| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.46 | $38.08 |
| 07/10/2024 | BILL | WOODS, ALICE | $36.62 | $36.62 |
| 03/04/2024 | PAYMENT | ALICE WOODS ONLINE | $-44.77 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.34 | $44.77 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.95 | $42.43 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $40.48 |
| 07/12/2023 | BILL | WOODS, ALICE | $38.92 | $38.92 |
| 03/20/2023 | PAYMENT | WOODS, ALICE CREDIT: D | $-45.39 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.60 | $45.39 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.23 | $42.79 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.86 | $40.56 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.49 | $38.70 |
| 07/12/2022 | BILL | WOODS, ALICE | $37.21 | $37.21 |
| 09/15/2021 | PAYMENT | SMILE4U INC CHECK NUM: OP INTERNET | $-27.82 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.07 | $27.82 |
| 07/14/2021 | BILL | SMILE4U INC | $26.75 | $26.75 |
| 06/16/2021 | PAYMENT | ECT CASH | $-1.59 | $0.00 |
| 03/08/2021 | PAYMENT | SMILE4U INC CHECK NUM: 6922 | $-28.82 | $1.59 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.59 | $30.41 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.32 | $28.82 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.06 | $27.50 |
| 07/15/2020 | BILL | SMILE4U INC | $26.44 | $26.44 |
| 08/20/2019 | PAYMENT | SMILE4U INC CHECK NUM: 3174 | $-26.44 | $0.00 |
| 07/10/2019 | BILL | SMILE4U INC | $26.44 | $26.44 |
| 08/21/2018 | PAYMENT | SMILE4U INC CHECK NUM: OPCK 130149807 | $-31.47 | $0.00 |
| 07/09/2018 | BILL | SMILE4U INC | $31.47 | $31.47 |
| 08/01/2017 | PAYMENT | WALTON, MAMIE B & ET AL CHECK NUM: 7198 | $-24.01 | $0.00 |
| 07/07/2017 | BILL | WALTON, MAMIE B | $24.01 | $24.01 |
| 07/20/2016 | PAYMENT | WALTON, MAMIE B CHECK NUM: 7107 | $-23.14 | $0.00 |
| 07/08/2016 | BILL | WALTON, MAMIE B | $23.14 | $23.14 |
| 07/23/2015 | PAYMENT | WALTON, MAMIE B CHECK NUM: 7013 | $-21.76 | $0.00 |
| 07/08/2015 | BILL | WALTON, MAMIE B | $21.76 | $21.76 |
| 07/30/2014 | PAYMENT | WALTON, MAMIE B CHECK NUM: 6937 | $-20.24 | $0.00 |
| 07/10/2014 | BILL | WALTON, MAMIE B | $20.24 | $20.24 |
| 08/01/2013 | PAYMENT | WALTON, MAMIE B CHECK NUM: 94932700 | $-18.77 | $0.00 |
| 07/16/2013 | BILL | WALTON, MAMIE B | $18.77 | $18.77 |
| 08/01/2012 | PAYMENT | WALTON, MAMIE B CHECK NUM: 51177839 | $-17.41 | $0.00 |
| 07/10/2012 | BILL | WALTON, MAMIE B | $17.41 | $17.41 |
| 08/11/2011 | PAYMENT | WALTON, MAMIE B CHECK NUM: 2233248703 | $-16.35 | $0.00 |
| 07/14/2011 | BILL | WALTON, MAMIE B | $16.35 | $16.35 |
| 08/06/2010 | PAYMENT | WALTON, MAMIE B CHECK NUM: 6517 | $-15.50 | $0.00 |
| 07/14/2010 | BILL | WALTON, MAMIE B | $15.50 | $15.50 |
| 08/28/2009 | PAYMENT | WALTON, MAMIE B & JAMES H CHECK NUM: 1015 | $-14.71 | $0.00 |
| 07/21/2009 | BILL | WALTON, MAMIE B | $14.71 | $14.71 |
| 08/14/2008 | PAYMENT | WALTON, MAMIE B CHECK NUM: 836 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | WALTON, MAMIE B | $13.66 | $13.66 |
| 08/10/2007 | PAYMENT | WALTON, MAMIE B CHECK NUM: 635 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | WALTON, MAMIE B | $13.66 | $13.66 |
| 08/14/2006 | PAYMENT | WALTON, MAMIE B CHECK NUM: 450 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | WALTON, MAMIE B | $13.65 | $13.65 |
| 08/17/2005 | PAYMENT | WALTON, MAMIE B CHECK NUM: 4551 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | WALTON, MAMIE B | $13.64 | $13.64 |
| 08/10/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | WALTON, MAMIE B @ | $13.66 | $13.66 |
| 08/08/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | WALTON, MAMIE B @ | $13.65 | $13.65 |
