| 09/05/2025 | PAYMENT | TERESA ISNIT CHECK (LOCKBOX-LA) - 401 | $-19.12 | $0.00 |
| 09/05/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL | $-0.76 | $19.12 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.76 | $19.88 |
| 07/11/2025 | BILL | ISNIT, TERESA S ET AL | $19.12 | $19.12 |
| 09/03/2024 | PAYMENT | ISNIT, TERESITA CHECK 173 | $-19.12 | $0.00 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-0.76 | $19.12 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.76 | $19.88 |
| 07/10/2024 | BILL | ISNIT, TERESA S ET AL | $19.12 | $19.12 |
| 09/22/2023 | PAYMENT | ISNIT, TERESITA CHECK 309 | $-19.12 | $0.00 |
| 09/22/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL | $-0.76 | $19.12 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.76 | $19.88 |
| 07/12/2023 | BILL | ISNIT, TERESA S ET AL | $19.12 | $19.12 |
| 09/02/2022 | PAYMENT | ISNIT, TERESA CHECK NUM: 359 | $-19.12 | $0.00 |
| 09/02/2022 | AMENDMENT | remv pen - too small to bill | $-0.76 | $19.12 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.76 | $19.88 |
| 07/12/2022 | BILL | ISNIT, TERESA S ET AL | $19.12 | $19.12 |
| 08/19/2021 | PAYMENT | KEATHLEY, KATHLEEN A & JEFFERY CHECK NUM: 7980 | $-19.48 | $0.00 |
| 07/14/2021 | BILL | KEATHLEY, JEFF E | $19.48 | $19.48 |
| 08/06/2020 | PAYMENT | KEATHLEY, JEFFERRY E & K A CHECK NUM: 7822 | $-4.43 | $0.00 |
| 07/15/2020 | BILL | KEATHLEY, JEFF E | $4.43 | $4.43 |
| 08/13/2019 | PAYMENT | KEATHLEY, JEFFERY E & KATHLEEN CHECK NUM: 7606 | $-4.43 | $0.00 |
| 07/10/2019 | BILL | KEATHLEY, JEFF E | $4.43 | $4.43 |
| 08/01/2018 | PAYMENT | KEATHLEY, KATHLEEN A & JEFFERR CHECK NUM: 7372 | $-4.41 | $0.00 |
| 07/09/2018 | BILL | KEATHLEY, JEFF E | $4.41 | $4.41 |
| 08/07/2017 | PAYMENT | KEATHLEY, KATHLEEN & JEFF CHECK NUM: 17.05 | $-4.01 | $0.00 |
| 07/07/2017 | BILL | KEATHLEY, JEFF E | $4.01 | $4.01 |
| 07/27/2016 | PAYMENT | KEATHLEY, JEFF E & KATHLEEN CHECK NUM: 6919 | $-4.01 | $0.00 |
| 07/08/2016 | BILL | KEATHLEY, JEFF E | $4.01 | $4.01 |
| 07/22/2015 | PAYMENT | KEATHLEY, KATHLEEN & JEFF CHECK NUM: 6659 | $-4.01 | $0.00 |
| 07/08/2015 | BILL | KEATHLEY, JEFF E | $4.01 | $4.01 |
| 08/11/2014 | PAYMENT | KEATHLEY, KATHLEEN & JEFF CHECK NUM: 6437 | $-4.01 | $0.00 |
| 07/10/2014 | BILL | KEATHLEY, JEFF E | $4.01 | $4.01 |
| 08/01/2013 | PAYMENT | KEATHLEY, JEFFERY E CHECK NUM: 6042 | $-4.01 | $0.00 |
| 07/16/2013 | BILL | KEATHLEY, JEFF E | $4.01 | $4.01 |
| 08/07/2012 | PAYMENT | KEATHLEY, KATHY & JEFF CHECK NUM: 5780 | $-4.01 | $0.00 |
| 07/10/2012 | BILL | KEATHLEY, JEFF E | $4.01 | $4.01 |
| 08/05/2011 | PAYMENT | KEATHLEY, JEFF E CHECK NUM: 10489 | $-4.01 | $0.00 |
| 07/14/2011 | BILL | KEATHLEY, JEFF E | $4.01 | $4.01 |
| 07/26/2010 | PAYMENT | KEATHLEY, JEFF E CHECK NUM: 10186 | $-4.01 | $0.00 |
| 07/14/2010 | BILL | KEATHLEY, JEFF E | $4.01 | $4.01 |
| 09/01/2009 | PAYMENT | KEATHLEY, JEFFERY E CHECK NUM: 9894 | $-4.01 | $0.00 |
| 07/21/2009 | BILL | KEATHLEY, JEFF E | $4.01 | $4.01 |
| 07/29/2008 | PAYMENT | KEATHLEY, JEFFERY E CHECK NUM: 9593 | $-4.01 | $0.00 |
| 07/14/2008 | BILL | KEATHLEY, JEFF E | $4.01 | $4.01 |
| 01/17/2008 | AMENDMENT | w/o 1 cent | $-0.01 | $0.00 |
| 07/30/2007 | PAYMENT | KEATHLEY, JEFFERY E CHECK NUM: 9266 | $-4.00 | $0.01 |
| 07/13/2007 | BILL | KEATHLEY, JEFF E | $4.01 | $4.01 |
| 08/17/2006 | PAYMENT | KEATHLEY, JEFFERY E CHECK NUM: 8946 | $-4.01 | $0.00 |
| 07/19/2006 | BILL | KEATHLEY, JEFF E | $4.01 | $4.01 |
| 08/17/2005 | PAYMENT | KATHY KEATHLEY CHECK NUM: 8641 | $-4.01 | $0.00 |
| 07/21/2005 | BILL | KEATHLEY, JEFF E | $4.01 | $4.01 |
| 07/14/2004 | PAYMENT | @ | $-4.02 | $0.00 |
| 07/01/2004 | BILL | KEATHLEY, JEFF E @ | $4.02 | $4.02 |
| 08/06/2003 | PAYMENT | @ | $-4.02 | $0.00 |
| 07/01/2003 | BILL | KEATHLEY, JEFF E @ | $4.02 | $4.02 |
