| 08/19/2024 | PAYMENT | "KOLBY LINDGREN" ONLINE | $-88.54 | $0.00 |
| 07/10/2024 | BILL | LINDGREN, KOLBY M | $36.46 | $88.54 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.30 | $52.08 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.30 | $51.78 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $51.48 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.55 | $44.48 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.19 | $41.93 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.82 | $39.74 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.46 | $37.92 |
| 07/12/2023 | BILL | LINDGREN, KOLBY M | $36.46 | $36.46 |
| 04/20/2023 | PAYMENT | LINDGREN, KOLBY CREDIT: D BANK: OP INTERNET NUM: 921770 | $-44.49 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.55 | $44.49 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.19 | $41.94 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.82 | $39.75 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.46 | $37.93 |
| 07/12/2022 | BILL | LINDGREN, KOLBY M | $36.47 | $36.47 |
| 04/05/2022 | PAYMENT | LINDGREN, KOLBY CREDIT: D BANK: OP INTERNET NUM: 231470 | $-47.25 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.71 | $47.25 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.32 | $44.54 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.94 | $42.22 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.55 | $40.28 |
| 07/14/2021 | BILL | LINDGREN, KOLBY M | $38.73 | $38.73 |
| 07/22/2020 | PAYMENT | LINDGREN, KOLBY CHECK NUM: ACH | $-37.64 | $0.00 |
| 07/15/2020 | BILL | LINDGREN, KOLBY M | $37.64 | $37.64 |
| 08/12/2019 | PAYMENT | LINDGREN, KOLBY CREDIT: D BANK: OP INTERNET NUM: 161012 | $-37.35 | $0.00 |
| 07/10/2019 | BILL | LINDGREN, KOLBY M | $37.35 | $37.35 |
| 07/23/2018 | PAYMENT | STOLICNY, MILAN CREDIT: D BANK: OP INTERNET NUM: 143735 | $-37.21 | $0.00 |
| 07/09/2018 | BILL | STOLICNY, MILAN | $37.21 | $37.21 |
| 07/17/2017 | PAYMENT | STOLICNY, MILAN CREDIT: D BANK: OP INTERNET NUM: 125281 | $-34.00 | $0.00 |
| 07/07/2017 | BILL | STOLICNY, MILAN | $34.00 | $34.00 |
| 08/01/2016 | PAYMENT | WILLIAMS, THOMAS LEN CREDIT: D BANK: OP INTERNET NUM: 130324 | $-33.97 | $0.00 |
| 07/08/2016 | BILL | WILLIAMS, THOMAS LEN ET AL | $33.97 | $33.97 |
| 07/27/2015 | PAYMENT | WILLIAMS, THOMAS LEN ET AL CHECK NUM: 3783 | $-33.00 | $0.00 |
| 07/08/2015 | BILL | WILLIAMS, THOMAS LEN ET AL | $33.00 | $33.00 |
| 08/12/2014 | PAYMENT | WILLIAMS, THOMAS LEN ET AL CHECK NUM: 3677 | $-33.00 | $0.00 |
| 07/10/2014 | BILL | WILLIAMS, THOMAS LEN ET AL | $33.00 | $33.00 |
| 08/16/2013 | PAYMENT | WILLIAMS, THOMAS LEN CREDIT: D BANK: OP INTERNET NUM: 192405 | $-33.00 | $0.00 |
| 07/16/2013 | BILL | WILLIAMS, THOMAS LEN ET AL | $33.00 | $33.00 |
| 08/20/2012 | PAYMENT | WILLIAMS, THOMAS LEN & VIRGINI CHECK NUM: 3419 | $-33.00 | $0.00 |
| 07/10/2012 | BILL | WILLIAMS, THOMAS LEN ET AL | $33.00 | $33.00 |
| 08/17/2011 | PAYMENT | WILLIAMS, VIRGINIA CHARLOTTE CHECK NUM: 3268 | $-33.00 | $0.00 |
| 07/14/2011 | BILL | WILLIAMS, THOMAS LEN ET AL | $33.00 | $33.00 |
| 08/26/2010 | PAYMENT | WILLIAMS, THOMAS L & VIRGINIA CHECK NUM: 3148 | $-33.19 | $0.00 |
| 07/14/2010 | BILL | WILLIAMS, VERA M & DARLENE A | $33.19 | $33.19 |
| 10/13/2009 | PAYMENT | WILLIAMS, VERA M & DARLENE A CHECK NUM: 108 | $-33.19 | $0.00 |
| 10/13/2009 | AMENDMENT | w/o 1.33 penlty | $-1.33 | $33.19 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.33 | $34.52 |
| 07/21/2009 | BILL | WILLIAMS, VERA M & DARLENE A | $33.19 | $33.19 |
| 01/27/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 9444 | $-33.24 | $0.00 |
| 01/27/2009 | AMENDMENT | remove pen to small to rebill | $-1.47 | $33.24 |
| 01/27/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 9444 | $33.24 | $34.71 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.08 | $1.47 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.06 | $1.39 |
| 09/15/2008 | VOID | DARLENE & JOSHUA WILLIAMS CHECK NUM: 9444 | $-33.24 | $1.33 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.33 | $34.57 |
| 07/14/2008 | BILL | WILLIAMS, VERA M & DARLENE A | $33.24 | $33.24 |
| 09/24/2007 | PAYMENT | WILLIAMS, DARLENE & JASHUA CHECK NUM: 9369 | $-33.24 | $0.00 |
| 09/24/2007 | AMENDMENT | REMOVE PEN | $-1.33 | $33.24 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.33 | $34.57 |
| 07/13/2007 | BILL | WILLIAMS, VERA M & DARLENE A | $33.24 | $33.24 |
| 09/12/2006 | PAYMENT | WILLIAMS, DARLENE & JOSHUA CHECK NUM: 9800 | $-33.23 | $0.00 |
| 07/19/2006 | BILL | WILLIAMS, VERA M & DARLENE A | $33.23 | $33.23 |
| 09/09/2005 | PAYMENT | WILLIAMS, VERA M & DARLENE A CHECK NUM: 9156 | $-33.19 | $0.00 |
| 07/21/2005 | BILL | WILLIAMS, VERA M & DARLENE A | $33.19 | $33.19 |
| 08/19/2004 | PAYMENT | @ | $-33.24 | $0.00 |
| 07/01/2004 | BILL | WILLIAMS, VERA M & DAR @ | $33.24 | $33.24 |
| 10/09/2003 | PAYMENT | @ | $-33.56 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.33 | $33.56 |
| 07/01/2003 | BILL | WILLIAMS, VERA M & DAR @ | $33.23 | $33.23 |
