 PM                                                                                                                                   5/31/24 - MAILER SENT TO 3369 OLD US RD, MARIANA FL 32446 AS PER MS   PATRICIA BUCKNER INSTRUCTION - MDS                                                                                                                                                                                                                                                      
202207485001000CUSTOMER CALLED TO STATE THAT SHE WILL BE IN 12.16.22 TO PAY ON       PROPERTY TAXES.  INFORMED CUSTOMER THAT THERE WAS PREVIOUS YEAR TAXES AND THERE WAS NO ONE ON THE LINE.  JLWORSHAM 12.5.2022                                                                                                                                                                                                                                                                                                        
202207610001000CUSTOMER SET UP PAYMENT PLAN ($100/START 1.28.2023) SHOULD HAVE PAID  IN FULL BY 4.28.23.  COPY OF AGREEMENT GIVEN TO CUSTOMER              JLWORSHAM 12.28.22                                                                                                                                                                                                                                                                                                                                            
202207635001000TAMMY BURLEY WILL BE HERE ON FRIDAY 6.9.2023 TO PAY THIS ACCOUNT      JLWORSHAM 6.6.2023                                                                                                                                                                                                                                                                                                                                                                                                                  
202207775001000RECEIVED A CALL FROM A WALTER BURNS OF 64 HENRY ST. CAMILLA GA SAYING HE RECEIVED LETTERS ABOUT THIS PROPERTY BUT STATES HE IS NOT THE WB   BURNS WHO OWNS THIS PROPERTY.  BKB 11-13-23                                                                                                                                                                                                                                                                                                                   
202207780001000MR BURNS COME IN 12/21/22 AND PAID 100.00 WILL BE BACK IN JANUARY TO  PAY THE REMAINING BALANCE DWK                                                                                                                                                                                                                                                                                                                                                                                                       
2022086400010002/10/23- 2 FRAIL-LOOKING COUPLE TALKED TO BKB (@ WINDOW 6) & BKB TLD  THEM IF THEY WANT TO MAKE A PAYMENT PLAN, THEN CAN. TODAY THEY JUST   PAID $50 AND THEY SAID THEY WILL BE BACK MARCH, 2023. - MDS                                                                                 6/5/23 - HUSBAND, MG CALHOUN CAME TO OFC TO PAY PARTIAL $300. HE SAID HE WILL PAY THIS OFF IN 2 MONTHS TIME. - MDS                                                                                                
202208685001000MR CAMERON VISITED THE OFFICE, NOT WORKING ANYMORE PTP $200 A MONTH   TOLD HIM WHEN HE PAYS $550, I WILL MAKE ARRANGEMENTS FOR CONTRACT.    BKB 7-18-23 STRATING THE END OF AUGUST.                                                                                                     ROBBIE CAMERON CALLED, STATES SHE KNOWS SHE IS TO MAKE A PAYMENT BUT  HAS BEEN WORKING WITH PEANUT SEASON AND GETS OFF TOO LATE.  STATES SHE WILL MAIL A CHECK/PAYMENT TODAY  JLWORSHAM 10.2.2023                 
202208685001001                                                                      ROBBIE CAMERON CALLED, SHE WILL SEND $300 BY MS. RUBY TOMORROW TO     APPLY TO PROPERTY TAX.  CHECK WILL BE IN AN ENVELOPE WITH STEVE'S NAME ON IT.   JLWORSHAM 10.30.2023 @ 12:23 PM                                                                                                                                                                                                                                               
2022087400001005/8/24 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202208745001000BANK IN CAIRO CALLED TO SEE IF PAYMENT HAS BEEN MADE (PER OWNER WAS   DONE THIS MORNING)  NO PAYMENT HAS BEEN MADE  JLWORSHAM  10.2.2023                                                                                                                                                                                                                                                                                                                                                                  
202208905001000FEMALE CALLED WANTING TO DO CHECK VIA PHONE, INFORMED HER THAT WE CAN DO A CARD VIA PHONE ONLY.  ALSO INFORMED PERSON THAT THE PROPERTY IS  UP FOR SALE (2ND ON THE LIST)  STATES SHE WILL SEE IF SHE CAN GET     SOMEONE TO COME UP HERE BUT NOT SURE AS TO WHO.  THIS PERSON IS NOT INTHIS AREA TO COME UP AND MAKE PAYMENT IN THE OFFICE.  JLWORSHAM       11.7.2023 @ 8:47 AM                                                                                                                         
202208975001000RECD CK FROM CORELOGIC CK#411646657 $617.99. MLD RECT SHOWING PAID ON 3-2-23 BYN IESHA CANNON.  RETURNED CK TOPO BOX 9202 COPPELL TX 75019  ATTEN REFUND DEPT. BKB 3-6-23                                         RECD CK#411647254 $617.99 WAS MAILED TO CITY OF PELHAM. MAILING CK    BACK AGAIN WITH INSTRCUTIONS THAT NO TAXES ARE DUE.  BKB 3-1-23                                                                                                                                                   
202209130001000KARALYNN POPE (CURRENT OWNER) CAME BY TO PAY ON OTHER PROPERTIES,     COPY OF THIS BILL WAS GIVEN TO HER.  STATES SHE WILL BE BACK FIRST OF NEXT WEEK (HAS TO TRANSFER $$)  CUSTOMER INFORMED THAT ON 21ST/MONTH  ACCRUAL IS DONE ON BALANCE  JLWORSHAM 7.27.2023                                                                                                                                                                                                                                         
2022091350001003/26/24 - E&A PERSONAL PROPERTY TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                  
2022091400001003/26/24 - E&A PERSONAL PROPERTY TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202209445001000APRIL BREEN CALLED STATING THAT SHE WILL BE IN LATER THIS MONTH TO    MAKE PAYMENT.  STATES SHE GETS SSI AND DOES NOT HAVE ALL THE $$ NOW.  INFORMED CUSTOMER THAT THE DUE DATE WAS 12.20.22 AND                  INTEREST/PENALTIES ARE ACCRUED AFTER THE DUE DATE AND 1/2 OF THE      BALANCE HAS TO BE PAID BEFORE AGREEMENT CAN BE DONE.  JLWORSHAM       12.7.22                                                                                                                                     
202209445001001                                                                      RECEIVED CHECK 009746 FOR $682.60 ON 3.8.2023.  CHECK WAS MAILED TO   WRONG ADDRESS (CLERK'S OFFICE).  JLWORSHAM 3.9.2023                                                                                                                                                                                                                                                                                                           
2022099000001003/4/24 - E&A PERSONAL PROPERTY TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202209975001000CUSTOMER MADE PAYMENT (400.00).  PAYMENT PLAN MADE FOR $100/STARTING  00TH OF FEBRUARY.  COPY OF AGREEMENT GIVEN TO CUSTOMER  JLWORSHAM 1.19.2023                                                                                                                                                                                                                                                                                                                                                         
2022102600010003.20.23 - SON CALLED OFFICE SAYING DEBRORAH CLARK WILL SETTLE THE     RETUNED CHECK ON APRIL 3RD WITH CASH OR MONEY ORDER, INCL $30 RETURN  FEE - MDS                                                                                                                                   5/30/23 - MR LONNIE CALLED ABOUT FIFA LETTER. HE WAS TOLD TO DISREGARDLETTER SINCE SHE'S BEEN PAYING RELIGIOUSLY MONTHLY. - MDS                                                                                   
202210260001001DEBORAH CALLED AND WANTED TO KNOW HOW MUCH SHE HAD LEFT TO PAY ON HER TAXES. I TOLD HER AND SHE THANKED ME AND HUNG UP. 7/20/23 LJAMERSON                                                                         LONNIE D CLARK JR CALLED AND STATED THAT MRS. DEBORAH CLARK WILL BE   MAILING IN A MONEY ORDER THIS WEEK 8/1/23 FOR THE AMOUNT OF 100.00    DWK.                                                                                                                                        
20221026000100211/2/23 - DEBORAH CLARK CALLED MCTC PTP 12/01/23 FOR YR 2022 - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                        
20221049500100010/17/22 - MS SHEILA CLAYTON CALLED OVER THE PHONE. AS PER LESLIE, SHE IS ON ACTIVE BANCRUPTCY. SHE WAS INFORMED OF THE 4 YRS (2019-2022)   CURRENT BALANCE ($725.67) AND WAS ADVISED TO COME TO OFFICE TO MAKE   PAYMENT THE AGREEMENT AND PAY WHENEVER SHE CAN. - MDS                                                                                                                                                                                                                                   
202210560001000MADE PYT ARRANGEMENT PER BRIAN 2-7-23                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202210565001000MADE PYT ARRANGEMENT PER BRIAN 2-7-23                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202210700001000MR.COALSON CALLED STATING HE HAD NOT RECEIVED A BILL FOR THIS PROPERTYI HAVE PRINTED AND MAILED A MAILER TO HIM ON 11/17/2022 DK                                                                                                                                                                                                                                                                                                                                                                          
202211070001000ANTHONY CODY CALLED TO VERIFY BALANCE  JLWORSHAM 10.3.2023                                                                                                                                                                                                                                                                                                                                                                                                                                                
202211410001000ARRANGEMENT WITH SISTER TO CLEAR- BKB 6-27-23                                                                                                                                                                                                                                                                                                                                                                                                                                                             
202212040001000RECEIVED PAYMENT OF 1957.06/POSTMARKED 1.14.2023.  MAILER SENT TO     CUSTOMER FOR $10.19  JLWORSHAM 1.17.2023                                                                                                                                                                                                                                                                                                                                                                                            
20221207500100012/29/22- B&H FARMS SECRETARY REQUESTED FOR A MLR TO BE SENT TO ADD:  15590 GA HWY 93 BACONTON GA, BECAUSE THEY BOUGHT THIS PROP YR 2022-MDS/////////                                                                                                                                                                                                                                                                                                                                                     
2022120800010008/2/23 - LISA BROWNING CALLED, DID NOT PROMISE BUT WILL TRY TO PAY AT LEAST $200 NEXT WEEK - MDS                                                                                                                                                                                        DO NOT TELL MRS. COOK THAT LISA BROWNING HAS BEEN INQUIRING ABOUT THIS BILL PER BRIAN  10-4-23                                                                                                                    
20221222500100011/18/2022 - RETURNED CHECK # 6012 IN THE AMOUNT OF $2658.21 - SENT   TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                      
20221223000100011/18/2022 - RETURNED CHECK # 6012 IN THE AMOUNT OF $2658.21 - SENT   TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                      
202212320001000CUSTOMER CALLED TO CONFIRM BALANCE/ADDRESS, WILL SEND CHECK TOMORROW      JLWORSHAM 10.3.2023 @ 4:04PM                                                                                                                                                                                                                                                                                                                                                                                                    
202212325001000CUSTOMER CALLED TO CONFIRM BALANCE/ADDRESS, WILL SEND CHECK TOMORROW  JLWORSHAM 10.3.2023 @ 4:04PM                                                                                                                                                                                                                                                                                                                                                                                                        
20221248000100011/22/2022 - RETURNED CHECK # 10596289 - BILL IS UNDER APPEAL                                                                               1/4/2023 - CHANGES AFTER BOE HEARING                                                                                                                                                                                                                                                                                                                          
20221248500100011/22/2022 - RETURNED CHECK # 10596290 - BILL IS UNDER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                             
202212735001000CALLED QUOTED $1221.04 AND GOOD THRU 10-20-23 BKB 9-22-23                                                                                   RECEIVED CALL FROM CARMEN CRAWFORD (603.6686) CUSTOMER'S DTR.  STATES THAT HER JOB WAS NOT TAKING TAXES OUT OF HER PAY AND SHE WAS NOT GOING TO GET A TAX REFUND.  STATES SHE IS SCARED.  INFORMED HER THAT MUST  TAKE CARE OF OLDEST BALANCE BEFORE CAN MAKE PAYMENT ARRANGEMENT FOR   PREVIOUS YEAR (2023).  STATES 'OK'.  JLWORSHAM 2.6.2024 @ 4:12 PM     
2022136550010008/31/23 - MS ELOIS CALLED AND SHE WAS INFORMED THAT THIS ACCOUNT IS   FULLY PAID, BUT THERE IS STILL ONE MORE ACCOUNT THAT IS NOT PAID. HER#MAYBE 229-336-0097 OR 229-296-7035. - MDS                                                                                                                                                                                                                                                                                                                     
202213705001000MR. WILSON CAME IN AND PAID $250 AND THEN SET UP PAYMENT PLAN.  STATES HE WILL PAY $85.00/4TH OF THE MONTH STARTING MAY.  JLWORSHAM 4.4.2023                                                                                                                                                                                                                  BRIDGETT WILLIAMS WILL BE SENDING CHECK IN TODAY FOR FULL PAYMENT     JLWORSHAM 5.10.2023                                                   
2022139250010003/14/2023 - BILL IN WRONG NAME (???).  ADDED CORRECT NAME, CHANGED    ADDRESS, AND GAVE 60 DAYS TO PAY                                                                                                            3/20/2023 - E&R PROPERTY LISTED IN WRONG NAME - IN OFFICE ERROR                                                                                                                                                                                                                         
202213965001000CUSTOMER CAME IN AND PAID 1/2 OF THE BALANCE UP FRONT.  AGREEMENT     SIGNED, CUSTOMER STATES HE WILL HAVE PAID IN FULL BEFORE END OF NEXT  MONTH  JLWORSHAM  4.3.2023                                                                                                                                                                                                                                                                                                                                    
202214040001000RECEIVED PYT FROM JOSEPHINE DAVIS CK #1432. RETURNED WITH MAILER      SHOWING ALREADY PAID IN FULL BKB 1-6-23                                                                                                                                                                                                                                                                                                                                                                                             
20221413500100011/10/22 - MS BETTY DAVIS REQUESTED FOR ANOTHER MAILER,MAIL TODAY TO  SUMMERSFIELD FL. SON, LINDSEY DAVIS, WILL PAY THE BILL. - MDS                                                                                                                                                                                                                                                                                                                                                                       
20221427000100011/23/2022 - RETURNED CHECK # 14484 TO THE O'DONNELL LAW OFFICE, 317  IRON HORSE WAY, SUITE 301, PROVIDENCE, RI 02908 - CHECK WAS $37.00 TOO MUCH   12-5-22 RECEIVED CHECK IN MAIL FROM O'DONNELL LAW GROUP       WESTPORT CT. MAILED CHECK BACK WITH RECEIPT SHOWING BILL WAS PAID.    BKB                                                                                                                                                                                                               
202214275001000ZENORA IRBY CALLED, SHE WILL BE MAILING PAYMENT (CASHIER CHECK)       CURRENTLY IN CALIFORNIA.   APOLOGIZED FOR BEING LATE.  INFORMED MS.   IRBY THT THE AMNT  QUOTED WILL ONLY BE GOOD TILL 3.20.2023            JLWORSHAM 3.10.2023                                                                                                                                                                                                                                                                     
202214350001000MAILED COPY OF BILL TO PHYLLIS DAVIS  11416 SW 148 TERRACE  MIAMI FL  33176  JLWORSHAM  11.30.22                                                                                                                                                                                                                                                                                                                                                                                                          
202214440001000EDDIE CANNON CALLED - STATES HE IS IN THE HOSPITAL AND WILL BE THERE  FOR 2 MORE WEEKS.  WILL COME IN AND PAY THIS BILL WHEN DISMISSED FROM HOSPITAL  JLWORSHAM  2.2.2023                                                                                                               10/19/23 - MR EDDIE CALLED OVER THE PHONE SAYING HE WILL PAY-OFF NOV. 2ND, 2023. I GAVE HIM AN ESTIMATE OF $493.00 - MDS                                                                                          
202214440001001SPOKE TO JOHN MALOY EDDIE'S BOSS AND HE SAID EDDIE CAN COME IN MONDAY AND PAY $300 AND I WILL WORK WITH HIM ON BALANCE TO CLEAR AND REMOVE  FROM TAX SALE ONCE $300 IS PAID. BKB 10-25-23                                                                                                                                                                                                                                                                                                                 
202214505001000MAILED COPY OF BILL TO PHYLLIS DAVIS 11416 SW 148 TERRACE  MIAMI FL   33176   JLWORSHAM 11.30.22                                                                                                                                                                                                                                                                                                                                                                                                          
202214510001000MAILED COPY OF BILL TO PHYLLIS DAVIS  11416 SW 148 TERRACE  MIAMI FL  33176  JLWORSHAM  11.30.22                                                                                                                                                                                                                                                                                                                                                                                                          
202214695001000CUSTOMER WILL PAY $100/THIS TIME OF THE MONTH - NO CONTRACT SET UP PER BKBROCK   JLWORSHAM 6.28.2023 @ 2:10 PM                              SHE CAME TO OFFICE PTP BALANCE 10-03-23 BKB                                                                                                 CUSTOMER CALLED - WILL BE HERE WEDNESDAY MORNING AFTER HER DENTIST    APPOINTMENT  JLWORSHAM 10.3.2023 @ 11:05                                                                                                    
2022148100001002/7/23 - NO LONGER IN BUSINESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
2022148150001002/7/23 - NO LONGER IN BUSINESS                                                                                                              3/26/24 - PERSONAL PROPERTY TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                          
2022148200001002/7/23 - NO LONGER IN BUSINESS                                                                                                              3/26/2024 - PERSONAL PROPERTY TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                        
2022148250001002/7/23 - NO LONGER IN BUSINESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
20221483000010002072023 - NO LONGER IN BUSINESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
2022148350001002/7/2023 - E&R - NO LONGER IN BUSINESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202214930001000TRAVIS CALLED GAVE NEW ADDRESS 35 ROCKY RIDGE RD. ARNOLDSVILLE, GA.   30619 C/O CRESTVIEW REALTY.  I CHANGED ON RECORD. BKB 9-26-23                                                                                                                                                                                                                                                                                                                                                                       
202214955001000FELECIA #470-880-7281                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2022150700001006/17/27 E&R DID NOT OWN AIRPLANE IN 2022                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202215155000100RECEIVED PAYMENT FOR CK 51400/$3446.42 POST MARK 6.28.2023.  MAILER   SENT TO CUSTOMER FOR DIFFERENCE $27.44 WITH NOTE STATING "PLEASE SEE  ATTACH BALANCE DUE IS INTEREST/PENALTIES THAT ACCRUE 21ST OF EVERY    MONTH.  ATTACHED ENVELOPE IS POST MARKED 6.28.2023"  JLWORSHAM        6.30.2023 @ 10:25 AM                                                                                                                                                                                              
2022151750010002/7/23 - LEFT 2 POST-DATED CHECKS DTD 2/16 & 3/2. AFTER THE MARCH     ING OF PYMT, CALL HER RE: HER AGREEMENT PLAN. - MDS                                                                                                                                                               3.17.2023 CUSTOMER BROUGHT IN POST DATED CHECK (3.30.2023) FOR $100.  PAYMENT CONTRACT HAS BEEN SET UP TO START 4.15.2023 WITH MONTHLY      PAYMENT OF $150.00.  CUSTOMER CONTACTED THAT I WILL BE MAILING COPY OF
202215175001001 CONTRACT TO HER ON MONDAY (3.20.2023)                                11-3 VISITED PTP AGN 11-10-23 BKB.                                                                                                          1/12/24 - POST-DATED CHECK JAN 18, 2024 & FEB 01, 2024. - MDS                                                                                                                                                                                                                           
20221533500100012/7/2022 - RETURNED CHECK # 3473 - WAS WRITTEN OUT WRONG - WAS       WRITTEN FOR ONE THOUSAND SEVENTY NINE AND 93/100                                                                                                                                                                                                                                                                                                                                                                                    
20221534000100012/7/2022 - RETURNED CHECK # 3473 TO BECKY DIXON - CHECK NOT MADE OUT CORRECTLY - WAS WRITTEN FOR ONE THOUSAND SEVENTY NINE AND 93/100                                                                                                                                                                                                                                                                                                                                                                    
202215815001000RCVD PAYMENT OF $2052.00 12.29.22 WITH POSTMARK OF 12.27.22.  MAILER  SENT TO CUSTOMER FOR $10.69    JLWORSHAM 12.29.22                                                                                                                                                                                                                                                                                                                                                                                   
202215935001000ACCOUNT PAID BY RICHARD BROWN                                         3-13-23 RECEIVED REQUEST BY RICHARD BROWN TO CHANGE ADDRESS TO 1444   CHRISTOPHER COVE RD. BKB 3-13-23                                                                                                                                                                                                                                                                                                                              
20221615000100012/29/22- B&H FARMS SECRETARY REQUESTED FOR A MLR TO BE SENT TO ADD:  15590 GA HWY 93 BACONTON, BECAUISE THEY BOUGHT THIS PROP YR 2022-MDS.                                                                                                                                                                                                                                                                                                                                                               
202216160001000CUSTOMER STATES SHE WILL BE IN ON 3.3.2023 TO PAY 1/2 OF ACCOUNT AND  THEN MAKE PAYMENT ARRANGEMENT  JLWORSHAM 1.17.2023                                                                                          PAYMENT PLAN SET UP - CUSTOMER WILL PAY $100/MONTH (3RD) STARTING     APRIL 2023  JLWORSHAM 3.3.2023                                                                                                                                                                                    
202216160001001CUSTOMER WILL BE IN TODAY TO PAY BALANCE OUT  JLWORSHAM 8.22.2023 @   8:45 AM                                                                                                                                                                                                                                                                                                                                                                                                                             
202216710001000RECEIVED PAYMENT OF $247.36 (12.29.22) POSTMARKED 12.27.22.  MAILER OF $1.29 MAILED TO CUSTOMER  JLWORSHAM 12.29.22                                                                                                                                                                                                                                                                                                                                                                                       
202216740001000SET UP PYTS IF NEEDED. BKB 6-8-23                                                                                                           SANDRA SMITH (GRANDDTR) CAME BY TO INQUIRE OF BALANCE, INFO DISCUSSED/COPY OF BILL GIVEN  JLWORSHAM  7.12.2023                                                                                                                                                                                                                                                
202216750001000HE TO COME NEXT WEEK TO START PAYING ON. BKB 6-8-23                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202217065001000SEE BRIAN.  TAKE INTEREST OFF WE MAILED CHECK BACK TO HIM BY MISTAKE.                                                                                                                                                                                                                                                                                                                                                                                                                                     
2022177500010006/01/23 - MS WANDA WAS IN THE OFC SAYNG SHE SOLD THIS PROPERTY (3     BILL #'S 3550, 3551, 3553) MIDDLE OF 2022. SHE WAS ADVISED TO CALL HER REAL ESTATE AGENT OR CLOSING ATTY. - MDS                                                                                                                                                                                                                                                                                                                     
2022177550010006/01/23 - MS WANDA WAS IN THE OFC SAYNG SHE SOLD THIS PROPERTY (3         BILL #'S 3550, 3551, 3553) MIDDLE OF 2022. SHE WAS ADVISED TO CALL HER                                                                       REAL ESTATE AGENT OR CLOSING ATTY. - MDS                                                                                                                                                                                                                                           
2022177650010006/01/23 - MS WANDA WAS IN THE OFC SAYNG SHE SOLD THIS PROPERTY (3         BILL #'S 3550, 3551, 3553) MIDDLE OF 2022. SHE WAS ADVISED TO CALL HER                                                                       REAL ESTATE AGENT OR CLOSING ATTY. - MDS                                                                                                                                                                                                                                           
202217780001000TYRONE MILLER CALLED/MADE PAYMENT FOR THIS BILL VIA PHONE.  MAIL      RECEIPT TO 14141 HOLLY GLADE CIRCLE/HUNTERSVILLE NC 28078             JLWORSHAM 1.25.2024 @ 10:35 AM                                                                                                                                                                                                                                                                                                                                
2022177850010006/16/23 - SHE'S DISABLED AND CANNOT DRIVE. W/ APPROVAL FRM BKB, SHE   PAID WITH VISA OVER THE PHONE. HER#229-787-3984 - MDS                                                                                                                                                                                                                                                                                                                                                                               
2022179500010003/24/23 - MAILER WAS SENT TO MR.FEASTER ON WOODPECKER RD TO INFORM HIMTHAT VANDERBILT MORTGAGE DID ISSUE CHECK WITH ENOUGH MONEY TO PAY-OFF THE TAX DUE. - MDS                                                                                                                                                                                                                                                                                                                                            
2022179900010009/22/2023 - EMAILED A COPY OF THE CURRENT TAX BILL TO LESLIE FENN                                                                                                                                                                                                                                                                                                                                                                                                                                         
202218210001000CUSTOMER STATES HE WILL BE BACK TO PAY $500 ON ACCT SOMETIMES WITHIN  THE NEXT 2 WEEKS.  JLWORSHAM 1.13.2023                                                                                                                                                                                                                                                                                                                                                                                              
202218290000100E&A 3/4/24 PERSONAL PROPERTY TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2022182950001004/18/24 E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202218335001000TAMMY BURLEY WILL BE HERE ON FRIDAY 6.9.2023 TO PAY ON THIS ACCOUNT   JLWORSHAM 6.6.2023                                                                                                                                                                                                                                                                                                                                                                                                                  
2022184550010009/25/23 - NEW OWNER CALLED OVER THE PHONE (SHE LIVES IN FL) AND ASKED FOR THE BALANCE BECAUSE SHE WILL BE MAILING A CHECK. 043MDS CLERK     ERROR TOLD HER THE AMOUNT ($610.81) INSTEAD OF $613.33. AS PER BKB,   PLS DEDUCT THE $2.52 DIFF. FROM "COST" - MDS                                                                                                                                                                                                                                            
202218755001000RECEIVED CK FOR $1806.88 RECEIVED 12.30.22 AND POST MARKED 12.28.22.  MAILER SENT OUT TO CUSTOMER FOR $10.48  JLWORSHAM 12.30.22                                                                                                                                                                                                                                                                                                                                                                          
202218785001000THOMAS FOLDS CAME BY, HE WILL PAY THIS ACCOUNT OUT ON 11.3.2023.      STATES THAT HIS BROTHER WHO IS TO TAKE CARE OF THIS BILL HAS PASSED   AWAY.  INFORMED MR. THOMAS FOLDS THAT IT WILL CONTINUE TO HAVE        INTEREST/PENALTIES ACCRUE AND WILL BE PLACED IN PAPER STARTING NEXT   WEEK.   JLWORSHAM 10.5.2023 @ 9:23 AM                                                                                                                                                                             
202218855001000PHONE#706-718-6315, REQUESTED TO CHANGE ADD TO A PO BOX ADD IN LANARK VILLAGE, FL. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                  
202219110001000BARBARA MCCLAIN WILL BE BACK ON MONDAY 6.12.2023 TO PAY THIS ACCOUNT. STATES SHE HAS TO TRANSFER FUNDS  JLWORSHAM  6.8.2023                                                                                                                                                                                                                                                                                                                                                                               
2022191200010009/25/23 - SON WHO LIVES IN ATL CALLED OVER THE PHONE AND ASKED FOR THE BALANCE OF HIS MOM'S ACCOUNT. HE MIGHT PAY ONLINE BUT 043MDS CLERK   RRROR TOLD HIM THE WRONG AMT. ($684.15INSTEAD OF $61387.50AS PER BKB BPLS DEDUCT THE $3.35 DIFF. FROM "COST" - MDS                                                                                                                                                                                                                                            
2022191300010008/02/23 - MR FRED FRAZIER PTP MAYBE $300 NEXT WEEK - MDS                                                                                    10/10/23 - MR FRED FRAZIER SPOKE WITH BRIAN BROCK MADE A PAYMENT OF   400.00 AND WILL BE BACK IN NOVEMBER 1ST. DWK                                                                                                                                                                                                                                            
202219135001000IRIS FRAZIER CALLED - WILL BE HERE ON 10.3.2023 TO PAY THIS BILL      JLWORSHAM 9.28.2023                                                                                                                                                                                                                                                                                                                                                                                                                 
202219500001000RECEIVED PAYMENT OF $5527.13 TODAY (8.21.2023) - BALANCE OF           $2530.30/SENT CUSTOMER AN UPDATED BILL  JWORSHAM 8.21.2023                                                                                                                                                        ABOVE MENTIONED MAILER WAS RETURNED TO OFFICE "UNABLE TO FORWARD"     ACCORDING TO USPS.  JLWORSHAM 9.5.2023                                *RETURNED ENVELOPE IS ATTACHED TO THE BILL                            
202219500001001                                                                      10-10-23  RECEIVED A CALL FROM SEAN HOYLE 1-469-867-6823 QUESTIONING  HIS BALANCE OF $2500 AND SOME CHANGE.  AFTER RESEARCHING, IT WAS      DISCOVERED THAT THE CHECK MAILED WAS RECEIVED IN MY OFFICE ON 8-21-23 FROM MIAMI FLA. SO THE PAYMENT HAD TO BE POSTMARKED BEFORE 8-21-23 BUT WAS NOT HONORED IN MISTAKE BY THIS OFFICE.  THE ADJUSTMENT WAS MADE  AND THE BALANCE WAS CLEARED AS IT SHOULD HAVE BEEN ON 8-21-23 TO      
202219500001002REFLECT A 0 BALANCE  BKB 10-10-23                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202219625001000PAYMENT AGREEMENT MADE WITH YOLANDA FRANKLIN FOR (300/STARTING        2.12.2023)  COPY OF AGREEMENT GIVEN TO MS. FRANKLIN  JLWORSHAM        1.11.2023                                                                                                                                                                                                                                                                                                                                                     
202219685001000MRS JANAS GARDNER COME IN AND STATED SHE WILL BE IN ON 10/3/23 AND    MAKE A PAYMENT OF 400.00. DWK                                                                                                               CUSTOMER CAME BY TO PAY ON ACCOUNT THEN DECIDED SHE WILL WAIT TO PAY  ON FRIDAY, 11.3.2023.  COPY OF CURRENT BILL WAS GIVEN TO HER          JLWORSHAM 11.1.2023 @ 9:42 AM                                                                                                               
202219685001001JAMES BRADY WITH WORTH MORTGAGE, CALLED TO GET BALANCE AND TO SEE IF  ACCOUNT HAS BEEN PAID.  INFORMED MR. BRADY OF PREVIOUS COMMENT, STATES HE WILL CALL US ON FRIDAY PM TO SEE IF SHE CAME TO PAY JLWORSHAM 11.1.2023 @ 2:49 PM                                                                                                                                                                                                                                                                         
202220090001000RCVD PAYMENT (1463.86) 1.6.2023 (POSTMARKED 1.4.2023).  SENT MAILER   FOR $7.62  JLWORSHAM 1.6.2023                                                                                                                                                                                                                                                                                                                                                                                                       
202220165001000CUSTOMER'S SON WILL BE BACK 3.2023TO PAY REMAINDER OF BALANCE         JLWORSHAM 2.14.2023                                                                                                                                                                                                                                                                                                                                                                                                                 
202220180001000SPOKE WITH MRS VIVIENNE SMITH WHO IS THE DECEASED PROPERTY OWNERS     DAUGHTER. SHE STATED THAT THE PROPERTY IS CONDEMNED AND NO ONE TOOK   OVER AFTER FATHERS DEATH. SHE CONTINUES TO GET NOTICES OF LEVY EVERY  YEAR. SHE DID NOT WANT TO CONTINUE TO BE BOTHERED WITH IT. I ADVISED  HER TO DISREGARD THE NOTICE OF LEVYS IN THE FUTURE. 9.22.23 LRJAMERSON                                                                                                                                            
2022203550010001/23/2023 - MS.ROMONA JACKSON CALLED OFC, PLAN TO PAY-OFF ACOUNT THIS COMING FEB 30, 2023 - MDS                                             4-3-23 ROMONA GILBERT JACKSON CALLED ADV HER WHEN SHE GETS $400 PAID I WILL DO ARRANGEMENT WITH HER.  CARING FOR FAMILY MEMBER WITH STAGE 4 CANCER AND HAVING ROUGH TIME. BKB                                                                                                                                                                                 
20222039500100010-18-22 RECEIVED REQUEST FOR CHANGE OF ADDRESS FORM FROM KAITLYN     BEASLEY 229-669-9472 EMAIL KGBEASLEY1107@GMAIL.COM TO CHANGE TO PO BOX 396 DOERUN GA 31744  BKB10-18-22                                                                                                                                                                                                                                                                                                                             
202220470001000SHE PAID $1200 AND WILL PAY BALANCE MONTHLY UNTIL PAID IN FULL PER    BRIAN 1-5-23 (229-288-3089)                                                                                                                                                                                                                                                                                                                                                                                                         
202220530001000CHEW & ADAMS SENT CK FOR 4105 & 4106 (ACCNTS)  CUSTOMER HAD ALREADY   PAID 4105 AND CONTACTED SARAH @ CHEW & ADAMS OF THE DIFFERENCE.  SARAH ASKED THAT WE PUT CHECK BACK AT THE CLERKS OFFICE IN THEIR BOX       JLWORSHAM  6.21.2023                                                                                                                                                                                                                                                                    
20222069000100011/3/23 - MARY ANN GODFREY EXPRESS ALL THE INTENTION TO PAY, BUT WAS  INFORMED THAT IT'S TOO LATE FOR ANY AGREEMENT. SHE SAID SHE WILL HAVE THE MONEY ON THE 15TH BUT IT'S GOING TO BE TOO LATE. SHE SAID IF SHE  HAVE THE MONEY OVER THE WEEK-END, SHE WILL OVERNIGHT IT. SHE SAID,    MOST LIKELY, SHE CANNOT FIND THE MONEY BY TUESDAY, THEN SHE WILL JUST HAVE TO REDEEM IT SOMEDAY. HER#229-319-1569 - MDS                                                                                           
202220740001000HE CALLED HAS PROSTATE CANCER WILL CALL ME MONDAY 9-18-23 BKB         HE CAME TO OFC 10-18-23 PTP $500 BY 11-1-23 STILL PROSTATE CANCER LOSTJOB AND IS DOING ODD JOBS TO MAKE MONEY. BKB                                                                                                1/26/24 - STOP BY THE OFC. WILL PAY AS SOON AS HE GETS HIS TAX REFUND IN FEB OR MAR 2024. HE WANTED TO TALK TO BKB, BUT HE'S WITH RUSSELL   MOODY IN HIS OFC. - MDS                                               
202220740001001                                                                      BRYAN GODWIN # 229-319-7729                                                                                                                                                                                                                                                                                                                                                                                                         
20222095000100012/27/22 - MLR WAS SENT TO ADD:9585 OLD GA HWY 3. ENCLOSED IN THE     ENVELOPE WERE PROOF OF LATE MAILED ENVELOP POST STAMPED 12/21.-MDS                                                                                                                                                                                                                                                                                                                                                                  
202221035001000ANTHONY GOMEZ WILL BE HERE 11.8.2023 TO PAY REMAINDER OF ACCOUNT      JLWORSHAM 10.25.2023 @ 3:04 PM                                                                                                                                                                                                                                                                                                                                                                                                      
2022210800010006/01/23 - Mr Spence (#770-630-8811) called ofc saying that this prop. has been sold in 2022. - mds                                                                                                                                                                                                                                                                                                                                                                                                        
202221090001000SHE CALLED WILL PAY 1/2 AND WANTS TO SET UP PYT ARRANGEMENT.  i       ADVISED HER I WOULD BE GLAD TO WORK WITH HER.  BKB 3-15-23                                                                                  LATOSHA JENKINS THOMAS CAME IN AND PAID $460.00 AND SET UP PAYMENT    PLAN.  WILL PAY $100/12TH OF EACH MONTH STARTING MAY 2023.  COPY OF   CONTRACT GIVEN TO CUSTOMER  JLWORSHAM 4.20.2023                                                                                             
20222153000100012/16/22 - PYMT WAS A DROP-OFF - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202221590001000HE CALLED 12/5/22 TOLD TO START PAYING AND WILL MAKE ARRANGEMENTS WHEN HE GETS TO HALDF WAY POINT BKB.`                                                                                                           CUSTOMER CALLED STATING THAT SOMEONE WAS GETTING MONEY OFF HIS CARD.  WILL BE IN TO PAY ON ACCT NEXT MONTH  JLWORSHAM  1.11.2023                                                                                                                                                        
202221595001000HE CALLED WILL START PAYING TODL WILL MAKE ARRANGEMENTS WHEN HE GETS  TO HALF WAY POINT.  BKB                                                                                                                     CUSTOMER CALLED STATING THAT SOMEONE WAS GETTING MONEY OFF HIS CARD.  WILL BE IN TO PAY ON ACCT NEXT MONTH  JLWORSHAM 1.11.2023                                                                                   CUSTOMER CALLED TO GET BALANCE, STATES HE WILL BE HERE SHORTLY TO PAY 
202221595001001SOMETHING ON THE ACCOUNT  JLWORSHAM 11.1.2023 @ 12:57PM                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202221895001000229-854-7212                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202221920001000CUSTOMER CALLED TO VERIFY BALANCE.  INFORMED CUSTOMER OF BILL NUMBER  AND THAT HE COULD SEE WHAT THE CURRENT BALANCE WOULD BE AT THE TIME OFPAYMENT.  STATES HE LIVES IN FLORIDA BUT USING AN ADDRESS ON SASSAFRASTEA/CAMILLA, GA   JLWORSHAM 10.18.2023@ 1:00 PM                                                                                             10/19/23 - OWNER, MR GRIMM WANTED TO PAY ONLINE BUT GOV'T WINDOWS IS  DOWN. WILL UPDATE HIM TOMORROW (10/20/23) IF THE CARD MACHINE IS GOOD.
202221920001001IF NOT, HE WILL MAIL A CHECK. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202221955001000RECEIVED PAYMENT OF $980.45 ON 12.29.22.  POSTMARKED 12.27.22.  MAILER SENT TO CUSTOMER FOR $7.12  JLWORSHAM 12.29.22                                                                                                                                                                                                                                                                                                                                                                                     
20222271500100012/02/22 - PERSON IN CHARGE OF LEROY HALLS' ACCOUNT SAID THIS PROPERTYNOW BELONGS TO PRISCILLA CRAWFORD DAVIS (SHE'S NOT SURE THOUGH) - MDS                                                                                                                                                                                                                                                                                                                                                               
202222790001000  CUSTOMER CALLED TO GET BALANCE, STATES HE WILL BE TAKING CARE OF    THIS SOON WITH CASHIER CHECK  JLWORSHAM 9.12.2023                                                                                                                                                                                                                                                                                                                                                                                   
202222795001000CUSTOMER CALLED TO GET BALANCE, STATES HE WILL BE TAKING CARE OF THIS SOON WITH CASHIER CHECK  JLWORSHAM 9.12.2023                                                                                                                                                                                                                                                                                                                                                                                        
20222287000010012/28/22-MLR WAS MAILED BACK TO ADD: 3111 PACE MILL RD, ST A-250 ATL  WITH THE BAL OF $5.71. - MDS                                                                                                                                                                                                                                                                                                                                                                                                        
20222297500100012/22/22 - MDS erroneously gave receipt#4595, which should have been  bill#4599.                                                                                                                                                                                                                                                                                                                                                                                                                          
20222299500100012/22/22 - MDS erroneously gave receipt#4595, which should have been  bill#4599.                                                                                                                                                                                                                                                                                                                                                                                                                          
202223340001000JULIA HARPER CALLED STATING THAT THERE WAS A LETTER THAT SHE RECEIVED FOR A BALANCE.  INFORMED CUSTOMER OF WHEN/WHAT/WHO PAYMENTS CAME FROM.WAS ASKED IF WE WERE PAID BY PERSON(S) NAMED DAVIS.  INFORMED CALLER  AGAIN AS TO WHAT PAYMENTS HAD BEEN DONE.  STATES SHE WILL CONTACT THE DAVIS(S)  JLWORSHAM 5.30.2023                                                                                                                                                                                     
202223490001000BRADLEY HARRELL (BROTHER TO CUSTOMER & LIVES IN THE HOUSE)  BRADLEY   WILL SPEAK WITH JOSEPH AND SEE WHAT IS PLANNED TO BE DONE FOR PAYMENT JLWORSHAM 9.22.23                                                                                                                           LISA CALLED ON BEHALF OF PROPERTY OWNER, WANTED TO KNOW WHAT THE      BREAKDOWN OF THE BILL.  EXPLAINED EVERYTHING AND THAT IS ALL WAS      NEEDED BEFORE MAKING PAYMENT  JLWORSHAM 10.2.2023                     
202223570001000RCVD CK 7525 FOR $1528.97 ON 4.14.23.  SENT MAILER TO CUSTOMER FOR $48.10 JLWORSHAM 4.14.23                                                                                                                                                                                                                                                                                                                                                                                                               
2022236900010008/21/23 - DESMOND WIMBERLY PTP ALL AMT BY SEPT, 2023. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                               
2022238450010001/5/23- AS PER BKB/STANLEY HARVEY: AGREED PYMT PLAN IS: $125.00 EVERY 1ST WEEK OF THE MONTH UNTIL FULY PAID. - MDS                                                                                                                                                                                                                                                                                                                                                                                        
202224120001000BOBBIE HATCHER CAME IN AND PAID $300 TODAY AND WILL PAY $400 NEXT WEEK AND THEN THE WEEK AFTER, PAY IN FULL  JLWORSHAM 4.21.2023                                                                                                                                                                                                                                                                                                                                                                          
202224200001000GO TO ORIGINAL AMOUNT DUE TO OFFICE ERROR (THE ASSESSORS OFFICE       CHANGED ONE AND WAS TO DO BOTH AND DID NOT DO THIS ONE WHICH MEANS    THERE WOULD NOT HAVE BEEN INTEREST AND PENALTIES. BKB 6-13-23                                                                                                                                                                                                                                                                                                 
202224315001000SPOKE TO SIERRA 376-5264 SHE AND WAYLON GOING THROUGH DIVORCE. SHE    NEEDS TO SET UP PYTS SO i TOLD HER TO COME IN AND I WOULD DO PAPER    ARRANGEMENT WITH HER TO START GETTING PAYMENTS.  BKB 8-10-23                                                                                SERIA R HATCHER CAME IN & PAID $40 AND SET UP PAYMENT CONTRACT.  PLANS TO PAY $100/MONTH STARTING SEPTEMBER 2023.  ADVISED TO READ THE      PAYMENT CONTRACT AND COPY WAS GIVEN TO HER.  JLWORSHAM 8.18.2023 @    
2022243150010019:00 AM                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202225120001000RCVD PAYMENT (578.80) ON 1.12.2023 WITH POSTMARK 1.10.2023.  MAILER   SENT TO CUSTOMER  JLWORSHAM 1.12.2023                                                                                                                                                                                                                                                                                                                                                                                               
2022251300010003/31/23 - OWNER SAID PLAN TO FULLY PAY BEFORE 4/21/2023 - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                             
202226005001000CONTACT PERSON JOCELYN FLORENCE 229-881-2124 BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202226230001000CUSTOMER ASKED FOR BALANCE DUE  (COPY OF BILL GIVEN TO HIM) JLWORSHAM     10.2.2023                                                                                                                                                                                                                                                                                                                                                                                                                       
202226235001000CUSTOMER ASKED FOR BALANCE DUE  (COPY OF BILL GIVEN TO HIM) JLWORSHAM 10.2.2023                                                                                                                                                                                                                                                                                                                                                                                                                           
202226310001000MS.DELORES HOLMES CALLED AND STATED SHE WILL BE IN 2/16/23 TO PAY HALF AND WILL PAY THE REMAINING IN MARCH. DWK                                                                                                   CUSTOMER WILL BE IN BY THE 15TH TO PAY THE BALANCE                                                                                                                                                                                                                                      
202226320001000JUDY MCCLELLAN CALLED, CALLED TO GET BALANCES OF HER ACCOUNTS.  STATES                                                                           SHE IS TRYING TO RAISE MONEY/DO GRANTS, ETC TO HELP HER PAY.     SPOUSE                                                                    HAS CANCER AND HER BUDGET IS REALLY IN A MESS.  DISCUSSED THAT NEW                                                                          BILLING COMES OUT IN OCT AND IS DUE 12.20.23/PAYMENTS COULD BE    
202226320001001BROUGHT                                                                   IN DAILY/WEEKLY/MONTHLY IF NEED TO BE UNTIL PAID OUT.  OFFERED FOR HER                                                                       TO COME IN AND DISCUSS WITH MR BROCK.  SHE STATES "OK"  JLWORSHAM                                                                          9.1.2023 @ 9:15 AM                                                                                                                      
202226400001000CUSTOMER CALLED AND STATED THAT SHE WILL COME IN TODAY TO PAY ON THE  ACCOUNT  JLWORSHAM 6.5.2023                                                                                                                 CUSTOMER CALLED, WILL BE IN ON 6.23.23(AM) TO PAY ON ACCOUNT          JLWORSHAM 6.15.2023                                                                                                                         CUSTOMER CAME AND PAID ON ACCT - WILL BE HERE 6.30.2023 TO PAY ON     
202226400001001ACCOUNT AGAIN  JLWORSHAM 6.23.2023                                    1-10-24 SHE CALLED PTP $500 1-12-24 BKB                                                                                                                                                                                                                                                                                                                                                                                             
2022267450010006/01/23 - MR C HOPKINS CALLED TO SAY HE WILL PAY $200 TOMORROW 6/02/23 AND HAVE ALL THE INTENTION TO PAY IN FULL BEFORE OCT 2023 - MDS                                                                                                                                                                                                                                                                                                                                                                    
2022269550010001/4/23 - AS PER BKB, MADE A PYMT PLAN FOR THE WHOLE AMOUNT FOR THIS   ACCOUNT, SINCE SHE JUST FULLY PAID HER 2 OTHER ACCOUNTS. - MDS                                                                                                                                                                                                                                                                                                                                                                      
202227075001000INDIVIDUAL (FEMALE) CALLED, WILL BE MAKING PAYMENT ON LINE.  BILL     NUMBER AND AMOUNT GIVEN TO PERSON  JLWORSHAM 5.17.2023                                                                                      TYRA BUTLER CALLED ASKING FOR BALANCE OF ACCOUNT, STATES SHE WILL PAY ON LINE  JLWORSHAM 10.10.2023 @ 11:40                                                                                                       BONNIE WHEELER HAS CALLED TO CHECK IF ACCOUNT HAS BEEN PAID - INFORMED
202227075001001 HER THAT IT HAS NOT  JLWORSHAM 10.26.2023 @ 1:54 PM                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202227145001000CUSTOMER CALLED, WANTS TO SET UP MONTHLY PAYMENTS AND WAS INFORMED    THAT SHE WOULD NEED TO PAY 1/2 BEFORE PAYMENT PLAN.  JLWORSHAM        2.23.2023                                                             SHE CALLED WORKS PART TIME AT LIBRARY AND REALLY NEEDS HELP WITH PYT  ARRANGEMENT.  ADVISED HER WILL DO PYT ARRANGEMENT DUE TO SITUATION.   SHE PROMISED TO PAY BY 3-6-23 $70 AND WILL ADVISE.  MAKE CONTRACT WITH HER AFTER THIS PAYMENT PER BKB 2-23-22                               
202227145001001CUSTOMER COME IN THIS MORNING 3-3-23 AND WANTED TO LET MR. BROCK KNOW THAT SHE GIVE HIM THE WRONG DATE THAT SHE GETS PAID ON 3-9-23 AND WILL BE IN ON THIS DATE WITH THE 70.00. DK 3-3-23                                                                                               MRS.HUFF CALLED AND STATED SHE WILL BE IN 8/11/23 TO MAKE HER AUGUST  PAYMENT .... DK 8/3/23                                                                                                                      
202227145001002CUSTOMER CALLED THAT SHE WILL BE HERE NEXT THURSDAY (9.14.2023) TO    MAKE PAYMENT  JLWORSHAM 9.7.23 @ 10:14 AM                                                                                                                                                                                                                                                                                                                                                                                           
202227170001000STEVEN STATED HIS NEW BABY IS IN NICU AND HE WILL BE IN ON FEB 2 2023 AND PAY THE BALANCE                                                                                                                                                                                                                                                                                                                                                                                                                 
202227185001000RECEIVED PYMT (3135.91 1.13.2023) POST MARKED 1.11.2023.  MAILER SENT FOR 16.33  JLWORSHAM 1.13.2023                                                                                                                                                                                                                                                                                                                                                                                                      
202227540001000JO HURST CALLED AND WILL SEND PAYMENT VIA MAIL TOMORROW 6.8.2023      JLWORSHAM  6.7.2023                                                   *MAILING ADDRESS WAS GIVEN TO HER                                                                                                                                                                                                                                                                                                                             
202227815000100PER BRIAN BROCK, TC, THE INTEREST/PENALTY WILL BE WAIVED DUE TO OFFICE ERROR  JLWORSHAM  6.2.2023                                                                                                                                                                                                                                                                                                                                                                                                         
202227900001000 MR. RODERICK CALLED AND STATED HE FORGOT HIS PAYMENT ON THE FIRST OF APRIL AND WILL BE IN THE FIRST OF MAY AND MAKE 2 PAYMENTS                                                                                   CUSTOMER CALLED THAT HE WILL BE HERE ON 6.9.2023 TO PAY THIS ACCOUNT  OUT.  JLWORSHAM 5.31.2023                                                                                                                                                                                         
202228030001000MELISSA CASTELLO (PROPERTY OWNER/CURRENTLY PURCHASING FROM ITSON)     WILL BE IN OFFICE ON 6.2.23 TO PAY THIS BILL IN FULL  JLWORSHAM  5.31.2023                                                                                                                                                                                                              MELISSA CASTELLO CALLED, WILL BE HERE BY 7.12.2023 TO PAY BALANCE OUT JLWORSHAM 6.27.2023                                                   
202228030001001                                                                      MELISSA CASTELLO CAME IN AND WILL PAY BALANCE OUT BY END OF SEPTEMBER.SHE SPOKE WITH BKB.  JLWORSHAM 9.6.2023 @ 3:02 PM                                                                                           MELISSA RIXIE (319.8443)IS PURCHASING PROPERTY FROM RICHARD ITSON.    STATES THAT SHE HAS A LAW SUIT AND HOPES TO HAVE PAYMENT FOR THIS     ACCOUNT PAID BY NOVEMBER.  DANNY HAYES IS CUSTOMER'S ATTORNEY AND HE  
202228030001002IS TO CALL BKB PER MS. RIXIE.  9.25.2023 JLWORSHAM                                                                                                                                                                                                                                                                                                                                                                                                                                                        
202228270001000CUSTOMER (DEBORAH) CAME BY TO PAY ON BILL AND COULD NOT FIND HER      MONIES.  LEFT TO CHECK HER BAG, ETC.  CALLED AND STATES THAT SHE WILL BE BACK NEXT WEEK TO PAY OUT    JLWORSHAM 5.17.2023                                                                                                                                                                                                                                                                                                           
202228300001000DAUGHTER CALLED MAILING CHECK TODAY FOR 161.40 BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                        
202228640001000CUSTOMER SET UP PAYMENT PLAN - $200/ 5TH OF EACH MONTH STARTING 2.2023COPY OF PAYMENT PLAN GIVEN TO CUSTOMER  JLWORSHAM 1.5.2023                                                                                                                                                                                                                                                                                                                                                                          
202229145001000"LATOSHA" CALLED WANTING INFO ON THE PROPERTY SINCE MR. JENKINS IS    DECEASED.  ASKED IF SHE PAID THE BILL WOULD THIS MEAN THAT THE        PROPERTY WILL BE HERS.  INFORMED HER THAT IF SHE PAID THE BILL THAT   SHE ONLY PAID FROM THE GOODNESS OF HER HEART.  THEN ASKED IF WE HAD   INFO OF CUSTOMER'S FAMILY AND SHE WAS TOLD "NO"  JLWORSHAM 10.25.23 @ 3:36 PM                                                                                                                                     
202229160001000JOYCE JENKINS CALLED AND SHE WILL PAY THE ACCOUNT AT THE END OF THE   MONTH   JLWORSHAM 2.9.2023                                                                                                                                                                                                                                                                                                                                                                                                          
2022296350010006/9/23 - AS PER BKB, MS TWILA WILL BE WORKING SUMMER SCHOOL (SHE'S A  TEACHER) SO SHE CAN PAY HER 2020 & 2021 TAX DUES. AFTER THAT, OUR OFC CAN MAKE ARRANGEMENTS WITH HER FOR HER 2022 TAX DUES.-MDS                                                                                                                                                         MS TWILA MCKEVER COME IN AND MADE AN ARRANGEMENT FOR THIS TAX BILL AND WILL START PAYING 150.00 A MONTH BEGINNING OCT 30,2022...DWK         
202229705001000CUSTOMER CALLED, WILL BE HERE FRIDAY (1.20.23) TO PAY ON THIS ACCOUNT  JLWORSHAM  1.13.2023                                                                                                                                                                                                                                                                                                                                                                                                               
202229730001000MR. JOHNSON CALLED TO GET BALANCE DUE - WILL SEND PAYMENT/CHECK TO OUR PO BOX   JLWORSHAM 10.2.2023                                                                                                                                                                                                                                                                                                                                                                                                       
202229860001000CUSTOMER CALLED TO GET BALANCE OF ACCOUNT.  INFORMED HIM THAT WILL    NEED TO HAVE PAID BY 11.6.2023 JLWORSHAM 10.30.23 @ 12:36 PM                                                                                                                                                                                                                                                                                                                                                                        
2022299650010006/7/23 - MS.JOHNSON CALLED OFC PTP BY 1ST WEEK OF JULY, 2023. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                       
20223002000100012/12/22 - OWNER WILL PAY PARTIALS EVERY MONTH. WAS ADVISED TO BE SURE TO COME BACK JANUARY 3, 2023 TO TALK TO BKB & MAKE AN AGREEMENT PLAN.-MDS                                                                                                                                                                                                              5.30.23 - MR. JOHNSON CALLED AND WILL COME IN 6.2.2023 TO PAY OUT THIS ACCOUNT  JLWORSHAM                                                   
202230020001001                                                                      6.2.2023 - MR JOHNSON WILL BE HERE IN JULY TO PAY THIS ACCOUNT OUT    JLWORSHAM                                                                                                                                                                                                                                                                                                                                                     
202230085001000PAYMENT (1558.49) RECEIVED 1.6.2023   POSTMARKED 1.4.2023.  MAILER    SENT FOR $8.12  JLWORSHAM 1.6.2022                                                                                                                                                                                                                                                                                                                                                                                                  
202230575001000SHE HAS CANCER AND IS IN PROCESS OF FILING FOR DISABILITY. ADV WILL   WORK WITH HER.  DO   NOT   PUT IN TAX SALE...BKB 3-2-23                                                                                     5/24/23 - DAD, DOILE JONES PAID PARTIAL OVER THE PHONE. MAILER WAS    MAILED TO 185 TENNISON ST TODAY.                                                                                                                                                                                  
202230740001000MS.ROSA STATED SHE WILL PAY THE BALANCE OFF IN JANUARY 2023           DWK                                                                                                                                                                                                                                                                                                                                                                                                                                 
202230855001000CUSTOMER CALLED TO GET BALANCE - STATES SHE WILL PAY AS SOON AS       POSSIBLE   JLWORSHAM 9.21.2023                                                                                                              CUSTOMER PAID $500 TODAY AND SAID SHE WILL BE HERE TO PAY REMAINDER   PRIOR TO SALE ON TUESDAY JLWORSHAM 11.6.2023 @ 10:00AM                                                                                                                                                            
202230970001000OWNER CALLED AND WANTED TO UPDATE MAILING ADDRESS FOR ALL FOUR        PROPERTIES SHE OWNS. CHANGED ADDRESS ON BILL NUMBERS - 6191, 6192,    6193,+ 6194. UPDATED THE ADDRESSES. 9.26.23 LRJAMERSON                                                                                                                                                                                                                                                                                                        
20223105000100012/7/22 - ALICE OF MING YONG ASSIUD ANOTHER CHK#1381 TO REPLACE THE   ONE DEPOSITED CHK#1097. - MDS/LBB                                                                                                                                                                                                                                                                                                                                                                                                   
202231275001000MS.KEGLER CALLED AND STATED SHE WILL TRY TO BE IN 10/13/23 TO PAY THE BALANCE OF THIS BILL...DWK                                                                                                                  10/23/23 - MS ELIZABETH KEGLER SAID HER FRIEND, PATRICIA, WILL STOP BY TODAY TO PAY-OFF BALANCE. - MDS                                                                                                                                                                                  
2022314600010006/08/23 - CHK PYMT WAS APPLIED AND MS MELANIE WAS INFORMED.SHE THOUGHTSHE PAID THIS LAST YEAR BUT SHE CONFIRMED THAT SHE DID NOT BECAUSE SHE CANNOT FIND THE CHECK OR RECEIPT IF SHE PAID. - MDS                                                                                                                                                                                                                                                                                                          
2022314700010002/23/23 - GRANDDAUGHTER, REGINA MOORE, CALLED OFC SAYING SHE WILL PAY THIS BILL. HER GRANDMOTHER IS DECEASED. - MDS                                                                                                                                                                                                                                                                                                                                                                                       
2022315850010004/15/24 - E&A BREACH OF CONSERVATION USE COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202231710001000MS.KING CAME IN THE OFFICE 12/20/22 STATING SHE WILL BE IN 12/27/22   ONCE SHE GETS HER CHECK TO PAY IN FULL. DWK                                                                                                                                                                                                                                                                                                                                                                                         
202231955001000LET D BURGESS KNOW IF TAXES ARENT PAID                                                                                                      TRAVIS KIRKLAND COME IN AND PAID HALF TODAY AND STATED HE WILL BE BACK BEFORE THE 21ST TO PAY THE REMAINING BALANCE. DWK/ 6/13/23                                                                                                                                                                                                                             
202232040001000CAME TO OFFICE PTP $100.00 EACH MONTH TIL PAID IN FULL. BKB 12-30-22                                                                                                                                                                                                                                                                                                                                                                                                                                      
2022327300010009/25/23 - SOMEBODY INQUIRED OVER THE PONE ABOUT THIS ACCOUNT AND THEY WILL BE MAILING A CHECK. 043MDS CLERK ERROR TOLD HER THE WRONG AMOUNT ($2,294.65) INSTEAD OF $2,309.71. AS PER BKB, PLS DEDUCT THE $15.06   FIFF. FROM "COST"-MDS                                                                                                                                                                                                                                                                   
20223275000100011/16/2022 - RETURNED CHECK TO LEX C THOMPSON IN THE AMOUNT OF        $1372.50 - TOO MUCH WAS SEND FOR BILL NUMBER'S6550, 10617, AND 10618                                                                                                                                                                                                                                                                                                                                                                
202232875001000ADA BROWN WILL BE HERE ON 6.30.2023 TO PAY THIS ACCOUNT IN FULL       JLWORSHAM 6.7.2023.                                                                                                                         ADA BROWN # 229-336-3218 - MDS                                                                                                                                                                                                                                                          
2022331000001002/28/23 - MLR WAS SENT TO LEAF (ADD: 2005 MARKET SQUARE, 14TH FL.     PHILADELPHIA PA 19103) DUE TO PARTIAL PYMT APPLICATION. CHECK PYMT WASRECEIVED TODAY, BUT TIME STAMPED FEB 25. CHK AMT WAS GOOD ONLY                                                                                                                                                                                                                                                                                                
202233110001000CUSTOMER CALLED THINKING THAT HIS ESCROW WAS TO PAY THIS, STATES HE   WILL CALL AND CHECK ON THIS.  IF THEY WILL NOT PAY, CUSTOMER WILL COME IN AND PAY THE AMOUNT DUE  JLWORSHAM 6.1.2023                                                                                                                                                                                                                                                                                                                
202233160001000NEW OWNER, PAMELA AMATO AS OF 6-27-22. - mds                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202233260001000CUSTOMER CALLED AND WILL SEND PAYMENT IN SOON   JLWORSHAM  5.31.2023                                                                        CUSTTOMER CALLED AND WILL BE IN ON FRIDAY (6.30.2023) TO PAY ON       ACCCOUNT  JLWORSHAM 6.26.2023 @ 9:58 AM                                                                                                                                                                                                                                                 
2022332800010001/18/23 - VA EXEMPTION                                                                                                                      5.22.2023 CHERYL FRYER (328.6985/CUSTOMER'S DTR) CALLED STATING SHE   WILL BE IN OFFICE 5.23.2023 TO PAY THIS BILL  JLWORSHAM 5.22.2023                                                                                                                                                                                                                       
202233485000100CUSTOMER CALLED/STATES THAT HE DOES NOT OWN THIS PROPERTY ANY LONGER.  SOLD IT IN 2019.  ASKED HIM TO CONTACT TAX ASSESSORS OFFICE          JLWORSHAM 10.13.2022 @ 11:50 AM                                                                                                                                                                                                                                                                                                                               
202233635001000SHE CALLED $500 AGAIN NEXT MONTH BKB 09-15-23                                                                                               4/15/24 - PAID OVER THE PHONE ($300) - MAILER TEXT TO HER             #229-328-8963 - MDS                                                                                                                                                                                               6-24-24 SHE CALLED WILL PAY $700 A MONTH TO HAVE THIS BILL CLEARED BY 
202233635001001END OF OCT. BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
202233905001000MAILER SENT TO CUSTOMER FOR $3.96.  POST MARKED 1.23.2023 (CK 2970/454.86)   JLWORSHAM  1.25.2023                                                                                                                                                                                                                                                                                                                                                                                                         
202234125001000KLAY LUKE WILL BE MAKING PAYMENTS ON THIS ACCT AS APPROVED BY BRIAN 6-23-23 . SPOKE TO KLAY ON 4-30-24. HAD MAJOR BACK SURGERY AND WILL BE  ON BED REST NEXT MONTH AND MAY HAVE TO RETIRE FROM GSP. QUOTED        $3186.08 FOR BILL # 6825,6821,6827 & 6831. $145.67 FOR 6825, $884.72 DFOR 6821 $1087.57 FOR 6827 AND $1068.12 FOR 6831  BKB                                                                                                                                                             
202234130001000KLAY LUKE WILL BE  MAKING PAYMENTS ON THIS ACCOUNT AS APPROVED BY     BRIAN 6-23-23                                                                                                                                                                                                                                                                                                                                                                                                                       
202234135001000KLAY LUKE WILL BE MAKING PAYMENTS ON THIS ACCOUNT AS APPROVED BY BRIAN                                                                                                                                                                                                                                                                                                                                                                                                                                    
202234155001000                                                                      KLAY LUKE WILL BE MAKING PAYMENTS ON THIS ACCOUNT AS APPROVED BY BRIAN 6-23-23                                                                                                                                                                                                                                                                                                                                                      
202234315001000MS. MAEWEATHER HAS CALLED AND WILL BE HERE NEXT WED (3.15.2023) TO PAYON/OUT THIS ACCOUNT  JLWORSHAM 3.8.2023                                                                                                     3/28/23 - MS MAEWEATHER CALLED OVER THE PHONE SAYING SHE WAS SICK LASTWEEK, BUT SHE WILL BE IN THE OFFICE FRI (3/31/22) TO PAY AS SHE       PROMISED - MDS                                                                                                                              
2022343150010014/03/23 - MS MAEWEATHER CALLED OVER THE PHONE SAYING SHE WILL BE IN   THE OFFICE WED 4/05/23 @8:30 TO PAY $100, THEN SHE WILL SIGN A PAYMENT AGREEMENT JUST TO MAKE SURE HER NAME WILL NOT BE IN THE PAPER.-MDS                                                                         6/7/23 - CALLED OFC SAYING TO PAY-OFF NEXT WEEK. - MDS                6/21/23 - MS.MAEWEATHER COME IN AND PAID 40.00 TODAY AND WILL BE IN 6/29/23 TO PAY THE REMAINING BALANCE.....DWK                            
2022344600010008/15/23 - MR TILLMAN MANGO (#229-254-6619), CURRENTLY LIVE IN         BAINBRIDGE, BUT STILL OWNS THIS PROPERTY, GAVE INSTRUCTION NOT TO     RECEIVE ANY PAYMENT FOR HIS PROPERTY, EXEPT HIM. - MDS                                                                                                                                                                                                                                                                                                        
202234525001000RECEIVED PAYMENT FOR ACCT'S 6900, 6901, 6905 & 6906 (POSTMARKED       1.11.2023)  ALL ACCTS PAID IN FULL EXCEPT 6905 (BALANCE 19.23)  MAILER SENT OUT 1.17.2023   JLWORSHAM  1.17.2023                                                                                                                                                                                                                                                                                                                    
202234675001000RECEIVED CHECK FOR TOO MUCH MONEY RETURNED CK#32300158 FOR 252.21.    HONOR DATE OF 3-13-23 WHEN WE RECEIVE CHECK WITH CORRECT AMOUNT.                                                                            BKB 3-13-23      787-1349                                                                                                                                                                                         5/12/23 - MARY MARCUS CALLED MCTC OFC INFORMING NOT TO ACCEPT PYMT    
202234675001001FROM HER BANK. SHE PAYS HER TAXES EVERY YEAR. SHE WAS ADVISED TO      INFORM HER BANK ABOUT THIS PROBLEM - MDS                                                                                                    MARY CALLED AND REQUESTED THAT I SEND A LETTER VIA FAX TO 8178261258  AND EXPLAIN SHE PAYS HER OWN TAXES AND DOES NOT WANT THE COMPANY      PAYING HER TAXES. BKB 5-15-23                                                                                                               
202234880001000MICKEY GRAY CAME BY AND PICKED UP COPY OF BILL  JLWORSHAM 4.6.2023                                                                          MICKEY GRAY CAME BY AND PICKED UP COPY OF BILL DATED FOR 5.22.2023    JLWORSHAM 5.17.2023   *MICKEY STATES HE IS GOING OUT OF THE COUNTRY   FOR 2 WEEKS AND WILL GET THIS TAKEN CARE OF BEFORE LEAVING                                                                                  MICKEY GRAY CALLED, HE IS WORKING OUT OF TOWN AND ASKED FOR THE       
202234880001001CURRENT BALANCE.  STATES THAT HIS BROTHER (DON GRAY) OR MICKEY'S WIFE (CANDICE) WILL COME IN TOMORROW (9.29.2023) TO PAY THIS.  JLWORSHAM 9.28.2023 @ 10:04                                                                                                                             RECEIVED CALL FROM NEWELL ATKINSON (915.637.5997) STATES HE WILL SEND A CHECK VIA OVER NIGHT EITHER TODAY OR MONDAY.  BILL NUMBER & ACCOUNT NUMBER CONFIRMED   JLWORHSAM  9.29.2023 @ 11:56                       
202234880001002                                                                      PER LESLIE BROWN - CALLED TO MAKE PAYMENT ARRANGEMENT, BRIAN SAID 75% UP FRONT AND REMAINDER PAID BY 1.15.24.    10.5.2023/JLW                                                                                                                                                                                                                                                                                                      
2022349700001003/4/24 - E&A PERSONAL PROPERTY TBS VERIFICATION PROGRAMA                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202235060001000RECEIVED CK 2239 FOR $200.00 DATED 8.17.2023 ON 10.19.2023.  ACCOUNT  IS PAID OUT.  MAILER PRINTED AND CHECK RETURNED TO CUSTOMER (JOHN L   ADAMS) @ 305 COLLEGE ST SW  PELHAM GA 31779.  LESLIE BROWN LOOKED     BEHIND ME TO MAKE SURE I WAS LOOKING AT THIS CORRECTLY  JLWORSHAM     10.19.2023 @ 10:22 AM                                                                                                                                                                                             
2022350950010009/5/23 - MS CAROL WILL COME BACK TO PAY $300 ON THE 11TH, THEN FULL   PYMT ON THE 18TH. - MDS                                                                                                                                                                                                                                                                                                                                                                                                             
202235190001000RHONDA CROSS MAXWELL CALLED AND WILL BE SENDING CHECK TO THE PO BOX   TODAY  JLWORSHAM 10.11.2023 @ 9:33 AM                                                                                                                                                                                                                                                                                                                                                                                               
202235270001000CUSTOMER MADE PAYMENT PLAN FOR $100/5TH OF MONTH STARTING JUNE 2023.  SHOOT FOR NOV 2023 TO HAVE PAID IN FULL  *COPY OF AGREEMENT MAILED TO 289 CASTLEBERRY ST  PELHAM GA 31779  JLWORSHAM 4.18.2023                                                                                                                                                                                                                                                                                                      
202235480001000CUSTOMER CALLED TO VERIFY AMOUNT VIA ON LINE - CONFIRMED, HE WILL MAKE PAYMENT NOW JLWORSHAM 6.26.2023 @ 9:01 AM                                                                                                                                                                                                                                                                                                                                                                                          
202235485001000JUDY MCCLELLAN CALLED, CALLED TO GET BALANCES OF HER ACCOUNTS.  STATES SHE IS TRYING TO RAISE MONEY/DO GRANTS, ETC TO HELP HER PAY.  SPOUSE HAS CANCER AND HER BUDGET IS REALLY IN A MESS.  DISCUSSED THAT NEW    BILLING COMES OUT IN OCT AND IS DUE 12.20.23/PAYMENTS COULD BE BROUGHTIN DAILY/WEEKLY/MONTHLY IF NEED TO BE UNTIL PAID OUT.  OFFERED FOR HER TO COME IN AND DISCUSS WITH MR BROCK.  SHE STATES "OK"  JLWORSHAM    9.1.2023 @ 9:15 AM                                                    
202235620001000MR LEON CALLED WANTING AN UPDATED AMOUNT DUE ON HIS ACCOUNT. I        INFORMED HIM AND HE THANKED ME AND HUNG UP. LJAMERSON 7.20.23                                                                                                                                                     CUSTOMER CALLED, WILL MAKE $600 PAYMENT ON 10.11.2023 (RCVS HIS CHECK AT THIS TIME)  INFORMED HIM THAT THE INFORMATION WILL BE POSTED IN THE PAPER WEEKLY.  TOLD ME THAT HE HAS BEEN THRU THIS BEFORE  JLWORSHAM  
20223562000100110.2.2023                                                                                                                                   10/20/23 - MR LEON CALLED OFC WITH THE FULL INTENTION TO PAY OFF      BALANCE BUT HE SAID HE WILL HAVE THE MONEY ON 11-8-23 AND I TOLD HIM 'IT'S TOO LATE, SO HE WILL BE HERE WEEK OF OCT 23-27 AND WILL BRING    MONEY WITH HIM. - MDS                                                                                                                       
202235730001000CONTACT # 1-850-597-7416 12-5-22 RECEIVED CHECK FROM MCDONALD'S CORP  OUT OF COLUMBUS OHIO.  RETURNED CHECK WITH RECEIPT SHOWING BILL WAS   PAID BY CJD OWNER OF CAMILLA MCDONALDS.  BKB                                                                                                                                                                                                                                                                                                                  
2022358500010001/4/2023 - CHANGES MADE AFTER BOE HEARING                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202235875001000MS SUE MCGEE COME IN ON 12/21/22 MADE A PAYMENT OF 100.00 AND WILL    MAKE MONTHLY PAYMENTS ON THE 4TH OF EACH MONTH OF 75.00 . DWK                                                                                                                                                                                                                                                                                                                                                                       
202235985001000MRS.BRENDA THOMAS CALLED AND STATED HER HUSBAND WILL BE IN 1/26/2023  AND MAKE A PAYMENT OF 200.00 OR 210.00. DWK                                                                                                 2/13/23 - DAUGHTER OF OLA MAE MCINTYRE INFORMED OFFICE THAT SHW WILL  MAKE ANOTHER PAYMENT THIS FEB 23, 2023. PLS APPLY THE PYMT 1ST ON THE OTHER ACCOUNT BILL#7196 BECAUSE IT HAS A SMALLER AMOUNT DUE. - MDS    4/7/2023 BRENDA THOMAS WILL BE IN ON MONDAY 4/10/2023 TO MAKE A       
202235985001001PAYMENT. DWK                                                                                                                                4-28-23 BRENDA THOMAS CALLED PTP OUT 5-4-23 BKB                                                                                                                                                                                                                                                                                                               
20223612000100010/23/23 - MS YVONNE BURNDS CALLED OFC SAYING SHE WILL PAY-OFF BALANCE ON 11-03-23. I TOLD HER AN EXTIMATE OF $341.22 - MDS                                                                                                                                                                                                                                                                                                                                                                               
202236395001000RECEIVED RETURNED MAIL. MAILED TO NEW ADDR BKB 10-25-22                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2022365300010003/20/2023 - E&A BREECH OF CONSERVATION USE COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                       
2022365350010003/20/2023 - E&A BREECH OF CONSERVATION USE COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202236565001000INDIVIDUAL CALLED AND STATES SHE WILL BE HERE TOMORROW TO PAY THIS    ACCOUNT  JLWORSHAM  6.26.2023 @ 2:57 PM                                                                                                     MS. FEASTER PAID $300 TODAY AND RECEIPT MAILED TO HER @ 10338 BOBWHITE DR  BACONTON, GA 31716  JLWORSHAM 6.28.2023 @ 4:00 PM                                                                                                                                                            
202236565001001FEMALE CALLED WANTING BALANCE OF ACCOUNT AND ASKED IF COULD PAY ON    LINE.  INFORMED HER YES AND THAT THERE WOULD BE A CHARGE SAME AS USING CARD IN THE OFFICE AND I GAVE HER THE BILL NUMBER JLWORSHAM 10.23.23 @ 10:30 AM                                                                                                                                                                                                                                                                              
2022369850001003/26/24 - E&A PERSONAL PROPERTY TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202237045001000SARAH MITCHELL WILL BE IN ON 4.3.2023 TO PAY $60.00 AND WILL TRY TO   PAY OUT LATER THAT WEEK.  JLWORSHAM  3.30.2023                                                                                                                                                                                                                                                                                                                                                                                      
202237105001000CUSTOMER CALLED TO GET BALANCE OF ACCOUNT.  STATES HE WILL BE HERE    OEFORE 11.7.2023 JLWORSHAM 10.30.23 @ 11:00 AM                                                                                                                                                                                                                                                                                                                                                                                      
202237125001000SPOKE WITH MS JANICE MITCHELL AND SHE SAID SHE WOULD BE IN TO MAKE A  PAYMENT SOMETIME SOON. INFORMED HER THAT THE PROPERTY WOULD BE SENT TO AUCTION ON NOVEMBER 7TH. 9.22.23 LRJAMERSON                                                                                                                                                                                                                                                                                                                  
202237145001000ANNIE WILSON CALLED AND WILL BE PUTTING A CHECK IN THE MAIL TODAY TO  PAY THIS OUT  JLWORSHAM  6.7.2023                                                                                                                                                                                                                                                                                                                                                                                                   
202237245001000RECEIVED PARTIAL PAYMENT TODAY (98.74) AND NOTE FROM CUSTOMER "I AM   VERY SORRY FOR MITCHELL COUNTY TAXES.  I HAVE HAD COVID AND WAS VERY  SICK.  I WILL CONTINUE TO SEND PAYMENT IN UNTIL PAID IN FULL"  COPY   ATTACHED TO BACK OF TICKET  JLWORSHAM 1.11.2023                                                                                             CUSTOMER CALLED THAT HER CHECKING ACCOUNT HAS BEEN HACKED, SHE WILL   MAKE PAYMENT AROUND FIRST OF AUGUST 2023.  INFORMED BKB  JLWORSHAM    
2022372450010017.11.2023                                                                                                                                   CUSTOMER CALLED THAT SHE HAD AN EMERGENCY AND IS OUT OF TOWN, STATES  SHE WILL SEND A CHECK TODAY.  BALANCE GIVEN TO CUSTOMER JLWORSHAM 8.3.2023                BKB INFORMED                                                                                                            CUSTOMER CALLED, HAD CHECK READY AND DOG ATE IT.  STATES SHE IS GOING 
202237245001002TO PUT A CHECK IN MAIL TODAY.   UPDATED BALANCE GIVEN TO CUSTOMER     JLWORSHAM 8.14.2023   BKB INFORMED                                                                                                                                                                                                                                                                                                                                                                                                  
202237345001000MR MOBLEY CAME IN PROMISE TO PAY FEB 9TH $200-$300 WILL DO PAYMENT    ARRANGEMENTS. BKB 1-20-23                                                                                                                                                                                         MR. MOBLEY STATES HE WILL BE BACK ON THE 16TH TO PAY ON ACCT          JLWORSHAM  2.10.23                                                                                                                          
202237345001001MR MOBLEY CALLED PTP3-10 BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202237610001000LATISHA MOORE HAS MADE PAYMENT AGREEMENT FOR $300/STARTING MARCH 20TH.COPY OF AGREEMENT GIVEN TO LATISHA MOORE   JLWORSHAM 2.2.2023                                                                                                                                                                                                                                                                                                                                                                       
202237880001000MR MORMAN THOUGHT HE HAD MADE THE LAST PAYMENT HE WILL BE IN TODAY TO MAKE THE LAST PAYMENT .... DWK                                                                                                                                                                                                                                                                                                                                                                                                      
20223788500100011/01/23 - MR J MORMAN CALLED OFC INQUIRING BALANCE. PLAN TO PAY ON   MONDAY 11/06/23 - MDS                                                                                                                       bentonjarrell@gmail.com - SENT COPY OF CARD USE RECEIPT AND UPDATED   BILL.  WILL MAKE OTHER PAYMENT ON MONDAY/TUES OF NEXT WEEK PER BKB.   JLWORSHAM  11.3.2023                                                                                                                        
202238135001000ANGELA DAVIS (CUSTOMER'S DTR) INQUIRED AS TO WHEN SHE HAD TO PAY THE  BALANCE.  INFORMED HER THAT WILL NEED TO BE PAID BY 11.6.2023 & THAT  THERE WILL BE ADVERTISEMENT FEE'S ADDED ALSO  JLWORSHAM 10.20.2023 @  10:55 AM                                                                                                                                                                                                                                                                                
20223825500100011/3/22 - JIMMY LEWIS CALLED ASKING FOR HIS BILL. BILL WAS SENT TO    LAKE WALES FLORIDA. HE SAID HE LIVED THERE 15 YRS AGO, BUT NOW HE     LIVES IN GLAUSIER ST. A BILL WAS MAILED TO HIM - MDS                                                                                                                                                                                                                                                                                                          
202238325001000STEPHANIE MULFORD CALLED AND WILL BE HERE ON MONDAY/9.25.2023 TO PAY  HHIS.  JLWORSHAM 9.22.2023                                                                                                                                                                                                                                                                                                                                                                                                          
202238530001000PHONE # 229-302-8276 229-288-3638                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202238560001000HE CAME TO OFFICE PD $200 AND WILL DO THAT EVERY MONTH UNTIL PAID. 10-27-22 BKB                                                                                                                                                                                                                                                                                                                                                                                                                           
202238705001000LAURA MYERS CALLED THAT SHE IS MAILING A CASHIER CK FOR $240.00 TODAY AND STATES THAT SHE IS NOT WORRIED ABOUT THE CHANGE.  JLWORSHAM       4.19.2023                                                                                                                                                                                                                                                                                                                                                     
202238955001000ANDREA FEAGIN CALLED, WILL BE HERE FRIDAY (3.31.2023) TO PAY OUT THIS ACCOUNT  JLWORSHAM 3.29.2023                                                                                                                                                                                                                                                                                                                                                                                                        
202239035001000RCVD CHECK TO COVER BILL # 7807 (APPLIED $613.12) & # 7808 (PD IN FULL/$492.71.  MAILER SENT TO CUSTOMER FOR BALANCE OF $99.??              JLWORSHAM 4.24.2023                                                                                                                                                                                                                                                                                                                                           
202239675001000MRS.TERESA GOODYEAR IS SENDING PAYMENT IN THE MAIL 6/2/2023. DWK                                                                                                                                                                                                                                                                                                                                                                                                                                          
202239720001000SIBLINGS TO PAY 1/3 OF BALANCE.  TERRENCE D KING PAID $410.28 ON 11.21.22                                                                                                                                                                                                                                                                                                                                                                                                                                 
202239945001000MS PACE COME IN AND PAID 600.00 ON 12/20/22 AND WOULD LIKE TO SET UP  PAYMENTS ON THE REMAINING BAL. DWK                                                                                                                                                                                                                                                                                                                                                                                                  
202239960001000CUSTOMER CAME IN TO SET UP MONTHLY PAYMENT, INFORMED MUST PAY 1/2 UP  FRONT AND THAT INTEREST/PENALTIES KEEP ACCRUING MONTHLY.  STATES HE   WILL BE IN AS QUICK AS HE CAN  JLWORSHAM 4.27.2023                                                                                                                                                                                                                                                                                                            
2022401200010007/31/23 - OFFICE ERROR - DUPLICATED ACCESSORY BUILDING                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202240185001000SPOKE TO SISTER WHO IS NOW OWNER AS OF A FEW DAYS AFTER JANUARY 2023.  ADVISED HER TO SEND ME A CHECK AND EXPLAINED THAT THE INFORMATION    WILL BE CHANGED ON THIS NEXT BILLING CYCLE WHICH IS COMING UP.  BKB 9-21-23                                                                                                                                                                                                                                                                                   
202240195001000TOLD HIM TO COME BY WOULD DO PYT ARRANGEMENTS WITH.  BKB 8-31-23                                                                                                                                                                                                                                                                                                                                                                                                                                          
202240580001000PREVIOUS OWNER HAS CALLED AND WILL FORWARD INFO TO NEW OWNER OF HOME.  THEY HAVE CALLED AND ASKED FOR WEBSITE INFO SO THEY CAN MAKE PAYMENT ON LINE.  THEY ALSO WILL SPEAK WITH THEIR CLOSING ATTORNEY.  BILL     NUMBER GIVEN   JLWORSHAM  7.6.2023                                                                                                                                                                                                                                                      
202240910001000PUT IN SET UP brian marchant ptp $100 each montj til paid in full bkb 7-3-23                                                                                                                                                                                                                                                                                                                                                                                                                              
202240915001000BRIAN MERCHANT PTP $100 TILL PAID IN FULL BKB 7-3-23                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202241175001000CONTRACT ON THIS PER BKB 11-6-23                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202241285001000TONYA CAME TO OFFICE WILL PAY $100 EVERY TWO WEEKS PER BRIAN 2-2-23                                                                                                                                                                                                                                                                                                                                                                                                                                       
202241330001000RECD CALL FROM FAMILY MEMBER WANTING TO SET UP TAXES TOLD TO CALL ME  NEXT WK BKB 8-31-23                                                                                                                         OLIVIA CRIMLEY CALLED TO SAY THAT SHE PLANS TO PAY THIS ACCOUNT OUT   (2022 & 2023) WHEN SHE FILES HER TAXES.  STATES THAT THIS IS THE ONLY RIGHT THING TO DO  JLWORSHAM 12.21.2023 @ 9:15                        *BKB INFORMED                                                         
2022413950001005/8/24 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202242365001000CUSTOMER CALLED TO GET BALANCE - STATES HE WILL SEE WHAT HE CAN DO?   LWORSHAM 9.21.2023                                                                                                                                                                                                                                                                                                                                                                                                                  
202242410001000SISTER OF CUSTOMER WILL BE SENDING OUT A CHECK FOR PAYMENT THIS       AFTERNOON.  STATE SHE HAS QUESTIONS AND I DIRECTED HER TO MC ASSESSOR'S OFFICE  JLWORSHAM 6.1.2023                                                                                                                                                                                                                                                                                                                                  
202242510001000RECEIVED CHECK FOR $356.59 ON 3.3.2023 WITH ENVELOPE POSTMRKED        2.28.2023.  MAILER SENT FOR $8.10 TO CUSTOMER  JLWORSHAM 3.6.2023                                                                                                                                                                                                                                                                                                                                                                   
2022425150010007/3/23 - AS PER BKB, HE IS AWARE MR POLLOCK PAID HALF, BUT THERE'S NO NEED TO HAVE A SIGNED AGREEMENT PLAN. BY PHONE, HE TALKED TO BKB.     MAILER WAS SENT EXPLAINING THAT INT & PEN WILL GO UP EVERY 21ST-MDS                                                                         7/10/23 MR POLLOCK CALLED AND STATED HE WILL HAVE A CHECK IN THE MAIL AS OF TODAY TO FINISH PAYING THIS ACCOUNT. .. DWK                                                                                           
202243870001000CUSTOMER CAME IN TO PAY TAXES,  STATES THAT THIS BILL IS TO BE PAID BY WELLS FARGO.  JLWORSHAM  12.12.22                                                                                                                                                                                                                                                                                                                                                                                                  
202244415001000JENNIFER CHITTY CAME BY ASKING HOW LONG SHE HAS TO PAY ON THIS ACCOUNT.  INFORMED HER OF INTEREST/PENALTIES BEING ADDED.  STATES SHE IS     GOING THRU A DIVORCE AND IS UNABLE TO GET ON THE PROPERTY.  JLWORSHAM 4.19.2023                                                                                                                                                                                                                                                                               
202244510001000SHE CALLED 1-24-23 ADVISED HER TO START MAKING PYTS AND ONCE WE GET   $500-$550 WILL DO PAPER CONTRACT.  BKB                                                                                                      MS. REESE CALLED - SHE ALMOST HAS THE MONEY NEEDED THAT WAS MENTIONED ABOVE.  CALLED WANTING TO LET US KNOW.  WANTED TO KNOW WHEN COULD SHE BRING THE MONEY?  INFORMED TO BRING ON, DOES NOT HAVE TO WAIT FOR A   CERTAIN TIME/MONTH  JLWORSHAM 3.13.2023                               
202244510001001                                                                      4/28/23 - SHE CALLED OFFICE PROMISE TO PAY $500 ON MAY 15TH, 2023-MDS.                                                                      7/20/23 - WILLENE REESE CALLED PTP $500 BETWEEN 8/1-2/23 - MDS                                                                              8.21.2023 - CUSTOMER CALLED THAT SHE WILL BE HERE FRIDAY (8.25.2023)  AND PAY $500  JLWORSHAM @ 2:44 PM                                     
202244740001000PER CUSTOMER - WROTE ON BILL "PLEASE APPLY TO THIS ACCOUNT. REMAINING BALANCE WILL BE PAID IN JANUARY"   JLWORSHAM 12.28.22                 336-3367                                                                                                                                                                                                                                                                                                                                                      
20224475500100012-12-22 RECD CK FROM DOVENMUEHLE MTG INC. LAKE ZURICH IL FOR $962.84 CK#0007084071.  RETURNED AS BILL ALREADY PAID.  BKB                                                                                                                                                                                                                                                                                                                                                                                 
202244805001000EUGENE SHAW (SON) CALLED AND GOT BALANCE OF ACCOUNT AND WILL MAKE     PAYMENT TOMORROW 11.1.2023  JLWORSHAM 10.31.2023 @ 10:08 AM                                                                                 MR. EUGENE CALLED AND STATED HE WILL BE MAKING THE PAYMENT ON LINE    TODAY 11/01/23  DWK                                                                                                                                                                                               
202244895001000BROTHER CALLED HE IS IN BAD SHAPE WILL MAKE GOOD WHEN HE GETS BETTER  SHORTLY. 662-607-5924 CARL.  BKB`3-10-23                                                                                                                                                                                                                                                                                                                                                                                            
202245420001000RECEIVED VIA FEDEX (3.8.2023) CHECK # 411649548 FOR $291.17 AND THE   BILL IS ACTUALLY IS $91.17.  WILL RETURN CHECK TO CORELOGIC TAX       SERVICES LLC.  BKB IS AWARE OF THIS  JLWORSHAM 3.9.2023                                                                                     3-16-23 RECEIVED CHECK #411650068 FOR $291.17 FROM CORELOGIC. RETURNED WITH MAILER TO REFLECT $91.17 BALANCE DUE.  HONOR TODAY'S DATE WHEN  REPLACEMENT CHECK COMES BACK. BKB 3-16-23                             
202245785001000MR DALE ROSS SET UP ARRANGEMENTS PAYING 200.OO STARTING THE 1-5 OF    AUGUST                                                                                                                                                                                                                                                                                                                                                                                                                              
2022459150010002/20/23 - CHK#3982 - $15.00 WAS MAILED BACK TO ADD: 134 WEST CIRCLE,  CAMILLA, BECAUSE MCTC HAVE NO IDEA WHAT IS THIS PAYMENT FOR. - MDS                                                                                                                                                                                                                                                                                                                                                                  
202246390001000DAVID WILLIAMS CALLED AND WILL BE SENDING PAYMENT TOMORROW  JLWORSHAM 4.25.2023                                                                                                                                                                                                                                                                                                                                                                                                                           
2022463950001004/14/2023 - E&R GONE OUT OF BUSINESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202246465001000GAIL RAGAN (AUNT OF PEOPLE LISTED ON BILL)  WILL BE HERE              TOMORROW(10.31) WANTS TO DISCUSS WITH BKB.  STATES SHE WILL ONLY PAY  300-400 WHEN SHE COMES.   INFORMED HER THAT SHE WILL NEED TO CALL     BEFORE COMING B/C BKB HAS MEETING TOMORROW MORNING  JLWORSHAM         10.30.2023 @ 12:55 PM                                                 GAIL RAGAN (229.328.2525)                                                                                                                   
2022465050010006/22/2023 - E&R RETRO VA EXEMPTION                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
2022466950010001/6/23 - MS.MABEL WILL COME TO OFFICE MONDAY 1/9/23 TO PAY $200.00    THEN MAKE A PAYMENT PLAN. -MDS                                                                                                              1.9.2023 PAYMENT PLAN (60.00/3RD OF MONTH STARTING FEB 2023).  COPY OF AGREEMENT GIVEN TO CUSTOMER  JLWORSHAM 1.9.2023                                                                                                                                                                  
202246885001000JAMES SAPP WILL BE COMING IN TO PAY ON THIS ACCOUNT PER THE PERSON    THAT CALLED.  JLWORSHAM 10.18.2023 @ 3:58 PM                                                                                                                                                                                                                                                                                                                                                                                        
202246930001000SPOKE TO SON, NEVER RECEIVED BILL.  ASK ME ABOUT BKB 12-28-22                                                                                                                                                                                                                                                                                                                                                                                                                                             
2022469650010002/21/24 - E&R IN OFFICE ERROR TAX WITH UTILITY BUILDING                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202246975000100RECEIVED PAYMENT OF $2919.97 (CK# 113795/9.11.2023) APPLIED PAYMENT TO 2018 YEAR/BILL.  CURRENT BILLS (2018-2022) HAVE BEEN MAILED TO       CUSTOMER WITH NOTE THAT PAYMENT WAS APPLIED TOWARD OLDEST BILL.       JLWORSHAM 9.11.2023                                                                                                                                                                                                                                                                     
202247000001000229-376-9395 TAKEVIA SAWYER                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
202247040001000CUSTOMER CAME BY AND WANTED TO PAY 2022 BILL, INFORMED HIM WOULD NEED TO PAY FROM 2018 TO CURRENT BALANCE WHICH WAS OVER $9,000.00.  COPIES OF BILLS GIVEN TO THE CUSTOMER.  JLWORSHAM 10.23.2023 @ 9:41 AM                                                                                                                                                                                                                                                                                               
202247165001000MAILED CONTRACT FOR HIM TO SEND BACK. BKB 2-8-24                                                                                            CUSTOMER CALLED TO SEE IF WE RCVD HIS CHECK FOR $150 (POSTED 3.22.2023STATES HE WILL MAKE THE NEXT PAYMENT AS PROMISED  JLWORSHAM 3.30.23                                                                                                                                               CUSTOMER CALLED TO VERIFY THAT THIS ACCOUNT HAD BEEN PAID IN FULL.    
202247165001001INFORMED THAT THERE WAS NO BALANCE   JLWORSHAM 8.2.2023                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2022473350010004/6/23 - MR SCOTT PTP HIS BALANCE NEXT MONTH MAY 2023. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                              
20224755000010011/17/2023 - E&R - AIRCRAFT MOVED OUT OF STATE                                                                                                                                                                                                                                                                                                                                                                                                                                                            
202247585001000PAYMENT PLAN SET UP STARTING JAN 2023 BY BUFFY MOBLEY.  WILL PAY $150/15TH OF EACH MONTH.  CUSTOMER GIVEN COPY OF CONTRACT THAT SHE SIGNED.  JLWORSHAM 12.28.22                                                                                                                                                                                                                                                                                                                                           
202247775001000PAYMENT PLAN ARRANGED - WILL PAY $100/STARTING 5/14/23 AND PAY OUT    WILL BE BY 7.14.23 JLWORSHAM 4.13.2023                                                                                                                                                                                                                                                                                                                                                                                              
2022481100010006/01/23 - MS KAREN CALLED OFC SAYING SHE PAID THIS TAX AMT ONLINE A   LONG TIME AGO (LAST YEAR). I TOLD HER TO E-MAIL ME THE RECEIPT. SHE   DID BUT I CANNOT OPEN THE FILE. SHE SAID SHE WILL COME TO THE OFC     FRIDAY 6/02/23. HER PHONE# 229-328-5664. - MDS                                                                                                                                                                                                                                          
202248335000100RECD CHECK FOR $4321.94 CK #043629 FROM DUCHARME, MCMILLEN & ASSOC.   INC.   RETURNED CK AS ANDERSON MFR RETURNED OR TURNED IN EQUIPMENT AND WAS E&R BY ASSESSORS OFFICE.  BKB 12-7-22                                                                                                                                                                                                                                                                                                                    
202248400001000CAROLYN JONES CALLED AND WILL BE IN 5/31/22 AND MAKE A 350.00 PAYMENT AND SET UP A PAYMENT PLAN. DWK                                                                                                              CAROLYN JONES CAME IN AND PAID $350 AND SET UP CONTRACT TO PAY $240.00 ON JULY 1ST & 31ST.  COPY OF CONTRACT MAILED TO MS JONES  JWORSHAM 5.31.2023                                                                                                                                     
202248655001000MS.SIMUEL CALLED AND STATED SHE IS PAYING 100.00 A WEEK AND SHE IS IN NEW YORK. SHE IS WORRIED ABOUT THE FIFA. SHE WILL HAVE THIS ACCOUNT   PAID OFF BY THE SECOND WEEK OF JULY. DWK                                                                                                                                                                                                                                                                                                                      
20224877000100011/17/2022 - PLEASE CONTACT MICHELLE JONES AT 305-200-2376 BEFORE     CHANGING ADDRESSS LB                                                                                                                                                                                                                                                                                                                                                                                                                
20224877500100011/17/2022 - CONTACT MICHELLE JONES AT 305-200-2376 BEFORE CHANGING   ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                             
20224894000100012/29/22 - DAUGHTER, MARY WILLIS CALLED OFFICE AND WANTED TO MAKE AN  AGREEMENT PLAN BUT HER WORK SCHEDULE WILL NOT ALLOW HER TO GO TO THE  OFFICE TO SIGN THE AGREEMENT. SHE PLANS TO PAY-OFF THE BALANCE IN 2   MONTHS (JAN & FEB) ANYWAY. - MDS                                                                                                            1/10/23 - DAUGHTER, MARY WILLIS CALLED OFC AND REQUESTED FOR AN       AGREEMENT PLAN TO BE MAILED TO HER. SHE PLAN TO PAY IT OFF BY MARCH,  
202248940001001BUT AGREEMENT PLAN WILL BE 6 MONTHS TO BE ON THE SAFE SIDE. BLANK FORMOF THE PAYMENT PLAN MAILED TO HER 1/11/23 - MDS                                                                                                                                                                                                                                                                                                                                                                                     
202248965001000LESLIE YOUNG CAME BY (CURRENT LAND OWNER) STATES WAS TOLD TO SET UP   PAYMENT AGREEMENT.  PURCHASED THE PROPERTY JULY/AUGUST OF THIS YEAR   DIRECTLY WITH THE PREVIOUS HOMEOWNERS/DID NOT GO THRU CLOSING ATTORNEYINFORMED MS. YOUNG THAT PAYMENT WOULD NEED TO MAKE PAYMENT PRIOR TO 11.7.2023.  GAVE HER A COPY OF THE CURRENT BILL.  JLWORSHAM 10.20.2023                                                                                                                                              
202248965001001LESLIE YOUNG CALLED TO GET FULL AMOUNT OF ACCOUNT.  THEY ARE GETTING A LOAN AND WILL MAKE PAYMENT  JLWORSHAM 10.26.2023 @ 11:10 AM                                                                                                                                                                                                                                                                                                                                                                        
202249045001000CUSTOMER CALLED - HAS NOT RECEIVED BILL, ASKED THAT I MAIL HIM ONE                                                                          JLWORSHAM 10.17.22                                                                                                                                                                                                                                                                                                                                            
2022490550010006/3/23 - OWNER LIVES IN NJ. HE PAID ONLINE FOR THE 50% AMT, AND HE    WANTED TO MAKE A PAYMENT PLAN. i e-mailed him the blank form. was     instructed to have it sign infront of the notary and mail back the    ORIGINAL signed/notarized agreement. - mds                                                                                                  6/3/23 - OWNER # 973-960-5682 ; EMAIL ADD: gd.nyte@gmail.com - mds                                                                          
2022490550010016/12/23 - MADE A PYMT PLAN AGREEMENT WITH MCTC: $100/every 15th of    month. - mds                                                                                                                                                                                                                                                                                                                                                                                                                        
202249115001000ASHLEY SMITH CALLED 2/3/23 STATING THAT SHE WILL BE IN BEFORE THE     21ST TO PAY HALF DOWN AND SET UP MONTLY PAYMENTS. DWK                                                                                                                                                                                                                                                                                                                                                                               
202249210001000RECEIVED A CALL SAID CAN PAY $200-$300.00 NEXT MONTH AND WILL SET UP  PAYMENT ARRANGEMENTS PER BRIAN 1-4-23                                                                                                                                                                                                                                                                                                                                                                                               
202249915001000WYATT LASTINGER CALLED TO GET BALANCE, WILL MAKE PAYMENT ON LINE      JLWORSHAM 10.30.2023 @ 2:50 PM                                                                                                                                                                                                                                                                                                                                                                                                      
202250080001000SYDNEY FROM FAMILY BANK CALLED/WILL SEND PAYMENT TO US THIS WEEK      JLWORSHAM 9.21.2023                                                                                                                         LUPE MEADE NOW OWNS THIS PROPERTY - INFORMED HER OF THE INFO          PREVIOUSLY LISTED.  STATES SHE RECEIVED ANOTHER LETTER IN THE MAIL    ABOUT THIS BILL.  LUPE WILL CALL SYDNEY AT FAMILY BANK TO FOLLOW UP ON THIS  JLWORSHAM 10.3.2023 @ 2:05 PM                                  
202250080001001                                                                      MARTY FROM FAMILY BANK CALLED, ASKING IF WE HAD RECEIVED A CHECK.  AS OF NOW WE HAD NOT, READ THE NOTE I PUT IN ON 9.21.2023 TO MARTY.      MARTY ASKED IF WE HAD CHECKED TODAYS MAIL, INFORMED HER THAT ALL MAIL HAS BEEN PROCESSED.  I ALSO ASKED IF SHE SAW THAT THE CHECKED HAD BEEN CLEARED, STATES SHE HAD NOT CHECKED THIS YET.  WILL BRING CHECK TO   OFFICE.  JLWORSHAM 10.5.2023 @ 12:15 PM                               
202250080001002                                                                      CHELSEA FROM FAMILY BANK BROUGHT A CHECK (76547/$574.98) WE CAN GO    AHEAD AND POST THIS PAYMENT ASK THAT WE KEEP LOOK OUT & CALL HER OR   RARTY IF WE RECEIVE CHECK THAT WAS MENTIONED IN EARLIER NOTE.  BKB    ONFORMED  JLWORSHAM 10.5.2023 @ 3:52 PM                                                                                                                                                                           
202250280001000RECEIVED CK 1065 FOR $212.97.  SENT MAILER TO CUSTOMER FOR REMAINDER  BALANCE OF $21.03  JLWORSHAM 6.8.2023                                                                                                                                                                                                                                                                                                                                                                                               
202250490001000RETURNED MAIL 10-25-22 REMAILED TO NEW ADDR. BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                          
2022506325010005-31-23 SHE CALLED NEVER GOT BILL, LOOKED ON RECORD WE HAD WRONG      ADDRESS LISTED.  TOLD HER TO SEND ORIGINAL AMOUNT DUE TO OFFICE ERROR AND I WOULD TAKE OFF INT/PENALTIES DUE TO OUR ERROR $703.99  BKB                                                                            660-221-1357                                                                                                                                                                                                      
2022506550010001/5/2023 - RETURNED A COPY OF THE ENVELOPE WITH POST MARK DATED 12/29/2022 AS WELL AS A STATEMENT FOR THE BALANCE                                                                                                                                                                                                                                                                                                                                                                                         
202250695001000MS SPURLOCK WILL BE BACK NEXT MONTH TO PAY ACCOUNT OUT  JLWORSHAM 6.28.2023                                                                                                                                       8/25/26 - MS MARY WAS INFORMED NAMES WILL BE IN THE NEWSPAPER IN OCT. SHE SAID SHE WILL PAY OFF SEPT, 2023 - MDS                                                                                                  MS SPURLOCK CALLED TO INQUIRE ABOUT HER AMOUNT OWED. I INFORMED HER OF
202250695001001 THE BALANCE AND SHE STATED THAT SHE WOULD BE IN TUESDAY TO MAKE A    PAYMENT. 9.26.23 LRJAMERSON                                                                                                                                                                                                                                                                                                                                                                                                         
2022508250010002/21/2024 - E&A BREACHED CONSERVATION USE COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                        
2022508300010002/1/24 E&R BREACH OF COVENANT                                         2/21/24 - E&R IN OFFICE ERROR BREACH COVENANTL ON WRONG PARCEL                                                                                                                                                                                                                                                                                                                                                                      
202251025001000CUSTOMER WILL BE BACK ON MONDAY 6.26.2023 TO PAY OUT ACCOUNT - HE WAS TO GET CASH INSTEAD OF USING CARD(S)  JLWORSHAM 6.23.2023                                                                                                                                                                                                                                                                                                                                                                           
2022511300001003/26/24 - E&A PERSONAL PROPERTY TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202251375001000CUSTOMER PAID 1/2 OF THE AMOUNT DUE AND SET UP PAYMENT PLAN.  COPY OF CONTRACT GIVEN TO CUSTOMER   JLWORSHAM 2.6.2023                                                                                                                                                                                                                                                                                                                                                                                     
2022515750001003/4/24 TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
202252310001000RCVD REQUEST PER GERALDINE DIXON - WOULD LIKE ADDRESS CHANGED TO 255  PINE LAKES ROAD  CAIRO GA 39828                                                                                                                                                                                                                                                                                                                                                                                                     
2022524250010005/30/23 - ACCDG TO MS JULIE, THIS IS SUPPOSED TO BE ESCROWED BY NEW   DAY USA, BUT SOMEWHERE BETWEEN DEC 2021 TO DEC 2022, THERE WAS A      CONFUSION. MS JULIE AND NEW DAY USA IS NOW INVESTIGATING ON THIS      SITUATION, AND HOPEFULLY BE SETTLED WITHIN A FEW DAYS. - MDS          229-220-8316 JULIE THOMAS CALLED AND SAID MORTGAGE CO. IS MAILING     MONEY AND ASKED THAT WE CALL HER WHEN WE RECEIVE IT.  BKB 6-7-23                                                                            
202252425001001                                                                      6.9.2023 CONTACTED JULIE THOMAS @ 229.220.8316 OF THE PAYMENT THAT WAS RCVD AT THE OFFICE TODAY.  CUSTOMER THANKED ME FOR CALLING HER       JLWORSHAM                                                                                                                                                                                                                                                                               
202252615001000STEPHANIE CLAYTON (HOMEOWNER) CAME BY TO GET COPY OF 2022 BILL, SHE ISGOING TO GIVE TO USDA FOR PAYMENT TO BE MADE FOR THIS BILL. JLWORSHAM 10.19.2023  @ 4:27 PM                                                                                                                       STEPHANIE CLAYTON CAME BY TODAY TO SEE IF WE HEARD ANYTHING FROM USDA                                                                       LINDA FROM USDA CALLED WANTING TO GET BALANCE FOR END OF MONTH.  INFO 
202252615001001GIVEN TO HER, STATES SHE WILL SEND CHECK OUT SOON.  JLWORSHAM         3.12.2024 @ 12:55 PM                                                                                                                                                                                                                                                                                                                                                                                                                
202252820001000RETURNED CK 005327 CHEW AND ADAMS BILL ALREADY PD IN FULL BKB 12-19-22                                                                                                                                                                                                                                                                                                                                                                                                                                    
202252945001000RECEIVED PAYMENT OF $1415.81 ON 12.29.22.  POSTMARKED 12.27.22.       MAILER SENT TO CUSTOMER FOR $7.27  JLWORSHAM 12.29.22                                                                                                                                                                                                                                                                                                                                                                               
20225308500100011/16/2022 - RETURNED CHECK # 1017 IN THE AMOUNT OF $1372.50 - TOO    MUCH WAS SENT FOR PAYMENT ON BILL NUMBERS' 6550, 10617 AND 10618                                                                                                                                                                                                                                                                                                                                                                    
20225309000100011/16/2022 - RETURNED CHECK ## 1017 TO LEX C THOMPSON IN THE AMOUNT OF $1372.50 - TOO MUCH WAS SEND TO PAY BILL NUMBER'S 6550, 10617, AND   10618                                                                                                                                                                                                                                                                                                                                                         
2022532450010006/26/23 - PLANNING TO PAY FRI NEXT WEEK 7/7/23. HER BROTHER IS HERE IN THE OFC TO MAKE THE PROMISE, ULYSSES LAMBERT. - MDS                                                                                        TUBA TO COME IN  NEXT WEEK PAY HALF AND THEN FININSH OUT NOVEMBER TO  CLEAR. BLB 9-28-23                                                                                                                                                                                                
202253350001000MS TINSLEY CALLED, RCVD LETTER VIA MIAL.  WILL SEND BALANCE DUE VIA   MAIL TODAY   JLWORSHAM 5.31.2023                                                                                                                                                                                                                                                                                                                                                                                                    
202253445001000DTR CALLED AND WILL BE MAKING PAYMENT ON LINE OR SEND PAYMENT VIA MAILTOMORROW  JLWORSHAM  6.1.2023                                                                                                                                                                                                                                                                                                                                                                                                       
202253450001000CUSTOMER CAME IN TODAY AND PAID $365 AND SET UP PAYMENT PLAN.  COPY OF AGREEMENT HAS BEEN ATTACHED TO BILL  JLWORSHAM 4.4.2023                                                                                                                                                                                                                                                                                                                                                                            
202253545001000RECEIVED REQUEST FOR CHANGE OF ADDRESS FORM FROM JANET HARO EMAIL     yaya55598@hotmail.co  PHONE#404-858-2858 TO CHANGE ADDR FROM 1215     BROOKVIEW CT MORROW GA 30260 TO 259 CURRY ST NE PELHAM 31779. BKB     10-31-22                                                                                                                                                                                                                                                                                
202253605001000PER COMMISSIONER BRIAN BROCK INTEREST AND PENALTIES WERE TAKEN OFF DUE TO AN OFFICE ERROR IN DECEMBER 2022. CUSTOMER COME IN AT THAT TIME TO PAY THIS ACCOUNT. DWK                                                                                                                                                                                                                                                                                                                                        
2022536400010005/30/23-MS SHIRLEY SAID SHE WILL PAY MONDAY AM 6/05/23 - MDS          229-526-8595.  SHE CALLED IRS HAS PUT A FREEZE ON HER ACCOUNT. SHE    WILL PAY OFF JULY.  BKB 6-5-23                                                                                                              CUSTOMER IS DECEASED AS OF 8-13-23 AS SEEN ON WILLIS FH PELHAM                                                                                                                                                    
20225372500100010/17/22 - MS CHERYL WIMBERLY INFORMED OFC THAT REEDIE TRULUCK &      WILLIAM BRYANT ARE BOTH DECEASED, SO SHE WILL BE RECEIVNG THE BILL FORTAX YEAR 2023. - MDS                                                                                                                                                                                                                                                                                                                                          
2022537700010009/23/23 - E&A IN OFFICE ERROR                                                                                                               10.30.2023 CHIP DAVIS CALLED TO SEE IF THERE WAS A BALANCE ON THIS    BILL.  INFORMED HIM THAT THERE WAS -0- BALANCE LISTED JLWORSHAM 10.30.2023 @ 9:45 AM                                                                                                                                                                                                    
202253820001000CUSTOMER CALLED STATES THAT HE THOUGHT HE HAD PAID THIS.  STATES THAT THE LAND WAS RENT TO OWN AND HE WILL GET THIS BILL PAID.  AMOUNT GIVEN TO CUSTOMER AND STATES HE WILL BE IN HERE TO PAY SOON  JWORSHAM 5.30.2023`                                                                                                                                                                                                                                                                                   
202253880001000405-742-4329 ADCOLLINS@GMAIL.COM 8 LAKE AVE. ROUND LAKE, NY 12151-7752                                                                                                                                                                                                                                                                                                                                                                                                                                    
2022547200010002/28/23 - E&R PROPERTY IS EXEMPT USED FOR CHURCH PURPOSES                                                                                                                                                                                                                                                                                                                                                                                                                                                 
2022549250001003/4/24 - E&A TBS VERIFICATION PROGRAM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202255120001000CUSTOMER WILL PAY REMAINDER BALANCE 3.8.2023  JLWORSHAM 2.28.2023                                                                                                                                                                                                                                                                                                                                                                                                                                         
20225519000100012/12/22 - CHECK # 104 WAS RETURNED - LEGAL LINE WRITTEN OUT WRONG                                                                                                                                                                                                                                                                                                                                                                                                                                        
202255265001000RCVD PAYMENT FOR $1851.74 TODAY(12.29.22) ENVELOPE HAS POST MARK OF 12.27.22.  MAILER SENT BACK TO CUSTOMER FOR $9.64  JLWORSHAM 12.29.22                                                                                                                                                                                                                                                                                                                                                                 
202255315001000SHE CAME TO OFFICE PTP $100 A MONTH STARTING IN JANUARY AROUND THE 3RD OF EACH MONTH.  BKB 12-13-22                                                                                                               CUSTOMER CAME IN STATING THAT SHE CAN NOT PAY BUT $50.OO THIS MONTH.  ASKED FOR OUR PHONE NUMBER SO SHE CAN CALL BKB LATER TODAY. JLWORSHAM 2.8.2023                                                                                                                                    
202255315001001MS.TRUDIE WARD COME IN THE OFFICE AND STATED SHE WOULD BE IN THE END  OF JULY TO PAY ON HER PROPERTY TAXES.... 7/5/23 DWK                                                                                                                                                                                                                                                                                                                                                                                 
20225567500100010/19/22 - MR.LEWIS WATTS, WHO HAD BEEN PAYING THIS PROPERTY FOR      SEVERAL YEARS, REQUESTED MCTC NOT TO ACCEPT PAYMENT FROM A CERTAIN    DEBRA SIMPSON. FOR 2 YEARS NOW (2021 & 2022) SHE HAS BEEN RECEIVING   THE BILL IN FLORIDA. LAST YEAR (2021) SHE SENT A CHECK PYMT, SO WHEN  MR LEWIS WATTS CAME IN TO PAY, (HE HAS BEEN PAYING FOR THE LAST 8 YRS OR SO) HE WAS SHOCKED TO FIND OUT THAT IT WAS PAID. PROPERTY HAS BEEN ENTRUSTED TO HIM FROM THE DECEASED OWNERS, AND HE SAID DEBRA SIMPSON  
202255675001001HAS NOTHING TO DO WITH THE PROPERTY.                                                                                                        LAST YEAR (2021) TAX CLERK MDS CHANGED THE ADDRESS BACK TO MR. LEWIS  UT IT SEEMS THE SYSTEM DID NOT CATCH THE CORRECTED ADDRESS THIS YEAR. PLS DO NOT ACCEPT ANY FORM OF PYMT FROM DEBRA SIMPSON OF FORT         LAUDERDALE FLORIDA BECAUSE MR. LEWIS WATTS WILL TAKE CARE OF THIS     PROPERTY. - MDS 10/19/22                                              
2022560150010003/17/23 - OWNER,BRANDI WEST, INQUIRED OVER THE PHONE ABOUT ASSISTANCE PLAN. SHE IS OUT OF WORK RIGHT NOW. SHE WAS INFORMED OF THE 50%       D/PYMT RULE BEFORE SHE CAN MAKE AN AGREEEMENT - MDS                                                                                                                                                                                                                                                                                                           
202256270001000CUSTOMER CALLED, STATES HE WILL COME IN AND PAY BILL TODAY.  WANTS A  COPY OF THE BILL ALSO  JLWORSHAM 8.11.2023                                                                                                                                                                                                                                                                                                                                                                                          
202256340000100ADJUSTED INTERESTED DUE TO THE AMOUNT RECEIVED FROM CUSTOMER TO CLEAR BALANCE PER BKB  JLWORSHAM 10.12.2023 @ 10:22AM                                                                                                                                                                                                                                                                                                                                                                                     
202256860001000CUSTOMER CALLED THAT SHE WILL BE HERE BEFORE END OF MONTH(JUNE) TO PAY THIS OUT  JLWORSHAM 6.2.2023                                                                                                               CUSTOMER CALLED AND WILL BE PAYING THIS OUT BY END OF THE MONTH       JLWORSHAM 7.5.2023 @ 2:16 PM                                                                                                                8/24/23 - OWNER, G WHITE CALLED SAYING SHE WILL PARTIAL $$$ BY        
2022568600010018/31/2023 - MDS                                                                                                                             MS. GWINNETTE CALLED AND PTP $100 NEXT WEEK 10-20 AND $100 PTP 10-27  AND I WILL TAKE OFF TAX SALE.                                                                                                               10/19/23 - MS G WHITE CALLED OFC PTP NEXT WEEK (OCT 23-27 WEEK)- MDS                                                                        
202256860001002CUSTOMER CALLED, WANTED TO MAKE PAYMENT OVER THE PHONE.  SHE WILL HAVE SOMEONE TO BRING HER TO CAMILLA TO MAKE PAYMENT.  STATES SHE HAD     SPOKE WITH BKB, INFORMED HER OF THE COMMENT OF $100EA WEEK LISTED.    STATES SHEHAD BEEN SICK AND DOESN'T HAVE THE $200.00. WANTED TO PAY   $100 TO KEEP OUT OF THE TAX SALE.  CUSTOMER IS AWARE OF BKB AT LUNCH  AT THIS TIME  JLWORSHAM 10.27.23 @ 11:50 AM                                                                                                 
20225686000100310/31/23 - MS G. WHITE CALLED AGAIN, SHE SAID SHE WILL BE HERE ON FRI 11/03/23 TO PAY. SHE DID NOT SAY HOW MUCH, BUT SHE SAID SHE WILL BE   BRINGING MONEY. - MDS                                                 11-3-23 came to office ptp agn 11-17-23 atleast $100 and will work til in full. advised if doesnt follow thru no more agreements. bkb                                                                             11/17/23 - MS G WHITE CALLED SAYING SHE DID NOT GET PAID THIS WEEK.   
202256860001004SHE WILL PAY WED (11/22/23). THAT'S WHEN SHE WILL GET PAID. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                         
202256895001000SHE CALLED LOST JOB AND IS CURRENTLY HUNTING FOR ANOTHER ONE. ADVISED WILL WORK WITH HER ON IT. BKB 1-6-23                                                                                                                                                                                                                                                                                                                                                                                                
202256900001000GINGER WHITE CALLED TO GET BALANCE OF ACCT AND STATES WILL BE HERE    TODAY OR TOMORROW TO PAY THIS OUT   JLWORSHAM 9.21.2023                                                                                     GINGER CAME TO OFFICE PAID $500.00 AND PROMISES $50.00 A WEEK UNTIL   PAID IN FULL.  BKB 9-25-23                                                                                                                                                                                        
202257390001000PAYMENT OF $812.54 (RCVD 1.9.2023) POSTMARKED 1.6.2023.  MAILER SENT  FOR $4.23  JLWORSHAM 1.9.2023                                                                                                               TALKED TO MS STEPHANIE JOHNSON ABOUT THE AMOUNT OWED ON HER PARENTS   HOUSES PROPERTY TAXES. STATES THAT SHE IS STICKING A CHECK IN THE MAILTODAY 9.21.23 ALSO WANTED TO UPDATE HER ADDRESS IN SYSTEM SO SHE CAN  GET HER PARENTS MAIL SENT TO HER IN WARNER ROBINS. LRJAMERSON O       
202257695001000 MR FREDDIE B WILLIAMS CALLED AND STATED HE WOULD LIKE TO COME PAY 150.00 DOWN ON HIS TAXES AND SET UP PAYMENTS ON THE BALANCE. STATED HE   WOULD BE IN BEFORE CLOSING 12/30/22.  DWK                                                                                                                                                                                                                                                                                                                     
202257730001000PAYMENT PLAN MADE FOR $100/3RD OF FEB (STARTING WITH)  COPY OF        AGREEMENT GIVEN TO CUSTOMER  JLWORSHAM 1.17.23                                                                                                                                                                                                                                                                                                                                                                                      
202257885001000CUSTOMER CALLED AND ASKED FOR THE BALANCE, STATES HE WORKS IN ALBANY  AND NOT SURE IF CAN GET HERE IN TIME TO PAY.  INFORMED CUSTOMER THAT  HE CAN MAKE PAYMENT ON LINE OR COME  IN  JLWORSHAM 8.7.2023                                                                                                                                                       CUSTOMER CALLED AND STATED THAT HE WOULD TRY TO MAKE A PAYMENT SOON   AND ASKED IF HE WAS ABLE TO PAY PORTIONS OF IT AT A TIME. I ADVISED   
202257885001001HIM THAT HE COULD BREAK IT UP HOW HE LIKED BUT IT HAD TO BE PAID IN   FULL BEFORE NOVEMBER 7TH TO AVOID THE PROPERTY BEING AUCTIONED OFF. 9.25.23 LRJAMERSON                                                                                                                                                                                                                                                                                                                                              
202257890001000MARTY GREEN CALLED FROM FAMILY BANK - ASKING FOR THE BALANCE OF THIS  ACCOUNT.  ASKED IF WE WOULD TAKE A BANK CHECK, INFORMED HER YES       JLWORSHAM 10.23.23 @ 9:28AM                                                                                                                                                                                                                                                                                                                                   
2022579150010006/14/23 - AS PER MR HERMAN, PYMT MADE LAST FEB 17. 2023 WAS MADE BY   HIM. HE ONLY REQUESTED HIS BROTHER, JOSEPH, TO PAY IT FOR HIM. HE     MADEA PYMT PLAN TODAY - MDS                                                                                                                                                                                                                                                                                                                                   
202258015001000RECD CHANGE OF ADDRESS FROM LEE H WMS II REQUEST#186523 334-803-6233  EMAIL by11fsu@gmail.com 11-28-23 BKB                                                                                                                                                                                                                                                                                                                                                                                                
202258225001000RECD CK #864 BUT WRITTEN AMOUNT WAS WRONG. RETURNED TO HER WITH NOTE.  HONOR THIS DATE 3-10-24 BKB                                                                                                                                                                                                                                                                                                                                                                                                        
202258380001000CUSTOMER CALLED, HE WILL SEND PAYMENT VIA MAIL JLWORSHAM 2.22.23                                                                                                                                                                                                                                                                                                                                                                                                                                          
20225843000100011-10-22 E&R CERT. OF ORDER OF YEARS SUPPORT. -                                                                                                                                                                                                                                                                                                                                                                                                                                                           
202258490001000CUSTOMER CALLED TO INQUIRE OF THE BALANCE - STATES HE WILL PAY IN A   FEW WEEKS  JLWORSHAM 5.25.2023                                                                                                              SPOKE WITH MR WILLIAMS TODAY (7.19.23) AND HE STATED THAT HE WAS      LEAVING TO GO ON THE ROAD FOR WORK AND WANTED TO KNOW IF HE COULD PAY HIS TAXES ONLINE. I PROVIDED HIM WITH THE WEBSITE AND ADVISED HIM OF  HH AMOUNT DUE. LRJAMERSON S                                           
202258490001001                                                                      S                                                                                                                                                                                                                                                                                                                                                                                                                                   
202258565001000CUSTOMER SENT IN TWICE THE AMOUNT OWED ON THIS ACCOUNT. I WILL MAIL   BACK TO CUSTOMER REQUESTING A NEW CHECK FOR THE CORRECT AMOUNT. WHEN  RETURNED TO US NO LATE FEES OR INTEREST WILL BE ADDED BECAUSE         INITIALLY WAS PAID ON TIME. DWK                                                                                                                                                                                                                                                         
202258615001000SPOKE WITH VIVIAN, SHE WANTED TO MAKE SURE THAT THERE WOULD NOT BE    ANYMORE CHARGES ADDED THIS WEEK?  SHE WILL BE IN BY FRIDAY, OCTOBER   27TH TO PAY THIS   JLWORSHAM  10.24.2023 @ 9:22                                                                                                                                                                                                                                                                                                               
202258750001000CUSTOMER CALLED AND STATED THAT SHE WOULD BE IN TODAY TO MAKE PAYMENT.  INFORMED HER THAT PAYMENT WILL GO UP 21ST OF EACH MONTH.  JLWORSHAM 6.20.2023 @ 10:09 AM                                                                                                                                                                                                                                                                                                                                          
202258885001000CUSTOMER STATES SHE WILL COME AND PAY THIS OUT AT THE END OF THE      MONTH JLWORSHAM 6.5.2023                                                                                                                                                                                                                                                                                                                                                                                                            
202259075001000SHE VISITED OFC MAKE PYT ARRANGEMENT FOR $200-$250 A MONTH PER BRIAN 1-27-23                                                                                                                                                                                                                                                                                                                                                                                                                              
2022593900010003/14/23 -AARON WILSON TO MAKE A PYMT PLAN. FORM TO BE DULY FILLED-UP A& SUBMITTED TO MCTC as per BKB - MDS.                                                                                                                                                                                                                                                                                                                                                                                               
2022594450010004/8/23 - E&R CUSTOMER IS 100% DISABLED VETERAN                                                                                                                                                                                                                                                                                                                                                                                                                                                            
202259450001000CUSTOMER CALLED AND SHE WILL BE IN TO PAY 1/2 OF THE BILL AND PAY IT  IN FULL THE NEXT MONTH   JLWORSHAM 3.2.2023                                                                                                 CUSTOMER CALLED, WILL MAKE PAYMENT ON LINE   JLWORSHAM 3.27.2023                                                                                                                                                                                                                        
202259515001000STACEY WIMBERLY WILL BE BACK MONDAY 3.6.2023 TO PAY REMAINDER OF      BALANCE   JLWORSHAM 3.3.2023                                                                                                                                                                                                                                                                                                                                                                                                        
202259530001000MS RUBY WIMBERLY CALLED AND STATED SHE WILL BE IN THE FIRST OF MARCH  TO MAKE ANOTHER PARTIAL PAYMENT ON HER ACCOUNT                                                                                                                                                                                                                                                                                                                                                                                      
202259535001000CUSTOMER'S MOM CALLED FROM ATLANTA, SHE WILL BE HERE ON FRIDAY        (2.3.23) TO PAY THIS BILL  JLWORSHAM 2.1.2023                                                                                                                                                                                                                                                                                                                                                                                       
20225954000100012/2/22 - PERSON TAKING CHARGE OF LEROY HALL'S ACCOUNT SAID THIS IS   NOT THEIRS, BUT THEY RECEIVE THE BILL IN THEIR PO BOX ADDRESS. - MDS                                                                                                                                                                                                                                                                                                                                                                
202259795001000MOTHER PAYING FOR SON BILLY ANDREW WEEKS ONLINE                                                                                             MELISSA WEEKS CALLED, WILL PAY BILL ON FRIDAY (7.7.2023)  JLWORSHAM 7.5.2023 @ 12:23 PM                                                                                                                                                                                                                                                                       
202259805001000HE CALLED PTP BY MIDDLE OF MARCH AND I MAKING AGREEMENT WITH HIM TO   SIGN WHEN HE COMES IN TO MAKE FIRST PYT.  BKB 2-16-23                 347-2101                                                                                                                                                                                                                                                                                                                                                      
20225989500100012/20/22 - SISTER, SHARON WILLIAMS, #229-328-1908; ADD: 140 WALKER ST: WAMTED TO MAKE A PYMT PLAN; 1ST PYMT WILL BE EVERY 1ST WEEK OF THE   MONTH STARTING JAN, 2023 AMT TO $130.00 - HOPING TO PAY-OFF MAR 2023. - MDS/BKB                                                                                                                                                                                                                                                                               
2022599150010004/24/23 - RETURNED CASHIER'S CHECK # 1067761 IN THE AMOUNT OF $338.23 - CHECK WAS $100 OVER LB                                                                                                                                                                                                                                                                                                                                                                                                            
2022599350010002/16/2023 - BARBARA SMITH (#229-288-4142) PLAN TO PAY ON 3/6/2023 -   MDS.                                                                                                                                                                                                                                                                                                                                                                                                                                
202260580001000CUSTOMER CALLED TO GET BALANCE OF ACCOUNT.  JLWORSHAM 10.3.2023                                                                                                                                                                                                                                                                                                                                                                                                                                           
2023000050001006/3/24 E&R DUPLICATE BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202300250001000ELMA ABRAMS WILL BE HERE ON 1.31.2024 TO PAY BILL IN FULL.  MADE AWAREOF INTEREST  JLWORSHAM 1.23.2024 @ 8:42 AM                                                                                                                                                                                                                                                                                                                                                                                          
20230055500100011/3/2023 - REVISED AFTER REVIEW OF APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                
20230060000100012/1/23 - SEPERATED MOBILE HOME FROM PROPERTY DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202300730001000PAYMENT MADE VIA PHONE WITH JOSE AGUILAR.  RECEIPT MAILED TO 1258 DOC DARBYSHIRE RD/MOULTRIE GA 31788  JLWORSHAM 3.26.2024                                                                                                                                                                                                                                                                                                                                                                                
20230094500100012/20/2022 MRS ALDAY CALLED TO CHECK IF HER PAYMENT HAD POSTED        336-8024 CALL HER WHEN POSTED LB                                                                                                                                                                                  MS.ALDAY COME IN AN PAID ACCOUNT AND ASK IF WE RECEIVE THE OTHER CHECK TO PLEASE CALL HER AT 336-0824 AND THEY WILL COME AND PICK IT UP                                                                           
202300945001001WE RECEIVED CHECK IN THE MAIL AND ON 12/29/23 AND BEING RETURNED TO   JERRY ALDAY. DWK                                                                                                                                                                                                                                                                                                                                                                                                                    
2023011400010006/12/24  - MOM OF OWNER CALLED (SHE'S IN DESTIN FL) saying she will   mail the check to fully pay the bill - $5,300+ - mds                                                                                                                                                                                                                                                                                                                                                                                
202301260000100RECD CK 82545772 IN AMOUNT OF $2419.11 FOR BILL #252 & #253 WHICH ARE PAID OUT RETURNED CK WITH NOTE. BKB 2-26-24 SENT TO AMERICAN TOWER    CORP. PROPERTY TAX DEPT. PO BOX 723597 ATLANTA. GA 31139-0597                                                                                                                                                                                                                                                                                                 
202301265000100SEE ACCOUNT 253. BKB 2-26-24                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
2023015500010006/24/24 - DAUGHTER, ANGELA ANDERSON, PTP                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202301755001000TALKED TO SISTER CINDY SMITH WHO LIVES IN INDIANA. 812-327-8235 BKB 1-23-24                                                                                                                                       HER SISTER CALLED AND SAID PAMELA RECENTLY CONTRACTED FOR THE SALE OF HER HOME.                                                                                                                                                                                                         
20230187500100012/1/2023 - PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
20230188000100012/1/2023 - E&A PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202301990001000SHE CALLED HAD MAJOR FALL AND HAVE HAD TO CLOSE SHOP SOME SHE WILL    MAKE PYTS. I ADVISED WILL WORK WITH HER 4-10-24 BKB                                                                                                                                                                                                                                                                                                                                                                                 
20230241500100012/8/23 - MAILER SENT TO NEW ADD: CAIRO GA - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202302720001000MAILED A MAILER TO MRS. JAYNE BARFIELD AT 396 RUSSELL RD              THOMASVILLE,GA 31757. SHE STATED THAT SHE WOULD HAVE THE CHECK IN THE MAIL AS SO AS SHE RECEIVES THE BILL. 11/2/23 DWK                      RECD PYT WITH NOTE TO SEND TO ALLEN BARFIELD 130 PROCT0R ST SW PELHAM GA 31779                                                                                                                                                                                                          
202303015001000SHARON B BROOKS CALLED AND PAID $75 VIA CARD.  RECEIPT MAILED TO 1564 HWY 97/CAMILLA GA 31730  JLWORSHAM 1.3.2024 @ 12:27 PM                                                                                                                                                                                                                                                                                                                                                                              
202303030001000BERT CROSSON SON (229-392-9303) MRS. BATEMAN (229-894-3127)                                                                                                                                                                                                                                                                                                                                                                                                                                               
202303185001000ROBBY FRAZIER (CUSTOMER'S BROTHER) WILL BE HERE ON 2.25.2024 TO PAY   BILL OUT.  MADE AWARE OF INTEREST ACCRUED ON 22ND OF EACH MONTH       JLWORSHAM 1.23.24 @ 8:33 AM                                                                                                                                                                                                                                                                                                                                   
202303200001000CUSTOMER CAME BY WITH LETTER RCVD VIA MAIL.  STATES THAT SHE DID NOT  RECEIVE THE BILL.  ANOTHER COPY OF MAILER GIVEN TO CUSTOMER AND SHE   WILL NOTIFY HER ESCROW COMPANY AS FAR AS PAYMENT  JLWORSHAM 5.29.2024                                                                                                                                             CUSTOMER CAME BACK TO OFFICE, SHE SPOKE WITH HER ESCROW COMPANY, THEY WILL EXPIDITE PAYMENT WITHIN 5 DAYS.  SHE FAXED THE COPY OF MAILER    
202303200001001THAT SHE WAS GIVEN THIS MORNING.  STATES SHE WILL BE BACK IN 5 DAYS TO FOLLOW UP TO SEE IF PAYMENT WAS MADE.  JLWORSHAM 5.29.2024 @ 11:35 AM                                                                      ROBERT FROM ESCROW COMPANY ADVISED WE SHOULD RECEIVE A CHECK WITHIN 3 TO 5 BUSINESS DAYS                                                                                                                          6/18/24 - ESCROW PAID THE WRONG ACCOUNT SO ESCROW ISSUED ANOTHER CHK  
202303200001002TO PAY THIS ACCOUNT - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202303250001000LET BARBARA WITH CLERKS OFFICE KNOW WHEN APPEAL PROCESS IS COMPLETE   AND HOLD BILL UNTIL BARBARA CALLS LADY WANTING TO HELP WITH SOME OF   BILL.  BKB 12-1-23                                                                                                                          PAYMENT POSTED FOR $300/CK 5427.  MAILER SENT TO JOSHUA BAXTER AT 1813 LANDFILL RD/PELHAM GA   JLWORSHAM 12.5.2023                                                                                                
202303460001000CUSTOMER'S SON WILL COME FRIDAY/3.22.2024 TO THE OFFICE TO PAY. DIDN'T WANT TO PAY THE SERVICE FEE FOR CARD USE.  JLWORSHAM 3.21.2024 3:13PM                                                                                                                                                                                                                                                                                                                                                              
202303540001000HEATHER ALMONY CALLED/PAID ACCOUNT IN FULL VIA PHONE.  RECEIPTS MAILED TO HER AT ADDRESS LISTED  JLWORSHAM 6.20.2024                                                                                                                                                                                                                                                                                                                                                                                      
202303700001000SPOKE TO JEB BELL, HE WILL CLEAR OUT SOON.  IF NEEDS PYT PLAN WILL DO.BKB 6-3-24                                                                                                                                                                                                                                                                                                                                                                                                                          
202303705001000SPOKE TO JEB BELL, HE WILL CLEAR OUT SOON.  IF NEEDS PYT PLAN WILL DO. BKB 6-3-24                                                                                                                                                                                                                                                                                                                                                                                                                         
202303710001000SPOKE TO JEB HE WILL CLEAR OUT SOON.  IF NEEDS PYT PLAN WILL DO BKB 6-3-24                                                                                                                                                                                                                                                                                                                                                                                                                                
202303715001000SPOKE TO JEB, HE WILL CLEAR UP.  IF NEEDS PYT WILL DO. BKB 6-3-24                                                                                                                                                                                                                                                                                                                                                                                                                                         
20230375500100012/11/2023 - REQUESTED BILL BE SPLIT - SOLAR FARM                                                                                                                                                                                                                                                                                                                                                                                                                                                         
2023038000010002-9-24 RECEIVED CHANGE OF ADDRESS REQUST FROM SAKINAH BELLAMY PH #317-989-0355 EMAIL KINAH7271@GMAIL.COM BKB                                                                                                                                                                                                                                                                                                                                                                                              
20230380250100012/11/2023 - REQUESTED BILL BE SPLIT OUT - SOLAR FARM                                                                                                                                                                                                                                                                                                                                                                                                                                                     
20230381500100012/1/2023 - E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20230382000100012/1/2023 - E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20230382500100012/1/2023 - E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20230383000100012/1/2023 - E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20230383500100012/1/2023 - E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202303855001000RECEIVED CHECK TODAY BUT IT IS $8.35 SHORT. MAILED BALANCE DUE LETTER SO HONOR 6-13-24 DATE WHEN BALANCE IS SENT BACK IN. BKB                                                                                     MAILER SENT TO CUSTOMER AT ADDRESS LISTED ON ACCOUNT  JLWORSHAM       6.13.2024 @ 2:17 PM                                                                                                                                                                                               
20230391500100012/14/2023 - E&R BOE CHANGES                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
20230401500100011/16/23 - MAILER SENT TO ADD: HARMONY RD - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                           
202304070001000CUSTOMER CALLED TO MAKE PAYMENT VIA PHONE, INFORMED HER SERVICE       CHARGE AND SHE THEN SAID SHE WOULD SEND A CHECK VIA MAIL.  VERIFIED   OUR MAILING ADDRESS  JLWORSHAM 1.16.2024 @ 12:10                                                                                                                                                                                                                                                                                                              
202304275001000RCVD PAYMENT FROM CONSOLIDATED BURGER HOLDINGS LLC 3.29.2024 FOR $    9595.31.  PAID ACCT 2360 IN FULL($1538.46) AND REMAINING BALANCE FOR  ACCT 855 ($8056.85)/MAILER SENT FOR BALANCE OF $275.85 TO CUSTOMER AT ADDRESS LISTED   JLWORSHAM 3.29.2024 @ 12:50 PM                                                                                                                                                                                                                                         
2023043150010005-29-24 STUART AKNIN 733-9236 PTP BY NEXT MONTH. BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202304455001000PAUL ROWLAND CALLED TO GET BALANCE OF THE ACCOUNT  JLWORSHAM          3.27.2024@ 10:00 AM                                                                                                                                                                                                                                                                                                                                                                                                                 
2023048700010004/11/24 E&A BREACH OF CONSERVATION COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                               
202305035001000RCVD PAYMENT OF $5245.15/CK # 7103 TO PAY FOR ACCOUNTS 1001,1004,1005,1006 & 1007. ENVELOPE WAS POST MARKED 1.24.2024.  MAILER SENT FOR $50.27 FOR BILL 1007.  MAILED TO CUSTOMER @ 8818 NARROW LEAF RD/DOERUN, GA 31744  JLWORSHAM 1.30.24 @ 10:21 AM                                                                                                                                                                                                                                                    
202305100001000MR.BOYETT CALLED AND STATED HE WILL GET US A CHECK IN THE MAIL TO PAY THIS ACCOUNT. DWK 3/29/24 @ 9:30.                                                                                                                                                                                                                                                                                                                                                                                                   
202305165001000RECEIVED CK# 8259 from olivia bradford for $20.95 but check is        unsigned returned to get signed.BKB 1-8-24                                                                                                                                                                                                                                                                                                                                                                                          
20230517500100012/8/23 - MAILER SENT TO NEW ADDRESS IN GRAVEL HILL RD - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                              
202305215001000PATRICIA BRADLEY CALLED, WILL BE HERE ON 6.3.2024 TO PAY - INFORMED   HER OF BALANCE BUT SHE WAS TOLD THAT IF BALANCE GOES UP MORE THAT IT  WAS BEYOND MY CONTROL - STATES SHE UNDERSTANDS THAT  JLWORSHAM        5.29.2024 @ 10:05 AM                                                                                                                                                                                                                                                                    
202305335001000OWNER CALLED WILL BE HERE 6.4.2024 TO PAY ON ACCOUNT  JLWORSHAM       5.30.2024 @ 11:15 AM                                                                                                                                                                                                                                                                                                                                                                                                                
2023053400010001/8/24 - CHECK#8995 - $410.56 WAS MAILED BACK TO ADDRESS: 513 HIDDEN  FALLS LANE - ACCOUNT WAS ALREADY PAID ONLINE LAST 12-19-23. - MDS                                                                                                                                                                                                                                                                                                                                                                   
202305375001000RCVD CK 4025 FOR $17,842.17 FOR ACCOUNTS 1075-1076.  MAILER SENT OUT  FOR BILL 1075 TO CUSTOMER @ PO BOX 1478/THOMASVILLE, GA 31779         JLWORSHAM 1.31.2024 @ 10:45AM                                                                                                               4/1/2024 E&A BREACHED CONSERVATION USE COVENANT                                                                                                                                                                   
202305625001000CUSTOMER CALLED AND STATED THAT SHE WILL BE IN THE NEXT FEW WEEKS TO  PAY THIS ACCOUNT.  INFORMED HER THAT THERE WILL BE AN INCREASE OF     23RD OF EACH MONTH.  STATES "OK, I'LL BE IN TO PAY IT"  JLWORSHAM 4.17.2024 @ 3:06 PM                                                                                                                                                                                                                                                                         
202305630001000RECD CHANGE OF ADDR 229-221-3663 11-13-23 BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                             
2023056400010001-16-24 RECEIVED CHECK #1825 MADE OUT FOR $3,428.45 BUT WRITTEN OUT   FOR THREE THOUSAND TWENTY EIGHT & 45/100.  I MAILED LTR BACK WITH CK  TO HAVE CORRECTED CK RESENT IN.  WILL HONOR DATE ORIGINALLY RECEIVED  PER BRIAN (BKB)                                                                                                                                                                                                                                                                         
20230638000100012/8/23 - MAILER SENT TO NEW ADDRESS IN VALDOSTA GA - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202306515001000CUSTOMER STATES HE WILL HAVE THIS PAID WITHIN THE NEXT 2 MONTHS.      PHONE INFO:  229.526.0513  JLWORSHAM 2.5.2024 @ 1:11 PM                                                                                                                                                                                                                                                                                                                                                                             
202306530001000YOUNG LADY CALLED AND SAID SHE WOULD MAKE PAYMENT ON THIS ACCOUNT ON  FRIDAY/5.17.2024  JLWORSHAM 5.13.2024 @ 9:21 AM                                                                                                                                                                                                                                                                                                                                                                                     
202306660001000CUSTOMER CALLED THAT HE WILL BE IN TODAY WITH BANK CHECK TO PAY THIS  OUT  JLWORSHAM 2.16.2024 @ 9:42 AM                                                                                                                                                                                                                                                                                                                                                                                                  
202306670001000RCVD PAYMENT OF $350.00/CK#: 8950 DATED: 10.28.23 FROM CUSTOMER.      STATES "NEVER RCVD FOR 2023"  THE BILL IS ONLY $100 AND RETURNING     ABOVE PAYMENT TO CUSTOMER WITH CURRENT BILL WITH BALANCE HI-LITED     JLWORSHAM 11.2.2023 @ 10:37 AM                                                                                                                                                                                                                                                          
20230670000100011/27/23 - MAILER SENT TO ADD: 183 E MAIN ST APT 203 FREDONIA NY 14063. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                             
2023067100010005/28/24 - JOHN WILLIAMS PTP 5/29/24 FOR THIS ACCOUNT - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                
202306800001000EMAIL brownrv75@yahoo.com 571-330-7021                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202306895001000HAD BILL REQUEST FROM 21ST CENTURY FOR MOBILE HOMES SINCE LATE NOV.23'AND WAS WAITING FOR MH DIGEST TO BE AVAILABLE.  WAS NOT AWARE THIS WAS CONVERTED TO PROPERTY SO THEREFORE THERE WILL NOT BE INTEREST OR     PENALTIES ON THIS ACCOUNT. BKB WHEN PAYMENT IS RECEIVED, ACCEPT       ORIGINAL AMOUNT ONLY. 1-18-24                                                                                                                                                                                     
2023069500010006/26/24 - MADE AN AGREEMENT PLAN (BALANCE: $99.21) - PLAN TO PAY IN   FULL 7/19/24 - MDS                                                                                                                                                                                                                                                                                                                                                                                                                  
202307525001000AGREEMENT SIGNED 2-14-24 BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202307610001000HE VISITED OFFICE , MAY NOT GET PAID FOR A MONTH OR SO. ADVISED TAXES TECHNICALLY NOT DUE TIL 1-22-24 BUT IF HE NEEDED MORE TIME TO LET ME LKNOW.  BKB    854-0551                                                AGREEMENT SIGNED 2-14-24 BKB                                                                                                                                                                                                                                                            
202307875001000CUSTOMER CALLED AND MADE PAYMENT VIA PHONE.  MAILED RECEIPT TO 121    CEDAR LANE/CAMILLA, GA 31730  JLWORSHAM 1.24.2024 @ 9:00 AM                                                                                                                                                                                                                                                                                                                                                                         
202308010001000DEBRA CALLED SHE WILL PAY. CANCER PATIENT AND WILL MAKE ARRANGEMENTS  WITH HER ON WHAT EVER SHE NEEDS TO DO. 1-16-24 BKB                    1-678-938-6059S                                                                                                                              PAYMENT OF $250/CK 3175 RECEIVED 2.1.2024.  MAILER SENT TO CUSTOMER @ 745 GARDNER ST/AUSTELL GA 30168  JLWORSHAM 2.1.2024 @ 2:20 PM                                                                              
202308015001000RECEIVED BILL WITH CHECK (9533) IN THE AMOUNT OF $302.44 BUT WHEN     WRITTEN OUT IN MIDDLE LINE OF CHECK IT READ THREE HUNDRED & 44/100 AND SHOULD HAVE READ THREE HUNDRED TWO & 44/100.  I WROTE NOTE EXPLAINING WHY I RETURNED THE CHECK.  BKB 11-14-23                                                                                                                                                                                                                                                
202308505001000CUSTOMER CALLED, HE MAILED HIS CHECK ON SATURDAY 1.13.2024 FROM NJ.   THINKING THAT IT SHOULD HAVE ARRIVED BY NOW.  REMINDED HIM THAT MONDAY WAS A HOLIDAY.  STATES HE WILL CALL BACK LATER TO SEE IF WE HAVE     RECEIVED IT  JLWORSHAM 1.17.2023 @ 9:13                                                                                                                                                                           CUSTOMER SENT CHECK FEW WEEKS AGO AND AS OF NOW WE HAVE NOT RECEIVED. 
202308505001001THE CHECK WILL HAVE SELF ADDRESS ENVELOPE INCLUDED.  CUSTOMER ASK THAT WE "VOID" THE CHECK AND RETURN TO HIM IN THAT ENVELOPE.  CUSTOMER DID MAKE WEB PAYMENT AND ACCOUNT IS CLEAR.  MR. CALHOUN ASKED THAT WE    CALL HIM @ 1.609.649.4887 TO LET HIM KNOW WHEN THE CHECK DOES COME IN.JLWORSHAM 1.24.2024 @ 9:12 AM                                                                                                               1/29/24 - CHECK VOIDED AND MAILED BACK TO MR CALHOUN AS PER HIS       
202308505001002ENCLOSED ENVELOP. - MDS    - 2/7/24 MR CALHOUN CALLED SAYING HE       RECEIVED THE CHECK TODAY - MDS                                                                                                                                                                                                                                                                                                                                                                                                      
20230851000100011/16/23 - MAILER SENT TO ADD: CONYERS GA - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                           
20230851500100011/16/23 - MAILER SENT TO ADD: CONYERS GA - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                           
202308555001000MRS.CALHOUN CALLED AND STATED SHE WOULD BE IN BEFORE THE END OF       FEBRUARY TO PAY THIS ACCOUNT OUT. DWK 3:10 2/9/24                                                                                                                                                                                                                                                                                                                                                                                   
202308570001000CUSTOMER PAID ACCOUNT IN FULL VIA PHONE.  RECEIPT MAILED TO ADDRESS   LISTED ON ACCOUNT.  JLWORSHAM 6.17.2024 @ 10:03 AM                                                                                                                                                                                                                                                                                                                                                                                  
202308635000100 URI RUBIN CALLED AND WILL BE SENDING PAYMENT ON THIS ACCOUNT THIS    WEEK                                                                      VIA FED EX.  JLWORSHAM 1.29.2024 @ 10:53 AM                                                                                                                                                                                                                                                                                                               
202309265001000MS.CARTER CALLED AND STATED SHE WILL PAY ONLINE BEFORE THE END OF THE MONTH. SHE LIVES IN COVINGTON GA.....DWK                                                                                                                                                                                                                                                                                                                                                                                            
202309330001000RECEIVED CK: 112 FOR $194.84/POSTMARK 2.22.2024.  MAILER SENT TO      CUSTOMER @ 214 COX RD/KINGSLAND GA 31548 JLWORSHAM 2.29.2024 @ 8:29AM                                                                                                                                                                                                                                                                                                                                                               
20230948500100011/15/23 - MAILER SENT TO NEW ADD: PO BOX 70521 ALBANY GA - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                           
20230949000100012/8/23 - MAILER SENT TO NEW PO BOX ADDRESS - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                         
20230953000100012/1/2023 - E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20230953500100012/1/2023 - E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202309545001000PRISCILLA GRIFFIN BROUGHT BY CHECK FOR CUSTOMER.  PAYMENT OF $3084.87/CK 1968 WAS POSTED AND MAILER FOR BALANCE WAS GIVEN TO MS. GRIFFIN TO TAKE BACK TO THE CUSTOMER.  JLWORSHAM 6.7.2024                                                                                                                                                                                                                                                                                                                
2023096300010001/26/24 - SIGNED AGREEMENT PLAN: PAY-OFF BY OCT 2024 - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                
2023097800001001/30/24 SEND MLR - POST MARK ON ENVELOPE IS 1/23/24 LB                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202309960001000RCVD PAYMENT OF $3000.32 (CKS: 115 & 1169) APPLIED TO ALL ACOUNTS AND $44.41 APPLIED TO THIS ACCOUNT.  MAILER SENT TO CUSTOMER @ 3206 SPENCE RD/PELHAM GA 31779  JLWORSHAM 1.29.2024 @ 9:45 AM                                                                                                                                                                                                                                                                                                            
2023099850010005/31/24 E&R PROPERTY HAS EXEMPT STATUS                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2023099900010005/31/24 E&R PROPERTY HAS EXEMPT STATUS                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2023101400010005/31/24 - CHECK # 9212 POST MARKED 5/29/24 LB                                                                                               PAYMENT OF $315.46/CK# 9212 POSTED AND MAILER SENT TO CUSTOMER AT     ADDRESS LISTED ON ACCOUNT FOR $18.10 JLWORSHAM 5.31.2024                                                                                                                                                                                                                                
2023101500010001/5/2024 - RETURNED CHECK # 810195284 IN THE AMOUNT OF $80.73 TO CMS P.O. BOX 9233, COPPELL TX  75019-9268                                                                                                                                                                                                                                                                                                                                                                                                
202310320001000GENTLEMAN CALLED AND WILL BE IN MONDAY (3.18.2024) TO PAY ON ACCOUNT  JLWORSHAM 3.15.2024 @ 11:00 AM                                                                                                                                                                                                                                                                                                                                                                                                      
202310405001000HAS ARRANGEMENTS BKB 3-20-24                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202310410001000HAVE ARRANGEMENTS BKB 3-20-24                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
202310415001000HAVE ARRANGEMENTS BKB 3-20-24                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
202310930001000CUSTOMER CALLED AND HAD RECEIVED LETTER FROM DTS - STATES SHE         WILL/SHOULD PAY BY JUNE 30TH.  INFORMED HER THE BALANCE AT THAT TIME  JLWORSHAM 5.28.2024 @ 10:33 AM                                                                                                                                                                                    CUSTOMER CALLED/PAID ACCOUNT OUT VIA PHONE.  RECEIPT MAILED TO ADDRESS LISTED   JLWORSHAM 6.21.2024 @ 8:50 AM                               
2023109850010002-5-24 RECEIVED CK#3586 FOR $200 BUT CK MADE OUT TO ADVALORIM INSTEAD OF MITCHELL COUNTY TAX ACCOUNT.  I RETURNED CHECK WITH LTR. BKB                                                                                                                                                                                                                                                                                                                                                                     
20231117000100011/17/23 - MAILER SENT TO CORRECT ADD: 4597 GA HWY 311 - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                              
20231117500100011/17/23 - SENT MAILER TO CORRECT ADD: 4597 HWY 311 - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                 
20231118000100011/17/23 - SENT MAILER TO CORRECT ADD: 4597 HWY 311 - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                 
20231118500100011/17/23 - SENT MAILER TO CORRECT ADD: 4597 HWY 311 - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                 
20231119000100011/17/23 - SENT MAILER TO CORRECT ADD: 4597 HWY 311 - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202311410001000PAYMENT MADE VIA PHONE BY LARRY COLLINS, RECEIPT MAILED TO ADDRESS    LISTED ON ACCOUNT  JLWORSHAM 4.17.2024`                                                                                                                                                                                                                                                                                                                                                                                             
20231153500100012/1/2023 E&A PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
202311775001000RECD CK BUT FAMILY BANK HAD ALREADY PAID. RETURNED CHECK WITH MAILER  TO CUSTOMER. BKB 1-22-24                                                                                                                                                                                                                                                                                                                                                                                                            
202311880001000CUSTOMER MADE PAYMENT VIA PHONE FOR 2023 2376; 2022 2416; 2021 2417.  RECEIPTS MAILED TO CUSTOMER @ 644 WADE ROAD/PELHAM GA 31779  JLWORSHAM 3.1.2024                                                                                                                                                                                                                                                                                                                                                     
202312205001000JOYCE PERRY WILL PAY REMAINDER OF BALANCE IN FEBRUARY.  INFORMED THAT THERE WILL BE INTEREST ADDED AFTER THE DUE DATE  JLWORSHAM 1.10.2024 @ 11:26 AM                                                                                                                                                                                                                                                                                                                                                     
202312255001000REGINA COWART CALLED, WILL SEND PAYMENT IN VIA MAIL OR POSSIBLY DO ON LINE, STATES SHE IS NOT SURE AS OF NOW.  JLWORSHAM 2.20.2024 @ 2:11 PM                                                                                                                                                                                                                                                                                                                                                              
20231250000100011/30/23 - MESSAGE ALONG WITH PAYMENT ASKING TO CHANGE TO A TEMPORARY ADDRESS LBB                                                                                                                                                                                                                                                                                                                                                                                                                         
20231259000100011/17/23 - MAILER SENT TO ADD: ARNOLDSVILLE GA - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                      
20231259500100011/17/23 - MAILER SENT TO ADD: ARNOLDSVILLE GA - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                      
20231260000100011/17/23 - MAILER SENT TO ADD: ARNOLDSVILLE GA - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202312970001000SHEILA CAIN CAME BY TO CHECK IF PAYMENT WAS RECEIVED.  SHE MAILED IT  OUT SECOND WEEK OR SO IN DECEMBER.  SHE WILL CHECK HER BANK AND STOP  PAYMENT.  JLWORSHAM 1.8.2024 @ 9:44 AM                                                                                                                                                                            RCVD FIRST CHECK THAT WAS MAILED OUT 12.2023 FROM CUSTOMER.  NOTIFIED     SHEILA CAIN (CUSTOMER'S DTR) THAT WE RECEIVED,  SHE ASKED THAT WE 
202312970001001    SHRED THE CHECK.  BKB INFORMED  JLWROSHAM 1.12.2024 @ 2:24                                                                                                                                                                                                                                                                                                                                                                                                                                            
202312975001000ORIGINAL CHECK WAS SENT ON 12.3.23.  SHEILA CAIN STOPPED PAYMENT AND  MADE A PAYMENT (NEW CHECK)   JLWORSHAM 1.8.2024                                                                                             RCVD FIRST CHECK THAT WAS MAILED OUT 12.2023 FROM CUSTOMER.  NOTIFIED SHEILA CAIN (CUSTOMER'S DTR) THAT WE RECEIVED,  SHE ASKED THAT WE     SHRED THE CHECK.  BKB INFORMED  JLWROSHAM 1.12.2024 @ 2:24                                                                                  
2023131100010001/19/23 - E&R PARCEL DUPLICATION / IN OFFICE ERROR`                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202313290001000SUSAN CALLED 12-6-23 CALLED KENNY SAID APPEAL FINALIZED 11-9-23. SUSAN'S NUMBER IS 915-780-8224. BKB                                                                                                              SUSAN CALLED AND SAID BROTHER IN WRECK & PARALIZED AND IN NURSING     HOME AND SAID IF WE GET A LTTER FROM BROTHER TO BE CAREFUL.  I WAS    ALSO ADVISED BY SUSAN THAT ONLY SHE AND HER SISTER HAVE BEEN PAYING   THE TAXES AND THE BROTHER HAS NOT HELPED THEM AT ALL. BKB 6-3-24      
202313315001000CUSTOMER CALLED/MADE PAYMENT VIA PHONE.  RECEIPT MAILED TO CUSTOMER AT ADDRESS LISTED  JLWORSHAM  5.29.2024 @ 10:15 AM                                                                                                                                                                                                                                                                                                                                                                                    
2023136950010001-24-24 MADE PAYMENT ARRANGEMENT WITH HIM STARTING FEB 15, 2023 $250 A MONTH. BKB                                                                                                                                                                                                                                                                                                                                                                                                                         
202313795000100RCVD PAYMENT FOR ACCT:2759 & 2760 FOR $922.06 DATED 6.18.2024.  MAILER SENT TO CUSTOMER FOR BALANCES  JLWORSHAM 6.26.2024.                  *WHEN POSTING FUTURE PAYMENT CHANGE DATE TO 6.18.2024                                                                                                                                                                                                                                                                                                         
202313800001000                                                                                 RCVD PAYMENT FOR ACCT:2759 & 2760 FOR $922.06 DATED        6.18.2024.  MAILER           SENT TO CUSTOMER FOR BALANCES  JLWORSHAM 6.26.2024.                            *WHEN POSTING FUTURE PAYMENT    CHANGE DATE TO 6.18.2024                                                                                                                                                                                          
202313855001000O                                                                     MRS.DAVIS COME IN AND SAID THAT IT WOULD BE APRIL BEFORE SHE WILL BE  ABLE TO PAY THIS ACCOUNT. ..DWK @10:53 2/7/24                                                                                                                                                                     CUSTOMER CALLED AND STATES SHE WILL BE IN THIS MONTH TO PAY THIS BILL JLWORSHAM 4.2.2024 @ 10:36 AM                                         
2023140550010002/21/24 - MS IRBY MIGHT MAIL A MONEY ORDER BEFORE 2/22/24. SHE CALLED OVER THE PHONE. SHE WAS ASSURED AS LONG AS THE ENVELOP IS TIME STAMPED ON OR BEFORE 2/22/24, SHE WILL NOT PAY AN ADDITIONAL ANOTHR MONTH OF INTEREST. - MDS                                                                                                                             3/6/24 - ZENORA IRBY CALLED STATING SHE IS PUTTING THE CHECK IN THE   MAIL TODAY FOR THE AMOUNT OWING FROM CALIFORNIA. DKEY                 
20231420500100011/2/23 - SENT A MAILER TO JESSICA DAVIS WITH PO BOX ADDRESS. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                       
20231425500100011/6/2023 - IN OFFICE ERROR - HOMESTEAD ADDED BACK                                                                                                                                                                                                                                                                                                                                                                                                                                                        
2023144700010006/17/24 - CALLED OFC. WANTED TO PAY 1/2 THEN MAKE AN AGREEMENT PLAN. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                
202314785001000DEREK DENARD CALLED WILL BE HERE ON 2.2.2024 TO PAY THIS ACCOUNT      JLWORSHAM 1.29.2024 @ 10:05 AM                                                                                                                                                                                                                                                                                                                                                                                                      
202314870001000SPOKE TO RICHARD LYNN 449-0963 SAID MIX UP WITH ATTORNEY AT CLOSING AS TO WHO WAS PAYING TAXES QUOTED $277.68 TO CLEAR. BKB 5-29-24                                                                                                                                                                                                                                                                                                                                                                       
20231519000100012/4/23 - E&R DUE TO BOE HEARING CHANGES                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
2023153200010001-2-24 RECEIVED CK#4462425 IN THE AMOUNT OF $370.47 FROM AMERIGAS.    RETURNED WITH NOTE THAT ACCOUNT WAS ALREADY PAID. BKB                                                                                                                                                                                                                                                                                                                                                                               
202315380001000RCVD PAYMENT VIA PHONE FROM HEIDI D CUMBIE.  PAYMENT POSTED/MAILED    RECEIPT TO CUSTOMER AT PO BOX 1782/CAIRO GA 39828                     JLWORSHAM 1.2.2024 @ 8:45 AM   (POSTING DATE: 12.29.2023)                                                                                                                                                                                                                                                                                                     
2023159300010002/29/24 - MADE A PYMT PLAN (APRV AS PER BKB) - WILL PAY $100/M        STARTING APRIL & WILL END IN SEPT 5, 2024 - MDS                                                                                                                                                                                                                                                                                                                                                                                     
20231617500100012/1/2023 - E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20231618500100012/1/2023 - E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20231628000100011/17/23 - MAILER SENT TO ADDRESS IN THOMAVILLE - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2023167250010005/30/24 - MR DANNY CALLED TO INFORM HE SOLD THIS PROPERTY TO THE CITY LAST FEB 2023. HE WAS ADVISED TO COMMUNICATE WITH HIS BUYER. - MDS                                                                                                                                                                                                                                                                                                                                                                  
20231696000100011/3/23 - EPA CONDEMED                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
20231696500100011/3/23 - EPA CONDEMED                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
20231697000100011/3/23 - EPA CONDEMED                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202317400001000PAYMENT WAS SENT VIA WEB 2.22.2024 @ 10:36 PM WHICH BEAT THE MIDNIGHT DEADLINE FOR INTEREST INCREASE.  JLWORSHAM 2.23.2024 @ 7:54 AM                                                                                                                                                                                                                                                                                                                                                                      
202317525001000MELISSA PILKINTON (CUSTOMER'S DTR) MADE PAYMENT VIA PHONE.  RECEIPT   MAILED TO CUSTOMER/3801 CROWN POINT RD/UNIT 2041/JACKSONVILLE FL      32257JLWORSHAM 12.20.2023 @ 11:45 AM                                                                                                                                                                                                                                                                                                                          
202317610000100RECEIVED CK 1333988 FOR $2527.41 ON 6.4.2024.  MAILER SENT FOR $145 TO FARMERS FURNITURE PO BOX 1140 DUBLIN GA 31040.  JLWORSHAM 6.5.2024   *ENVELOPE WAS POSTMARKED 5.30.24                                                                                                                                                                                                                                                                                                                              
202317635001000RECEIVED PAYMENT FOR $10025.14 FOR BILLS 3528-3532.  ALSO APPLIED     $3699.94 TO BILL 3527.  MAILER SENT OUT TO CUSTOMER @ 2826 CLAYTON    DRIVE/VALDOSTA GA 31602.   JLWORSHAM 2.21.2024 @ 10:29 AM                                                                                                                                                                                                                                                                                                     
2023177200010006/6/24 - MAILER SENT TO BRITTANY SHIVER LAW OFC PO BOX 193 CAMILLA GA.PREV.OWNER MR PATRICK REQUESTED MCTC TO SEND HER THE MAILER. NEW      OWNER IS CONFIRMED IN THE ASESSOR'S OFFICE. - MDS                                                                                                                                                                                                                                                                                                             
20231785750100012/11/23 - E&A REQUESTED BILL BE SPLIT SOLAR FARM                                                                                                                                                                                                                                                                                                                                                                                                                                                         
20231786000100012/11/2023 E&R REQUESTED BILL BE SPLIT                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
20231789000100011/15/23 - MAILER SENT TO NEW ADD:347 RESIDENCE ST SW PELHAM. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                       
2023179300001001/23/24 - ERROR POSTING - CHECK WAS PAID BY RYAN LLC FOR DATA CORP,   NOT DOLLAR TREE MNGT. - MDS                                                                                                                                                                                                                                                                                                                                                                                                         
2023180000010005/30/2024 - SPOKE TO DOROTHY FLANIGAN, HER CHECK WAS LOST IN THE MAIL, SHE WILL CALL BACK MONDAY AND MAKE THE PAYMENT BY PHONE (708-295-1312). TAKE OFF INTEREST AND PENALTY PER BRIAN BROCK. LB                                                                                                                                                                                                                                                                                                          
20231808000100011/6/2023 - CORRECTED ERROR ON VALUE FOR 2023                                                                                               11/6/2023 - CORRECTED ERROR ON VALUE FOR 2023                                                                                               11/6/2023 - REFUND APPLIED TOWARD 2020 & 2021 VALUE AGREEMENT                                                                                                                                                     
2023180850010005/31/24 E&R IN OFFICE ERROR FAILED TO DELETE ACCOUNT                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202318210001000SIBLING CALLED TO CHECK IF THEY HAD HOMESTEAD, INFORMED HER TO CONTACT THE TAX ASSESSOR OFFICE  JLWORSHAM 2.16.2024 @ 2:41 PM                                                                                                                                                                                                                                                                                                                                                                             
2023182550010001-18-24 BKB HAD MOBILE HOME BILL REQUEST FROM 21ST CENTURY SINCE NOV  23' BUT WAS WAITING ON MOBILE HOME DIGEST TO BE AVAILABLE.  DID NOT   KNOW THIS WAS CONVERTED TO PROPERTY THEREFORE NO INTEREST OR PENALTIES WILL BE ADDED.  I WILL MAIL THEM A LTTER REQUESTING IMMEDIATE        PAYMENT SO ACCEPT ORIGINAL AMOUNT ONLY, BKB                                                                                                                                                                       
202318605001000ISREAL FOWLER JR CALLED/PAID ACCOUNT OUT VIA PHONE, MAILED RECEIPT TO HIM @ 2407 HARMONY RIDGE COURT/LITHONIA GA 30058  JLWORSHAM           12.14.2023 11:30 AM                                                                                                                                                                                                                                                                                                                                           
20231867000100011/9/2023 - YEARS SUPPORT                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202318680001000JAMES BELL (LIVES IN THE HOUSEHOLD HAS BEEN ASKED TO PAY PROPERTY TAX BILL)  HE STATES HE LOST HIS JOB ON 1.10.2024 AND WILL NOT BE ABLE TO PAY THIS UNTIL HE FILES HIS INCOME TAX.  JLWORSHAM 1.12.2024 @ 12:08  JAMES BELL PHONE INFO:  229.289.9906                                  *MR. BELL HAS BEEN INFORMED AFTER THE DUE DATE THERE WILL BE INTEREST/PENALTIES                                                                                                                                   
202318680001001                                                                      JAMES BELL JUST CALLED TO LET US KNOW THAT HE HAS FILED HIS TAXES.    STATES HE WILL BE HERE TO PAY THIS ONCE HE RECEIVES THE MONEY.  MADE  COMMENT THAT HE WAS GOING TO LET THE OTHER OWNERS OF THIS PROPERTY    KNOW AS TO WHAT IS GOING ON  JLWORSHAM 2.2.2024 @ 9:30 AM                                                                                   6/21/24-PAID PARTIAL $200 OF THE REQUIRED $740 (50% OF $1,481). MR    
202318680001002JAMES SAID HE WILL BE BACK IN 2 WEEKS TO PAY THE REMAINING $500+ SO HE CAN MAKE AN AGREEMENT PLAN. HE GETS PAID EVERY 2 WEEKS - MDS                                                                                                                                                                                                                                                                                                                                                                       
20231871000100012/4/2023 - E&R BOE HEARING CHANGES                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
2023189300010005/28/24 - JASON LANIER REQUESTED FOR A MAILING ADDRESS CHANGE. MAIL TOSTRAWBERRY RD, INSTEAD OF AZALEA DRIVE - MDS                                                                                                                                                                                                                                                                                                                                                                                        
20231899500100012/8/23 - MAILER SENT TO NEW ADDRESS IN ROBIN HOOD DRIVE - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                            
20231910000100012/1/2023 - E&A PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20231910500100012/1/2023 - E&A PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20231911000100012/1/2023 - E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20231913000100012/1/2023 E&A PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
20231914500100012/1/2023 - E&A PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20231917500100012/1/2023 E&A PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
202319440001000SPOKE WITH MRS JULIA SPENCE. SHE STATED SHE IS GETTING A CHECK IN THE MAIL RIGHT NOW  ...5/16/24 @ 9:00 TO PAY THIS ACCOUNT OFF. DWK                                                                                                                                                                                                                                                                                                                                                                      
2023194800010001/25/24 - MR GARY CAME TO OFFICE TO SET-UP A PYMT PLAN. HE WILL BE    HERE MONDAY JAN 29,2024 TO PAY $1,500 THEN SIGN PAPERWORKS - MDS                                                                                                                                                                                                                                                                                                                                                                    
202319555001000RECEIVED CK FROM FAMILY BANK/PELHAM FOR ACCOUNT.  THEY PD  $629.60/CK#: 80418 AND THE BALANCE WAS $679.60.  SPOKE WITH MARTY GREEN AT       CAMILLA FAMILY BANK, SHE ASK THAT WE GIVE HER AN UPDATED BILL AND SHE WILL TAKE CARE OF THIS.  JLWORSHAM 1.11.2024 @ 2:38 PM                                                                                                                                                                                                                                  
20231967000100012/1/2023 - E&RE PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
20231967500100012/1/2023 - E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20231968000100012/1/2023 - E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20231968500100012/1/2023 - E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20231969000100012/1/2023 E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
20231969500100012/1/2023 - E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20231970000100012/1/2023 - E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20231970500100012/1/2023 - E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20231980500100012/1/2023 - E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20231986000100012/1/2023 - E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20231986500100012/1/2023 - E&R PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20231987000100012/1/2023 - E&A PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202319910001000MR.GETER WILL BE IN AND MAKE TWO MORE PAYMENTS TO CLEAR UP HIS        ACCOUNT  DWK                                                                                                                                                                                                                                                                                                                                                                                                                        
202319970001000TRACY THAT IS ON THIS ACCOUNT CALLED TO SEE WHAT BALANCE IS FOR THIS  ACCOUNT.  STATES SHE WILL SEND PAYMENT TOMORROW OR FIRST OF NEXT WEEK.  JLWORSHAM 5.29.2024 @ 1:45 PM                                                                                                                                                                                                                                                                                                                               
20232008500100011/20/23 - MAILER SENT TO BACONTON ADDRESS 11/21/23 - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202320090001000PAYMENT VIA PHONE WITH WILLIE BISHOP/7900 MARINERS HARBOUR DR/WESLEY  CHAPEL FL 33545 FOR ACCOUNTS 4018 & 4019.  MAILED COPY OF RECEIPTS ANDRECEIPT FOR USE OF CARD (VISA).  JLWORSHAM 12.12.2023 @ 2:20 PM                                                                                                                                                                                                                                                                                               
202320095001000PAYMENT VIA PHONE WITH WILLIE BISHOP/7900 MARINERS HARBOUR DR/WESLEY      CHAPEL FL 33545 FOR ACCOUNTS 4018 & 4019.  MAILED COPY OF RECEIPTS AND                                                                      RECEIPT FOR USE OF CARD (VISA).  JLWORSHAM 12.12.2023 @ 2:20 PM                                                                                                                                                                                                                     
202320140001000CUSTOMER CALLED, WILL BE IN ON 1.29.2024 TO PAY THIS BILL OUT.        JLWORSHAM 1.10.2024 @ 11:08                                                                                                                                                                                                                                                                                                                                                                                                         
202320380001000MARY ANN HOOKS (CUSTOMER'S SISTER) CALLED TO GET BALANCE AND WANTED TO SEE HOW CAN PAYMENTS BE SET UP?  INFORMED PAY 1/2 UP FRONT THEN MAKE ARRANGEMENT.  SHE WILL DISCUSS WITH CUSTOMER AND GET BACK WITH US     JLWORSHAM 1.31.2024 @ 11:10 AM                                                                                                                                                                                                                                                          
20232053000100012/8/2023 - E&R AFTER BOE HEARING CHANGES                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
2023206300010005-10-24 SPOKE TO BRANDON.  HE WILL PAY 1/2 IN A FEW WEEKS AND         REMAINDER IN OCTOBER.  I ADVISED HIM I WOULD WORK WITH HIM ON IT. BKB                                                                       5/21/24 - PAID $1,000. - APPLIED TO BILL#4127 - WILL COME BACK NEXT   WEEK TO PAY THE $600+, THEN MAKE THE PAYMENT PLAN. - MDS                                                                                                                                                          
202320635001000SEE 4126 BKB 5-10-24                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
2023207450001001/8/24 - CHECK$#549507 - $47025.88 = IN THE VAULT. AS PER TAYLOR,     APPEAL IS NOT YET FINISH. - MDS                                                                                                                                                                                                                                                                                                                                                                                                     
2023207500001001/8/24 - CHECK$#549513 - $207.88   = IN THE VAULT. AS PER TAYLOR,         APPEAL IS NOT YET FINISH. - MDS                                                                                                                                                                                                                                                                                                                                                                                                 
20232082000100011/28/23 - MAILER SENT TONEW ADD IN MACON GA - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                        
20232091000100012/1/2023 - E&A PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202321660001000CUSTOMER CALLED TO MAKE PAYMENT VIA PHONE, COPY OF RECEIPT, ETC MAILED TO CUSTOMER @ 10275 WOODPECKER RD  BACONTON GA 31716.  CUSTOMER ALSO INFORMED TO CONTACT TAX ASSESSORS OFFICE TO GET HIS MOBILE HOME       STICKER  JLWORSHAM 4.8.2024 @ 9:50 AM                                                                                                                                                                                                                                                   
202322935001000SHE IS MAILING A CHECK TODAY BKB 5-29-24                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
20232305000100011/7/2023 - YEARS SUPPORT                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
2023230550010005/31/24 E&R FILED YEAR'S SUPPORT                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20232324000100012/8/2023 - E&R CHANGES DUE TO BOE HEARING                                                                                                                                                                                                                                                                                                                                                                                                                                                                
20232332000100012/8/23 - MAILER SENT TO NEW ADD: PINECLIFF RD - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                      
20232333000100011-28-23 RECEIVED CK#131 IN MAIL TODAY BUT CUSTOMER DID NOT SIGN CHECK. INSTEAD HAD BILL# IN SIGNATURE SPOT AND WILLIE HARRIS PRINTED IN THE (FOR) SECTION ON THE CHECK.  RETURNED CHECK AND ASKED TO SEND CORRECT CHECK.  BKB                                                                                                                                                                                                                                                                            
202323430001000RCVD CKS 828135085/$105.00, 828135083/$187.00.  PAID OUT BILL 4685 AND $196.23 WAS APPLIED TO BILL 4686  JLWORSHAM 12.6.2023                *MAILERS SENT TO CUSTOMER @ PO BOX 110357 CARROLLTON TX 75011                                                                               RCVD PAYMENT FOR $28/CK#: 830159269 APPLIED PAYMENT TO BILL 4686      *MAILER SENT TO CUSTOMER @ PO BOX 110357 CARROLLTON TX 75011                                                                                
202323435001000RCVD CALL FROM BRENDA HARVEY WANTING TO KNOW WHAT THE BALANCE IS AND  IF SHE COULD PAY THIS WITH CHECK (INFORMED YES)  JLWORSHAM 3.14.2024 @ 10:35 AM                                                                                                                                                                                                                                                                                                                                                     
20232347000100011/21/23 - MAILER SENT TO ADD IN BACONTON GA - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                        
20232347500100011/21/23 - MAILER SENT TO ADD IN BACONTON GA - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                        
20232348000100011/21/23 - MAILER SENT TO ADD IN BACONTON GA - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                        
20232348500100011/2/23 - A MAILER WAS SENT TO ADD: 9857 VINES RD BACONTON, IN CASE   THE OWNER NO LONGER LIVES IN COVINGTON PA. - MDS                                                                                                                                                                                                                                                                                                                                                                                    
202323825001000MICHELLE SHARP MCLEOD CALLED AND MADE PAYMENT VIA PHONE.  RECEIPTS    MAILED TO HER @ 4418 LITTLE ROCK RD/SALE CITY GA 31784 JLWORSHAM 1.23.24 @ 3:00 PM                                                                                                                                                                                                                                                                                                                                                  
20232419500100011/17/23 - MAILER SENT TO ADD: 1241 OLD THOMASVILLE RD - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                              
20232458000100011/17/23 - MILER SENT TO NEW ADD: CAIN ROAD - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                         
2023246650010005-30-24 MR. HENDLEY CAME TO OFFICE AND SAID HE SOLD THE LAND AND HOUSE TO GERALD SAPP 336-6883 BACK LATER PART OF LAST YEAR.  ADV MR HENDLEY THAT I WOULD MAKE CONTACT WITH MR SAPP AND SEE WHAT HE WANTS TO DO.  BKB.  I CALLED MR SAPP, HE SAID IF ATTORNEY DID NOT SET ASIDE HE WILL CLEAR. BKB 5-30-24                                                                                                                                                                                                
202324675000100RCVD PAYMENT OF $8382.81/CK # 015553 ON 6.10.2024.  MAILER SENT FOR   BALANCE OF $481.03 TO CUSTOMER AT ADDRESS LISTED  JLWORSHAM 6.10.2024 @ 11:16 AM                                                                                                                                                                                                                                                                                                                                                    
202324805001000CUSTOMER CALLED TO GET BALANCE, WANTED TO DO PAYMENT VIA PHONE BUT WAS INFORMED OF THE SERVICE FEE WHEN USING CARD.  STATES SHE WILL COME IN TO PAY WITH CASH.  STATES SHE WILL BE HERE BEFORE 3.22.2024 JLWORSHAM 2.26.2024 @ 4:25 PM                                                                                                                                                                                                                                                                    
20232484000010011/3/2023 - CHANGES MADE AFTER RETURN FILED FOR 2023                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202325420001000PAYMENT MADE BY NORRIS RANDALL VIA PHONE.  MAILED RECEIPT(S) TO PO BOX 160905/NASHVILLE TN 37216  JLWORSHAM 2.16.2024 @ 12:40 PM                                                                                                                                                                                                                                                                                                                                                                          
2023256350010006/20/24 E&R LEASE TERMINATED - PROPERTY BACK TO PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                          
202325850001000LISA WADE MADE A PAYMENT OF 400.00 ON 3/13/24 AND STATED SHE WILL BE  CALLING IN AT LEAST ONCE A MONTH MAKING PAYMENTS AS SHE CAN ON THE    REMAINING BALANCE. SHE HAS BEEN ADVISED THAT INTEREST AND PENALTIES   ALONG WITH OTHER FEES WILL BE ADDED TO THE REMAINING BALANCE THE      LONGER IT TAKES TO PAY IT OUT... DWK 3/13/24 1:45                                                                                                                                                                 
202325890001000RECD CK #4409 IN MAIL FOR $2457.85 HOWEVER THE MIDDLE LINE READ TWO   THOUSAND FIFTY SEVEN & 85/100.  I RETURNED CHECK WITH NOTE FOR        CORRECTED AMT TO BE SENT. VERIFIED WITH RENAE APPEAL HAS BEEN RESOLVED BKB 12-4-23                                                                                                                                                                                                                                                                            
202325905001000RENE D HOLMES (SON) MADE PAYMENT VIA PHONE FOR BILL #: 5181 & 7042.   RECEIPTS MAILED TO HIM @ 5131 DUNEDIN STREET/CRESTVIEW FL 32539       JLWORSHAM 12.28.2023 @ 4:00 PM                                                                                                                                                                                                                                                                                                                                
20232651000100011/2/23 - MICHELLE HOWARD CALLED MCTC OFC EXPRESSING CONCERN ABOUT 2  PROPERTIES IN LANDFILL. SHE WILL PAY ONLINE PATIAL PYMTS AND DO HER   BEST TO PAY-OFF ASAP. - MDS                                                                                                                                                                                                                                                                                                                                   
20232652500100012/8/23 - MAILER SENT TO PO BOX ADDRESS - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                             
202326760001000MS.JOHNSON(HUFF) ADVISED THAT SHE IS GOING THROUGH SOMETHING AND WILL BE IN THE END OF FEBRUARY TO PAY THIS ACCOUNT OUT. DWK 2/16/24                                                                                                                                                                                                                                                                                                                                                                      
202326765001000WHEN PAYS BY WEB TRY TO GET NUMBER AND EMAIL ADDRESS OR IF PAID IN    PERSON. BKB 1-11-24                                                                                                                                                                                                                                                                                                                                                                                                                 
202326770001000RCVD PAYMENT OF $4905.41(CK 1041) POST MARK 1.23.2024.  MAILER SENT TO CUSTOMER FOR $47.01 @ 4828 DANIE DR/CAMILLA GA 31730                 JLWORSHAM 1.30.2024 @ 9:27 AM                                                                                                                                                                                                                                                                                                                                 
202326830001000CUSTOMER CALLED STATING THAT HE RECEIVED A LETTER ABOUT THE BALANCE.  STATES HE NO LONGER OWN THIS PROPERTY, INFORMED HIM TO CONTACT HIS    CLOSING ATTORNEY AND STATES HE WILL DO THIS   JLWORSHAM 5.28.2024 @ 11:10 AM                                                                                                                                                                                                                                                                                  
20232701500100011/2/23 - ADDRESS WAS UPDATED TO CAMILLA ADDRESS. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                   
20232702000100011/2/23 - ADDRESS WAS UPDATED TO CAMILLA ADDRESS. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                   
20232702500100011/2/23 - ADDRESS WAS UPDATED TO CAMILLA ADDRESS. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                   
20232710500100012/8/23 - MAILER SENT TO NEW ADDRESS IN WOODRIDGE LANE IN CAIRO - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                     
20232732000100012-11-23 RECEIVED CHANGE OF ADDRESS REQUEST FOR THIS ACCT C/O JOHN    HUTTO SHOWING 10176 BIG CANOE, 27 SUMMITT DRIVE BIG CANOE GA 30143    WITH PHONE # 813-210-6623 AND EMAIL AT ITEJEH@YAHOO.COM BKB                                                                                                                                                                                                                                                                                                   
202327635001000MELISSA CASTELLO (319.8443) IS THE PROPERTY OWNER AND STATES SHE WILL BE IN TO MAKE PAYMENT WITHIN A MONTH.  INFORMED HER THAT THE ACCOUNT  WILL CONTINUE TO ACCRUE PENALTIES/INTEREST UNTIL PAID IN FULL.        JLWORSHAM 6.14.2024 @ 11:00 AM                                                                                                                                                                                                                                                          
202327865001000RECEIVED A CHECK FROM CARRINGTON MORTGAGE SERVICES ANAHEIM, CA        CK#10960399 FOR $1419.74 WHICH IS TOO MUCH. SENT MAILER FOR CORRCT    AMOUNT OF $1000.00 WILL HONOR 4-15-24 DATE BKB 4-15-24                                                                                                                                                                                                                                                                                                        
202328085001000MR.JACKSON CALLED AND STATED THAT HE WILL BE IN THE FIRST OF FEBRUARY TO PAY THIS ACCOUNT OUT. DWK                                                                                                                                                                                                                                                                                                                                                                                                        
202328090001000MR JACKSON CALLED AND STATED HE WILL BE IN BY THE FIRST OF FEBRUARY TO PAY THIS ACCOUNT OUR                                                                                                                                                                                                                                                                                                                                                                                                               
202328355001000CUSTOMER CALLED THAT HE WILL BE IN TODAY TO MAKE PAYMENT.  CURRENT    BALANCE GIVEN TO HIM  JLWORSHAM 6.25.2024                                                                                                                                                                                                                                                                                                                                                                                           
202328435001000IF WE RECEIVE ANOTHER CHECK IN THE MAIL FOR MR. ROBERT JAKES CALL HIM AT 229-869-5492.                                                                                                                                                                                                                                                                                                                                                                                                                    
20232847630100012/8/2023 - E&A REQUESTED BILL BE SPLIT BILL SOLAR CO FOR THEIR PART  ON 2-15-24 CALLED ASHERFREID BACK AT 714-469-6473 AND LM ON VM AROUND 4:15PM.  CALLED AGAIN ON 2-16-24 AT 2:25 PM STILL NO LUCK. BKB        3-11-24 CALLED LM ON VM 3:39 PM LM TO CALL MY PHONE.                                                                                                                                                                                                                                    
20232847750100012/8/2023 - REQUESTED BILL BE SPLIT SOLAR FARM                                                                                                                                                                                                                                                                                                                                                                                                                                                            
20232849500100012/8/2023 - E&R REQUSTED BILL TO BE SPLIT SOLAR FARM                                                                                                                                                                                                                                                                                                                                                                                                                                                      
20232851500100012/11/2023 - REQUESTED BILL BE SPLIT SOLAR FARM                                                                                                                                                                                                                                                                                                                                                                                                                                                           
2023285800010001-22-24 RECEIVED CHANGE OF ADDRESS REQUST FROM JEROME BROWN POA (708) 212-1639 FROM 7588 BREST STATION RD TO 6430 W 110TH ST. WORTH IL. 604682. EMAIL:GOVERNUER8@NETSCAPE.NET---BKB                                                                                                                                                                                                                                                                                                                       
202328725001000RCVD CALL FROM "LATOSHA" WANTING TO KNOW IF ANYONE HAS PAID THIS BILL?INFORMED CUSTOMER THAT THE BILL JUST CAME OUT THIS PAST WEEKEND AND   THE DUE DATE IS 1.22.2024.  AGAIN REMINDED THIS PERSON THAT IF SHE    PAID THE BILL THAT IT DOES NOT MAKE THE PROPERTY HERS. JLWORSHAM 11.8.2023 @ 12:00 PM                                                                                                                                                                                                   
2023287400010001/24/24 - FAUSTINO #229-319-5311 - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
20232942500100011/16/23 - MAILER SENT TO CANTON ADDRESS - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                            
2023295500010003/18/24 - SPOKE TO STEPHANIE JOHNSON - SHE MAILED A CHECK FOR PROPERTY TAXES 2 WEEKS AGO - STILL HAVE NOT RECEIVED IT - 478-718-8153                                                                                                                                                                                                                                                                                                                                                                      
2023295550010003/18/2024 - STEPHANIE JOHNSON MAILED A CHECK 2 WEEKS AGO AND IT HAS   NOT ARRIVED.  478-718-8153                                                                                                                  CALLED NUMBER LISTED ABOVE, LEFT VM OF PAYMENT RCVD.  ACCOUNT 5910    PAID IN FULL AND PARTIAL PAYMENT FOR ACT 5911.  RECEIPTS MAILED TO    CUSTOMER @ 200 SANSBURY TRAIL/WARNER ROBINS GA 31088  JLWORSHAM       3.19.2024                                                             
20232967000100012/8/20023 - E&R AFTER BOE HEARING CHANGES                                                                                                                                                                                                                                                                                                                                                                                                                                                                
202329720001000MRS. SHIRLEY JONES CALLED AND STATED THIS BILL WAS MAILED TO HER      ADDRESS AND NEITHER OF THE PEOPLE LISTED LIVE AT HER ADDRESS. SHE IS  MAILING IT TO US AND DON'T WANT THIS TO HAPPEN AGAIN ...DWK 11/8/23                                                                         11/20/23 - TAYLOR CHANGE THE ADDRESS TO WHERE THE PROPERTY IS LOCATED 486 MLK JR BLVD NW. MAILER WAS SENT 11/21/23 - mds                                                                                          
202329855001000TREY JONES CALLED CANCER AND OUT OF WORK ON LONG/SHORT TERM DIS FOR   NOW. ADVISED WILL WORK WITH HIM.  HE WILL CALL ME BACK FRIDAY 2-2-24  BKB 1-30-24.                                                                                                                                                                                                                                                                                                                                                  
20232998500100011/22/23 - KEVIN WILLIAMS CALLED OFC SAYING HE IS THE LAWFUL HEIR SO  MUST ONLY RECEIVE PYMT FROM HIM AND BILL MUST BE SENT TO ONLY HIM,    UNLESS THERE'S A NEW INSTRUCTION. - MDS                                                                                                     11/22/23 - MAILER SENT TO GREENSBORO ADD - MDS                                                                                                                                                                    
2023302200010002/16/24 - SON, DARIUS JONES CAME TO MCTC, PTP THIS MONTH (FEBRUARY)   AND MARCH, 2024. TO PAY-OFF BY MARCH 15, 2024. - MDS                                                                                                                                                                                                                                                                                                                                                                                
20233035500100011/2/23 - MAILER WAS SENT ALSO TO PHYLLIS TURNER, SISTER OF SASHY     SONEn, IN ALBANY ADDRESS, AS PER HER REQUEST. - MDS                                                                                                                                                                                                                                                                                                                                                                                 
2023303750010004/23/24 PROPERTY COMBINED WITH C12 / 44                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
20233043500100011/21/23 - MS TAMMY JONES MAILED CHECK TO OUR PO BOX ADDRESS BUT POST OFC RETURNED THE MAIL SAYING FORWARD ADDRESS EXPIRED. SHE WAS ADVISED TO MAIL IT AGAIN. - MDS                                                                                                                                                                                                                                                                                                                                       
20233045500100011/28/23 - MAILER SENT TO STAFFORD VA ADDRESS - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202330525001000CUSTOMER CAME BY AND WILL PAY THIS BILL ON 2.29.24 OR 3.1.24.  COPY OF BILL GIVEN  JLWORSHAM 2.28.2024 @ 9:51                                                                                                                                                                                                                                                                                                                                                                                             
202330540001000CUSTOMER'S DTR CALLED TO MAKE PAYMENT VIA PHONE.  RECEIPT MAILED TO   CUSTOMER @ 193 SUNSET CIRCLE/CAMILLA GA 31730 JLWORSHAM 2.2.2024 @    2:55 PM                                                                                                                                                                                                                                                                                                                                                       
20233054500100011/17/23 - MAILER SENT TO ADDRESS IN HAWTHORNE FL - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                   
20233055000100011/17/23 - MAILER SENT TO ADDRESS IN HAWTHORNE FL - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                   
20233055500100011/17/23 - MAILER SENT TO ADDRESS IN HAWTHORNE FL - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                   
20233056000100011/17/23 - MAILER SENT TO ADDRESS IN HAWTHORNE FL - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202330865001000CUSTOMER CALLED TO MAKE APT VIA PHONE, RECEIPT MAILED TO CUSTOMER @ PO BOX 473 BACONTON GA 31716.  ALSO PICKED UP/MAILED STICKER FROM THE   ASSESSORS OFFICE FOR THE DOUBLE WIDE.  CUSTOMER HAS BEEN INFORMED OF  THE ABOVE INFO.  JLWORSHAM 3.6.2024                                                                                                                                                                                                                                                     
202330880001000CUSTOMER WAS IN THE HOSPITAL IN NOVEMBER THE ENTIRE MONTH AND HE IS   PLAYING CATCH UP...HE WILL BE IN BEFORE FEBRUARY 22. 2024 TO PAY THIS ACCOUNT. DWK                                                                                                                                                                                                                                                                                                                                                  
202331020001000RCVD CK: 2289 FOR $46,616.83 (BILLS 6199-6205) POST MARK 1.23.2024.   MAILER FOR BILL 6204 MAILED TO KEMP PROPERTY MANAGEMENT/PO BOX        1525/TIFTON GA 31793  JLWORSHAM 1.31.2024 @ 8:24 AM                                                                                                                                                                                                                                                                                                           
2023311800010003/29/24 - E&A BREACH OF CONCERVATION USE COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                         
20233140000100012/8/23 - MAILER SENT TO NEW ADD: NEWBERRY FL - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                       
20233157500100012/8/2023 - E&A BOE HEARING CHANGES                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
20233158000100012/8/2023 - E&R AFTER BOE HEARING CHANGES                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
20233159500100012/8/2023 E&R AFTER BOE HEARING CHANGES                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
20233162500100012/8/2023 E&A AFTER BOE HEARING CHANGES                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
20233163000100012/8/2023 - E&R AFTER BOE HEARING CHANGES`                                                                                                                                                                                                                                                                                                                                                                                                                                                                
20233165000100012/8/2023 - E&R AFTER BOE HEARING CHANGES                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
20233176500100011/2/23 - ADDRESS WAS UPDATED TO FLORIDA AS PER INSTRUCTION FROM JUNE KNIGHT. MAILER WAS SENT TO FLORIDA. - MDS                                                                                                                                                                                                                                                                                                                                                                                           
2023318100010006/21/24 - MS SHEILA CALLED SAYING THIS PROPERTY WAS FORECLOSED. SHE   WAS ADVISED TO COMMUNICATE WITH THE MORTGAGE CO - MDS                                                                                                                                                                                                                                                                                                                                                                               
2023321300010005/28/24 - EMILY OF CHIROPRACTIC VERIFIED THAT A PYMT OF $300 -        CHK#11705 - DATED 1/12/24 IS MISSING. SHE WILL CHK THEIR BANK         STATEMENT IF THIS CHECK WAS CLEARED OR NOT, THEN SHE WILL CALL MCTC - EMILY # 229-294-3091 - MDS                                            5-24-24 SPOKE TO TERRY LAMBERT AND HE ASKED TO LOOK AT HIS PAYMENT    HISTORY,  I RESEARCHED HISTORY AND HE PAYS. ADV TO MAIL ANOTHER CHECK FOR $300 AND WAIVE INT AND PENALTIES PER BKB. (770-856-8070)          
202332765001000RECEIVED PAYMENT ON 1/23/2024 INTEREST HAD BEEN ADDED. DWK                                                                                                                                                                                                                                                                                                                                                                                                                                                
20233278000100011-30-23 RECD CK#5001 IN MAIL TODAY FOR $2576.00 and in the middle    section it read twenty five & 76/100 instead of twenty five hundred   seventy six and 00/100.  I MAILED THE CHECK BACK WITH A LETTER        EXPLAINING THE REASON FOR RETURNING IT.  BKB                                                                                                                                                                                                                                            
202332800001000RECEIVED CHECK #1454 FOR $600 WHICH WAS TOO MUCH AND ASKED HER TO SENDANOTHER CHECK FOR $576.03 AND I WOULD SHRED THE WRONG CHECK IF OK WITH ER AND SHE SAID IT WAS. BKB 2-13-24`                                                                                                                                                                                                                                                                                                                         
202332815001000MATTHEW BAILEY ASK THAT WE MAIL HIM A BILL TO LBI LLC PO BOX 1024     PELHAM GA 31779  JLWORSHAM 11.20.23 @ 9:00 AM                                                                                                                                                                                                                                                                                                                                                                                       
202332840001000CUSTOMER JUST HAD SURGERY AND WILL BE IN THE END OF FEBRUARY TO PAY   ACCOUNT OFF. DWK                                                                                                                                                                                                                                                                                                                                                                                                                    
202333115001000GRAND DTR (TANITASHA HARRIS)WILL CALL THURS (AM) TO MAKE PAYMENT      JLWORSHAM  1.31.2024 @ 3:44 PM                                                                                                                                                                                                                                                                                                                                                                                                      
20233326000100012/8/23 - MAILER SENT TO NEW MAILING ADD: PAVO GA - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                   
20233327500100011/17/23 - MAILER SENT TO ADD: PAVO - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
20233339000100012/8/23 - MAILER SENT TO NEW ADDRESS IN BROAD ST APT E3 - MDS         1/8/24 RECD PYT FROM RICHARD KEITH LODGE REQUSTING CHANGE OF ADDRESS  TO CORDELE 1-850-868-1697 BKB                                         1-18-24 KEITH CALLED AND DAD (BOBBY) PASSED AWAY.  P&C BANK CLOSED THE CHECKING ACCOUNT THAT THE CHECK THAT PAID THIS BILL WAS PAID FROM.   KEITH HAS ORDERED NEW CHECKS WITH REGIONS BANK AND WILL FORWARD US A  CHECK WHEN HE GETS IT. DUE TO CIRCUMSTANCES BEYOND HIS CONTROL, NO FEE
202333390001001 WILL BE CHARGED. BKB 1-850-545-4322 KEITHS NUMBER                                                                                                                                                                                                                                                                                                                                                                                                                                                        
202333525001000RECD CHANGE OF ADDRESS REQUEST BY REBEKAH MERCER 229-319-9253 FROM 408 ST REGIS DR OXFORD GA 30054 TO 4605 MT. OLIVE RD. PELHAM 31779 BKB 1-19-24                                                                                                                                                                                                                                                                                                                                                         
202333605001000RCVD PAYMENT OF $447.90/POSTMARK 2.26.2024.  MAILER SENT TO CUSTOMER @ 2979 LITTLE ZION RD/SNEADS FL 32460  JLWORSHAM 2.28.2024                                                                                                                                                                                                                                                                                                                                                                           
20233371000100011/15/23 - MAILER SENT TO NEW ADD IN TIFTON GA - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                      
20233374000100011/2/23 - WHEN MR ELIJAH GREEN PAYS, PLS EXPLAIN TO HIM THAT THE QUIT CLAIM DEED WAS RECORDED APRIL 2023, THAT'S WHY IT IS STILL IN GLORIA  LOWE'S NAME - MDS                                                                                                                                                                                                                                                                                                                                             
20233396000100012/8/23 - MAILER SENT TO NEW ADDRESS IN DUNNELLON FL - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                
2023340100010006/10/24 - TERESA MAEWEATHER CALLED TO ASK FOR AN UPDATED AMT OF TAX   DUE. SHE WAS HOSPITALIZED SO SHE WAS NOT ABLE TO PAY THIS, BUT SHE    WILL DO HER BEST TO PAY BEFORE JUNE 22, 2024 - MDS                                                                                                                                                                                                                                                                                                            
202334055001000CUSTOMER CALLED/MADE PAYMENT VIA PHONE.  RECEIPT MAILED TO 5734 STONEY HILL RD/NEW HOPE, PA 18938 JLWORSHAM 1.30.2024 @ 3:10 PM                                                                                                                                                                                                                                                                                                                                                                           
2023341550010008/15/23 - MR TILLMAN MANGO (#229-254-6619), CURRENTLY LIVE IN             BAINBRIDGE, BUT STILL OWNS THIS PROPERTY, GAVE INSTRUCTION NOT TO     RECEIVE ANY PAYMENT FOR HIS PROPERTY, EXEPT HIM. - MDS                                                                                                                                                                                                                                                                                                    
202334195001000CUSTOMER CALLED AND MADE PAYMENT VIA PHONE FOR BILLS 2023: 6839-6842. RECEIPTS MAILED TO CUSTOMER @ 999 HAMRICK LANE/BACONTON GA 31716      JLWORSHAM 3.14.2024 @ 2:02 PM                                                                                                                                                                                                                                                                                                                                 
202334270001000RECEIVED PAYMENT TODAY FOR $162.39 (MONEY ORDER).  RETURNED TO        CUSTOMER WITH COPY OF A MAILER AND WROTE " PLEASE SEE ATTACH INFO.    THE MONEY ORDER THAT WE RECEIVED THIS MORNING IS FOR $162.39.  THE    AMOUNT THAT YOU OWE IS $100.  PLEASE PAY THE CORRECT AMOUNT ($100.00)  THANK YOU"  RETURNED TO CUSTOMER: MONEY ORDER FOR $162.39, COPY OF                                                                         CURRENT BILL.  SEE JEAN FOR COPIES  JLWORSHAM  11.7.23                
20233438000100011/21/23 - AS PER MARY MARCUS INSTRUCTION LAST YEAR, DO NOT ACCEPT ANY PAYMENTS FROM HER BANK. SHE PAYS HER OWN PROP TAX DUE. - MDS                                                                                                                                                                                                                                                                                                                                                                       
202334405001000MRS.VELMA MARCUS CALLED AND STATED SHE IS ILL AND SHE CAN'T DRIVE AND WILL GET THE CHECK IN THE MAIL TO PAY THIS ACCOUNT. .. DWK                                                                                  1/08/24 - RETURNED CHECK BY MAIL TO ADDRESS: 6891 OLD GA HWY 3. ACCNT WAS ALREADY PAID 12/29/23 BY MS VELMA WITH CHECK 1176. - MDS                                                                                                                                                      
202334575001000MRS ZARAGOZA STATED TO LET HER BROTHER CARL KNOW THAT HIS SISTER FROM ATLANTA PAID THIS BILL .... DWK 3/20/24 1:03                                                                                                                                                                                                                                                                                                                                                                                        
2023345800010006/24/24 - MARY MAGERI, DAUGHTER OF LATE MR MARTIN , (#214-701-9611)   WOULD LIKE TO MAKE AN AGREEMENT PLAN. DUE TO THE AMT INVOLVE, SHE WAS INFORMED THAT THE DECISION OF APPROVAL OR NOT WILL BE FROM THE TAX    COMM. - MDS                                                                                                                                 6/24/24 - AS PER BKB APPROVAL - OK FOR A PAYMENT PLAN, REQUIRED 50%   AND PAY-OFF BY SEPT, 2024. MS MARY WAS INFORMED AND SHE WILL DISCUSS  
202334580001001THIS SITUATION WITH HER TRUSTEES. - MDS                                                                                                     6/25/24 - WILL BE EXPECTING A $20K CASHIER CHECK + SIGNED & NOTARIZED AGREEMENT PLAN FROM MS MARY - MDS                                                                                                                                                                                                                                                       
202334995001000RECEIVED EMAIL FROM LINDA COX @ CHEW & ADAMS.  PAYMENT WILL BE MADE   SOON, BILL NUMBER & AMOUNT EMAILED TO LINDA.  IF NEED TO SEE EMAIL,   TALK WITH JEAN             JLWORSHAM 1.24.2024 @ 9:18 AM                                                                                                                                                                                                                                                                                                      
202335210001000RENE D HOLMES (SON) MADE PAYMENT VIA PHONE FOR BILL #: 5181 & 7042.       RECEIPTS MAILED TO HIM @ 5131 DUNEDIN STREET/CRESTVIEW FL 32539       JLWORSHAM 12.28.2023 @ 4:00 PM                                                                                                                                                                                                                                                                                                                            
20233568000100012/1/2023 - E&A PUBLIC UTILITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
20233568500100012/1/2023 - E&A PUBLIC UTILITY                                        S                                                                                                                                                                                                                                                                                                                                                                                                                                   
2023357200010001/24/24 - AS PER PHONE CONVERSATION, MS OLA MAE WILL BE COMING TO         OFFICE ON FEB 3, 2024 TO PAY HALF OF HER 2 ACCTS AND SIGN THE         AGREEMENT PLAN. - MDS                                                                                                                                                                                             2.5.2024 - BRENDA THOMAS (CUSTOMER'S DTR) WILL BE HERE ON 2.9.2024 TO                                                                   
202335720001001    PAY 1/2 AND THEN SET UP PAYMENT AGREEMENT.  JLWORSHAM @ 3:49 PM   2-9-24 I BKB SPOKE TO BRENDA AND SHE WILL GET HUSBAND TO COME BY THE  OFFICE ON TUESDAY 2-13-24 AND PAY $400. TOLD I WILL PAY OFF SMALL     BALANCE AND PUT REMAINDER ON THIS ACCT AND GET HER NUMBER FROM HUSBAND AND I WILL CALL AND MAKE ARRANGEMENTS WITH.                                                                                                                                                                      
2023357250010001/24/24 - AS PER PHONE CONVERSATION, MS OLA MAE WILL BE COMING TO     OFFICE ON FEB 3, 2024 TO PAY HALF OF HER 2 ACCTS AND SIGN THE         AGREEMENT PLAN. - MDS                                                                                                                       2.5.2024 - BRENDA THOMAS (CUSTOMER'S DTR) WILL BE HERE ON 2.9.2024 TO PAY 1/2 AND THEN SET UP PAYMENT AGREEMENT.  JLWORSHAM @ 3:49 PM                                                                             
202335725001001SEE OTHER ACCT FOR COMMENT BKB 2-9-24  BILL# 7144                     500-0023                                                              2-13-24 HUSBAND BROUGHT PAYMENT IN.  MAILED PYT ARRANGEMENT> SHE      AGREED TO $200 EACH MONTH STARTING IN MARCH.  SHOULD HAVE CLEARED BY  JUKY 2024. BKB                                                                                                                              BRENDA THOMAS CALLED, WILL PAY ON ACCT ON MONDAY, 3.4.2024 B/C THE 3RD
202335725001002 IS ON SUNDAY.  INFORMED CALLER THAT THIS WAS FINE AND SHE ASKED THAT BKB BE INFORMED (DONE)   JLWORSHAM 3.1.2024 @ 2:54 PM                                                                                       BRENDA THOMAS HAS CALLED TO LET US KNOW THAT HENRY THOMAS WILL BE HERE ON THURSDAY, 3.28.2024 TO MAKE PAYMENT ON THIS ACCOUNT.  JLWORSHAM 3.25.2024 @ 11:40 AM                                                                                                                          
202335855001000JOHN BURNS WILL BE HERE FRIDAY, 12.8.2023 TO PAY THIS ACCOUNT         JLWORSHAM 12.6.2023 @ 2:30 PM                                                                                                                                                                                                                                                                                                                                                                                                       
20233638000100012-8-23 RECEIVED CK#1240 IN AMOUNT OF $4717.46 FOR BILL #S            7276,7277&7278 BUT MIDDLE LINE READ FOUR THOUSAND SEVEN HUNDRED       &46/100.  i RETURNED THE CHECK WITH BILLS AND REQUESTED CORRECTED     CHECK. BKB                                                                                                                                                                                                                                                                              
202336385001000SEE 7276                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202336390001000SEE 7276                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
20233655000100011/7/2023 - E&R YEARS SUPPORT                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
2023367050010003/6/24 - ACCESSORY BUILDING WAS NOT CHANGED TO EXEMPT                                                                                                                                                                                                                                                                                                                                                                                                                                                     
20233671000100011/16/23 - MAILER SENT TO ADD: NICKS RD - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                             
20233677500010012/21/23 - MAILER SENT TO NEW ADD: 3604 NICKS ROAD - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                  
20233681000100012/1/23 E&A PUBLIC UTILITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
20233681500100012/1/2023 E&A PUBLIC UTILITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
20233682000100012/1/2023 E&A PUBLIC UTILITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
20233682500100012/1/2023 E&A PUBLIC UTILITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202336865001000RECEIVED CH FROM CARRINGTON MTG. MAILED BALANCE DUE LTR DUE TO AMOUNT SENT NOT BEING ENOUGH.  HONOR THIS DATE FOR BALANCE WHEN IT COMES IN. BKB 6-13-24                                                                                                                                                                                                       SENT MAILER TO CARRINGTON/1600 SOUTH DOUGLASS RD  STE 110 & 200       A/ANAHEIM CA 92806   JLWORSHAM 6.13.2024 2:11 PM                      
2023371000010001-25-24 JONATHAN MOBLEY CALLED AND SAID HE WILL GET WITH HIS BROTHER  RODNEY AND THEY WILL CLEAR.  HE WILL ADV ME. BKB                                                                                            JONATHAN MOBLEY (SON OF CUSTOMER)813.545.6303 CALLED ASKING WHAT THE  LETTER OF FIFA MEANT.  UPDATED TOTAL GIVEN TO HIM, STATES THAT THE    FAMILY IS TRYING TO GET THE MONIES UP TO PAY THIS  JLWORSHAM 6.5.2024                                                                       
202337210001000CUSTOMER CALLED TO MAKE PAYMENT VIA PHONE.  ONLY COULD PAY $100 TODAY B/C OF VEHICLE, HEATER, ETC IS TORE UP AND NEEDS TO PAY  MONEY TO GET THOSE FIXED.  STATES SHE WILL PAY REMAINDER BILL NEXT MONTH.  CUSTOMER INFORMED AFTER DUE DATE (1.22.2024) THERE WILL BE INTEREST/PENALTIES.CUSTOMER STATES SHE UNDERSTANDS.  ALSO CUSTOMER IS SICK WITH COVID/FLUJLWORSHAM 1.16.2024 @ 8:49 AM                                         *RECEIPT MAILED TO CUSTOMER @ PO BOX 344/MEIGS, GA 31765              
202337295001000HONEY MOORE PAID 300.00 AND WILL COME IN IN FEBRUARY TO PAY THE       BALANCE. DWK                                                                                                                                                                                                                                                                                                                                                                                                                        
202337320001000CUSTOMER CALLED TO CHECK ON HER PAYMENT (CK#:??? FROM FAMILY BANK) SHE MAILED PAYMENT FIRST OF THE MONTH.  WILL CHECK WITH US LATER THIS    WEEK TO SEE IF WE HAVE RECEIVED IT.  JLWORSHAM 1.16.2024 @ 9:09 AM                                                                          1/23/24 4 PM - AS PER BKB, IT'S OK TO ACCEPT ANOTHER CHECK FROM HER,  WAIVE THE INTEREST AND RECORD THE ORIGINAL TAX DUE. SHE WORKS IN      TALLAHASSEE, SO SHE'S CONTEMPLATING ON DOING OVERNIGHT, OR REQUEST    
202337320001001SOMEBODY TO DROP HER CHECK FOR HER. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202337370001000ANNIE BARNEY CALLED TO SEE WHAT TO DO TO SET UP MONTHLY PAYMENTS,     INFORMED SHE WOULD HAVE TO PAY 1/2 UP FRONT THEN SET UP MONTHLY       PAYMENTS.  ALSO INFORMED HER THAT THE 22ND (@ MIDNITE) THE ACCOUNT    ACCRUE'S MORE INTEREST, ETC.  STATES SHE WILL BE HERE NEXT MONTH.     JLWORSHAM 2.14.2024 @ 9:45 AM                                                                                                               ELIZABETH MOORE COME IN AND SET UP A PAYMENT PLAN AND STATED SHE WOULD
202337370001001 PAY AT LEAST 300.00 A MONTH PAYING IN FULL BY JULY 30,2024...DWK 3/21/24 @ 1:10 PM                                                                                                                                                                                                                                                                                                                                                                                                                       
20233737500100011/30/23 - MAILER SENT TO NEW ADD: APT 5111 IN CANTON GA - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                            
202337400001000PAYMENT MADE VIA PHONE, RECEIPT MAILED TO SEBRICA T MOORE @ 3724      CASTLE PINES LN/ALBANY GA 31721  JLWORSHAM 12.5.2023 @ 2:32 PM                                                                                                                                                                                                                                                                                                                                                                      
202337430001000                                                                      MS. MCCLENDON STATED SHE WILL BE HERE TODAY 1/11/24 TO PAY THIS BILL                                                                                                                                                                                                                                                                                                                                                                
202337620001000MR. MORMAN CALLED WANTING TO GET BALANCE, GAVE HIM THE INFO.  HE      WANTED TO KNOW WHY THE TAX WENT UP, GAVE HIM THE NUMBER TO TAX        ASSESSORS OFFICE.   JLWORSHAM 2.22.2024 @ 9:55 AM                                                                                                                                                                                                                                                                                                             
2023376600010005/8/24 - STEPHANIE MORMAN WAS IN THE OFFICE TO PAY PARTIAL. SHE GOT   BREAST CANCER. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                
202337700001000CAROLYN MORRELL CALLED, CHECK # 3333 WAS MAILED TO PAY ON HER         ACCOUNTS ON 12.9.2023.  CALLING TO SEE IF WE HAVE RECEIVED YET.  AS OF TODAY, WE HAVE NOT RECEIVED THE PAYMENT.  MS. CAROLYN WILL CALL IN A WEEK OR SO TO CHECK STATUS.  JLWORSHAM  12.29.2023 @ 4:06 PM                                                                                                                                                                                                                            
20233792500100011/2/23 - OWNER, MR ROBERT MOSS (#229-421-2896) INFORMED MCTC OFC THE  NEW MAILING ADD: 157 SUWANEE DR, INLET BEACH FL 32461 - MDS                                                                                11/15/23 - OWNER ROBERT CLAYTON MOSS #229-421-2896 - MDS                                                                                                                                                                                                                                
20233793000100011/2/23 - OWNER, MR ROBERT MOSS (#229-421-2896) INFORMED MCTC OFC THE      NEW MAILING ADD: 157 SUWANEE DR, INLET BEACH FL 32461 - MDS                                                                            11/15/23 - OWNER ROBERT CLAYTON MOSS #229-421-2896 - MDS                                                                                                                                                                                                                                
20233793500100011/2/23 - OWNER, MR ROBERT MOSS (#229-421-2896) INFORMED MCTC OFC THE      NEW MAILING ADD: 157 SUWANEE DR, INLET BEACH FL 32461 - MDS                                                                            11/15/23 - OWNER ROBERT CLAYTON MOSS #229-421-2896 - MDS                                                                                                                                                                                                                                
202338075001000MAILER SENT TO DAWN M DEMAREST 12753 HIGHWAY 93 BACONTON GA           31716...DWK                                                                                                                                 5-29-24 spoke to MRS. DEMAREST AND SHE NEVER GOT THE BILL FROM THE    SELLER UNTIL THIS MORNING.  SHE RELAYED CONCERN THAT SHE SHOULD NOT   HAVE TO PAY INTEREST AND PENALTIES DUE TO THIS FACT AND SHE SAID SHE  WOULD HAVE PAID IT IF SHE WOULD HAVE RECEIVED THE BILL.  I ADVISED DUE
202338075001001 TO THIS I WOULD HAVE INT AND PENALTIES. BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202338140001000112/1/2023 E&R PUBLIC UTILITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
202338510000100RCVD CHECK #: 10615 FOR $277.13.  POST MARK 1.30.2024, PER BBK, TC,   SEND MAILER  JLWORSHAM 2.5.2024 @ 3:00 PM                                                                                                                                                                                                                                                                                                                                                                                           
202338565001000JOHN NEIGHBORS CALLED AND STATES THAT THIS BILL WILL BE TAKEN CARE OF SOON  JLWORSHAM 6.10.2024 @ 11:00 AM                                                                                                                                                                                                                                                                                                                                                                                                
202338625001000MRS CHARLOTTE STATED SHE WILL BE GETTING A CHECK IN THE MAIL TO COVER THIS ACCOUNT                                                                                                                                                                                                                                                                                                                                                                                                                        
20233872500100012/8/23 - MAILER SENT TO NEW ADDRESS IN LODGETOWN RD - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                
20233873500100011/28/23 - MAILER SENT TO EL CAJON CA ADD - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                           
202338850001000RCVD PAYMENT OF $1430.49/DATED 3.21.2024.  MAILER SENT TO CUSTOMER @  7273 BLUFF RD  BACONTON GA 31716   JLWORSHAM 3.25.2024                                                                                      RCVD PAYMENT FOR $14.45/CK 107/DATED 6.7.2024. MAILER SENT TO CUSTOMER AT ADDRESS LISTED  JLWORSHAM 6.20.2024                                                                                                                                                                           
20233962000100012/8/23 - MAILER SENT TO NEW ADDRESS IN NEWTON GA - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202339750001000CUSTOMER PAID VIA PHONE AT 11:31 AND REQUESTED RECEIPT TO MAILED TO   8180 JUNIPER RD OCALA FL 34480. DWK                                                                                                                                                                                                                                                                                                                                                                                                 
20234009500100012/14/23 - E&R BOE CHANGES                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
20234013000100012/14/2023 - E&R BOE CHANGES                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
20234021000100011/15/23 - MAILER WAS SENT TO 319 WILLIAMS ST ADDRESS - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                               
20234021500100011/17/23 - MAILER SENT TO NEW APARTMENT ADD: APT#E3 - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                 
2023402200010001/22/24 - OWNER PAID WITH ANOTHER CHECK TODAY. SHE MAIL HER CHECH LAST WEEK AND AS OF THIS MOMENT, NOTHING HAS BEEN RECEIVED. ONE THAT CHECK IS RECEIVED IN THE MAIL, PLS CALL MS MARY PARKER # 229-336-3651 AND  ASK HER WHAT TO DO WITH THE CHECK. - MDS                                                                                                    1/29/2024 - CHECK#103 WAS SHREDDED AS PER MS MARY PARKER. - MDS                                                                             
20234068750100012/1/2023 - E&A PUBLIC UTILITIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20234076500100011/8/23 - OWNER'S SON (DAVID ALLIGOOD) CALLED MCTC OFC TO UPDATE      MAILING ADDRESS TO THOMASVILLE - MDS                                                                                                                                                                                                                                                                                                                                                                                                
20234077000100011/8/23 - OWNER'S SON (DAVID ALLIGOOD) CALLED MCTC OFC TO UPDATE          MAILING ADDRESS TO THOMASVILLE - MDS                                                                                                                                                                                                                                                                                                                                                                                            
20234077500100011/8/23 - OWNER'S SON (DAVID ALLIGOOD) CALLED MCTC OFC TO UPDATE          MAILING ADDRESS TO THOMASVILLE - MDS                                                                                                    11.14.2023 E & R IN OFFICE ERROR PER L BROWN/JLWORSHAM                                                                                                                                                                                                                                  
20234080000100011/3/24 - EPA CONDEMED                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
20234084500100012/8/23 - MAILER SENT TO NEW ADDRESS IN MOULTRIE GA - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202341000001000OLIVIA CRIMLEY CALLED TO SAY THAT SHE PLANS TO PAY THIS ACCOUNT OUT       (2022 & 2023) WHEN SHE FILES HER TAXES.  STATES THAT THIS IS THE  ONLY                                                                      RIGHT THING TO DO  JLWORSHAM 12.21.2023 @ 9:15                        *BKB INFORMED                                                                                                                                                                                                 
202341130001000A LADY CALLED STATING SHE WAS WAITING ON HER INCOME TAX TO COME IN.   I GAVE HER THE UPDATED BALANCE AS OF TODAY.  JLWORSHAM 6.12.2024                                                                                                                                                                                                                                                                                                                                                                    
20234141000100011/30/23 - MAILER SENT TO NEW ADD: SUITE 360 IN ATL GA - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                              
20234143500100012/8/23 - MAILER SENT TO PO BOX ADDRESS - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                             
20234144000100012/8/23 - MAILER SENT TO PO BOX ADDRESS - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                             
202341455001000DEBRA CALLED AND WILL PAY ON THIS. CANCER PATIENT SO WILL MAKE        ARRANGEMENTS WITH WHAT EVER SHE NEEDS TO DO. BKB 1-16-24                                                                                    PAYMENT OF $250/CK 3175 RCVD 2.1.2024.  MAILER SENT TO CUSTOMER @ 745 GARDNER ST/AUSTELL GA 30168   JLWORSHAM 2.1.2024 @ 2:20 PM                                                                                                                                                        
20234178000010011/15/2023 - E&R IN OFFICE ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
2023419250010002/14/24 - IF EVER A CHECK WILL BE RECEIVE IN THE MAIL (CHECK#10782    MAYBE), PLS CALL MS CINDY POLLOCK #229-221-5690 AND INFORM HER. - MDS                                                                                                                                                                                                                                                                                                                                                               
2023419450010002/28/24 - RETURNED BILLING (PO BOX 525); MAILER SENT TO CURRENT       ADDRESS: 4914 DANIE RD. - MDS                                                                                                                                                                                                                                                                                                                                                                                                       
2023420100010002/28/24 - RETURNED BILLING - UNDELIVERABLE - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20234212000010011/9/2023 - IN OFFICE ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
202342160001000RECEIVED PAYMENT OF $350.91/CK# 13026 POSTDATED: 3.19.2024.  MAILER   SENT FOR $7.73 TO CUSTOMER @ 610 COTTON ROAD/PELHAM GA 31779.         JLWORSHAM 3.21.2024                                                                                                                                                                                                                                                                                                                                           
2023421650010004/23/24 - MR RICKY LEFT 4 CHECKS. A CHECK TO BE DEPOSITED EVERY MONDAYSTARTING 4/29/24. HE IS AWARE OF THE ADDED INTEREST & PENALTIES AND HEWILL ISSUE A 5TH CHECK. 4 CHECKS IN THE VAULT - MDS                                                                                         CELL# - 229-224-932 - MDS                                                                                                                                                                                         
202342370001000CHECK#4854 SIGNED BY GWENDOLYN R PORTER. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                            
20234248000100012/8/23 - MAILER SENT TO NEW ADD: 255 S HARNEY ST - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202342580001000KAY PRESLEY CALLED (294.9347) TO CHECK ON HER PAYMENT THAT SHE SENT TO US ON 1.10.2024.  AS OF TODAY WE HAVE NOT RECEIVED HER PAYMENT.      JLWORSHAM 1.25.2024 @ 11:15 AM                                                                                                                                                                                                                                                                                                                                
2023426000010006/5/24 - JENNIFER A BASS PAID OVER THE PHONE. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                       
20234268500100012/8/23 - MAILER SENT TO PO BOX ADDRESS IN SYLVESTER - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                
20234274500100011/17/23 - MAILER SENT TO PO BOX ADD - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                                
202342790001000OWNER'S NAME IS LINDSEY & TAMMY DAVIS (352.817.1155)  JLWORHAM        11.3.2023 @ 3:54 PM                                                                                                                                                                                                                                                                                                                                                                                                                 
2023431200010001-18-24 MET MS QUIMBY AFTER CLOSING IN HALLWAY. SHE PAID $436.45 AND  WILL PAY THE REST IN FEBRUARY.  ADV HERR WOULD BE GLAD TO WORK WITH   HER BKB                                                               1-19-24 SHE CAME TO OFFICE AND SAID SHE WILL HAVE BALANCE CLEARED BY  APRIL 2024.  ADVISED HER SHE CAN PAY WHAT SHE NEEDS TO. SHE HAS KIDS  AND WORKING 4 DAYS A WEEK. BKB                                                                                                              
20234361500100011/3/2023 - APPEAL - BOE CHANGES - DUE DATE REMAINS THE SAME                                                                                                                                                                                                                                                                                                                                                                                                                                              
202343670001000JESSICA SPOGNER (416.1551) CALLED VIA PHONE AND MADE PAYMENT OF $1000.CALLER ASKED THAT I TEXT HER A COPY OF THE RECEIPT AND MAIL HARD COPY TO MARTIN RAMIREZ JR/366 HOLLIS STREET SW/PELHAM GA 31779 JLWORSHAM 2.21.2024 @ 9:15 AM                                                                                                                           JESSICA SPOGNER CALLED ASKING THAT THE RECEIPTS BE SENT TO CUSTOMER @ PO BOX 7674/BAINBRIDGE, GA 39818.  MS. SPOGNER ALSO ASKED THAT HER    
202343670001001NAME NOT BE LISTED NOR HER PHONE INFO.  INFORMED HER THAT THE NAME    WOULD BE LISTED AS TO WHO PAID THE $1000.  THE PHONE INFO IS ONLY     LISTED WHEN USING THE CARD  JLWORSHAM 2.21.2024 @ 12:48 PM                                                                                                                                                                                                                                                                                                    
20234375000100011/16/2023 - RETURNED CHECK # 2036 TO RICHARD ANGLIN, 3721 4TH AVE N..SAINT PETERSBURG FL 33713 - 7532 THERE WAS NOT DATE ON THE CHECK, PAY TO THE ORDER OF WAS THREE HUNDRED TWENTY FOUR AND 24/100 AND THE LEGAL LINE WAS WRITTEN BRIAN BRICK TC MITCHELL COUNTY                                                                                            CUSTOMER CALLED AND ASKED THAT HER ADDRESS BE CHANGED TO: 494 E PARK  DRIVE/LARGO, FL 33771.  PHONE#: 727.307.7500.  INFORMED CUSTOMER THAT 
202343750001001I WILL LET THE TAX ASSESSORS OFFICE KNOW.  JLWORSHAM 3.14.2024 @ 3:25                                                                                                                                                                                                                                                                                                                                                                                                                                     
202343755001000CUSTOMER CALLED/PAID BILL VIA PHONE.  RECEIPT MAILED TO 210 AMHERST ST/EAST ORANGE NJ 07018 JLWORSHAM 1.29.2024 @ 4:15 PM                                                                                                                                                                                                                                                                                                                                                                                 
202343765001000 PAYMENT MADE BY NORRIS RANDALL VIA PHONE.  MAILED RECEIPT(S) TO PO   BOX                                                                        160905/NASHVILLE TN 37216  JLWORSHAM 2.16.2024 @ 12:40 PM                                                                                                                                                                                                                                                                                                
2023437850010004-10-24 SHE CALLED AND PTP $150.00 A MONTH AND WILL HAVE IT CLEARED BY SEPT. BKB                                                                                                                                                                                                                                                                                                                                                                                                                          
202343960001000CATHERINE W WIMBLEY (NEW PROPERTY OWNER) PAID ACCOUNT VIA PHONE.      EMAILED RECEIPTS TO CUSTOMER MS. WIMBLEY PER HER REQUEST @            catherinew@vashti.org.  ALSO MAILED COPIES TO HER @ 306 TIMBER RIDGE  DR  THOMASVILLE, GA 31757  JLWORSHAM 6.6.2024 @ 3:20 PM                                                                                                                                                                                                                                 
202344020001000MS.REDDICK WILL BE IN IN FEBRUARY TO PAY THIS BILL 1-24-24 DWK                                                                              CUSTOMER WILL BE HERE TO PAY THIS OUT IN MARCH WHEN SHE RECEIVES HER  CHECK (4TH WEDNESDAY OF MONTH)  JLWORSHAM 2.28.24 @ 11:08                                                                                                                                                                                                                               
202344355001000SPOKE WITTH AHLEY ADVISED HER IF SHE NEEDS TO SPLIT UP PAYMENTS SHE   CAN. BKB 1=18-24                                                                                                                            1/18/24 - WILL SIGN THE PAPER AGREEMENT PLAN WHEN SHE COMES BACK - MDS                                                                                                                                                                                                                  
202344390000100PAYMENT MADE VIA PHONE BY JULIE RHODES.  RECEIPT MAILED TO 7245 OLD GA HWY 3/BACONTON GA 31716  JLWORSHAM 1.31.2024 @ 9:17 AM                                                                                                                                                                                                                                                                                                                                                                             
202344485001000SPOKE TO TEAIRA CURRY 1-404-857-7091 SAID GRANDMOTHER WILL PAY BEFORE 10TH OF MAY AND JUNE.  PAYING 1/2 MAY AND JUNE THE BALANCE. BKB       4-23-24                                                                                                                                                                                                           PAYMENT MADE FOR $30.00 VIA PHONE, RECEIPT MAILED TO ADDRESS LISTED   FOR THIS CUSTOMER  JLWORSHAM 5.28.2024 @ 2:13 PM                      
202344485001001                                                                      MRS GLORIA IS IN THE HOSPITAL AND MAY BE FOR A FEW MORE WEEKS.  ADV.  TIARA THAT I WILL GIVE HER TIME TO RECOUP BKB 6-11-24                                                                                                                                                                                                                                                                                                         
20234479500100011/6/2023 - CHANGES AFTER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20234489500100012/8/23 - MAILER SENT TO NEW ADD: HAHIRA GA - MDS                                                                                           GRANDSON CAME BY (LIVES IN HAHIRA) THAT THERE WAS A REVERSE MORTGAGE  ON THIS PROPERTY, WANTED TO KNOW WHAT TO DO WITH THE BILL?   INFORMED PERSON TO SPEAK WITH THE REVERSED MORTGAGE COMPANY AND DISCUSS.       JLWORSHAM 5.31.2024 @ 12:45 PM                                                                                                              
2023449450010005/30/24 - MR LONNIE ROBERTS JR CALLED TO INFORM OF THE NEW MAILING    ADDRESS - MDS                                                                                                                                                                                                                                                                                                                                                                                                                       
20234504500100012-20-23 RECEIVED CHECK IN MAIL POST MARKED BY POSTAL SERVICE FOR 12-9-23 CK #1153 FOR $1894.58 BUT CK WAS NOT SIGNED.  returned ck to have customer sign it.BKB 12-20-23                                                                                                                                                                                                                                                                                                                                 
202345310001000RECEIVED CK#1194 FROM KRISTA BRAZEALE FOR $617.15 HOWEVER WRITTEN OUT AMOUNT READ SIX HUNDRED & FIFTEEN & NO 100.  RETURNED FOR CORRECTED CK AND WILL HONOR DATE. REC'D 1-2-24 BKB                                                                                                                                                                                                                                                                                                                        
2023457700010004/30/24 - MAILER WAS SENT TO THE CURRENT OWNER THAT RESIDES ON THE    PROPERTY. HE WAS INFORMED THE BILL WAS SENT TO 102 HARROGATE LN,      THOMASVILLE GA 31792, DUE TO THE FACT THAT HE WAS NOT THE OWNER AS OF 1/01/23 - MDS                                                                                                                                                                                                                                                                           
20234611500100012/1/2023 - E&A PUBLIC UTILITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
202346485001000CUSTOMER CALLED THAT HE MAILED HIS PAYMENTS ON 1.11.2024.  AS OF NOW  SEES THAT WE HAVE NOT RECEIVED THE PAYMENT.  STATES HE WILL CALL NEXT WEEK AND FOLLOW UP.  ASKED IF WE WERE BACK LOGGED FOR POSTING AND     INFORMED HIM THAT WE HAVE POSTED ALL PAYMENTS THAT CAME IN.  JLWORSHAM1.30.2024 @ 2:20 PM                                                                                                                                                                                               
20234660000100012-4-23 RECD CK 475877 FOR $109.74 FROM 5 STAR CU RETURNED WITH MAILER FOR CORRECT AMT TO BE SENT. PAID $15.47 TOO MUCH. BKB                                                                                                                                                                                                                                                                                                                                                                              
202346675001000RCVD PAYMENT 3.4.2024 POSTMARKED 2.29.2024 FOR $860.40/CK 1046.       MAILER FOR $16.49 MAILED TO CUSTOMER @ 10828 W TIMBERWAGON CIRCLE/THE WOODLANDS TX 77380  JLWORSHAM 3.5.2024                                                                                                                                                                                                                                                                                                                        
2023466900010002/21/24 - E&R IN OFFICE ERROR TAXED WITH UTILITY BUILDING                                                                                                                                                                                                                                                                                                                                                                                                                                                 
2023467150010001/8/24 - ADDRESS WAS UPDATED TO 4 GRANARY COURT - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2023467450010002/23/24 - AS PER BKB, MR RONNIE IS OK TO DO PAPERLESS AGREEMENT PLAN. MR RONNIE SAXON AGREED TO PAY MONTHLY. - MDS                                                                                                                                                                                                                                                                                                                                                                                        
202346855001000RCVD CHECK #248168 FOR $1968.83 VIA FED-EX POST MARKED 1.30.24.       MAILER SENT TO 10386 GRAVEL HILL RD/ALBANY GA 31705                   JLWORSHAM 1.31.2024 @ 12:45 PM                                                                                                                                                                                                                                                                                                                                
202346860001000PER AURHTOICATION FROM MC JERI S. - MDS                                                                                                     12/13/23 - RETURNED CHECK # 625 IN THE AMOUNT OF $281.89 TO HERI      SCHOOLEY 395 CRAYFISH RD, MEIGS, GA  31765-4911                                                                                                                                                                                                                                         
202346880001000MAILED AGREEMENT FORM 5-30-24 BKB 386-466-4303                                                                                                                                                                                                                                                                                                                                                                                                                                                            
202346895001000CUSTOMER PAID $5000 ON ACCOUNTS.  PAID OUT 5 (5368,9380,9381,9386,9387& PARTIAL PAYMENT ON 9379).  RECEIPTS AND COPY OF AGREEMENT SENT TO   CUSTOMER VIA MAIL(6020 SCOOTER RD/CAMILLA GA)                         BILL 9382-9385 STILL WITH BALANCE  JLWORSHAM 2.9.2024 @ 8:38 AM                                                                                                                                                                                                                         
202346910001000   CUSTOMER PAID $5000 ON ACCOUNTS.  PAID OUT 5                       (5368,9380,9381,9386,9387                                                 & PARTIAL PAYMENT ON 9379).  RECEIPTS AND COPY OF AGREEMENT SENT  TO                                                                        CUSTOMER VIA MAIL(6020 SCOOTER RD/CAMILLA GA)                         BILL 9382-9385 STILL WITH BALANCE  JLWORSHAM 2.9.2024 @ 8:38 AM                                                                         
2023469100010014/11/24 - REQUEST FOR NEW MAILING ADD: 6018 SCOOTER RD CAMILLA - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                      
202346915001000   CUSTOMER PAID $5000 ON ACCOUNTS.  PAID OUT 5                       (5368,9380,9381,9386,9387                                                 & PARTIAL PAYMENT ON 9379).  RECEIPTS AND COPY OF AGREEMENT SENT  TO                                                                        CUSTOMER VIA MAIL(6020 SCOOTER RD/CAMILLA GA)                         BILL 9382-9385 STILL WITH BALANCE  JLWORSHAM 2.9.2024 @ 8:38 AM                                                                         
202346920001000   CUSTOMER PAID $5000 ON ACCOUNTS.  PAID OUT 5                       (5368,9380,9381,9386,9387                                                 & PARTIAL PAYMENT ON 9379).  RECEIPTS AND COPY OF AGREEMENT SENT  TO                                                                        CUSTOMER VIA MAIL(6020 SCOOTER RD/CAMILLA GA)                         BILL 9382-9385 STILL WITH BALANCE  JLWORSHAM 2.9.2024 @ 8:38 AM                                                                         
202346925001000   CUSTOMER PAID $5000 ON ACCOUNTS.  PAID OUT 5                       (5368,9380,9381,9386,9387                                                 & PARTIAL PAYMENT ON 9379).  RECEIPTS AND COPY OF AGREEMENT SENT  TO                                                                        CUSTOMER VIA MAIL(6020 SCOOTER RD/CAMILLA GA)                         BILL 9382-9385 STILL WITH BALANCE  JLWORSHAM 2.9.2024 @ 8:38 AM                                                                         
202347035001000WALLACE SCOTT MADE PAYMENT VIA PHONE.  RECEIPTS MAILED TO MR. SCOTT @ 5501 IRONSTONE DR  COLUMBUS, GA 31907    JLWORSHAM 6.4.24 @ 10:45 AM                                                                                                                                                                                                                                                                                                                                                                
202347090001000SHE CALLED WILL HAVE CLEARED UP IN AUGUST 24. BKB 5-29-24                                                                                                                                                                                                                                                                                                                                                                                                                                                 
20234727500010011/17/2023 - AIRCRAFT WAS SOLD 9/16/22 MOVED OUT OF STATE                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202347410001000MICHELLE SHARP MCLEOD CALLED AND MADE PAYMENT VIA PHONE.  RECEIPTS        MAILED TO HER @ 4418 LITTLE ROCK RD/SALE CITY GA 31784 JLWORSHAM 1.23.                                                                      24 @ 3:00 PM                                                                                                                                                                                                                                                                        
20234742000100011/28/23 - MAILER SENT TO ELLENWOOD GA ADD - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20234742500100011/28/23 - MAILER SENT TO ELLENWOOD GA ADD - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202347495001000LENA MYRICK CALLED MADE PAYMENT VIA PHONE.  RECEIPTS MAILED TO HER AT 1307 BAYLEAF DRIVE/MOULTRIE, GA 31768   JLWORSHAM 4.26.2024                                                                                                                                                                                                                                                                                                                                                                         
202347990001000SPOKE TO MR RUSSELL SHORTER AND HE STATED HE WOULD BE IN THE END OF   THIS WEEK 4/25/24 OR NEXT WEEK 5/1/24...DWK 4/25/24 @ 8:35                                                                                                                                                                                                                                                                                                                                                                          
202348100001000CAROLYN JONES CALLED/MADE CARD PAYMENT FOR $200.  MAILED RECEIPT INFO TO HER AT 969 NEWTON RD/CAMILLA GA 31730  JLWORSHAM 1.16.2024@ 9:40 AM                                                                                                                                                                                                                                                                                                                                                              
202348535001000DEBORAH SINGLETON WILL MAIL PAYMENT (HER 1/2 OF PROPERTY) TODAY       JLWORSHAM 12.13.2023 @ 9:48 AM                                                                                                                                                                                                                                                                                                                                                                                                      
2023486550010006-3-24 I SPOKE TO MR. SIZEMORE.  HIS CHECK WAS MAILED IN DEC. 23' BUT HAS CASE  FILED WITH ALBANY POST OFFICE DUE TO MAIL BEING STOELN FROM MAIL BOX AND POST OFFICE.  ADVISED WILL GET A CLERK TO CALL BACK WHEN THEY ARE FREE AND ADVISED WILL REMOVE INT & PENALTIES DUE TO THEFT.   BKB                                                                                                                                                                                                               
202348665001000PAYMENT MADE VIA PHONE WITH MASTERCARD BY DENA D LEE.  RECEIPT MAILED TO HER AT 6128 HIGHWAY 93 PELHAM GA 31779 JLWORSHAM 1.12.2024 @ 11:00                                                                                                                                                                                                                                                                                                                                                               
202348720001000URI RUBIN CALLED AND WILL BE SENDING PAYMENT ON THIS ACCOUNT THIS WEEKVIA FED EX.  JLWORSHAM 1.29.2024 @ 10:53 AM                                                                                                                                                                                                                                                                                                                                                                                         
2023487500010005/31/24 - MADE A PYMT PLAN AFTER 50% PYMT OVER THE PHONE. I E-MAILED  HIM THE PYMT PLAN. WAIT FOR FURTHER UPDATE - MDS                                                                                                                                                                                                                                                                                                                                                                                    
202348755001000CUSTOMER CALLED PTP IN MAIL FRIDAY 1-30-24 BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                            
202348800001000ASHLEY SMITH COME IN THE OFFICE AND STATED SHE WILL BE IN IN TWO WEEKS TO PAY HALF DOWN AND SET UP PAYMENTS ON THIS ACCOUNT. DWK                                                                                                                                                                                                                                                                                                                                                                          
202348815001000CUSTOMER CAME BY AND ASKED FOR COPY OF THE CURRENT BILL JLWORSHAM 2.16.2024 @ 2:28 PM                                                                                                                                                                                                                                                                                                                                                                                                                     
202348885001000MS. JACKSON CALLED, WAITING FOR HER GRANDDAUGHTER TO FILE INCOME TAX  SO SHE CAN PAY THIS BILL.  JLWORSHAM 1.30.2024 @ 2:07 PM                                                                                                                                                                                                                                                                                                                                                                            
202348935001000CUSTOMER CALLED WANTING TO SET UP PAYMENT PLAN.  STATES SHE WILL PAY $100 SOON AND PAY BALANCE AFTER THAT.  JLWORSHAM 2.19.2024 @ 9:10 AM                                                                                                                                                                                                                                                                                                                                                                 
202349165001000CUSTOMER CALLED AND WILL BE IN MITCHELL COUNTY IN A FEW WEEKS BEFORE  THE DUE DATE, ASKED IF SHE COULD COME IN THE OFFICE TO MAKE THE       PAYMENT.  INFORMED HER YES THAT WOULD BE FINE.  CUSTOMER WAS VERY     EXCITED TO HEAR THIS.  JLWORSHAM 1.5.2024 @ 4:04 PM                                                                                                                                                                                                                                     
20234918500100011/8/2023 - CHANGES IN VALUE DUE TO APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                
202349340001000JOSHUA SMITH (CUSTOMER'S SON) CALLED AND WILL SEND PAYMENT VIA MAIL   TODAY.   JLWORSHAM 6.4.2024 @ 12:26 PM                                JOSHUA SMITH'S PHONE INFO:  344.1222                                                                                                                                                                                                                                                                                                                          
202349360001000JOSHUA SMITH (CUSTOMER'S SON) WILL SEND PAYMENT VIA MAIL TODAY.       JWORSHAM 6.4.2024 @ 12:25 PM                                          JOSHUA SMITH'S PHONE INFO:  344.1222                                                                                                                                                                                                                                                                                                                          
202349560001000CUSTOMER CALLED STATES THAT SHE WILL BE HERE LATER THIS WEEK OR SEND  HER HUSBAND TO MAKE THIS PAYMENT.  SHE DIDN'T WANT TO ADD ANY MORE $$ TO PAY (SERVICE FEE FOR CARD USE)  JLWORSHAM 6.25.2024 @ 1:00 PM                                                                                                                                                                                                                                                                                              
2023498550001006-17-24 RECEIVED CK FOR $2745.29 WHICH IS NOT ENOUGH. DO MAILER AND   HONOR THE DATE OF 6-17-24 WHEN CK FOR BALANCE COMES IN. BKB                                                                                 ABOVE PAYMENT POSTED AND MAILER TO CUSTOMER @ 138 OAKLAND             PARKWAY/LEESBURG, GA 31763    JLWORSHAM 6.17.2024                                                                                                                                                                 
20234994000100012/1/2023 - E&A PUBLIC UTILITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
20234994500100012/1/2023 - E&R PUBLIC UTILITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
202350175001000RECEIVED A CALL FROM GLENDA ASKING THAT I EMAIL THE AMOUNT DUE TO     ESCROW@TRIADFS.COM AND SHE ASKED THAT I CALL HER WHEN THE PAYMENT IS  RECEIVED (881-0591). BKB 5-29-24                                                                                                                                                                                                                                                                                                                              
202350200001000HE CALLED NEEDS PAYMENT PLAN THIS YEAR. ADVISED WILL HELP BUT WE HAVE TO WAIT UNTIL 01-23-24 BECAUSE THE BILL TECHNICALLY IS NOT LATE YET.  HE WILL ADV. BKB 11-14-23 1-404-431-4612                                                                                                    CUSTOMER CAME IN AND PAID $950 (CASH $650 CK $300).  BILL 10039 PD IN FULL AND LEAVES BALANCE ON BILL 10040.  COPY OF SIGNED CONTRACT GIVEN TO CUSTOMER.  PLANS TO PAY $50/MONTH/21ST DAY STARTING MARCH 2024.    
202350200001001JLWORSHAM 2.22.2024 @ 3:54 PM                                                                                                               6/20/24 - WILL MAIL MONEY ORDER TODAY (6/20/24) OR TMRW (6/21/24) AMT OF $208.79 - MDS                                                                                                                            6/27/24 - RVCD PYMT TIME-STAMPED 6/21/24. 6/25/24 ADDED AMOUNTS WERE  COSTS+FIFA+ADMIN SO ALL THERE WERE WAIVED. - MDS                      
202350290001000MONIKA FROM RYAN (TAX RELATED COMPANY) WILL PAY THIS BILL ON 1.21.2024JLWORSHAM 1.10.2024 @ 9:51 AM                                                                                                                                                                                                                                                                                                                                                                                                       
2023503700010001/10/24 - IF EVER WE RECEIVE A MONEY ORDER PYMT MS DOROTHY MAILED LASTNOV, 2023, JUST MAIL IT BACK. SHE SAID SHE INCLUDED A SELF-ADDRESSED, SELF-STAMPED ENVELOP WITH IT. - MDS                                                                                                                                                                                                                                                                                                                           
2023504400010002/21/24 - E&A BREACHED CONSERVATION USE COVENANT                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202350445001000ADVISED CUSTOMER THAT WE WILL CALL WHEN HIS CHECK COMES IN THAT HE    MAILED...2295840780...KEITH STANALAND                                                                                                       2/1/24 - E&R BREACH OF COVENANT                                                                                                                                                                                                                                                         
2023505400010004/5/24 - RECVD CK#99226 $ 516.70 FRM BC LAW FIRM. RETURNING CHECK &   MAILER FR CORRECT AMT.ABOVE CHECK WAS TOO MUCH. - BKB/MDS                                                                                                                                                                                                                                                                                                                                                                           
202350545001000PAYMENT MADE VIA PHONE BY MS. STAPLETON.  RECEIPT MAILED TO ADDRESS   LISTED ON THIS ACCOUNT  JLWORSHAM 4.17.2024                                                                                                                                                                                                                                                                                                                                                                                         
20235080000100011/6/2012 - E&R YEARS SUPPORT                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
202351025001000RECEIVED PAYMENT FOR $574.64/CK#: 801 WITH POSTMARK 1.31.2024.  PER   BKS MAILER SENT TO @ 6677 PINECLIFF ROAD/CAMILLA GA 31730             JLWORSHAM 2.13.2024 @ 10:27 AM                                                                                                                                                                                                                                                                                                                                
2023511150010001-19-24 RECEIVED CHECK FOR $1952.06 CK # 11346 BUT THE WRITTEN AMOUNT READ ONE THOUSAND FIFTY TWO & 06/100 INSTEAD OF ONE THOUSAND NINE     HUNDRED FIFTY TWO &06/100.  RETURNED WITH LTR. BUT WILL HONOR 1-19-24 RECEIVED DATE BKB                                                                                                                                                                                                                                                                       
202351315001000229-347-4050 SPOKE TO HER AND SHE MAY NEED ME TO SET PYTS UP. BKB 12-6-23                                                                                                                                                                                                                                                                                                                                                                                                                                 
2023515650010005/31/24 - BROTHER, JONATHAN TALKED TO TAYLOR (ASSESSOR'S) TO          NTRAIGHTEN THE MIX-UP OF ACCT WITH BROTHER, PERRY (ACCT#'S 101313 &   101319). JONATHAN ENDED UP PAYING FOR HIS BRO ACCT ($900+) ON TIME. HE SAID, PERRYE. HE             SAID PERRY SENT A CHECK ALSO OF THE SAME AMT. I TOLD MR JONATHAN THAT           HIS BRO, PERRY SHOULD CHECK   HIS BANK STATEMENT IF THAT CHECK WAS                CLEARED BECAUSE WE HAVE NO RECORD THAT WE RECEIVE & RETURNED THAT               CHECK. -
202351565001001 MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
2023515950010005/31/24 - BROTHER, JONATHAN TALKED TO TAYLOR (ASSESSOR'S) TO          NTRAIGHTEN THE MIX-UP OF ACCOUNT WITH BROTHER, PERRY (ACCT#'S 10313 & 10319).JONATHN ENDED UP PAYING FOR HIS BRO ACCT ($900+) ON TIME. HE   SAID PERRY SENT A CHECK ALSO OF THE SAME AMT. I TOLD MR JONATHAN THAT HIS BRO, PERRY SHOULD CHECK HIS BANK STATEMENT IF THAT CHECK WAS      CLEARED BECAUSE WE HAVE NO RECORD THAT WE RECEIVE & RETURNED THAT     CHECK. - MDS                                                          
202351770001000JAREKIA S WHITE CALLED (NEW OWNER OF PROPERTY) & MADE PAYMENT VIA     PHONE FOR THIS BILL.  COPY OF RECEIPT, ETC SENT TO HER @ 9388 CREST   KNOLL CT/JONESBORO, GA 30238  JLWORSHAM 1.23.24 @ 2:13 PM                                                                                                                                                                                                                                                                                                     
2023519150010005/01/24 - HAVE A PYMT PLAN - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
2023519550010004/8/24 - DAUGHTER CALLED. SAID MOM IS ILL. PTP BY THE END OF APRIL,   2024 OVER THE PHONE - MDS                                                                                                                                                                                                                                                                                                                                                                                                           
202352665001000PAM DENNIS (GRAND DAUGHTER) CALLED AND WILL SEND HER PAYMENT FOR THIS ACCOUNT AND IS TO BE PAID BY SEVERAL OTHER FAMILY MEMBERS PER PAM.    JLWORSHAM 11.30.2023 @ 10:56     *OUR ADDRESS & BILL NUMBER WAS GIVEN TO PAM                                                                                                                                      MICHELLE SHARP MCLEOD CALLED AND MADE PAYMENT VIA PHONE.  RECEIPTS        MAILED TO HER @ 4418 LITTLE ROCK RD/SALE CITY GA 31784 JLWORSHAM 1
202352665001001.23.                                                                      24 @ 3:00 PM                                                                                                                            1.30.24 - PAM DENNIS CALLED ASKING FOR A PRINTOUT OF WHAT SHE PAID FOR TAX PURPOSES.  MAILED TO HER @ 217 FOUR J'S RD/PORT ST JOE, FL 32456 JLWORSHAM 1.30.2024 @ 11:28 AM                                                                                                              
202352800001000CUSTOMER CAME BY TO GET BALANCE OF ACCOUNT, STATES SHE WILL BE HERE   TOMORROW (12.14.2023) TO PAY  JLWORSHAM 12.13.2023 @ 2:09PM                                                                                                                                                                                                                                                                                                                                                                         
202352955001000RECEIVED CK (1284) FOR $1500 ON 5-15-24 WHICH IS TOO MUCH.  MAILED    LETTER ASKING FOR HER TO CALL THE OFFICE.  WHEN WE GET REPLACEMENT    CHECK, TAKE OFF PENALTY. BKB 5-24-24                                                                                                                                                                              6/4/24 - MRS PATTY TOMLINSON WILL MAIL CHECK TODAY FOR $346.02 (AFTER PENALTY IS TAKEN OFF). INSTRUCTED TO SHRED THE CHECK#1284 - MDS       
2023530300010002/27/24 - MADE A PYMT PLAN - DUE APR 27, 2024 - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                       
2023530400010001/23/24 - MADE A PAPER AGREEMENT - DUE BY JUNE, 2024 - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                
20235323500100011/28/23 - RETURNED MAIL - OWNER MOVED FRM TENYSON ST ADDRESS - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                       
2023533650010005/30/24 - TREASURER MS MARILYN ROYAL INQUIRED ABOUT THE FIFA LETTER.  ASSESSOR'S OFF(c/o TAYLOR) WAS REMINDED OF THE E&A LAST SEPT 2023. MS MARILYN TALKED TO TAYLOR ALSO AFTER I TALKED TO HER. - MDS                                                                                                                                                        MARILYN ROYAL #229-328-8012                                                                                                                 
2023533650010015/30/2024 E&R CHURCH - EXEMPT PROPERTY                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202353370001000CUSTOMER CALLED, WILL SEND PAYMENT VIA MAIL.  BILL NUMBER & OUR       ADDRESS GIVEN TO CUSTOMER  JLWORSHAM 11.8.2023 @ 10:01                                                                                                                                                                                                                                                                                                                                                                              
20235347250100012/11/2023 REQUESTED BILL BE SPLIT                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
202353520001000CUSTOMER CALLED, WILL PLAN TO MAIL CHECK TO OFFICE FOR THIS ACCOUNT.  DID NOT WANT TO PAY EXTRA FEE'S WITH USING THE CARD.  OUR ADDRESS     CONFIRMED WITH CUSTOMER  JLWORSHAM 1.16.2024 @ 12:57 PM                                                                                                                                                                                                                                                                                                       
20235384000100011/3/2023 - E&R PER TAX ASSESSOR                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20235384500100011/3/2023 - RELEASED PER TAX ASSESSOR                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202353870001000RECEIVED CALL FROM REPRESENTATIVE AND STATED THEY WILL STOP PAYMENT   ONTHE CHECK THAT HAS NOT MADE IT TO US AND THEY WILL REISSUE A        DIFFERENT ONE AND NOT SEND IT IN THE MAIL BUT UPS OR ETC.  LET ME KNOW IF WE RECEIVE THE CHECK IN THE MAIL. HOLLYE PATTERSON 901-737-0500   EXT 6. 1-9-24 BKB                                                                                                                                                                                                 
2023538750010001/29/24 - CHECK#1029 AMT $1932.60 WAS MAILED BACK TO 10411  SW 99TH ST  MIAMI, FL 33176 - MDS                                                                                                                                                                                                                                                                                                                                                                                                             
20235388500100011/16/23 - MAILER SENT TO ADD: EVERGREEN RD - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                         
2023539000010001/29/24 - CHECK#1028 AMT $2452.41 WAS MAILED BACK TO 10411  SW 99TH ST                                                                            MIAMI, FL 33176 - MDS                                                                                                                                                                                                                                                                                                                                   
2023542175010004/17/24 - MS ANGEL VICKS #229-518-8795. PLS CALL HER ONCE THE BILL IS PAID BY USDA (US DEPT OF AGRICULTURE). MAILER WAS FAX TO #844-476-9295- MDS                                                                                                                                                                                                             CUSTOMER ASKED IF THE ACCOUNT HAD BEEN PAID AND IT HAD NOT.  UPDATED  BILL GIVEN TO CUSTOMER AND SHE WAS GOING TO CALL USDA  JLWORSHAM 5.10.
2023542175010012024                                                                                                                                        6/18/24 - LINDA OF USDA CALLED TO ASK THE $$$ TO PAY BY 6/28/24. AS   PER BKB APPROVAL, AMOUNT IS $1721.88 ($65 ADM FEE IS NOT INCLUDED &   SS BE WAIVE AS PER BKB APPROVAL, IN CASE THIS FEE IS INCLUDED) -MDS                                                                                                                                               
20235480000100011/6/2023 - E&R YEARS SUPPORT                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
202355215001000CUSTOMER CALLED, SHE MAILED PAYMENT FOR THIS ACCOUNT AND ALSO THAT HER ESCROW ACCOUNT WILL BE PAYING.  ONCE WE RECEIVE HER CHECK, PLEASE    WRITE VOID ON CHECK AND RETURN TO HER @ 3082 HARMONY ROAD PELHAM GA   31779.  PHONE(229.221.8050)  JLWORSHAM 1.4.2024 @ 11:15 AM                                                                                  RECEIVED CUSTOMERS CHECK TODAY 1.4.24 AND HAVE VOIDED THE CHECK AND IT WILL BE BACK IN THE MAIL TOMORROW                                    
202355260001000RCED CK #0004839822 DATED 12/13/2023 FROM WELL FARGO FOR $1270.84.    ACCOUNT WAS LAREADY PAID BY WELLSFARGO ON 12-8-23 CHCK #903530081.  I RETURNED CK#4839822 TO REAL ESTATE TAX OPERATIONS PO BOX 14506 DES    MOINES, IA 50306-9395.  BKB 12-18-23                                                                                                                                                                                                                                                    
20235553000100011-14-23 RECD LTR FROM CHARLES WEINGARTEN STATING THAT PROPERTY WAS   SOLD 8-1-23 TO THERESA D WEBB AND JUSTIN ADAMS OF CHEW & ADAMS WAS THE CLOSING ATTORNEY.  I FORWARDED JUSTIN THE LETTER AND BILL AND ASKED  HIM TO FORWARD TO THERESA WEBB.  BKB                                                                                                                                                                                                                                                    
202355535001000SEE 11106 FOR FULL RMK BKB 11-14-23                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202356040001000RECEIVED PAYMENT OF $7374.04.  POSTED ON ACCOUNT 11207 & REMAINING    UMOUNT TO 11208.  MAILER SENT TO CUSTOMER AT ADDRESS LISTED.          JLWORSHAM  4.26.2024                                                                                                                                                                                                                                                                                                                                          
20235721000100011/13/2023 - IN OFFICE ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202357330001000RECD CK 90376805 USDA FOR SAME AMT OF BILL. RETURNED TO PO BOX 66805  ST LOUIS MO 63166 12-22-23 BKB                                                                                                                                                                                                                                                                                                                                                                                                      
202357520001000WAYDENE JACKSON CALLED TO GET BALANCE - STATES SHE WILL MAIL PAYMENT  TO THE OFFICE  JLWORSHAM 11.3.2023 @ 1:47PM                                                                                                                                                                                                                                                                                                                                                                                         
202357530001000REC'D CK FOR $148.52 FROM SERVBANK CK#810195285 RETUNED CK TO VENDOR                                                                                                                                                                                                                                                                                                                                                                                                                                      
20235785000100011/17/23 - MAILER SENT TO ADD: NEW YORK - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                             
20235800500100011/8/2023 - BOE CHANGES OF VALUE                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202358120001000CUSTOMER CALLED AND STATED THAT SHE SHOULD BE HERE BY THURS PM OR     FRIDAY OF THIS WEEK.  JLWORSHAM 6.25.2024                                                                                                                                                                                                                                                                                                                                                                                           
2023581600010001/24/24 -  TEL# 786-594-1741 MS WANDA WILLIAMS. SHE MAILED CHECK PYMT 1ST WEEK OF NOV, 2023. AS PER BKB, WAIVE INTEREST WHEN SHE PAYS OVER  THE PHONE OR ISSUE ANOTHER CHECK. - MDS                                                                                                     1/24/24 - MS WANDA PAID OVER THE PHONE. - MDS                                                                                                                                                                     
202358525001000PHOEBIE FERRELL (DTR TO CUSTOMER WHO IS DECEASED) MADE PAYMENT PLAN TO HAVE BALANCE PAID IN FULL BY 4.26.2024.  $50 OR MORE PER MONTH.  COPY OF AGREEMENT GIVEN TO MS. FERRELL  JLWORSHAM 2.26.2024 @ 9:50 AM                                                                                                                                                                                                                                                                                             
202358735001000CUSTOMER CALLED, STATES HE IS TRYING TO REFINANCE THE PROPERTY AND    WILL SEE IF CAN GET $$$ WITH THIS.  CUSTOMER WANTED TO SET UP PAYMENT PLAN, MENTIONED THAT HALF WOULD HAVE TO BE PAID UP FRONT.             JLWORSHAM 1.30.2024 @ 3:00 PM                                                                                                                                                                                     PAYMENT CONTRACT MADE WITH CUSTOMER, HE PAID 1/2 UP FRONT AND SET UP  
202358735001001MONTHLY PAYMENTS FOR $500/MONTH ON THE 15TH.  SHOULD BE PAID IN FULL  BY 7.15.2024.  COPY OF CONTRACT MAILED TO CUSTOMER AT ADDRESS LISTED  ON ACCOUNT.  JLWORSHAM  3.29.2024 @ 8:19 AM                                                                                                                                                                                                                                                                                                                   
202359015001000MARY LOWE CALLED AND GOT BALANCE OF ACCOUNT, STATES SHE WILL SEND     PAYMENT AROUND JUNE 1ST OR 2ND.   JLWORSHAM 5.23.2024 @ 12:35 PM                                                                                                                                                                                                                                                                                                                                                                    
202359020001000MARY LOWE CALLED AND GOT BALANCE OF ACCOUNT, STATES SHE WILL SEND     PAYMENT AROUND JUNE 1ST OR 2ND.  JLWORSHAM 5.23.2024 @ 12:35 PM                                                                                                                                                                                                                                                                                                                                                                     
202359075001000IRENE WRIGHT CALLED AND WILL BE SENDING PAYMENT VIA MAIL  TODAY       JLWORSHAM 12.18.2023 @ 3:22 PM                                                                                                                                                                                                                                                                                                                                                                                                      
20235913000100012/1/2023 E&R PUBLIC UTILITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
20235913500100012/1/2023 E&R PUBLIC UTILITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
20235914000100012/1/2023 E&R PUBLIC UTILITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
20235914070100012/1/2023 PUBLIC UTILITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
20235914250100012/1/2023 E&A PUBLIC UTILITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202359310001000PAYMENTS BY MELISSA WEEKS PO BOX 801 FOUR OAKS NC 27524 PHONE# 229-472-6260 EMAIL:MELISSAWEEKS6260@GMAIL.COM.  1-23-24 BKB                                                                                                                                                                                                                                                                                                                                                                                
202359320001000BANK CALLED 2-22-24 QUOTED $27365.11 ALL TOTAL FOR 2022 AND 2023      14,209.97 FOR 22 AND 13155.14 FOR 23'  BKB                                                                                                                                                                                                                                                                                                                                                                                          
20235939000010012/14/23 - MAILER SENT TO NEW ADD IN HWY 93, MEIGS - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                  
20235941000100011/16/23 - mailer sent to ELLENWOOD address - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202359450001000BARBARA SMITH WILL PAY THIS THE 1ST WEEK OF MARCH.  JLWORSHAM         2.15.2024 @ 9:30 AM                                                                                                                                                                                                                                                                                                                                                                                                                 
202359470001000RECEIVED PAYMENT OF $2107.84/CK#: 10100 POST MARKED 1.29.2024.  MAILER SENT TO JACK WOODS/354 BENNETT ST/PO BOX 212/PELHAM GA 31779         JLWORSHAM  1.31.2024 @ 3:13PM                                                                                                                                                                                                                                                                                                                                 
20235998000100011/17/23 - MAILER SENT TO NEW ADD: DALEVILLE AL - MDS                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2023601350010006/20/24 - LESLIE YOUNG CALLED OFC SAYING SHE RECEIVED FIFA LETTER 6/18/24 AND IT'S HARD FORHER TO COME UP WITH MONEY IN 3 DAY. SHE THOUGH   HER HUSBAND TOOK CARE OF THIS JAN 2024. SHE WILL HAVE HER PAYCHECK 1ST WEEK OF JULY 2024 SO SHE PTP A CERTAIN AMT TO SHOW HER GOOD          INTENTIONTO PAY HER PROP. TAX. - MDS                                                                                                                                                                              
