| 01/05/2026 | PAYMENT | HOOTS, MARTHA P CHECK 2991 | $-546.89 | $546.89 |
| 10/03/2025 | PAYMENT | HOOTS, MARTHA P CHECK 2919 | $-546.89 | $1,093.78 |
| 08/18/2025 | PAYMENT | HOOTS, MARTHA P CHECK 2916 | $-547.23 | $1,640.67 |
| 07/11/2025 | BILL | HOOTS, MARTHA P ET AL | $2,187.90 | $2,187.90 |
| 03/03/2025 | PAYMENT | PEAVEY & HOOTS CHECK 4356 | $-572.48 | $0.00 |
| 01/06/2025 | PAYMENT | HOOTS, MARTHA P CHECK 2738 | $-572.47 | $572.48 |
| 10/04/2024 | PAYMENT | HOOTS, MARTHA P CHECK 2683 | $-572.47 | $1,144.95 |
| 08/30/2024 | PAYMENT | HOOTS, MARTHA P SYS 2644 ORIG: CHECK | $-515.55 | $1,717.42 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $171.58 | $2,232.97 |
| 08/30/2024 | ADJUSTMENT | HOOTS, MARTHA P CHECK 2644 VOIDED PAYMENT: 930461. REASON: AMENDMENT TO RE 2025 | $515.55 | $2,061.39 |
| 08/14/2024 | PAYMENT | HOOTS, MARTHA P CHECK 2644 | $-515.55 | $1,545.84 |
| 07/10/2024 | BILL | HOOTS, MARTHA P ET AL | $2,061.39 | $2,061.39 |
| 03/04/2024 | PAYMENT | HOOTS, MARTHA P CHECK 2517 | $-477.17 | $0.00 |
| 12/27/2023 | PAYMENT | HOOTS, MARTHA P CHECK 2481 | $-477.17 | $477.17 |
| 10/30/2023 | PAYMENT | HOOTS, MARTHA P CHECK 2442 | $-19.09 | $954.34 |
| 10/30/2023 | PAYMENT | HOOTS, MARTHA PL CHECK 2439 | $-477.17 | $973.43 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.09 | $1,450.60 |
| 08/17/2023 | PAYMENT | HOOTS, MARTHA P ET AL CHECK NUM: 2408 | $-477.17 | $1,431.51 |
| 07/12/2023 | BILL | HOOTS, MARTHA P ET AL | $1,908.68 | $1,908.68 |
| 03/09/2023 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 00002280 | $-441.82 | $0.00 |
| 01/17/2023 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 00003668 | $-459.49 | $441.82 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $17.67 | $901.31 |
| 10/04/2022 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2176 | $-441.82 | $883.64 |
| 08/19/2022 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2164 | $-441.84 | $1,325.46 |
| 07/12/2022 | BILL | HOOTS, MARTHA P ET AL | $1,767.30 | $1,767.30 |
| 03/10/2022 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2065 | $-438.84 | $0.00 |
| 12/30/2021 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2008 | $-438.84 | $438.84 |
| 10/12/2021 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 00001965 | $-438.84 | $877.68 |
| 08/12/2021 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1875 | $-438.87 | $1,316.52 |
| 07/14/2021 | BILL | HOOTS, MARTHA P ET AL | $1,755.39 | $1,755.39 |