| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.29 | $173.89 |
| 07/21/2025 | PAYMENT | "PORSCHE LEE" ONLINE | $-57.51 | $171.60 |
| 07/11/2025 | BILL | LEE, TROY T JR & CARMEN | $229.11 | $229.11 |
| 10/16/2024 | PAYMENT | LEE PORSCHE EBOX WF - 024101623042614 | $-24.15 | $0.00 |
| 08/30/2024 | PAYMENT | LEE PORSCHE SYS WF - 024080523020665 ORIG: EBOX | $-198.29 | $24.15 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.15 | $222.44 |
| 08/30/2024 | ADJUSTMENT | LEE PORSCHE EBOX WF - 024080523020665 VOIDED PAYMENT: 921823. REASON: AMENDMENT TO RE 2025 | $198.29 | $198.29 |
| 08/05/2024 | PAYMENT | LEE PORSCHE EBOX WF - 024080523020665 | $-198.29 | $0.00 |
| 07/10/2024 | BILL | LEE, TROY T JR & CARMEN | $198.29 | $198.29 |
| 09/15/2023 | PAYMENT | LEE, TROY & CARMEN CHECK 3241 | $-194.44 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $194.44 |
| 07/12/2023 | BILL | LEE, TROY T JR & CARMEN | $192.51 | $192.51 |
| 02/21/2023 | PAYMENT | LEE, TROY T & MARY CARMEN CHECK NUM: 325 | $-1.87 | $0.00 |
| 10/07/2022 | PAYMENT | LEE, TROY T & MARY CARMEN LEE CHECK NUM: 324 | $-186.90 | $1.87 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.87 | $188.77 |
| 07/12/2022 | BILL | LEE, TROY T JR & CARMEN | $186.90 | $186.90 |
| 08/25/2021 | PAYMENT | LEE, TROY T & MARY CARMEN CHECK NUM: 00314 | $-194.12 | $0.00 |
| 07/14/2021 | BILL | LEE, TROY T JR & CARMEN | $194.12 | $194.12 |
| 06/16/2021 | PAYMENT | ECT CASH | $-1.91 | $0.00 |
| 09/21/2020 | PAYMENT | LEE, TROY T & MARY CARMEN CHECK NUM: 286 | $-44.49 | $1.91 |
| 08/28/2020 | PAYMENT | LEE, TROY T & MARY CARMEN CHECK NUM: 670 | $-146.63 | $46.40 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.91 | $193.03 |
| 07/15/2020 | BILL | LEE, TROY T JR & CARMEN | $191.12 | $191.12 |
| 08/07/2019 | PAYMENT | LEE, TROY T JR & CARMEN M CHECK NUM: 612 | $-185.55 | $0.00 |
| 07/10/2019 | BILL | LEE, TROY T JR & CARMEN | $185.55 | $185.55 |
| 07/27/2018 | PAYMENT | LEE, TROY T & MARY CARMEN CHECK NUM: 588 | $-182.87 | $0.00 |
| 07/09/2018 | BILL | LEE, TROY T JR & CARMEN | $182.87 | $182.87 |
| 07/26/2017 | PAYMENT | LEE, TROY T & MARY CARMEN CHECK NUM: 495 | $-168.98 | $0.00 |
| 07/07/2017 | BILL | LEE, TROY T JR & CARMEN | $168.98 | $168.98 |
| 07/29/2016 | PAYMENT | MOSSES, DAVID & KATHLEEN CHECK NUM: 1686 | $-0.06 | $0.00 |
| 07/21/2016 | PAYMENT | LEE, TROY T & CARMEN CHECK NUM: 357 | $-164.00 | $0.06 |
| 07/08/2016 | BILL | LEE, TROY T JR & CARMEN | $164.06 | $164.06 |
| 07/22/2015 | PAYMENT | LEE, TROY T & MARY CARMEN CHECK NUM: 3865 | $-164.06 | $0.00 |
| 07/08/2015 | BILL | LEE, TROY T JR & CARMEN | $164.06 | $164.06 |
| 07/30/2014 | PAYMENT | LEE, TROY T & MARY CARMEN CHECK NUM: 3823 | $-159.87 | $0.00 |
| 07/10/2014 | BILL | LEE, TROY T JR & CARMEN | $159.87 | $159.87 |
| 08/08/2013 | PAYMENT | LEE, TROY T JR & CARMEN CHECK NUM: 3276 | $-155.21 | $0.00 |
| 07/16/2013 | BILL | LEE, TROY T JR & CARMEN | $155.21 | $155.21 |
| 07/23/2012 | PAYMENT | LEE, TROY T & MARY CARMEN CHECK NUM: 3160 | $-150.69 | $0.00 |
| 07/10/2012 | BILL | LEE, TROY T JR & CARMEN | $150.69 | $150.69 |
| 08/08/2011 | PAYMENT | LEE, TROY T JR & CARMEN CHECK NUM: 3385 | $-146.30 | $0.00 |
| 07/14/2011 | BILL | LEE, TROY T JR & CARMEN | $146.30 | $146.30 |
| 04/07/2011 | PAYMENT | LEE, TROY T JR & CARMEN CASH | $-1.51 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.06 | $1.51 |
| 09/03/2010 | PAYMENT | LEE, TROY T JR & CARMEN CHECK NUM: 3319 | $-144.85 | $1.45 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.45 | $146.30 |
| 07/14/2010 | BILL | LEE, TROY T JR & CARMEN | $144.85 | $144.85 |
| 08/31/2009 | PAYMENT | LEE, TROY T JR & MARY CARMEN CHECK NUM: 3540 | $-142.94 | $0.00 |
| 07/21/2009 | BILL | LEE, TROY T JR & CARMEN | $142.94 | $142.94 |
| 08/04/2008 | PAYMENT | LEE, TROY T JR & CARMEN CREDIT: D | $-18.56 | $0.00 |
| 07/14/2008 | BILL | LEE, TROY T, JR & CARMEN | $18.56 | $18.56 |
| 08/03/2007 | PAYMENT | LEE, TROY T JR & CARMEN CHECK NUM: 2836 | $-18.56 | $0.00 |
| 07/13/2007 | BILL | LEE, TROY T, JR & CARMEN | $18.56 | $18.56 |
| 08/18/2006 | PAYMENT | LEE, TROY T & CARMEN ET AL CHECK NUM: 2720 | $-18.56 | $0.00 |
| 07/19/2006 | BILL | LEE, TROY T, JR & CARMEN | $18.56 | $18.56 |
| 08/23/2005 | PAYMENT | TROY LEE CHECK NUM: 2554 | $-18.56 | $0.00 |
| 07/21/2005 | BILL | LEE, TROY T, JR & CARMEN | $18.56 | $18.56 |
| 09/09/2004 | PAYMENT | @ | $-18.59 | $0.00 |
| 07/01/2004 | BILL | LEE, TROY T, JR & CARM @ | $18.59 | $18.59 |
| 08/14/2003 | PAYMENT | @ | $-18.84 | $0.00 |
| 07/01/2003 | BILL | LEE, TROY T, JR & CARM @ | $18.84 | $18.84 |