| 08/29/2024 | PAYMENT | "MICHELLE PETERSON" ONLINE | $-90.97 | $0.00 |
| 07/10/2024 | BILL | PETERSON, KENNETH R ET AL | $90.97 | $90.97 |
| 04/22/2024 | PAYMENT | MICHELLE PETERSON ONLINE | $-66.32 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.10 | $66.32 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.23 | $63.22 |
| 11/27/2023 | PAYMENT | "MICHELLE PETERSON" ONLINE | $-67.00 | $61.99 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.12 | $128.99 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $125.87 |
| 07/12/2023 | BILL | PETERSON, KENNETH R ET AL | $124.62 | $124.62 |
| 10/12/2022 | PAYMENT | PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: T52QD08PL | $-167.01 | $0.00 |
| 10/04/2022 | INTEREST | Monthly Interest | $0.26 | $167.01 |
| 09/01/2022 | INTEREST | Monthly Interest | $0.26 | $166.75 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.25 | $166.49 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.26 | $165.24 |
| 07/12/2022 | BILL | PETERSON, KENNETH R ET AL | $124.62 | $164.98 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.26 | $40.36 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.26 | $40.10 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $39.84 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.26 | $32.84 |
| 01/25/2022 | PAYMENT | PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: J9ZTYKFNL | $-32.84 | $31.58 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.26 | $64.42 |
| 11/01/2021 | PAYMENT | PETERSON, MICHELLE CHECK NUM: OP INTERNET | $-32.84 | $63.16 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.26 | $96.00 |
| 09/07/2021 | PAYMENT | PETERSON, MICHELLE CHECK NUM: OP INTERNET | $-32.86 | $94.74 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.26 | $127.60 |
| 07/14/2021 | BILL | PETERSON, KENNETH R ET AL | $126.34 | $126.34 |
| 07/31/2020 | PAYMENT | PETERSON, MICHELLE & KENNY CHECK NUM: 3510 | $-119.75 | $0.00 |
| 07/15/2020 | BILL | PETERSON, KENNETH R ET AL | $119.75 | $119.75 |
| 10/21/2019 | PAYMENT | PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: KS4MNRQKLA3 | $-90.99 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.20 | $90.99 |
| 08/29/2019 | PAYMENT | PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: 134626268 | $-29.96 | $89.79 |
| 07/10/2019 | BILL | PETERSON, KENNETH R ET AL | $119.75 | $119.75 |
| 10/29/2018 | PAYMENT | PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: 130929488 | $-94.88 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.25 | $94.88 |
| 09/05/2018 | PAYMENT | PETERSON, MICHELLE LEE CHECK BANK: OP INTERNET NUM: 130304553 | $-32.49 | $93.63 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.25 | $126.12 |
| 07/09/2018 | BILL | PETERSON, KENNETH R ET AL | $124.87 | $124.87 |
| 09/19/2017 | PAYMENT | PETERSON, KENNETH R ET AL CASH | $-120.95 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.20 | $120.95 |
| 07/07/2017 | BILL | PETERSON, KENNETH R ET AL | $119.75 | $119.75 |
| 08/25/2016 | PAYMENT | PETERSON, KENNETH R & MICHELLE CHECK NUM: 2583 | $-119.75 | $0.00 |
| 07/08/2016 | BILL | PETERSON, KENNETH R ET AL | $119.75 | $119.75 |
| 09/25/2015 | PAYMENT | PETERSON, KENNETH R & MICHELLE CHECK NUM: 2244 | $-73.28 | $0.00 |
| 08/17/2015 | PAYMENT | PETERSON, KENNETH R ET AL CHECK NUM: 2214 | $-46.47 | $73.28 |
| 07/08/2015 | BILL | PETERSON, KENNETH R ET AL | $119.75 | $119.75 |
| 08/22/2014 | PAYMENT | PETERSON, KENNETH R & MICHELLE CHECK NUM: 2023 | $-95.19 | $0.00 |
| 07/10/2014 | BILL | PETERSON, KENNETH R ET AL | $95.19 | $95.19 |
| 08/20/2013 | PAYMENT | PETERSON, MICHELLE LEE CHECK BANK: OP INTERNET NUM: 104769140 | $-95.19 | $0.00 |
| 07/16/2013 | BILL | PETERSON, KENNETH R ET AL | $95.19 | $95.19 |
| 08/20/2012 | PAYMENT | PETERSON, KENNETH R ET AL CHECK NUM: 1584 | $-95.19 | $0.00 |
| 07/10/2012 | BILL | PETERSON, KENNETH R ET AL | $95.19 | $95.19 |
| 08/15/2011 | PAYMENT | PETERSON, MICHELLE L CREDIT: D | $-95.19 | $0.00 |
| 07/14/2011 | BILL | PETERSON, KENNETH R ET AL | $95.19 | $95.19 |
| 08/11/2010 | PAYMENT | MICHELLE PETERSON CREDIT: D BANK: OP INTERNET NUM: 03517B | $-95.19 | $0.00 |
| 07/14/2010 | BILL | OLSON, KAREN Y | $95.19 | $95.19 |
| 09/16/2009 | PAYMENT | OKC RANCHES CHECK NUM: 14016 | $-95.19 | $0.00 |
| 07/21/2009 | BILL | OLSON, KAREN Y | $95.19 | $95.19 |
| 08/22/2008 | PAYMENT | OLSON, KAREN Y CHECK NUM: 13639 | $-95.75 | $0.00 |
| 07/14/2008 | BILL | OLSON, KAREN Y | $95.75 | $95.75 |
| 09/05/2007 | PAYMENT | OKC RANCHES CHECK NUM: 13216 | $-95.75 | $0.00 |
| 07/13/2007 | BILL | OLSON, KAREN Y | $95.75 | $95.75 |
| 09/08/2006 | PAYMENT | OLSON, KAREN Y CHECK NUM: 12781 | $-95.75 | $0.00 |
| 07/19/2006 | BILL | OLSON, KAREN Y | $95.75 | $95.75 |
| 08/15/2005 | PAYMENT | B TRUST PARTNERSHIP CHECK NUM: 1143 | $-95.75 | $0.00 |
| 07/21/2005 | BILL | B TRUST - OLSON, K Y & BIRDZEL | $95.75 | $95.75 |
| 08/17/2004 | PAYMENT | @ | $-95.84 | $0.00 |
| 07/01/2004 | BILL | B TRUST - OLSON, K Y & @ | $95.84 | $95.84 |
| 08/18/2003 | PAYMENT | @ | $-95.84 | $0.00 |
| 07/01/2003 | BILL | B TRUST - OLSON, K Y & @ | $95.84 | $95.84 |
