| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.50 | $0.00 |
| 08/30/2024 | PAYMENT | STIRMAN, RUSSELL & LOUISE SYS 00455 ORIG: CHECK | $-27.24 | $3.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.50 | $30.74 |
| 08/30/2024 | ADJUSTMENT | STIRMAN, RUSSELL & LOUISE CHECK 00455 VOIDED PAYMENT: 918572. REASON: AMENDMENT TO RE 2025 | $27.24 | $27.24 |
| 07/30/2024 | PAYMENT | STIRMAN, RUSSELL & LOUISE CHECK 00455 | $-27.24 | $0.00 |
| 07/10/2024 | BILL | STIRMAN, RUSSELL A | $27.24 | $27.24 |
| 05/13/2024 | PAYMENT | STIRMAN, LOUISE & RUSSELL CHECK 450 | $-2.40 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $2.40 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.06 | $2.33 |
| 01/12/2024 | PAYMENT | STIRMAN, LOUISE & RUSSELL CHECK 426 | $-25.21 | $2.27 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.26 | $27.48 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.01 | $26.22 |
| 07/12/2023 | BILL | STIRMAN, RUSSELL A | $25.21 | $25.21 |
| 08/10/2022 | PAYMENT | STIRMAN, LOUISE & RUSSELL CHECK NUM: 310 | $-23.34 | $0.00 |
| 07/12/2022 | BILL | STIRMAN, RUSSELL A | $23.34 | $23.34 |
| 08/26/2021 | PAYMENT | STIRMAN, RUSSELL A & LOUISE E CHECK NUM: 1007 | $-21.61 | $0.00 |
| 07/14/2021 | BILL | STIRMAN, RUSSELL A | $21.61 | $21.61 |
| 08/06/2020 | PAYMENT | STIRMAN, RUSSELL A & LOUISE E CHECK NUM: 6591 | $-20.47 | $0.00 |
| 07/15/2020 | BILL | STIRMAN, RUSSELL A | $20.47 | $20.47 |
| 08/22/2019 | PAYMENT | STIRMAN, RUSSELL A & LOUISE E CHECK NUM: 6466 | $-19.77 | $0.00 |
| 07/10/2019 | BILL | STIRMAN, RUSSELL A | $19.77 | $19.77 |
| 08/28/2018 | PAYMENT | STIRMAN, RUSSELL A & LOUISE E CHECK NUM: 6255 | $-23.92 | $0.00 |
| 07/09/2018 | BILL | STIRMAN, RUSSELL A | $23.92 | $23.92 |
| 09/12/2017 | PAYMENT | STIRMAN, RUSSELL A & LOUISE E CHECK NUM: 6096 | $-17.00 | $0.00 |
| 09/12/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.15 | $17.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.85 |
| 07/07/2017 | BILL | STIRMAN, RUSSELL A | $16.20 | $16.20 |
| 09/06/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5916 | $-15.29 | $0.00 |
| 09/06/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.61 | $15.29 |
| 09/06/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5916 | $15.29 | $15.90 |
| 09/06/2016 | VOID | STIRMAN, RUSSELL A & LOUISE E CHECK NUM: 5916 | $-15.29 | $0.61 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $15.90 |
| 07/08/2016 | BILL | STIRMAN, RUSSELL A | $15.29 | $15.29 |
| 03/23/2016 | PAYMENT | STIRMAN, LOUISE E CREDIT: D | $-17.55 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.01 | $17.55 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.86 | $16.54 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.72 | $15.68 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
| 07/08/2015 | BILL | STIRMAN, ERNEST A & ANNIE L | $14.38 | $14.38 |
| 08/11/2014 | PAYMENT | STIRMAN, E A & HELEN CHECK NUM: 5031 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | STIRMAN, ERNEST A & ANNIE L | $13.37 | $13.37 |
| 08/26/2013 | PAYMENT | STIRMAN, ERNEST A & HELEN L CHECK NUM: 5004 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | STIRMAN, ERNEST A & ANNIE L | $12.39 | $12.39 |
| 07/24/2012 | PAYMENT | STIRMAN, E A DL CHECK NUM: 4130 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | STIRMAN, ERNEST A & ANNIE L | $11.49 | $11.49 |
| 04/12/2012 | PAYMENT | STIRMAN, E A DL CHECK NUM: 4115 | $-13.15 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.75 | $13.15 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.65 | $12.40 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $11.75 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
| 07/14/2011 | BILL | STIRMAN, ERNEST A & ANNIE L | $10.78 | $10.78 |
| 08/06/2010 | PAYMENT | STIRMAN, ERNEST A & ANNIE L CHECK NUM: 4309 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | STIRMAN, ERNEST A & ANNIE L | $10.23 | $10.23 |
| 08/11/2009 | PAYMENT | E A STIRMAN CHECK NUM: 4032 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | STIRMAN, ERNEST A & ANNIE L | $9.71 | $9.71 |
| 07/23/2008 | PAYMENT | STIRMAN, ERNEST A & ANNIE L CHECK NUM: 4244 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | STIRMAN, ERNEST A & ANNIE L | $9.02 | $9.02 |
| 08/09/2007 | PAYMENT | STIRMAN, ERNEST A & ANNIE L CHECK NUM: 4172 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | STIRMAN, ERNEST A & ANNIE L | $9.02 | $9.02 |
| 08/24/2006 | PAYMENT | STIRMAN, ERNEST A CHECK NUM: 3378 | $-8.88 | $0.00 |
| 07/19/2006 | BILL | STIRMAN, ERNEST A & ANNIE L | $8.88 | $8.88 |
| 08/08/2005 | PAYMENT | EA STIRMAN CHECK NUM: 3350 | $-8.87 | $0.00 |
| 07/21/2005 | BILL | STIRMAN, ERNEST A & ANNIE L | $8.87 | $8.87 |
| 08/02/2004 | PAYMENT | @ | $-8.88 | $0.00 |
| 07/01/2004 | BILL | STIRMAN, ERNEST A & AN @ | $8.88 | $8.88 |
| 08/04/2003 | PAYMENT | @ | $-9.89 | $0.00 |
| 07/01/2003 | BILL | STIRMAN, ERNEST A & AN @ | $9.89 | $9.89 |
