2025-11-03T12:35:51-06:00 2024-12-31 621110389 BAKER SULLIVAN HOOVER PLC 35 PEABODY ST STE310 NASHVILLE TN 37210 990PF 2024-01-01 621633499 HEALING STONES FOUNDATION HEAL 6152696663 PO BOX 50276 NASHVILLE TN 372050276 GEORGE N BULLARD DIRECTOR 6152696663 2025-10-30 1 1 CHRISTOPHER HOOVER P00117163 6152556143 2024 2025-03-06 01:10:19Z X 977018 X 212000 2 2 0 212002 2 0 38750 0 19375 19375 33000 0 0 0 1752 0 0 0 26463 0 0 0 18923 0 0 0 25071 0 25952 65004 0 0 0 208963 0 45327 19375 7000 7000 215963 0 45327 26375 -3961 2 0 11785 16376 16376 1988748 1028446 968967 960302 960302 340 340 340 981092 977018 977018 566 566 1707 1597 2273 2163 X 978819 974855 0 0 0 0 978819 974855 981092 977018 978819 -3961 0 974858 3 974855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 TN 1 0 0 0 0 1 WWW.HEALINGSTONES.ORG BAKER SULLIVAN HOOVER PLC 6152556143 35 PEABODY STREET SUITE 310 NASHVILLE TN 37210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GEORGE N BULLARD PO BOX 50276 NASHVILLE TN 372050276 PRESIDENT 20.00 38750 0 0 NONE 0 NONE 0 0 0 0 14439 0 14439 0 0 14439 217 14222 711 711 0 711 0 711 0 711 26375 0 26375 711 0 0 17832 23492 26890 19280 26225 113719 26375 0 0 0 711 25664 0 0 139383 0 0 0 0 0 0 17832 121551 23492 26890 19280 26225 25664 X TENNGREEN LAND CONSERVANCY 1213A 16TH AVE S NASHVILLE TN 37212 CHARITABLE PURPOSES 7000 7000 0 14 2 0 2 0 2 0 0 0 0 0 0 0 0 0 0 X X 1 LIFEWORKS FOUNDATIONS PO BOX 50276 NASHVILLE TN 37205 212000 X BAKER, SULLIVAN & HOOVER, PLC 12063 0 0 0 MARIE SWINFORD, CPA 14400 0 0 0 NONE 0 BARN ADDITION 1996-09-03 5000 3498 SL 39.000000000000 128 0 128 BARN ADDITION (MATERIALS) 1996-09-03 6261 4384 SL 39.000000000000 161 0 161 BARN ADDITION(1995) 1996-09-03 4160 2913 SL 39.000000000000 107 0 107 LINE/WATER/WELL 1996-09-03 3937 2755 SL 39.000000000000 101 0 101 WOOD/WIRING 1997-02-13 164 112 SL 39.000000000000 4 0 4 HISTORIC CABIN 1996-09-03 16669 11663 SL 39.000000000000 427 0 427 CABIN LABOR(1995) 1996-09-03 27554 19284 SL 39.000000000000 707 0 707 CABIN(MATERIALS) 1996-09-03 10017 7010 SL 39.000000000000 257 0 257 CABIN ROOF(1995) 1996-09-03 5353 3745 SL 39.000000000000 137 0 137 PORCH 1997-01-10 4673 3231 SL 39.000000000000 120 0 120 H. CABIN 1997-01-17 9345 6462 SL 39.000000000000 240 0 240 HEATING/AC 1997-01-03 2204 1526 SL 39.000000000000 57 0 57 MEDITATION HOUSE(1996 EXPENSES TO BUILD) 1996-12-01 28383 19681 SL 39.000000000000 728 0 728 1997 EXPENSES 1997-01-31 3819 2640 SL 39.000000000000 98 0 98 PORCH COMPANY 1997-03-06 4898 3367 SL 39.000000000000 126 0 126 FENCE 1997-03-12 3825 2627 SL 39.000000000000 98 0 98 FENCE 1997-04-01 2947 2020 SL 39.000000000000 76 0 76 FENCE 1997-05-07 3945 2692 SL 39.000000000000 101 0 101 FENCE 1997-09-25 2125 1430 SL 39.000000000000 54 0 54 LAND-60 ACRES 1996-01-10 144659 L 0 0 0 LAND-SMITHVILLE 1994-03-04 143006 L 0 0 0 LAND-MARTIN PROPERTY 1994-04-04 266067 L 0 0 0 TRACTOR TOP 1996-09-03 135 135 200DB 7.000000000000 0 0 0 ROCK RAKE 1996-09-03 467 467 200DB 7.000000000000 0 0 0 POST HOLE DIGGER 1996-09-03 525 525 200DB 7.000000000000 0 0 0 DIESEL TANK 1996-09-03 839 839 200DB 7.000000000000 0 0 0 WINCH 1996-09-03 167 167 200DB 7.000000000000 0 0 0 APPLIANCES (1995) 1996-09-03 1837 1837 200DB 7.000000000000 0 0 0 APPLIANCES (1996) 1996-09-03 2990 2990 200DB 7.000000000000 0 0 0 WINCH ON BRONCO (1995) 1996-09-03 1787 1787 200DB 7.000000000000 0 0 0 HEATER 1996-12-17 333 333 200DB 7.000000000000 0 0 0 CANOPY 1997-01-16 1924 1924 200DB 7.000000000000 0 0 0 PISTOL 1997-02-08 607 607 200DB 7.000000000000 0 0 0 TWO WAY RADIOS (3) 1997-03-27 2160 2160 200DB 7.000000000000 0 0 0 SPRAYER-55 GALLON 1997-04-18 419 419 200DB 7.000000000000 0 0 0 TRACTOR CANOPY 1997-05-26 151 151 200DB 7.000000000000 0 0 0 TOOLS 1997-05-07 161 161 200DB 7.000000000000 0 0 0 RADIOS 1997-05-08 95 95 200DB 7.000000000000 0 0 0 GRASS CATCHER 1997-07-30 8130 8130 200DB 7.000000000000 0 0 0 WELDING TORCH 1997-09-09 377 377 200DB 7.000000000000 0 0 0 TRUCK-CHEVY 1996-09-03 7990 7990 200DB 5.000000000000 0 0 0 ESTES FURNITURE 1996-09-03 462 462 200DB 7.000000000000 0 0 0 CANTRELLS FURNITURE-BED 1996-09-03 332 332 200DB 7.000000000000 0 0 0 NORTHGATE FURNITURE 1996-09-03 7462 7462 200DB 7.000000000000 0 0 0 GREENHILLS ANTIQUE 1996-09-03 2302 2302 200DB 7.000000000000 0 0 0 PRINTS 1996-09-03 148 148 200DB 7.000000000000 0 0 0 COMPUTER SPEAKERS 1996-09-03 289 289 200DB 7.000000000000 0 0 0 FURNITURE 1996-09-03 953 953 200DB 7.000000000000 0 0 0 FURNISHINGS FOR CABIN(HIGHGATE HOUSE) 1996-09-03 2366 2366 200DB 7.000000000000 0 0 0 SMITHVILLE FURNITURE (1995) 1996-09-03 550 550 200DB 7.000000000000 0 0 0 NORTHGATE GALLERY(1995) 1996-09-03 5108 5108 200DB 7.000000000000 0 0 0 FURNITURE(1995) 1996-09-03 3242 3242 200DB 7.000000000000 0 0 0 FURNITURE(CABIN) 1997-01-03 1510 1510 200DB 7.000000000000 0 0 0 FURNITURE-MEDIATION HOUSE 1997-01-31 484 484 200DB 7.000000000000 0 0 0 FILE CABINET 1997-03-06 152 152 200DB 7.000000000000 0 0 0 FURNITURE 1997-03-06 383 383 200DB 7.000000000000 0 0 0 FURNITURE-MEDIATION HOUSE 1997-03-01 964 964 200DB 7.000000000000 0 0 0 FURNITURE-CABIN 1997-05-07 92 92 200DB 7.000000000000 0 0 0 ARTWORK 1997-05-08 201 201 200DB 7.000000000000 0 0 0 FURNITURE 1997-05-08 81 81 200DB 7.000000000000 0 0 0 HISTORIC CABIN 1997-05-14 472 472 200DB 7.000000000000 0 0 0 TRESTLE TABLE 1997-05-26 2700 2700 200DB 7.000000000000 0 0 0 TABLE 1997-06-10 146 146 200DB 7.000000000000 0 0 0 CAROLTON HOUSE 1997-06-13 1595 1595 200DB 7.000000000000 0 0 0 FURNISHINGS FOR CABIN 1997-09-03 104 104 200DB 7.000000000000 0 0 0 FENCE 1997-10-09 838 561 SL 39.000000000000 21 0 21 FERRELL PROPERTY 1997-10-16 39735 L 0 0 0 WATER PUMP 1997-10-22 300 300 200DB 7.000000000000 0 0 0 ELECTRICITY TO WATER PUMP 1997-10-22 600 600 200DB 7.000000000000 0 0 0 WATER PUMP 1997-11-03 2481 2481 200DB 7.000000000000 0 0 0 TRACTOR 1997-11-20 32830 32830 200DB 7.000000000000 0 0 0 HISTORIC CABIN 1997-12-12 475 475 200DB 7.000000000000 0 0 0 FLOORING 1998-01-26 304 203 SL 39.000000000000 8 0 8 1998 FURNITURE 1998-01-14 260 260 200DB 7.000000000000 0 0 0 LAND 1997-12-31 6930 L 0 0 0 HAY BALER 1998-02-03 3650 3650 200DB 7.000000000000 0 0 0 BALER HITCH 1998-02-13 108 108 200DB 7.000000000000 0 0 0 CORLEY PROPERTY 1998-04-04 60611 L 0 0 0 SHEDD 1998-05-04 7000 4615 SL 39.000000000000 179 0 179 TROUT POND 1998-04-06 2665 2665 SL 15.000000000000 0 0 0 TROUT POND 1998-04-13 3865 3865 SL 15.000000000000 0 0 0 TROUT POND 1998-04-20 1630 1630 SL 15.000000000000 0 0 0 TROUT POND 1998-04-28 4720 4720 SL 15.000000000000 0 0 0 TROUT POND 1998-05-04 1915 1915 SL 15.000000000000 0 0 0 TROUT POND 1998-05-07 2430 2430 SL 15.000000000000 0 0 0 TROUT POND 1998-05-14 3200 3200 SL 15.000000000000 0 0 0 DRY CREEK 1998-06-02 3580 3580 SL 15.000000000000 0 0 0 DRY CREEK 1998-06-04 5740 5740 SL 15.000000000000 0 0 0 DRY CREEK 1998-06-16 450 450 SL 15.000000000000 0 0 0 DRY CREEK 1998-06-19 3190 3190 SL 15.000000000000 0 0 0 DRY CREEK 1998-06-30 5365 5365 SL 15.000000000000 0 0 0 JACK UP HOUSE 1998-05-20 2500 1672 SL 39.000000000000 64 0 64 JACK UP HOUSE 1998-06-02 4000 2664 SL 39.000000000000 103 0 103 JACK UP HOUSE 1998-06-30 2000 1330 SL 39.000000000000 51 0 51 SHED 1998-07-16 7351 4796 SL 39.000000000000 188 0 188 DRY CREEK HOUSE 1998-07-16 5000 5000 SL 15.000000000000 0 0 0 WATER PUMP 1998-07-08 511 511 200DB 5.000000000000 0 0 0 DRY CREEK 1998-07-07 2920 2920 SL 15.000000000000 0 0 0 DRY CREEK 1998-07-10 975 975 SL 15.000000000000 0 0 0 DRY CREEK 1998-07-30 1240 1240 SL 15.000000000000 0 0 0 FURNITURE 1998-07-08 103 103 200DB 5.000000000000 0 0 0 DRY CREEK WORK 1998-08-06 5000 5000 SL 15.000000000000 0 0 0 WATER PIPE 1998-08-12 2516 2516 SL 15.000000000000 0 0 0 TROUT POND WARNINGS 1998-08-06 3100 3100 SL 15.000000000000 0 0 0 POND ROAD WORK 1998-08-17 2120 2120 SL 15.000000000000 0 0 0 DRY CREEK ROAD 1998-08-21 3360 3360 SL 15.000000000000 0 0 0 OFFICE IMPROVEMENTS 1998-08-07 325 210 SL 39.000000000000 8 0 8 OFFICE IMPROVEMENTS 1998-08-08 3467 2256 SL 39.000000000000 89 0 89 TROUT POND 1998-05-25 7225 7225 SL 15.000000000000 0 0 0 BARN ADDITIONS 1998-09-15 4616 2992 SL 39.000000000000 118 0 118 DOCK 1998-09-17 3160 3160 SL 15.000000000000 0 0 0 DRY CREEK 1998-09-20 23595 23595 SL 15.000000000000 0 0 0 GLASS TRACTOR DOOR 1998-09-16 263 263 200DB 7.000000000000 0 0 0 TOOL BOX FOR TRUCK 1998-09-04 291 291 200DB 7.000000000000 0 0 0 DRY CREEK WORK 1998-10-02 2190 2190 SL 15.000000000000 0 0 0 DRY CREEK WORK 1998-10-09 905 905 SL 15.000000000000 0 0 0 DRY CREEK WORK 1998-10-12 15000 15000 SL 15.000000000000 0 0 0 DRY CREEK WORK 1998-10-16 2945 2945 SL 15.000000000000 0 0 0 DRY CREEK WORK 1998-10-23 1525 1525 SL 15.000000000000 0 0 0 PLUMBING 1998-10-27 325 325 SL 15.000000000000 0 0 0 DRY CREEK WORK 1998-10-28 20000 20000 SL 15.000000000000 0 0 0 DRY CREEK WORK 1998-10-30 3370 3370 SL 15.000000000000 0 0 0 TELEPHONES FOR OFFICE 1998-10-21 425 425 200DB 7.000000000000 0 0 0 OFFICE IMPROVEMENTS 1998-10-02 75 49 SL 39.000000000000 2 0 2 LABOR 1998-10-02 938 606 SL 39.000000000000 24 0 24 LUMBER 1998-10-02 250 160 SL 39.000000000000 6 0 6 PAINT 1998-10-09 84 53 SL 39.000000000000 2 0 2 OFFICE IMPROVEMENTS 1998-10-10 190 123 SL 39.000000000000 5 0 5 LABOR 1998-10-10 40 26 SL 39.000000000000 1 0 1 LABOR 1998-10-10 238 153 SL 39.000000000000 6 0 6 WIRING 1998-10-12 1125 728 SL 39.000000000000 29 0 29 PLUMBING 1998-11-04 668 668 SL 15.000000000000 0 0 0 CONTRACTOR 1998-11-04 1555 1555 SL 15.000000000000 0 0 0 WIRE XSFR-DRY CREEK WORK 1998-11-11 5000 5000 SL 15.000000000000 0 0 0 CONTRACTOR PAYMENT 1998-11-13 10000 10000 SL 15.000000000000 0 0 0 CONTRACTOR 1998-11-13 1475 1475 SL 15.000000000000 0 0 0 CONTRACTOR 1998-11-20 640 640 SL 15.000000000000 0 0 0 CONTRACTOR 1998-11-25 1865 1865 SL 15.000000000000 0 0 0 PLUMBING-POND 1998-11-01 611 611 SL 15.000000000000 0 0 0 TUB/TOILET 1998-10-01 300 300 SL 15.000000000000 0 0 0 DRILL WELL 1998-12-01 1049 1049 SL 15.000000000000 0 0 0 GARDEN WORK 1998-12-01 1100 1100 SL 15.000000000000 0 0 0 DRY CREEK WORK 1998-12-07 8000 8000 SL 15.000000000000 0 0 0 DRY CREEK WORK 1998-12-17 1961 1961 SL 15.000000000000 0 0 0 DRY CREEK WORK 1998-12-28 25000 25000 SL 15.000000000000 0 0 0 FURNITURE FOR DRY CREEK HOUSE 1998-12-30 758 758 200DB 5.000000000000 0 0 0 DRY CREEK WORK 1999-01-21 11000 11000 SL 15.000000000000 0 0 0 3 TON HEIL ELECTRIC SYSTEM 1999-01-09 2600 2600 SL 15.000000000000 0 0 0 SUPPLIES FOR HOUSE 1999-01-09 243 243 SL 15.000000000000 0 0 0 DRY CREEK FURNITURE 1999-01-09 3832 3832 200DB 5.000000000000 0 0 0 GREENHOUSE WORK 1999-01-07 800 514 SL 39.000000000000 21 0 21 GREENHOUSE WORK 1999-01-13 102 67 SL 39.000000000000 3 0 3 WATER PIPE 1999-01-13 86 54 SL 39.000000000000 2 0 2 MIX CONCRETE 1999-01-13 139 91 SL 39.000000000000 4 0 4 LABOR 1999-01-15 523 333 SL 39.000000000000 13 0 13 CONCRETE BLOCK 1999-01-18 600 382 SL 39.000000000000 15 0 15 MIX CONCRETE 1999-01-19 21 16 SL 39.000000000000 1 0 1 WATER PIPE 1999-01-19 11 5 SL 39.000000000000 0 0 0 CONCRETE BLOCK 1999-01-19 601 383 SL 39.000000000000 15 0 15 GREENHOUSE WORK 1999-01-26 3390 2170 SL 39.000000000000 87 0 87 MIX CONCRETE 1999-01-26 100 66 SL 39.000000000000 3 0 3 CONCRETE BLOCK 1999-01-28 325 206 SL 39.000000000000 8 0 8 LABOR 1999-01-28 500 321 SL 39.000000000000 13 0 13 LUMBER 1999-01-29 111 72 SL 39.000000000000 3 0 3 CONCRETE BLOCK 1999-01-29 56 34 SL 39.000000000000 1 0 1 MIX CONCRETE 1999-01-19 61 41 SL 39.000000000000 2 0 2 MIKE FOSTER - LABOR 1999-02-06 3100 3100 SL 15.000000000000 0 0 0 MIKE FOSTER - LABOR 1999-02-10 3000 3000 SL 15.000000000000 0 0 0 MIKE FOSTER - LABOR 1999-02-19 1500 1500 SL 15.000000000000 0 0 0 WATER PIPE 1999-02-24 129 129 SL 15.000000000000 0 0 0 MIKE FOSTER -LABOR 1999-02-25 6000 6000 SL 15.000000000000 0 0 0 LUMBER 1999-02-03 598 380 SL 39.000000000000 15 0 15 LUMBER 1999-02-03 77 49 SL 39.000000000000 2 0 2 BUILDING SUPPLIES 1999-02-04 22 16 SL 39.000000000000 1 0 1 GREENHOUSE SUPPLIES 1999-02-04 1104 703 SL 39.000000000000 28 0 28 ROCK 1999-02-05 400 254 SL 39.000000000000 10 0 10 LABOR 1999-02-06 900 574 SL 39.000000000000 23 0 23 SUPPLIES 1999-02-10 67 44 SL 39.000000000000 2 0 2 LUMBER 1999-02-10 135 84 SL 39.000000000000 3 0 3 PIPES 1999-02-11 18 9 SL 39.000000000000 0 0 0 LUMBER 1999-02-11 135 84 SL 39.000000000000 3 0 3 LUMBER 1999-02-11 451 290 SL 39.000000000000 12 0 12 LABOR 1999-02-11 800 513 SL 39.000000000000 21 0 21 ROCK 1999-02-11 120 76 SL 39.000000000000 3 0 3 LABOR 1999-02-12 400 254 SL 39.000000000000 10 0 10 GREENHOUSE WORK 1999-02-18 74 47 SL 39.000000000000 2 0 2 LABOR 1999-02-18 600 381 SL 39.000000000000 15 0 15 LUMBER 1999-02-22 257 166 SL 39.000000000000 7 0 7 GREENHOUSE WORK 1999-02-22 367 232 SL 39.000000000000 9 0 9 DRY CREEK WORK 1999-02-09 53347 53347 SL 15.000000000000 0 0 0 LABOR 1999-03-12 336 336 SL 15.000000000000 0 0 0 MOVE DIRT 1999-03-12 1775 1775 SL 15.000000000000 0 0 0 LABOR 1999-03-16 9000 9000 SL 15.000000000000 0 0 0 LABOR 1999-03-19 1590 1590 SL 15.000000000000 0 0 0 LABOR 1999-03-23 4500 4500 SL 15.000000000000 0 0 0 PLUMBING 1999-03-24 1101 1101 SL 15.000000000000 0 0 0 BATHROOM 1999-03-03 1692 1692 SL 15.000000000000 0 0 0 APPLIANCES 1999-03-03 5846 5846 SL 15.000000000000 0 0 0 DRY CREEK FURNITURE 1999-03-04 624 624 200DB 5.000000000000 0 0 0 BOOKSHELF IN OFFICE 1999-03-12 200 200 200DB 5.000000000000 0 0 0 FURNITURE 1999-03-03 893 893 200DB 5.000000000000 0 0 0 INV-9451 CONSULTATION 1999-03-17 800 800 200DB 5.000000000000 0 0 0 LABOR 1999-03-01 900 572 SL 39.000000000000 23 0 23 LUMBER 1999-03-02 142 92 SL 39.000000000000 4 0 4 LIGHTS 1999-03-03 43 27 SL 39.000000000000 1 0 1 SIDING 1999-03-04 234 149 SL 39.000000000000 6 0 6 EVAPORATOR 1999-03-05 532 340 SL 39.000000000000 14 0 14 LABOR 1999-03-05 1560 992 SL 39.000000000000 40 0 40 PIPE 1999-03-05 33 22 SL 39.000000000000 1 0 1 LABOR 1999-03-05 800 511 SL 39.000000000000 21 0 21 WATER SYSTEM 1999-03-09 568 363 SL 39.000000000000 15 0 15 LUMBER 1999-03-10 283 179 SL 39.000000000000 7 0 7 WATER HEATER 1999-03-12 191 122 SL 39.000000000000 5 0 5 LABOR 1999-03-12 800 511 SL 39.000000000000 21 0 21 LUMBER 1999-03-19 32 21 SL 39.000000000000 1 0 1 CONCRETE SEALER 1999-03-19 97 59 SL 39.000000000000 2 0 2 LABOR 1999-03-19 500 319 SL 39.000000000000 13 0 13 WATER COOLING SYSTEM 1999-03-20 1451 921 SL 39.000000000000 37 0 37 THERMOSTAT 1999-03-25 49 30 SL 39.000000000000 1 0 1 LABOR 1999-03-25 700 445 SL 39.000000000000 18 0 18 LUMBER/CONCRETE 1999-03-26 437 277 SL 39.000000000000 11 0 11 WATER HEATER 1999-03-02 287 181 SL 39.000000000000 7 0 7 ROCK FOR ROAD 1999-03-26 1885 1885 SL 15.000000000000 0 0 0 LABOR 1999-04-05 6600 6600 SL 15.000000000000 0 0 0 LABOR 1999-04-22 15000 15000 SL 15.000000000000 0 0 0 FIXTURES 1999-04-19 1395 1395 200DB 5.000000000000 0 0 0 FIXTURES 1999-04-19 222 222 200DB 5.000000000000 0 0 0 LAWN MOWER 1999-04-22 187 187 200DB 7.000000000000 0 0 0 DEPOSIT-FURNITURE/FABRIC 1999-04-19 3690 3690 200DB 5.000000000000 0 0 0 DRY CREEK HOUSE FURNITURE 1999-04-19 217 217 200DB 5.000000000000 0 0 0 FILING CABINETS 1999-04-19 206 206 200DB 5.000000000000 0 0 0 LABOR 1999-04-05 700 444 SL 39.000000000000 18 0 18 LUMBER 1999-04-06 28 19 SL 39.000000000000 1 0 1 PLUMBING 1999-04-06 2543 1610 SL 39.000000000000 65 0 65 LABOR 1999-04-07 600 378 SL 39.000000000000 15 0 15 LABOR 1999-05-21 6000 6000 SL 15.000000000000 0 0 0 DRY CREEK CHAIRS 50% DEPOSIT 1999-05-06 1235 1235 200DB 5.000000000000 0 0 0 HAVING LUNCH PRINT 1999-05-20 107 107 200DB 5.000000000000 0 0 0 WATER SEAL 1999-05-03 139 90 SL 39.000000000000 4 0 4 HOUSE 1999-06-02 6840 6840 SL 15.000000000000 0 0 0 LABOR 1999-06-18 9860 9860 SL 15.000000000000 0 0 0 SIGNAGE 1999-06-02 398 398 SL 15.000000000000 0 0 0 1/2 RUG DEPOSIT 1999-06-02 1055 1055 200DB 5.000000000000 0 0 0 LABOR 1999-07-28 3000 3000 SL 15.000000000000 0 0 0 SIGNAGE 1999-07-01 612 612 SL 15.000000000000 0 0 0 2 PINE SCREEN DOORS 1999-07-15 300 300 SL 15.000000000000 0 0 0 COMPLETE 3 TON ELECTRIC SYSTEM 1999-07-29 2600 2600 SL 15.000000000000 0 0 0 CARPETS/FURNITURE 1999-07-29 6086 6086 200DB 7.000000000000 0 0 0 CONCRETE 1999-07-01 281 175 SL 39.000000000000 7 0 7 CONCRETE 1999-07-01 44 27 SL 39.000000000000 1 0 1 CONCRETE 1999-07-15 300 190 SL 39.000000000000 8 0 8 HISTORIC CABIN 1999-07-01 391 245 SL 39.000000000000 10 0 10 WELL PUMP 1999-07-01 711 445 SL 39.000000000000 18 0 18 ROOF 1999-07-05 116 73 SL 39.000000000000 3 0 3 ROOFING 1999-07-07 53 32 SL 39.000000000000 1 0 1 LABOR 1999-08-08 5000 5000 SL 15.000000000000 0 0 0 SHUTTERS 1999-08-11 4275 4275 SL 15.000000000000 0 0 0 SIGNAGE-DEPOSIT 1999-08-05 6984 6984 SL 15.000000000000 0 0 0 CEILING FANS 1999-08-11 509 318 SL 39.000000000000 13 0 13 DRY CREEK FURNITURE 1999-08-16 2073 2073 200DB 7.000000000000 0 0 0 CEILING FANS 1999-09-01 484 299 SL 39.000000000000 12 0 12 SIGNAGE 1999-10-12 300 300 SL 15.000000000000 0 0 0 CONCRETE 1999-11-21 624 386 SL 39.000000000000 16 0 16 WATER FILTER 1999-11-21 2598 2598 SL 15.000000000000 0 0 0 SIGNAGE 1999-11-17 47 47 SL 15.000000000000 0 0 0 SIGNAGE-INV F15950 1999-11-17 3392 3392 SL 15.000000000000 0 0 0 LEAF VACUUM 1999-11-22 226 226 200DB 7.000000000000 0 0 0 OTTOMAN-INV 9683 1999-11-02 1624 1624 200DB 7.000000000000 0 0 0 FRAMING-INV 9702 1999-11-17 968 968 200DB 7.000000000000 0 0 0 STEPPING STONES 1999-11-02 499 310 SL 39.000000000000 13 0 13 GRADING 1999-12-02 2050 2050 SL 15.000000000000 0 0 0 HEATER BREAKER 1999-12-06 106 106 SL 15.000000000000 0 0 0 POND PUMP 1999-12-09 5700 5700 SL 15.000000000000 0 0 0 STOVE 2000-01-01 221 221 200DB 7.000000000000 0 0 0 SCREEN 2000-01-05 112 112 200DB 7.000000000000 0 0 0 SHELVES 2000-01-05 179 179 200DB 7.000000000000 0 0 0 ERWIN & WHITE INV#9746 2000-01-13 4736 4736 200DB 7.000000000000 0 0 0 DOOR KNOBS 2000-02-08 121 121 SL 7.000000000000 0 0 0 IMPROVEMENTS 2014-10-16 10687 3249 SL 15.000000000000 356 0 712 CONTRACTOR 2000-02-10 1000 1000 SL 15.000000000000 0 0 0 CONTRACTOR 2000-02-14 2500 2500 SL 15.000000000000 0 0 0 GENERAL EQUIPMENT 2000-03-17 1315 1315 200DB 7.000000000000 0 0 0 CAB FOR ONE TON EQUIPMENT 2000-03-18 2707 2707 200DB 7.000000000000 0 0 0 CHAIN SAW 2000-03-18 176 176 200DB 7.000000000000 0 0 0 TRUCK BODY 2000-04-15 3000 3000 200DB 7.000000000000 0 0 0 LIGHTS IN GREENHOUSE 2000-04-03 1722 1722 200DB 7.000000000000 0 0 0 TV (DRY CREEK) 2000-04-15 325 325 200DB 7.000000000000 0 0 0 PAINTING FINAL-MIKE FOSTER 2000-05-15 4600 4600 SL 15.000000000000 0 0 0 PRESSURE WASHER 2000-07-19 646 646 200DB 7.000000000000 0 0 0 ELECTRICAL WORK 2000-07-31 502 303 SL 39.000000000000 13 0 13 FUSTONS 2000-08-22 1049 1049 200DB 7.000000000000 0 0 0 CEMENT PAD-CONCESSION 2000-09-12 2000 2000 ADS 15.000000000000 0 0 0 CONCESSION STAND 2000-09-25 3000 3000 ADS 15.000000000000 0 0 0 FURNITURE 2000-09-18 341 341 200DB 7.000000000000 0 0 0 DRY CREEK WORK-CONCRETE PAD 2000-10-30 2000 2000 SL 15.000000000000 0 0 0 HEATER 2000-11-21 203 203 ADS 15.000000000000 0 0 0 DRY CREEK WORK-MIKE FOSTER 2000-11-13 1200 1200 SL 15.000000000000 0 0 0 DRY CREEK WORKS-RETAINING WALL 2000-11-30 1000 1000 SL 15.000000000000 0 0 0 APPLIANCE/DRY CREEK 2000-11-06 1026 1026 200DB 7.000000000000 0 0 0 HEATING LAMPS 2000-12-14 457 457 200DB 7.000000000000 0 0 0 FURNITURE 2001-01-10 371 371 200DB 7.000000000000 0 0 0 TREES 2003-03-05 2000 1400 150DB 15.000000000000 0 0 0 WIRING 2001-02-05 1600 1600 SL 15.000000000000 0 0 0 DRY CREEK HOUSE - MIKE FOSTER 2001-08-08 3000 3000 SL 15.000000000000 0 0 0 MIKE FOSTER-PAINTING DRY CREEK 2001-09-07 1000 1000 SL 15.000000000000 0 0 0 SHUTTERS-GREENHOUSE 2001-10-04 343 343 200DB 7.000000000000 0 0 0 MIKE FOSTER-LABOR 2001-11-01 20024 20024 SL 15.000000000000 0 0 0 PAINTING DRY CREEK 2001-11-02 1500 1500 SL 15.000000000000 0 0 0 FENCE AND GATES 2002-06-12 1344 941 150DB 15.000000000000 0 0 0 SINKING WELLS 2002-07-11 4977 3484 SL 15.000000000000 0 0 0 INSTALL NEW REAR DOOR 2002-07-24 276 193 200DB 5.000000000000 0 0 0 NEW TANK FOR WATER AT CABIN 2002-08-26 291 204 200DB 7.000000000000 0 0 0 MIKE FOSTER-DRY CREEK HOUSE WALL & SHUTTERS 2001-01-04 2500 2500 SL 15.000000000000 0 0 0 RED CEDAR TREES 2003-03-20 1700 1190 150DB 15.000000000000 0 0 0 TABLE & CHAIRS-DRY CREEK 2003-03-14 686 480 200DB 7.000000000000 0 0 0 DIGGING WATER LINE-BOBBY THOMPSON 2003-08-13 9550 4775 150DB 15.000000000000 0 0 0 RENOVATION-MIKE FOSTER 2003-08-28 11154 2913 SL 39.000000000000 143 0 286 MATTRESS MEDITATION HOUSE 2003-09-05 213 106 200DB 7.000000000000 0 0 0 DRY CREEK DRAPERIES 2003-09-15 200 100 200DB 7.000000000000 0 0 0 FURNITURE-DRAPES 2003-10-02 154 77 200DB 7.000000000000 0 0 0 RENOVATION-MIKE FOSTER 2003-11-12 15682 4046 SL 39.000000000000 201 0 402 2 WAY RADIOS 2003-11-30 549 275 200DB 7.000000000000 0 0 0 TOILET FOR HISTORIC CABIN 2003-12-06 117 58 200DB 7.000000000000 0 0 0 CHEADLE PROPERTY 2004-03-15 77672 L 0 0 0 WATER HEATER AND SINK 2004-01-07 377 189 200DB 5.000000000000 0 0 0 TRAILOR FOR MOWER 2004-01-12 3281 1641 200DB 7.000000000000 0 0 0 DELIVERY COSTS-TRAILOR MOWER 2004-01-22 164 82 200DB 7.000000000000 0 0 0 DRY CREEK CABIN-PLUMBING WORK 2004-03-01 3484 1766 SL 39.000000000000 89 0 89 CABIN RENOVATION-PUMP HOUSE 2004-03-01 26066 13226 SL 39.000000000000 668 0 668 LABOR-LAY SLAB IN BARN (MIKE FOSTER) 2004-05-09 5000 2515 SL 39.000000000000 128 0 128 RENNOVATE CABIN & STORAGE SHED 2004-05-09 15173 7635 SL 39.000000000000 389 0 389 HANICAP RAIL FOR BATHROOM 2004-05-17 714 358 SL 39.000000000000 18 0 18 LABOR-PLUMBING/PUMP DC AND CABIN 2004-07-06 3081 1537 SL 39.000000000000 79 0 79 SINK-HISTORIC CABIN 2004-08-06 132 66 200DB 7.000000000000 0 0 0 HANDICAP RAMP-DRY CREEK HOUSE 2004-08-20 525 258 SL 39.000000000000 13 0 13 HANDICAP RAMP-DRY CREEK HOUSE 2004-08-20 420 210 SL 39.000000000000 11 0 11 HANDICAP RAMP-DRY CREEK HOUSE 2004-08-20 280 138 SL 39.000000000000 7 0 7 RENNOVATE CABIN-DRY CREEK 2004-09-23 21771 10768 SL 39.000000000000 558 0 558 POWER TOOLS 2005-03-24 3072 3072 200DB 7.000000000000 0 0 0 CABIN IMPROVEMENT-LABOR 2005-07-01 7673 3633 SL 39.000000000000 197 0 197 CABIN IMPROVEMENT-LABOR 2005-08-01 10000 4709 SL 39.000000000000 256 0 256 CABIN SHELVING 2005-08-04 1700 1700 200DB 7.000000000000 0 0 0 HUMIDIFIER-DRY CREEK HOUSE 2005-08-18 214 214 200DB 7.000000000000 0 0 0 CABIN IMPROVEMENT-LABOR 2005-09-14 10000 4688 SL 39.000000000000 256 0 256 CABIN IMPROVEMENT-LABOR 2005-10-31 10000 4667 SL 39.000000000000 256 0 256 CHAIN SAW 2005-10-03 292 292 200DB 7.000000000000 0 0 0 CABIN IMPROVEMENT-LABOR 2005-11-28 20000 9296 SL 39.000000000000 513 0 513 CABIN IMPROVEMENT-LABOR 2006-02-15 10000 4581 SL 39.000000000000 256 0 256 PUMP-DIESEL TANK 2006-02-23 318 318 200DB 7.000000000000 0 0 0 DIESEL TANK 2006-02-23 573 573 200DB 7.000000000000 0 0 0 FURNITURE-PATTERSON CABIN 2006-02-17 2300 2300 200DB 7.000000000000 0 0 0 CABIN IMPROVEMENT-LABOR 2006-06-09 10000 4496 SL 39.000000000000 256 0 256 CABIN IMPROVEMENT 2006-06-09 11049 4968 SL 39.000000000000 283 0 283 CABIN IMPROVEMENT-LABOR 2006-08-23 10000 4453 SL 39.000000000000 256 0 256 TABLE AND CHAIRS 2006-08-22 268 268 200DB 7.000000000000 0 0 0 2 AIR CONDITIONERS 2006-09-08 874 874 200DB 7.000000000000 0 0 0 TABLE 2006-09-08 261 261 200DB 7.000000000000 0 0 0 2 TABLES 2006-09-08 175 175 200DB 7.000000000000 0 0 0 PLEXI CARD 2006-09-08 452 452 200DB 7.000000000000 0 0 0 CHAIRS & TENTS 2006-10-14 1160 1160 200DB 7.000000000000 0 0 0 DRAPES FOR CABIN 2006-11-09 1616 1616 200DB 7.000000000000 0 0 0 CABIN IMPROVEMENT-LABOR PATTERSON CABIN 2006-10-25 10000 4410 SL 39.000000000000 256 0 256 TABLE CARD CHAIRS FOR NATURE CENTER 2007-02-08 699 699 200DB 7.000000000000 0 0 0 TILLER 2007-03-06 812 812 200DB 5.000000000000 0 0 0 BENCHES FOR GREENHOUSE 2008-01-31 459 230 200DB 7.000000000000 0 0 0 KITCHEN EQUIPMENT-LAVELLE'S 2008-02-29 2940 1470 200DB 7.000000000000 0 0 0 APPLIANCES-LAVELLE'S 2008-04-09 6078 3039 200DB 7.000000000000 0 0 0 WALL MIRRORS FOR BATH 2008-12-29 284 142 200DB 7.000000000000 0 0 0 IMPROVEMENT-LUMBER 2009-03-01 862 418 SL 15.000000000000 13 0 10 INLIN TOILET 2009-03-17 7195 3597 200DB 7.000000000000 0 0 0 LEE BRASSWELL PROPERTY 2009-04-07 40745 L 0 0 0 ICE MAKER 2009-05-08 1333 667 200DB 7.000000000000 0 0 0 303 BUILDING FURNITURE 2009-07-29 2270 1135 200DB 7.000000000000 0 0 0 IMPROVEMENT-DECK 2009-08-05 268 130 SL 15.000000000000 4 0 10 IMPROVEMENT-DECK 2009-08-05 90 44 SL 15.000000000000 1 0 4 IMPROVEMENT-DECK 2009-08-05 268 130 SL 15.000000000000 4 0 10 BUFFER FOR 303 BUILDING 2009-08-06 1577 788 200DB 7.000000000000 0 0 0 SHOP VAC 2009-10-23 176 88 200DB 7.000000000000 0 0 0 BENCHES 2009-10-28 1312 656 200DB 7.000000000000 0 0 0 PODIUM FOR 303 BUILDING 2009-11-19 571 285 200DB 7.000000000000 0 0 0 BUSHHOG 2009-12-16 7573 3786 200DB 5.000000000000 0 0 0 BEST BUY STEREO FOR 303 2009-12-01 3450 1725 200DB 5.000000000000 0 0 0 CONCESSION STAND IMPROVEMENT 2010-01-13 816 372 150DB 15.000000000000 24 0 54 POPCORN MACHINE 2010-01-14 856 428 200DB 7.000000000000 0 0 0 ONE TON 2010-01-21 5369 2684 200DB 5.000000000000 0 0 0 PUMP FOR CREEK 2010-03-02 1275 638 200DB 7.000000000000 0 0 0 WEEDEATER 2010-04-20 530 265 200DB 7.000000000000 0 0 0 RADIO 2010-07-28 524 262 200DB 7.000000000000 0 0 0 DISHWASHER-DRY CREEK 2010-09-30 709 200DB 7.000000000000 0 0 0 DISHWASHER-WIRING DISHWASHER 2010-10-28 140 200DB 7.000000000000 0 0 0 LEFT BLOWER 2010-10-29 538 200DB 7.000000000000 0 0 0 HEATER GREENHOUSE 2011-01-06 625 200DB 7.000000000000 0 0 0 HEATER 2011-01-12 804 200DB 7.000000000000 0 0 0 HEATER GREENHOUSE-HEATER INSTALLATION 2011-01-28 468 200DB 7.000000000000 0 0 0 GAS GRILL 2011-03-15 193 200DB 7.000000000000 0 0 0 SAW 2011-03-24 403 200DB 7.000000000000 0 0 0 CHAIN SAW 2011-04-07 399 200DB 7.000000000000 0 0 0 CAMERA AND MEMORY CARD 2011-05-04 143 200DB 7.000000000000 0 0 0 COUCH 2011-06-28 1370 200DB 7.000000000000 0 0 0 SECURITY SYSTEM 2011-07-08 5676 200DB 7.000000000000 0 0 0 TV 2011-07-13 4643 200DB 5.000000000000 0 0 0 REDESIGN CABIN AND FURNISH-JOAN WHEELER 2011-08-04 3300 200DB 5.000000000000 0 0 0 FURNITURE-CABIN (JOAN WHEELER) 2011-08-04 693 200DB 5.000000000000 0 0 0 LAMPSHADE - JOAN WHEELER 2011-08-05 500 200DB 5.000000000000 0 0 0 PUSH WASHER 2012-05-23 495 248 200DB 7.000000000000 0 0 0 SHADES - JOAN WHEELER 2011-08-26 280 200DB 5.000000000000 0 0 0 REMOTE FOR CABIN 2011-08-31 198 200DB 5.000000000000 0 0 0 9 MM HAND GUN 2011-10-17 527 200DB 7.000000000000 0 0 0 FAX MACHINE 2012-07-13 223 112 200DB 5.000000000000 0 0 0 JOHN DEERE X530 54" MOWER (LESS TRADE-IN ALLOW $4,500) 2012-09-21 2700 1350 200DB 5.000000000000 0 0 0 CABIN IMPROVEMENT-WIRING AND PLUMBING 2012-10-31 980 281 SL 39.000000000000 25 0 25 SECURITY CAMERA 2013-05-03 1149 574 200DB 7.000000000000 0 0 0 WEED EATER 2013-05-15 270 135 200DB 7.000000000000 0 0 0 QALTER FILTRATION SYSTEM DRY CREEK HOUSE 2013-07-17 4933 2466 200DB 7.000000000000 0 0 0 SECURITY SYSTEM 2013-07-23 1500 750 200DB 7.000000000000 0 0 0 IMPROVEMENT-RE-PIPE PLUMBING-NEW FIXTURES 2013-11-27 1734 1216 SL 15.000000000000 116 0 116 CABIN FRIDGE 2013-12-06 206 103 200DB 7.000000000000 0 0 0 DRY CREEK HOUSE-GUTTERS 2014-02-11 1189 781 SL 15.000000000000 79 0 79 DRY CREEK HOUSE-SINK AND WATER HEATER/FAUCET 2014-03-25 1954 1285 SL 15.000000000000 130 0 130 SECURITY CAMERA 2014-04-17 1987 993 200DB 7.000000000000 0 0 0 PUMP-GREENHOUSE 2014-04-07 881 440 200DB 7.000000000000 0 0 0 HOT WATER HEATER 2015-05-15 399 200 200DB 5.000000000000 0 0 0 INSTALL SECURITY SYSTEM 2014-09-26 974 487 200DB 7.000000000000 0 0 0 3 TON SPLIT SYSTEM NEW TRANE UNIT 2015-07-09 4760 2380 200DB 7.000000000000 0 0 0 ROOF 2015-11-04 2600 1407 SL 15.000000000000 173 0 173 WATER PUMP 2015-11-04 2765 1382 200DB 5.000000000000 0 0 0 IMPROVEMENT - PLUMBING, ELECTRICAL REWORKING, HVAC 2015-12-10 3812 2064 SL 15.000000000000 254 0 254 HVAC FOR LEE BRASWELL CABIN 2019-05-02 4325 1296 SL 15.000000000000 288 0 288 2 HP DEX CONTVULL FRMR 2020-08-17 1025 848 200DB 5.000000000000 118 0 177 JOHN DEERE MOWER 2022-05-05 10516 4077 200DB 7.000000000000 1840 0 1502 AUDIO VISUAL RECEIVER 2022-07-31 546 284 200DB 5.000000000000 105 0 109 2 LITHIUM POWERED GENERATORS 2023-08-23 3168 91 200DB 7.000000000000 155 0 453 REFRIDGERATOR 2023-12-23 1239 35 200DB 7.000000000000 61 0 177 GATOR UTILITY VEHICLE 2024-05-16 16406 200DB 7.000000000000 10782 0 10782 BARN ADDITION 5000 3626 1374 BARN ADDITION (MATERIALS) 6261 4545 1716 BARN ADDITION(1995) 4160 3020 1140 LINE/WATER/WELL 3937 2856 1081 WOOD/WIRING 164 116 48 HISTORIC CABIN 16669 12090 4579 CABIN LABOR(1995) 27554 19991 7563 CABIN(MATERIALS) 10017 7267 2750 CABIN ROOF(1995) 5353 3882 1471 PORCH 4673 3351 1322 H. CABIN 9345 6702 2643 HEATING/AC 2204 1583 621 MEDITATION HOUSE(1996 EXPENSES TO BUILD) 28383 20409 7974 1997 EXPENSES 3819 2738 1081 PORCH COMPANY 4898 3493 1405 FENCE 3825 2725 1100 FENCE 2947 2096 851 FENCE 3945 2793 1152 FENCE 2125 1484 641 LAND-60 ACRES 144659 0 144659 LAND-SMITHVILLE 143006 0 143006 LAND-MARTIN PROPERTY 266067 0 266067 TRACTOR TOP 135 135 0 ROCK RAKE 467 467 0 POST HOLE DIGGER 525 525 0 DIESEL TANK 839 839 0 WINCH 167 167 0 APPLIANCES (1995) 1837 1837 0 APPLIANCES (1996) 2990 2990 0 WINCH ON BRONCO (1995) 1787 1787 0 HEATER 333 333 0 CANOPY 1924 1924 0 PISTOL 607 607 0 TWO WAY RADIOS (3) 2160 2160 0 SPRAYER-55 GALLON 419 419 0 TRACTOR CANOPY 151 151 0 TOOLS 161 161 0 RADIOS 95 95 0 GRASS CATCHER 8130 8130 0 WELDING TORCH 377 377 0 TRUCK-CHEVY 7990 7990 0 ESTES FURNITURE 462 462 0 CANTRELLS FURNITURE-BED 332 332 0 NORTHGATE FURNITURE 7462 7462 0 GREENHILLS ANTIQUE 2302 2302 0 PRINTS 148 148 0 COMPUTER SPEAKERS 289 289 0 FURNITURE 953 953 0 FURNISHINGS FOR CABIN(HIGHGATE HOUSE) 2366 2366 0 SMITHVILLE FURNITURE (1995) 550 550 0 NORTHGATE GALLERY(1995) 5108 5108 0 FURNITURE(1995) 3242 3242 0 FURNITURE(CABIN) 1510 1510 0 FURNITURE-MEDIATION HOUSE 484 484 0 FILE CABINET 152 152 0 FURNITURE 383 383 0 FURNITURE-MEDIATION HOUSE 964 964 0 FURNITURE-CABIN 92 92 0 ARTWORK 201 201 0 FURNITURE 81 81 0 HISTORIC CABIN 472 472 0 TRESTLE TABLE 2700 2700 0 TABLE 146 146 0 CAROLTON HOUSE 1595 1595 0 FURNISHINGS FOR CABIN 104 104 0 FENCE 838 582 256 FERRELL PROPERTY 39735 0 39735 WATER PUMP 300 300 0 ELECTRICITY TO WATER PUMP 600 600 0 WATER PUMP 2481 2481 0 TRACTOR 32830 32830 0 HISTORIC CABIN 475 475 0 FLOORING 304 211 93 1998 FURNITURE 260 260 0 LAND 6930 0 6930 HAY BALER 3650 3650 0 BALER HITCH 108 108 0 CORLEY PROPERTY 60611 0 60611 SHEDD 7000 4794 2206 TROUT POND 2665 2665 0 TROUT POND 3865 3865 0 TROUT POND 1630 1630 0 TROUT POND 4720 4720 0 TROUT POND 1915 1915 0 TROUT POND 2430 2430 0 TROUT POND 3200 3200 0 DRY CREEK 3580 3580 0 DRY CREEK 5740 5740 0 DRY CREEK 450 450 0 DRY CREEK 3190 3190 0 DRY CREEK 5365 5365 0 JACK UP HOUSE 2500 1736 764 JACK UP HOUSE 4000 2767 1233 JACK UP HOUSE 2000 1381 619 SHED 7351 4984 2367 DRY CREEK HOUSE 5000 5000 0 WATER PUMP 511 511 0 DRY CREEK 2920 2920 0 DRY CREEK 975 975 0 DRY CREEK 1240 1240 0 FURNITURE 103 103 0 DRY CREEK WORK 5000 5000 0 WATER PIPE 2516 2516 0 TROUT POND WARNINGS 3100 3100 0 POND ROAD WORK 2120 2120 0 DRY CREEK ROAD 3360 3360 0 OFFICE IMPROVEMENTS 325 218 107 OFFICE IMPROVEMENTS 3467 2345 1122 TROUT POND 7225 7225 0 BARN ADDITIONS 4616 3110 1506 DOCK 3160 3160 0 DRY CREEK 23595 23595 0 GLASS TRACTOR DOOR 263 263 0 TOOL BOX FOR TRUCK 291 291 0 DRY CREEK WORK 2190 2190 0 DRY CREEK WORK 905 905 0 DRY CREEK WORK 15000 15000 0 DRY CREEK WORK 2945 2945 0 DRY CREEK WORK 1525 1525 0 PLUMBING 325 325 0 DRY CREEK WORK 20000 20000 0 DRY CREEK WORK 3370 3370 0 TELEPHONES FOR OFFICE 425 425 0 OFFICE IMPROVEMENTS 75 51 24 LABOR 938 630 308 LUMBER 250 166 84 PAINT 84 55 29 OFFICE IMPROVEMENTS 190 128 62 LABOR 40 27 13 LABOR 238 159 79 WIRING 1125 757 368 PLUMBING 668 668 0 CONTRACTOR 1555 1555 0 WIRE XSFR-DRY CREEK WORK 5000 5000 0 CONTRACTOR PAYMENT 10000 10000 0 CONTRACTOR 1475 1475 0 CONTRACTOR 640 640 0 CONTRACTOR 1865 1865 0 PLUMBING-POND 611 611 0 TUB/TOILET 300 300 0 DRILL WELL 1049 1049 0 GARDEN WORK 1100 1100 0 DRY CREEK WORK 8000 8000 0 DRY CREEK WORK 1961 1961 0 DRY CREEK WORK 25000 25000 0 FURNITURE FOR DRY CREEK HOUSE 758 758 0 DRY CREEK WORK 11000 11000 0 3 TON HEIL ELECTRIC SYSTEM 2600 2600 0 SUPPLIES FOR HOUSE 243 243 0 DRY CREEK FURNITURE 3832 3832 0 GREENHOUSE WORK 800 535 265 GREENHOUSE WORK 102 70 32 WATER PIPE 86 56 30 MIX CONCRETE 139 95 44 LABOR 523 346 177 CONCRETE BLOCK 600 397 203 MIX CONCRETE 21 17 4 WATER PIPE 11 5 6 CONCRETE BLOCK 601 398 203 GREENHOUSE WORK 3390 2257 1133 MIX CONCRETE 100 69 31 CONCRETE BLOCK 325 214 111 LABOR 500 334 166 LUMBER 111 75 36 CONCRETE BLOCK 56 35 21 MIX CONCRETE 61 43 18 MIKE FOSTER - LABOR 3100 3100 0 MIKE FOSTER - LABOR 3000 3000 0 MIKE FOSTER - LABOR 1500 1500 0 WATER PIPE 129 129 0 MIKE FOSTER -LABOR 6000 6000 0 LUMBER 598 395 203 LUMBER 77 51 26 BUILDING SUPPLIES 22 17 5 GREENHOUSE SUPPLIES 1104 731 373 ROCK 400 264 136 LABOR 900 597 303 SUPPLIES 67 46 21 LUMBER 135 87 48 PIPES 18 9 9 LUMBER 135 87 48 LUMBER 451 302 149 LABOR 800 534 266 ROCK 120 79 41 LABOR 400 264 136 GREENHOUSE WORK 74 49 25 LABOR 600 396 204 LUMBER 257 173 84 GREENHOUSE WORK 367 241 126 DRY CREEK WORK 53347 53347 0 LABOR 336 336 0 MOVE DIRT 1775 1775 0 LABOR 9000 9000 0 LABOR 1590 1590 0 LABOR 4500 4500 0 PLUMBING 1101 1101 0 BATHROOM 1692 1692 0 APPLIANCES 5846 5846 0 DRY CREEK FURNITURE 624 624 0 BOOKSHELF IN OFFICE 200 200 0 FURNITURE 893 893 0 INV-9451 CONSULTATION 800 800 0 LABOR 900 595 305 LUMBER 142 96 46 LIGHTS 43 28 15 SIDING 234 155 79 EVAPORATOR 532 354 178 LABOR 1560 1032 528 PIPE 33 23 10 LABOR 800 532 268 WATER SYSTEM 568 378 190 LUMBER 283 186 97 WATER HEATER 191 127 64 LABOR 800 532 268 LUMBER 32 22 10 CONCRETE SEALER 97 61 36 LABOR 500 332 168 WATER COOLING SYSTEM 1451 958 493 THERMOSTAT 49 31 18 LABOR 700 463 237 LUMBER/CONCRETE 437 288 149 WATER HEATER 287 188 99 ROCK FOR ROAD 1885 1885 0 LABOR 6600 6600 0 LABOR 15000 15000 0 FIXTURES 1395 1395 0 FIXTURES 222 222 0 LAWN MOWER 187 187 0 DEPOSIT-FURNITURE/FABRIC 3690 3690 0 DRY CREEK HOUSE FURNITURE 217 217 0 FILING CABINETS 206 206 0 LABOR 700 462 238 LUMBER 28 20 8 PLUMBING 2543 1675 868 LABOR 600 393 207 LABOR 6000 6000 0 DRY CREEK CHAIRS 50% DEPOSIT 1235 1235 0 HAVING LUNCH PRINT 107 107 0 WATER SEAL 139 94 45 HOUSE 6840 6840 0 LABOR 9860 9860 0 SIGNAGE 398 398 0 1/2 RUG DEPOSIT 1055 1055 0 LABOR 3000 3000 0 SIGNAGE 612 612 0 2 PINE SCREEN DOORS 300 300 0 COMPLETE 3 TON ELECTRIC SYSTEM 2600 2600 0 CARPETS/FURNITURE 6086 6086 0 CONCRETE 281 182 99 CONCRETE 44 28 16 CONCRETE 300 198 102 HISTORIC CABIN 391 255 136 WELL PUMP 711 463 248 ROOF 116 76 40 ROOFING 53 33 20 LABOR 5000 5000 0 SHUTTERS 4275 4275 0 SIGNAGE-DEPOSIT 6984 6984 0 CEILING FANS 509 331 178 DRY CREEK FURNITURE 2073 2073 0 CEILING FANS 484 311 173 SIGNAGE 300 300 0 CONCRETE 624 402 222 WATER FILTER 2598 2598 0 SIGNAGE 47 47 0 SIGNAGE-INV F15950 3392 3392 0 LEAF VACUUM 226 226 0 OTTOMAN-INV 9683 1624 1624 0 FRAMING-INV 9702 968 968 0 STEPPING STONES 499 323 176 GRADING 2050 2050 0 HEATER BREAKER 106 106 0 POND PUMP 5700 5700 0 STOVE 221 221 0 SCREEN 112 112 0 SHELVES 179 179 0 ERWIN & WHITE INV#9746 4736 4736 0 DOOR KNOBS 121 121 0 IMPROVEMENTS 10687 8949 1738 CONTRACTOR 1000 1000 0 CONTRACTOR 2500 2500 0 GENERAL EQUIPMENT 1315 1315 0 CAB FOR ONE TON EQUIPMENT 2707 2707 0 CHAIN SAW 176 176 0 TRUCK BODY 3000 3000 0 LIGHTS IN GREENHOUSE 1722 1722 0 TV (DRY CREEK) 325 325 0 PAINTING FINAL-MIKE FOSTER 4600 4600 0 PRESSURE WASHER 646 646 0 ELECTRICAL WORK 502 316 186 FUSTONS 1049 1049 0 CEMENT PAD-CONCESSION 2000 2000 0 CONCESSION STAND 3000 3000 0 FURNITURE 341 341 0 DRY CREEK WORK-CONCRETE PAD 2000 2000 0 HEATER 203 203 0 DRY CREEK WORK-MIKE FOSTER 1200 1200 0 DRY CREEK WORKS-RETAINING WALL 1000 1000 0 APPLIANCE/DRY CREEK 1026 1026 0 HEATING LAMPS 457 457 0 FURNITURE 371 371 0 TREES 2000 2000 0 WIRING 1600 1600 0 DRY CREEK HOUSE - MIKE FOSTER 3000 3000 0 MIKE FOSTER-PAINTING DRY CREEK 1000 1000 0 SHUTTERS-GREENHOUSE 343 343 0 MIKE FOSTER-LABOR 20024 20024 0 PAINTING DRY CREEK 1500 1500 0 FENCE AND GATES 1344 1344 0 SINKING WELLS 4977 4977 0 INSTALL NEW REAR DOOR 276 276 0 NEW TANK FOR WATER AT CABIN 291 291 0 MIKE FOSTER-DRY CREEK HOUSE WALL & SHUTTERS 2500 2500 0 RED CEDAR TREES 1700 1700 0 TABLE & CHAIRS-DRY CREEK 686 686 0 DIGGING WATER LINE-BOBBY THOMPSON 9550 9550 0 RENOVATION-MIKE FOSTER 11154 8633 2521 MATTRESS MEDITATION HOUSE 213 213 0 DRY CREEK DRAPERIES 200 200 0 FURNITURE-DRAPES 154 154 0 RENOVATION-MIKE FOSTER 15682 12088 3594 2 WAY RADIOS 549 549 0 TOILET FOR HISTORIC CABIN 117 117 0 CHEADLE PROPERTY 77672 0 77672 WATER HEATER AND SINK 377 377 0 TRAILOR FOR MOWER 3281 3281 0 DELIVERY COSTS-TRAILOR MOWER 164 164 0 DRY CREEK CABIN-PLUMBING WORK 3484 1855 1629 CABIN RENOVATION-PUMP HOUSE 26066 13894 12172 LABOR-LAY SLAB IN BARN (MIKE FOSTER) 5000 2643 2357 RENNOVATE CABIN & STORAGE SHED 15173 8024 7149 HANICAP RAIL FOR BATHROOM 714 376 338 LABOR-PLUMBING/PUMP DC AND CABIN 3081 1616 1465 SINK-HISTORIC CABIN 132 132 0 HANDICAP RAMP-DRY CREEK HOUSE 525 271 254 HANDICAP RAMP-DRY CREEK HOUSE 420 221 199 HANDICAP RAMP-DRY CREEK HOUSE 280 145 135 RENNOVATE CABIN-DRY CREEK 21771 11326 10445 POWER TOOLS 3072 3072 0 CABIN IMPROVEMENT-LABOR 7673 3830 3843 CABIN IMPROVEMENT-LABOR 10000 4965 5035 CABIN SHELVING 1700 1700 0 HUMIDIFIER-DRY CREEK HOUSE 214 214 0 CABIN IMPROVEMENT-LABOR 10000 4944 5056 CABIN IMPROVEMENT-LABOR 10000 4923 5077 CHAIN SAW 292 292 0 CABIN IMPROVEMENT-LABOR 20000 9809 10191 CABIN IMPROVEMENT-LABOR 10000 4837 5163 PUMP-DIESEL TANK 318 318 0 DIESEL TANK 573 573 0 FURNITURE-PATTERSON CABIN 2300 2300 0 CABIN IMPROVEMENT-LABOR 10000 4752 5248 CABIN IMPROVEMENT 11049 5251 5798 CABIN IMPROVEMENT-LABOR 10000 4709 5291 TABLE AND CHAIRS 268 268 0 2 AIR CONDITIONERS 874 874 0 TABLE 261 261 0 2 TABLES 175 175 0 PLEXI CARD 452 452 0 CHAIRS & TENTS 1160 1160 0 DRAPES FOR CABIN 1616 1616 0 CABIN IMPROVEMENT-LABOR PATTERSON CABIN 10000 4666 5334 TABLE CARD CHAIRS FOR NATURE CENTER 699 699 0 TILLER 812 812 0 BENCHES FOR GREENHOUSE 459 459 0 KITCHEN EQUIPMENT-LAVELLE'S 2940 2940 0 APPLIANCES-LAVELLE'S 6078 6078 0 WALL MIRRORS FOR BATH 284 284 0 IMPROVEMENT-LUMBER 862 862 0 INLIN TOILET 7195 7195 0 LEE BRASSWELL PROPERTY 40745 0 40745 ICE MAKER 1333 1333 0 303 BUILDING FURNITURE 2270 2270 0 IMPROVEMENT-DECK 268 268 0 IMPROVEMENT-DECK 90 90 0 IMPROVEMENT-DECK 268 268 0 BUFFER FOR 303 BUILDING 1577 1577 0 SHOP VAC 176 176 0 BENCHES 1312 1312 0 PODIUM FOR 303 BUILDING 571 571 0 BUSHHOG 7573 7573 0 BEST BUY STEREO FOR 303 3450 3450 0 CONCESSION STAND IMPROVEMENT 816 804 12 POPCORN MACHINE 856 856 0 ONE TON 5369 5369 0 PUMP FOR CREEK 1275 1275 0 WEEDEATER 530 530 0 RADIO 524 524 0 DISHWASHER-DRY CREEK 709 709 0 DISHWASHER-WIRING DISHWASHER 140 140 0 LEFT BLOWER 538 538 0 HEATER GREENHOUSE 625 625 0 HEATER 804 804 0 HEATER GREENHOUSE-HEATER INSTALLATION 468 468 0 GAS GRILL 193 193 0 SAW 403 403 0 CHAIN SAW 399 399 0 CAMERA AND MEMORY CARD 143 143 0 COUCH 1370 1370 0 SECURITY SYSTEM 5676 5676 0 TV 4643 4643 0 REDESIGN CABIN AND FURNISH-JOAN WHEELER 3300 3300 0 FURNITURE-CABIN (JOAN WHEELER) 693 693 0 LAMPSHADE - JOAN WHEELER 500 500 0 PUSH WASHER 495 495 0 SHADES - JOAN WHEELER 280 280 0 REMOTE FOR CABIN 198 198 0 9 MM HAND GUN 527 527 0 FAX MACHINE 223 223 0 JOHN DEERE X530 54" MOWER (LESS TRADE-IN ALLOW $4,500) 2700 2700 0 CABIN IMPROVEMENT-WIRING AND PLUMBING 980 306 674 SECURITY CAMERA 1149 1149 0 WEED EATER 270 270 0 QALTER FILTRATION SYSTEM DRY CREEK HOUSE 4933 4933 0 SECURITY SYSTEM 1500 1500 0 IMPROVEMENT-RE-PIPE PLUMBING-NEW FIXTURES 1734 1332 402 CABIN FRIDGE 206 206 0 DRY CREEK HOUSE-GUTTERS 1189 860 329 DRY CREEK HOUSE-SINK AND WATER HEATER/FAUCET 1954 1415 539 SECURITY CAMERA 1987 1987 0 PUMP-GREENHOUSE 881 881 0 HOT WATER HEATER 399 399 0 INSTALL SECURITY SYSTEM 974 974 0 3 TON SPLIT SYSTEM NEW TRANE UNIT 4760 4760 0 ROOF 2600 1580 1020 WATER PUMP 2765 2765 0 IMPROVEMENT - PLUMBING, ELECTRICAL REWORKING, HVAC 3812 2318 1494 HVAC FOR LEE BRASWELL CABIN 4325 1584 2741 2 HP DEX CONTVULL FRMR 1025 966 59 JOHN DEERE MOWER 10516 5917 4599 AUDIO VISUAL RECEIVER 546 389 157 2 LITHIUM POWERED GENERATORS 3168 2780 388 REFRIDGERATOR 1239 1087 152 GATOR UTILITY VEHICLE 16406 10782 5624 UTILITY DEPOSIT 340 340 340 ROUNDING 3 AUTOMOBILE EXPENSE 259 0 0 0 BANK CHARGE 200 0 0 0 CLEANING 3188 0 0 0 INSURANCE EXPENSE 26653 0 0 0 PEST CONTROL 1947 0 0 0 REPAIRS & MAINTENANCE 19415 0 0 0 SATELLITE EXPENSE 713 0 0 0 SECURITY SERVICE 536 0 0 0 SUPPLIES - OTHER 815 0 0 0 TELEPHONE 2156 0 0 0 TOWER RENTAL 250 0 0 0 UTILITIES 8872 0 0 0 DUE TO GEORGE BULLARD 387 398 PAYROLL PAYABLE 1320 1199 PAYROLL TAXES 5489 0 0 0 TN SECRETARY OF STATE 21 0 0 0 PROPERTY TAXES 13413 0 0 0