| 07/06/2026 | BILL | BARTER, DOUGLAS TR ET AL | $72.44 | $72.44 |
| 09/08/2025 | PAYMENT | DOUG BARTER CHECK (LOCKBOX-LA) - 1025 | $-68.72 | $0.00 |
| 09/08/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - CK DATED PRIOR TO PEN | $-2.75 | $68.72 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.75 | $71.47 |
| 07/11/2025 | BILL | BARTER, DOUGLAS TR ET AL | $68.72 | $68.72 |
| 09/17/2024 | PAYMENT | BARTER, DOUG CHECK 7253 | $-17.44 | $0.00 |
| 08/30/2024 | PAYMENT | BARTER, DOUG SYS 07232 ORIG: CHECK | $-47.52 | $17.44 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $17.44 | $64.96 |
| 08/30/2024 | ADJUSTMENT | BARTER, DOUG CHECK 07232 VOIDED PAYMENT: 928333. REASON: AMENDMENT TO RE 2025 | $47.52 | $47.52 |
| 08/13/2024 | PAYMENT | BARTER, DOUG CHECK 07232 | $-47.52 | $0.00 |
| 07/10/2024 | BILL | BARTER, DOUGLAS LLOYD ET AL | $47.52 | $47.52 |
| 04/12/2024 | PAYMENT | BARTER, DOUG CHECK 7129 | $-53.68 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.08 | $53.68 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.64 | $50.60 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.20 | $47.96 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.76 | $45.76 |
| 07/12/2023 | BILL | BARTER, DOUGLAS LLOYD ET AL | $44.00 | $44.00 |
| 07/29/2022 | PAYMENT | BARTER, DOUG CHECK NUM: 6911 | $-44.00 | $0.00 |
| 07/12/2022 | BILL | BARTER, DOUGLAS LLOYD ET AL | $44.00 | $44.00 |
| 08/11/2021 | PAYMENT | CREECHLEY, DOROTHY A TR CHECK NUM: 515 | $-47.90 | $0.00 |
| 07/14/2021 | BILL | CREECHLEY, DOROTHY A TR | $47.90 | $47.90 |
| 08/25/2020 | PAYMENT | JACK V CREECHLEY BYPASS TST, C CHECK NUM: 513 | $-47.34 | $0.00 |
| 07/15/2020 | BILL | CREECHLEY, DOROTHY A TR | $47.34 | $47.34 |
| 08/20/2019 | PAYMENT | CREECHLEY, DOROTHY A TR CHECK NUM: 491 | $-47.34 | $0.00 |
| 07/10/2019 | BILL | CREECHLEY, DOROTHY A TR | $47.34 | $47.34 |
| 08/09/2018 | PAYMENT | JACK V CREECHLEY BYPASS TRUST CHECK NUM: 466 | $-47.17 | $0.00 |
| 07/09/2018 | BILL | CREECHLEY, DOROTHY A TR | $47.17 | $47.17 |
| 08/25/2017 | PAYMENT | CREECHLEY, JACK V BYPASS TRETA CHECK NUM: 438 | $-42.90 | $0.00 |
| 07/07/2017 | BILL | CREECHLEY, DOROTHY A TR | $42.90 | $42.90 |
| 08/22/2016 | PAYMENT | CREECHLEY, JACK V TR CHECK NUM: 405 | $-42.90 | $0.00 |
| 07/08/2016 | BILL | CREECHLEY, DOROTHY A TR | $42.90 | $42.90 |
| 08/21/2015 | PAYMENT | CREECHLEY, DOROTHY A TR CHECK NUM: 00371 | $-42.90 | $0.00 |
| 07/08/2015 | BILL | CREECHLEY, DOROTHY A TR | $42.90 | $42.90 |
| 08/19/2014 | PAYMENT | CREECHLEY, JACK V BYPASS TRUST CHECK NUM: 0340 | $-42.90 | $0.00 |
| 07/10/2014 | BILL | CREECHLEY, DOROTHY A TR | $42.90 | $42.90 |
| 08/29/2013 | PAYMENT | CREECHLEY, DOROTHY A TR CHECK NUM: 304 | $-42.90 | $0.00 |
| 07/16/2013 | BILL | CREECHLEY, DOROTHY A TR | $42.90 | $42.90 |
| 08/21/2012 | PAYMENT | CREECHLEY, JACK BYPASS TR/DORO CHECK NUM: 0258 | $-42.90 | $0.00 |
| 07/10/2012 | BILL | CREECHLEY, DOROTHY A TR | $42.90 | $42.90 |
| 08/24/2011 | PAYMENT | CREECHLEY, DOROTHY A TR CHECK NUM: 2150/245/5546 | $-42.90 | $0.00 |
| 07/14/2011 | BILL | CREECHLEY, DOROTHY A TR | $42.90 | $42.90 |
| 08/19/2010 | PAYMENT | CREECHLEY, DOROTHY A TR CHECK NUM: 197 | $-42.90 | $0.00 |
| 07/14/2010 | BILL | CREECHLEY, DOROTHY A TR | $42.90 | $42.90 |
| 09/17/2009 | PAYMENT | CREECHLEY, DOROTHY A TR CHECK NUM: 1012 | $-42.90 | $0.00 |
| 07/21/2009 | BILL | CREECHLEY, DOROTHY A TR | $42.90 | $42.90 |
| 09/05/2008 | PAYMENT | CREECHLEY, JACK V TR ET AL CHECK NUM: 1002 | $-42.90 | $0.00 |
| 07/14/2008 | BILL | CREECHLEY, JACK V TR ET AL | $42.90 | $42.90 |
| 08/29/2007 | PAYMENT | CREECHLEY, JACK & DOROTHY CHECK NUM: 5226 | $-42.90 | $0.00 |
| 07/13/2007 | BILL | CREECHLEY, JACK V & DOROTHY A | $42.90 | $42.90 |
| 09/12/2006 | PAYMENT | CREECHLEY, JACK V & DOROTHY A CHECK NUM: 5099 | $-42.90 | $0.00 |
| 07/19/2006 | BILL | CREECHLEY, JACK V & DOROTHY A | $42.90 | $42.90 |
| 09/06/2005 | PAYMENT | OUTDOOR INN/RED DOG &CREECHLEY CHECK NUM: 5029/1129 | $-42.90 | $0.00 |
| 07/21/2005 | BILL | CREECHLEY, JACK V & DOROTHY A | $42.90 | $42.90 |
| 08/24/2004 | PAYMENT | @ | $-42.95 | $0.00 |
| 07/01/2004 | BILL | CREECHLEY, JACK V & DO @ | $42.95 | $42.95 |
| 08/22/2003 | PAYMENT | @ | $-43.46 | $0.00 |
| 07/01/2003 | BILL | CREECHLEY, JACK V & DO @ | $43.46 | $43.46 |