| 07/21/2025 | PAYMENT | BROWN, JOHN B CHECK 3229 | $-418.26 | $0.00 |
| 07/11/2025 | BILL | BROWN, JOHN B TR | $418.26 | $418.26 |
| 09/17/2024 | PAYMENT | BROWN, JOHN B OR DAVID S CHECK 3161 | $-22.95 | $0.00 |
| 08/30/2024 | PAYMENT | BROWN, JOHN B OR DAVID S SYS 3147 ORIG: CHECK | $-383.17 | $22.95 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $22.95 | $406.12 |
| 08/30/2024 | ADJUSTMENT | BROWN, JOHN B OR DAVID S CHECK 3147 VOIDED PAYMENT: 912709. REASON: AMENDMENT TO RE 2025 | $383.17 | $383.17 |
| 07/22/2024 | PAYMENT | BROWN, JOHN B OR DAVID S CHECK 3147 | $-383.17 | $0.00 |
| 07/10/2024 | BILL | BROWN, JOHN B TR | $383.17 | $383.17 |
| 07/24/2023 | PAYMENT | BROWN, JOHN B & DAVID S CHECK NUM: 3076 | $-372.06 | $0.00 |
| 07/12/2023 | BILL | BROWN, ANNA E & JOHN B | $372.06 | $372.06 |
| 07/28/2022 | PAYMENT | BROWN, JOHN S & DAVID S CHECK NUM: 3008 | $-361.23 | $0.00 |
| 07/12/2022 | BILL | BROWN, ANNA E & JOHN B | $361.23 | $361.23 |
| 08/05/2021 | PAYMENT | BROWN, JOHN B & DAVID S CHECK NUM: 2941 | $-357.58 | $0.00 |
| 07/14/2021 | BILL | BROWN, ANNA E & JOHN B | $357.58 | $357.58 |
| 07/23/2020 | PAYMENT | BROWN, JOHN B & DAVID S CHECK NUM: 2862 | $-360.69 | $0.00 |
| 07/15/2020 | BILL | BROWN, ANNA E & JOHN B | $360.69 | $360.69 |
| 07/24/2019 | PAYMENT | BROWN, ANNA E & JOHN B CHECK NUM: 6546 | $-364.49 | $0.00 |
| 07/10/2019 | BILL | BROWN, ANNA E & JOHN B | $364.49 | $364.49 |
| 07/23/2018 | PAYMENT | BROWN, ANNA E & JOHN B CHECK NUM: 6442 | $-364.71 | $0.00 |
| 07/09/2018 | BILL | BROWN, ANNA E & JOHN B | $364.71 | $364.71 |
| 07/19/2017 | PAYMENT | BROWN, ANNA E & JOHN B CHECK NUM: 6338 | $-368.28 | $0.00 |
| 07/07/2017 | BILL | BROWN, ANNA E & JOHN B | $368.28 | $368.28 |
| 07/13/2016 | PAYMENT | BROWN, ANNA E & JOHN B CHECK NUM: 6227 | $-379.41 | $0.00 |
| 07/08/2016 | BILL | BROWN, ANNA E & JOHN B | $379.41 | $379.41 |
| 07/15/2015 | PAYMENT | BROWN, ANNA E & JOHN B CHECK NUM: 6121 | $-356.56 | $0.00 |
| 07/08/2015 | BILL | BROWN, ANNA E & JOHN B | $356.56 | $356.56 |
| 07/24/2014 | PAYMENT | BROWN, ANNA E & JOHN B CHECK NUM: 6017 | $-358.81 | $0.00 |
| 07/10/2014 | BILL | BROWN, ANNA E & JOHN B | $358.81 | $358.81 |
| 07/23/2013 | PAYMENT | BROWN, ANNA E & JOHN B CHECK NUM: 5907 | $-347.00 | $0.00 |
| 07/16/2013 | BILL | BROWN, ANNA E & JOHN B | $347.00 | $347.00 |
| 07/17/2012 | PAYMENT | BROWN, ANNA E & JOHN B CHECK NUM: 5789 | $-336.89 | $0.00 |
| 07/10/2012 | BILL | BROWN, ANNA E & JOHN B | $336.89 | $336.89 |
| 07/19/2011 | PAYMENT | BROWN, CLARK L & ANNA E CHECK NUM: 5670 | $-245.43 | $0.00 |
| 07/14/2011 | BILL | BROWN, C L & ANNA E | $245.43 | $245.43 |
| 07/22/2010 | PAYMENT | BROWN, C L & ANNA E CHECK NUM: 5536 | $-415.47 | $0.00 |
| 07/14/2010 | BILL | BROWN, C L & ANNA E | $415.47 | $415.47 |
| 07/27/2009 | PAYMENT | BROWN, C L & ANNA E CHECK NUM: 5383 | $-413.02 | $0.00 |
| 07/21/2009 | BILL | BROWN, C L & ANNA E | $413.02 | $413.02 |
| 07/15/2008 | PAYMENT | BROWN, C L & ANNA E CHECK NUM: 5221 | $-420.36 | $0.00 |
| 07/15/2008 | ADJUSTMENT | applied to wrong parcel NUM: 5222 | $420.36 | $420.36 |
| 07/15/2008 | VOID | BROWN, C L & ANNA E CHECK NUM: 5222 | $-420.36 | $0.00 |
| 07/14/2008 | BILL | BROWN, C L & ANNA E | $420.36 | $420.36 |
| 07/23/2007 | PAYMENT | BROWN, C L & ANNA E CHECK NUM: 5051 | $-407.90 | $0.00 |
| 07/13/2007 | BILL | BROWN, C L & ANNA E | $407.90 | $407.90 |
| 08/11/2006 | PAYMENT | BROWN, ANNA E CHECK NUM: 4859 | $-446.05 | $0.00 |
| 07/19/2006 | BILL | BROWN, C L & ANNA E | $446.05 | $446.05 |
| 07/28/2005 | PAYMENT | BROWN, C L & ANNA E CHECK NUM: 4657 | $-473.21 | $0.00 |
| 07/21/2005 | BILL | BROWN, C L & ANNA E | $473.21 | $473.21 |
| 07/13/2004 | PAYMENT | @ | $-513.50 | $0.00 |
| 07/01/2004 | BILL | BROWN, C L & ANNA E @ | $513.50 | $513.50 |
| 07/29/2003 | PAYMENT | @ | $-539.12 | $0.00 |
| 07/01/2003 | BILL | BROWN, C L & ANNA E @ | $539.12 | $539.12 |
