| 08/12/2025 | PAYMENT | MELVIN D CHAMBERS CHECK (LOCKBOX-LA) - 2402 | $-279.83 | $0.00 | 
| 07/11/2025 | BILL | CHAMBERS, WYATT D ET AL | $279.83 | $279.83 | 
| 10/18/2024 | PAYMENT | CHAMBERS, MELVIN D & LINDA B CHECK 2346 | $-264.59 | $0.00 | 
| 10/03/2024 | ADJUSTMENT | CHAMBERS, MELVIN D OR LINDA B TR CHECK 2341 VOIDED PAYMENT: 1050405. REASON: POST DATED CK | $264.59 | $264.59 | 
| 10/03/2024 | PAYMENT | CHAMBERS, MELVIN D OR LINDA B TR CHECK 2341 | $-264.59 | $0.00 | 
| 10/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY | $-2.30 | $264.59 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $36.11 | $266.89 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.30 | $230.78 | 
| 07/10/2024 | BILL | CHAMBERS, WYATT D ET AL | $228.48 | $228.48 | 
| 08/14/2023 | PAYMENT | CHAMBERS, MELVIN D CHECK NUM: 2232 | $-211.74 | $0.00 | 
| 07/12/2023 | BILL | CHAMBERS, WYATT D ET AL | $211.74 | $211.74 | 
| 11/30/2022 | PAYMENT | CHAMBERS, MEL CHECK BANK: OP INTERNET NUM: 7R3F46CPL | $-203.23 | $0.00 | 
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.97 | $203.23 | 
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.03 | $198.26 | 
| 07/12/2022 | BILL | CHAMBERS, WYATT D ET AL | $196.23 | $196.23 | 
| 09/10/2021 | PAYMENT | CHAMBERS, MELVIN D & LINDA B T CHECK NUM: 2044 | $-181.45 | $0.00 | 
| 09/10/2021 | AMENDMENT | REMOVE PEN- TOO SMALL TO BILL | $-1.87 | $181.45 | 
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.87 | $183.32 | 
| 07/14/2021 | BILL | CHAMBERS, WYATT D ET AL | $181.45 | $181.45 | 
| 08/26/2020 | PAYMENT | CHAMBERS, MELVIN D & LINDA B T CHECK NUM: 1951 | $-179.26 | $0.00 | 
| 07/15/2020 | BILL | CHAMBERS, WYATT D ET AL | $179.26 | $179.26 | 
| 09/09/2019 | PAYMENT | CHAMBERS, MELVIN D & LINDA B CHECK NUM: 1896 | $-178.60 | $0.00 | 
| 09/09/2019 | AMENDMENT | amount too small to rebill | $-1.82 | $178.60 | 
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.82 | $180.42 | 
| 07/10/2019 | BILL | CHAMBERS, WYATT D ET AL | $178.60 | $178.60 | 
| 08/08/2018 | PAYMENT | CHAMBERS, MELVIN D & LINDA B CHECK NUM: 1675 | $-177.97 | $0.00 | 
| 07/09/2018 | BILL | CHAMBERS, WYATT D ET AL | $177.97 | $177.97 | 
| 08/23/2017 | PAYMENT | CHAMBERS, MELVIN D & LINDA B CHECK NUM: 1609 | $-163.84 | $0.00 | 
| 07/07/2017 | BILL | CHAMBERS, WYATT D ET AL | $163.84 | $163.84 | 
| 12/15/2016 | PAYMENT | CHAMBERS, MELVIN D & LINDA B CHECK NUM: 1564 | $-166.73 | $0.00 | 
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.03 | $166.73 | 
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.61 | $162.70 | 
| 07/08/2016 | BILL | CHAMBERS, WYATT D | $161.09 | $161.09 | 
| 07/24/2015 | PAYMENT | CHAMBERS, MELVIN D TTE & ET AL CHECK NUM: 1450 | $-161.09 | $0.00 | 
| 07/08/2015 | BILL | CHAMBERS, WYATT D | $161.09 | $161.09 | 
| 12/22/2014 | PAYMENT | CHAMBERS, MELVIN D &LINDA B TR CHECK NUM: 1397 | $-168.10 | $0.00 | 
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.09 | $168.10 | 
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.66 | $164.01 | 
| 07/10/2014 | BILL | CHAMBERS, WYATT D | $162.35 | $162.35 | 
| 01/16/2014 | PAYMENT | CHAMBERS, MELVIN TTEE ET AL CHECK NUM: 1309 | $-5.63 | $0.00 | 
| 12/10/2013 | PAYMENT | CHAMBERS, MELVIN AND LINDA CHECK NUM: 1271 | $-161.10 | $5.63 | 
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.03 | $166.73 | 
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.61 | $162.70 | 
| 07/16/2013 | BILL | CHAMBERS, WYATT D | $161.09 | $161.09 | 
| 08/14/2012 | PAYMENT | CHAMBERS, MELVIN D & LINDA B CHECK NUM: 1179 | $-161.09 | $0.00 | 
| 07/10/2012 | BILL | CHAMBERS, WYATT D | $161.09 | $161.09 | 
| 08/17/2011 | PAYMENT | CHAMBERS, MELVIN D CHECK NUM: 813 | $-161.09 | $0.00 | 
| 07/14/2011 | BILL | CHAMBERS, WYATT D | $161.09 | $161.09 | 
| 10/07/2010 | PAYMENT | CHAMBERS, MELVIN D & LINDA B CHECK NUM: 0804 | $-163.62 | $0.00 | 
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.62 | $163.62 | 
| 07/14/2010 | BILL | CHAMBERS, WYATT D | $162.00 | $162.00 | 
| 04/06/2010 | PAYMENT | CHAMBERS, MELINDA D CHECK NUM: 765 | $-86.67 | $0.00 | 
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.05 | $86.67 | 
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.62 | $82.62 | 
| 10/20/2009 | PAYMENT | CHAMBERS, MEL CHECK NUM: 599 | $-40.50 | $81.00 | 
| 09/17/2009 | PAYMENT | MELVIN CHAMBERS CHECK NUM: 639 | $-41.76 | $121.50 | 
| 07/21/2009 | BILL | CHAMBERS, WYATT D | $163.26 | $163.26 | 
| 02/27/2009 | PAYMENT | CHAMBERS, MELVIN CHECK NUM: 2205 | $-127.17 | $0.00 | 
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.05 | $127.17 | 
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.62 | $123.12 | 
| 08/11/2008 | PAYMENT | MELVIN & LINDA CHAMBERS CHECK NUM: 588 | $-41.76 | $121.50 | 
| 07/14/2008 | BILL | CHAMBERS, WYATT D | $163.26 | $163.26 | 
| 08/02/2007 | PAYMENT | CHAMBERS, MELINDA D CHECK NUM: 484 | $-162.00 | $0.00 | 
| 07/13/2007 | BILL | CHAMBERS, WYATT D | $162.00 | $162.00 | 
| 02/02/2007 | PAYMENT | CHAMBERS, MELINDA D CHECK NUM: 397 | $-5.67 | $0.00 | 
| 10/30/2006 | PAYMENT | CHAMBERS, MELINDA D CHECK NUM: 2100 | $-161.93 | $5.67 | 
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.05 | $167.60 | 
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.62 | $163.55 | 
| 07/19/2006 | BILL | CHAMBERS, WYATT D | $161.93 | $161.93 | 
| 08/29/2005 | PAYMENT | MEL CHAMBERS CHECK NUM: 409 | $-162.08 | $0.00 | 
| 07/21/2005 | BILL | CHAMBERS, WYATT D | $162.08 | $162.08 | 
| 11/05/2004 | PAYMENT | @ | $-168.01 | $0.00 | 
| 07/01/2004 | PENALTY | Penalty                  04-05 | $5.68 | $168.01 | 
| 07/01/2004 | BILL | CHAMBERS, WYATT D            @ | $162.33 | $162.33 | 
| 04/02/2004 | PAYMENT | @ | $-186.65 | $0.00 | 
| 07/01/2003 | PENALTY | Penalty                  03-04 | $24.35 | $186.65 | 
| 07/01/2003 | BILL | CHAMBERS, WYATT D            @ | $162.30 | $162.30 |