| 08/16/2024 | PAYMENT | LINDSAY, LIDA CARD | $-84.33 | $0.00 |
| 08/16/2024 | ADJUSTMENT | LINDSAY, LIDA CARD VOIDED PAYMENT: 940315. REASON: CORRECTING PARCELS | $84.33 | $84.33 |
| 08/16/2024 | PAYMENT | LINDSAY, LIDA CARD | $-84.33 | $0.00 |
| 07/10/2024 | BILL | LINDSAY, JAMES G & LIDA | $84.33 | $84.33 |
| 08/11/2023 | PAYMENT | LINDSAY, LIDA CREDIT: D | $-84.33 | $0.00 |
| 07/12/2023 | BILL | LINDSAY, JAMES G & LIDA | $84.33 | $84.33 |
| 04/14/2023 | PAYMENT | LINDSAY, LIDA CREDIT: D | $-102.88 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $5.90 | $102.88 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.06 | $96.98 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.22 | $91.92 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.37 | $87.70 |
| 07/12/2022 | BILL | LINDSAY, JAMES G & LIDA | $84.33 | $84.33 |
| 04/08/2022 | PAYMENT | LINDSAY, JAMES CREDIT: D | $-109.73 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.30 | $109.73 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.40 | $103.43 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.50 | $98.03 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.60 | $93.53 |
| 07/14/2021 | BILL | LINDSAY, JAMES G & LIDA | $89.93 | $89.93 |
| 12/16/2020 | PAYMENT | LINDSAY, JAMES CREDIT: D | $-96.91 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $4.45 | $96.91 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.56 | $92.46 |
| 07/15/2020 | BILL | LINDSAY, JAMES G & LIDA | $88.90 | $88.90 |
| 03/06/2020 | PAYMENT | LINDSAY, LIDA CREDIT: D | $-102.24 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $102.24 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.33 | $102.24 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.45 | $96.91 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.56 | $92.46 |
| 07/10/2019 | BILL | LINDSAY, JAMES G & LIDA | $88.90 | $88.90 |
| 09/25/2018 | PAYMENT | LINDSAY, JAMES G & LIDA CHECK NUM: 1082 | $-92.13 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.54 | $92.13 |
| 07/09/2018 | BILL | LINDSAY, JAMES G & LIDA | $88.59 | $88.59 |
| 09/11/2017 | PAYMENT | LINDSAY, JAMES GRANT CREDIT: D | $-83.94 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.23 | $83.94 |
| 07/07/2017 | BILL | LINDSAY, JAMES G & LIDA | $80.71 | $80.71 |
| 08/04/2016 | PAYMENT | EVERSOLE, JAMES J CREDIT: D BANK: OP INTERNET NUM: 477811 | $-188.19 | $0.00 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.67 | $188.19 |
| 07/08/2016 | BILL | EVERSOLE, JAMES J | $80.71 | $187.52 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.67 | $106.81 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.67 | $106.14 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $105.47 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.65 | $98.47 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.84 | $92.82 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.04 | $87.98 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.23 | $83.94 |
| 07/08/2015 | BILL | EVERSOLE, JAMES J | $80.71 | $80.71 |
| 10/06/2014 | PAYMENT | EVERSOLE, JAMES J CREDIT: D BANK: OP INTERNET NUM: 005719 | $-83.94 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.23 | $83.94 |
| 07/10/2014 | BILL | EVERSOLE, JAMES J | $80.71 | $80.71 |
| 09/20/2013 | PAYMENT | EVERSOLE, JAMES CREDIT: D BANK: OP INTERNET NUM: 62456C | $-83.94 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.23 | $83.94 |
| 07/16/2013 | BILL | EVERSOLE, JAMES J | $80.71 | $80.71 |
| 07/17/2012 | PAYMENT | EVERSOLE, JAMES CREDIT: D BANK: OP INTERNET NUM: 07375C | $-80.71 | $0.00 |
| 07/10/2012 | BILL | EVERSOLE, JAMES J | $80.71 | $80.71 |
| 08/11/2011 | PAYMENT | JAMES EVERSOLE CREDIT: D BANK: PNP INTERNET NUM: 6905178 | $-80.71 | $0.00 |
| 07/14/2011 | BILL | EVERSOLE, JAMES J | $80.71 | $80.71 |
| 07/19/2010 | PAYMENT | JAMES EVERSOLE CREDIT: D BANK: OP INTERNET NUM: 008768 | $-81.17 | $0.00 |
| 07/14/2010 | BILL | EVERSOLE, JAMES J | $81.17 | $81.17 |
| 08/03/2009 | PAYMENT | EVERSOLE, JAMES J CREDIT: D | $-81.17 | $0.00 |
| 07/21/2009 | BILL | EVERSOLE, JAMES J | $81.17 | $81.17 |
| 08/08/2008 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK | $-81.17 | $0.00 |
| 07/14/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $81.17 | $81.17 |
| 08/02/2007 | PAYMENT | INVESTMENT BROKERS REALTY CHECK NUM: 1184 | $-81.17 | $0.00 |
| 07/13/2007 | BILL | JOHANNTOBERNS-NERIDA, MELBA L | $81.17 | $81.17 |
| 08/23/2006 | PAYMENT | MELBA NERIDA CHECK NUM: 5660 | $-81.13 | $0.00 |
| 07/19/2006 | BILL | JOHANNTOBERNS-NERIDA, MELBA L | $81.13 | $81.13 |
| 08/18/2005 | PAYMENT | MELBA NERIDA CHECK NUM: 5377 | $-81.04 | $0.00 |
| 07/21/2005 | BILL | JOHANNTOBERNS-NERIDA, MELBA L | $81.04 | $81.04 |
| 10/28/2004 | PAYMENT | @ | $-81.17 | $0.00 |
| 07/01/2004 | BILL | JOHANNTOBERNS, LOLA H @ | $81.17 | $81.17 |
| 11/20/2003 | PAYMENT | @ | $-81.15 | $0.00 |
| 07/01/2003 | BILL | JOHANNTOBERNS, LOLA H @ | $81.15 | $81.15 |
