| 09/04/2024 | PAYMENT | "CHERI WEIGHALL" ONLINE | $-94.20 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.72 | $94.20 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.40 | $88.48 |
| 07/10/2024 | BILL | SWEAT, JIMMIE ANN ET AL | $85.08 | $85.08 |
| 10/06/2023 | PAYMENT | CHERI WEIGHALL CHECK OPCC | $-83.09 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.20 | $83.09 |
| 07/12/2023 | BILL | SWEAT, JIMMIE ANN ET AL | $79.89 | $79.89 |
| 07/20/2022 | PAYMENT | WEIGHALL, CHERI CREDIT: D BANK: OP INTERNET NUM: 010857 | $-75.07 | $0.00 |
| 07/12/2022 | BILL | BALSINGER, HAROLD ET AL | $75.07 | $75.07 |
| 09/02/2021 | PAYMENT | BALSINGER, HAROLD CASH | $-73.43 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.82 | $73.43 |
| 07/14/2021 | BILL | BALSINGER, HAROLD ET AL | $70.61 | $70.61 |
| 08/07/2020 | PAYMENT | BALSINGER, HAROLD CASH | $-52.66 | $0.00 |
| 07/15/2020 | BILL | BALSINGER, HAROLD ET AL | $52.66 | $52.66 |
| 07/29/2019 | PAYMENT | BALSINGER, HAROLD CASH | $-50.82 | $0.00 |
| 07/10/2019 | BILL | BALSINGER, HAROLD ET AL | $50.82 | $50.82 |
| 08/06/2018 | PAYMENT | BALSINGER, HAROLD CREDIT: D | $-48.30 | $0.00 |
| 07/09/2018 | BILL | BALSINGER, HAROLD ET AL | $48.30 | $48.30 |
| 08/07/2017 | PAYMENT | BALSINGER, HAROLD CASH | $-42.12 | $0.00 |
| 07/07/2017 | BILL | BALSINGER, HAROLD ET AL | $42.12 | $42.12 |
| 07/27/2016 | PAYMENT | BALSINGER, HAROLD ET AL CASH | $-39.77 | $0.00 |
| 07/08/2016 | BILL | BALSINGER, HAROLD ET AL | $39.77 | $39.77 |
| 07/30/2015 | PAYMENT | BELSINGER, HAROLD CHECK NUM: MO | $-39.77 | $0.00 |
| 07/08/2015 | BILL | BELL, MARY V | $39.77 | $39.77 |
| 08/07/2014 | PAYMENT | BALSINGER, HAROLD CASH | $-41.11 | $0.00 |
| 07/10/2014 | BILL | BELL, MARY V | $41.11 | $41.11 |
| 08/06/2013 | PAYMENT | BALSINGER, HAROLD CASH | $-41.11 | $0.00 |
| 07/16/2013 | BILL | BELL, MARY V | $41.11 | $41.11 |
| 08/20/2012 | PAYMENT | BELL, MARY V CASH | $-43.18 | $0.00 |
| 07/10/2012 | BILL | BELL, MARY V | $43.18 | $43.18 |
| 08/18/2011 | PAYMENT | BALSINGER, HAROLD CHECK NUM: M.O. | $-41.91 | $0.00 |
| 07/14/2011 | BILL | BELL, MARY V | $41.91 | $41.91 |
| 08/18/2010 | PAYMENT | CHERI WEIGHALL CREDIT: D BANK: OP INTERNET NUM: 991047 | $-40.69 | $0.00 |
| 07/14/2010 | BILL | BELL, MARY V | $40.69 | $40.69 |
| 09/18/2009 | PAYMENT | BELL, MARY V CHECK NUM: MO | $-39.50 | $0.00 |
| 07/21/2009 | BILL | BELL, MARY V | $39.50 | $39.50 |
| 08/21/2008 | PAYMENT | BELL, MARY V CHECK NUM: MO | $-38.93 | $0.00 |
| 07/14/2008 | BILL | BELL, MARY V | $38.93 | $38.93 |
| 08/14/2007 | PAYMENT | BELL, MARY V CHECK NUM: MO | $-38.15 | $0.00 |
| 07/13/2007 | BILL | BELL, MARY V | $38.15 | $38.15 |
| 09/12/2006 | PAYMENT | BELL, MARY V CHECK NUM: MO | $-49.62 | $0.00 |
| 07/19/2006 | BILL | BELL, MARY V | $49.62 | $49.62 |
| 08/30/2005 | PAYMENT | BELL, MARY V CHECK NUM: MO | $-63.39 | $0.00 |
| 07/21/2005 | BILL | BELL, MARY V | $63.39 | $63.39 |
| 07/27/2004 | PAYMENT | @ | $-63.25 | $0.00 |
| 07/01/2004 | BILL | BELL, MARY V @ | $63.25 | $63.25 |
| 08/21/2003 | PAYMENT | @ | $-62.95 | $0.00 |
| 07/01/2003 | BILL | BELL, MARY V @ | $62.95 | $62.95 |
