| 09/26/2024 | PAYMENT | KING, RODGER B OR JOAN M CHECK 23760 | $-61.61 | $0.00 |
| 09/26/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID | $0.58 | $61.61 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.35 | $61.03 |
| 07/10/2024 | BILL | KING, RODGER | $58.68 | $58.68 |
| 08/03/2023 | PAYMENT | KING, RODGER B & JOAN M CHECK NUM: 023479 | $-58.68 | $0.00 |
| 07/12/2023 | BILL | KING, RODGER | $58.68 | $58.68 |
| 04/17/2023 | PAYMENT | KING, RODGER B & JOAN M CHECK NUM: 023418 | $-69.25 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $3.97 | $69.25 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.41 | $65.28 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.84 | $61.87 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.27 | $59.03 |
| 07/12/2022 | BILL | KING, RODGER | $56.76 | $56.76 |
| 08/06/2021 | PAYMENT | KING, RODGER & JOAN CHECK NUM: 22797 | $-52.55 | $0.00 |
| 07/14/2021 | BILL | KING, RODGER | $52.55 | $52.55 |
| 08/20/2020 | PAYMENT | KING, RODGER B & JOAN M CHECK NUM: 22422 | $-49.77 | $0.00 |
| 07/15/2020 | BILL | KING, RODGER | $49.77 | $49.77 |
| 07/25/2019 | PAYMENT | KING, RODGER & JOAN M. CHECK NUM: 1372 | $-48.04 | $0.00 |
| 07/10/2019 | BILL | KING, RODGER | $48.04 | $48.04 |
| 07/23/2018 | PAYMENT | KING, RODGER B & JOAN M CHECK NUM: 1103 | $-45.67 | $0.00 |
| 07/09/2018 | BILL | KING, RODGER | $45.67 | $45.67 |
| 07/20/2017 | PAYMENT | KING, RODGER B & JOAN M CHECK NUM: 21037 | $-40.70 | $0.00 |
| 07/07/2017 | BILL | KING, RODGER | $40.70 | $40.70 |
| 07/19/2016 | PAYMENT | KING, RODGER B & JOAN M CHECK NUM: 20512 | $-38.44 | $0.00 |
| 07/08/2016 | BILL | KING, RODGER | $38.44 | $38.44 |
| 07/20/2015 | PAYMENT | KING, RODGER B & JOAN M CHECK NUM: 9393 | $-36.14 | $0.00 |
| 07/08/2015 | BILL | KING, RODGER | $36.14 | $36.14 |
| 08/01/2014 | PAYMENT | KING, RODGER B & JOAN M CHECK NUM: 19393 | $-33.61 | $0.00 |
| 07/10/2014 | BILL | KING, RODGER | $33.61 | $33.61 |
| 08/09/2013 | PAYMENT | KING, RODGER & JOAN M CHECK NUM: 18780 | $-31.18 | $0.00 |
| 07/16/2013 | BILL | KING, RODGER | $31.18 | $31.18 |
| 08/02/2012 | PAYMENT | KING, RODGER B & JOAN M CHECK NUM: 8258 | $-28.89 | $0.00 |
| 07/10/2012 | BILL | KING, RODGER | $28.89 | $28.89 |
| 12/30/2011 | PAYMENT | KING, RODGER B & JOAN M CHECK BANK: OP INTERNET NUM: 17893 | $-29.58 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.36 | $29.58 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.09 | $28.22 |
| 07/14/2011 | BILL | PLATT, STEVE | $27.13 | $27.13 |
| 08/06/2010 | PAYMENT | STEVEN PLATT CREDIT: D BANK: OP INTERNET NUM: 047032 | $-25.75 | $0.00 |
| 07/14/2010 | BILL | PLATT, STEVE | $25.75 | $25.75 |
| 07/27/2009 | PAYMENT | PLATT, STEVE CREDIT: D | $-24.42 | $0.00 |
| 07/21/2009 | BILL | PLATT, STEVE | $24.42 | $24.42 |
| 07/29/2008 | PAYMENT | KALISZ, PHILIP & MARY E CHECK NUM: 11068 | $-26.67 | $0.00 |
| 07/29/2008 | AMENDMENT | INCLUDED ADDL $4.00 | $4.00 | $26.67 |
| 07/14/2008 | BILL | KALISZ, PHILIP & MARY E | $22.67 | $22.67 |
| 08/14/2007 | PAYMENT | STEVENS, GEORGE W JR CHECK NUM: 8488 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | STEVENS, GEORGE W JR | $22.67 | $22.67 |
| 08/28/2006 | PAYMENT | STEVENS, GEORGE W JR CHECK NUM: 7904 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | STEVENS, GEORGE W JR | $22.67 | $22.67 |
| 08/24/2005 | PAYMENT | GEORGE STEVENS CHECK NUM: 7299 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | STEVENS, GEORGE W JR | $22.64 | $22.64 |
| 07/28/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | STEVENS, GEORGE W JR @ | $22.67 | $22.67 |
| 08/07/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | STEVENS, GEORGE W JR @ | $22.67 | $22.67 |
