| 10/01/2024 | PAYMENT | WRIGHT, JOHN D CHECK 1243 | $-142.85 | $0.00 |
| 10/01/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-1.33 | $142.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $11.53 | $144.18 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.33 | $132.65 |
| 07/10/2024 | BILL | WRIGHT, JOHN D & SUSAN E TR | $131.32 | $131.32 |
| 09/11/2023 | PAYMENT | WRIGHT, JOHN D & SUSAN E TR CHECK 1209 | $-122.96 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.22 | $122.96 |
| 07/12/2023 | BILL | WRIGHT, JOHN D & SUSAN E TR | $121.74 | $121.74 |
| 01/03/2023 | PAYMENT | WRIGHT, JOHN D CREDIT: D | $-116.83 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.82 | $116.83 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.13 | $114.01 |
| 07/12/2022 | BILL | WRIGHT, JOHN D & SUSAN E TR | $112.88 | $112.88 |
| 08/23/2021 | PAYMENT | WRIGHT, JOHN D & SUSAN E TR CHECK NUM: 1093 | $-114.67 | $0.00 |
| 07/14/2021 | BILL | WRIGHT, JOHN D & SUSAN E TR | $114.67 | $114.67 |
| 09/22/2020 | PAYMENT | WRIGHT, JOHN D CREDIT: D | $-114.62 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.14 | $114.62 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $113.48 |
| 07/15/2020 | BILL | WRIGHT, JOHN D & SUSAN E TR | $113.45 | $113.45 |
| 07/26/2019 | PAYMENT | J.M CAPRIOLLA.,INC CHECK NUM: 1037 | $-117.53 | $0.00 |
| 07/10/2019 | BILL | WRIGHT, JOHN D & SUSAN E TR | $117.53 | $117.53 |
| 08/07/2018 | PAYMENT | WRIGHT, JOHN CREDIT: D | $-122.48 | $0.00 |
| 07/09/2018 | BILL | WRIGHT, JOHN D & SUSAN E TR | $122.48 | $122.48 |
| 08/16/2017 | PAYMENT | WRIGHT, JOHN D CREDIT: D | $-108.04 | $0.00 |
| 07/07/2017 | BILL | WRIGHT, JOHN D & SUSAN E TR | $108.04 | $108.04 |
| 09/19/2016 | PAYMENT | WRIGHT, JOHN D/WRIGHT BUCKING CREDIT: D | $-103.06 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.02 | $103.06 |
| 07/08/2016 | BILL | WRIGHT, JOHN D & SUSAN E TR | $102.04 | $102.04 |
| 08/14/2015 | PAYMENT | WRIGHT, JOHN D DBA ET AL CHECK NUM: 1048 | $-94.99 | $0.00 |
| 07/08/2015 | BILL | WRIGHT, JOHN D & SUSAN E TR | $94.99 | $94.99 |
| 01/08/2015 | PAYMENT | WRIGHT, JOHN DOUGLAS CREDIT: D | $-97.40 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.47 | $97.40 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.57 | $92.93 |
| 07/10/2014 | BILL | WRIGHT, JOHN D & SUSAN E TR | $89.36 | $89.36 |
| 08/21/2013 | PAYMENT | BEAR, BETTY REED TR CREDIT: D | $-94.96 | $0.00 |
| 07/16/2013 | BILL | BEAR, BETTY REED TR | $94.96 | $94.96 |
| 08/23/2012 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 1669 | $-88.00 | $0.00 |
| 07/10/2012 | BILL | BEAR, BETTY REED TR | $88.00 | $88.00 |
| 08/26/2011 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 1380 | $-82.64 | $0.00 |
| 07/14/2011 | BILL | BEAR, BETTY REED TR | $82.64 | $82.64 |
| 08/25/2010 | PAYMENT | BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1079 | $-78.41 | $0.00 |
| 07/14/2010 | BILL | BEAR, BETTY REED TR | $78.41 | $78.41 |
| 09/09/2009 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 5978 | $-89.44 | $0.00 |
| 07/21/2009 | BILL | BEAR, BETTY REED TR | $89.44 | $89.44 |
| 09/04/2008 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 5737 | $-83.06 | $0.00 |
| 07/14/2008 | BILL | BEAR, BETTY REED TR | $83.06 | $83.06 |
| 09/05/2007 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 5373 | $-78.37 | $0.00 |
| 07/13/2007 | BILL | BEAR, BETTY REED TR | $78.37 | $78.37 |
| 09/11/2006 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 4948 | $-73.66 | $0.00 |
| 07/19/2006 | BILL | BEAR, BETTY REED TR | $73.66 | $73.66 |
| 09/06/2005 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 4497 | $-69.87 | $0.00 |
| 07/21/2005 | BILL | BEAR, BETTY REED TR | $69.87 | $69.87 |
| 08/19/2004 | PAYMENT | @ | $-67.80 | $0.00 |
| 07/01/2004 | BILL | BEAR, BETTY REED TR @ | $67.80 | $67.80 |
| 08/29/2003 | PAYMENT | @ | $-63.67 | $0.00 |
| 07/01/2003 | BILL | BEAR, BETTY REED TR @ | $63.67 | $63.67 |
