| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.24 | $5.33 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.20 | $5.09 |
| 07/11/2025 | BILL | TURNER, DAVID MICHAEL | $4.89 | $4.89 |
| 08/27/2024 | PAYMENT | "DAVID TURNER" ONLINE | $-4.89 | $0.00 |
| 07/10/2024 | BILL | TURNER, DAVID MICHAEL | $4.89 | $4.89 |
| 08/18/2023 | PAYMENT | TURNER, DAVID MICHAEL CREDIT: D BANK: OP INTERNET NUM: 08160D | $-4.89 | $0.00 |
| 07/12/2023 | BILL | TURNER, DAVID MICHAEL | $4.89 | $4.89 |
| 08/05/2022 | PAYMENT | TURNER, DAVID CHECK BANK: OP INTERNET NUM: 8LC18MZNL | $-4.89 | $0.00 |
| 07/12/2022 | BILL | TURNER, DAVID MICHAEL | $4.89 | $4.89 |
| 08/05/2021 | PAYMENT | TURNER, DAVID CREDIT: D BANK: OP INTERNET NUM: 514060 | $-5.32 | $0.00 |
| 07/14/2021 | BILL | TURNER, DAVID MICHAEL | $5.32 | $5.32 |
| 07/24/2020 | PAYMENT | TURNER, DAVID CHECK NUM: ACH | $-5.26 | $0.00 |
| 07/15/2020 | BILL | TURNER, DAVID MICHAEL | $5.26 | $5.26 |
| 07/31/2019 | PAYMENT | TURNER, DAVID CREDIT: D BANK: OP INTERNET NUM: 04829A | $-5.26 | $0.00 |
| 07/10/2019 | BILL | TURNER, DAVID MICHAEL | $5.26 | $5.26 |
| 08/01/2018 | PAYMENT | TURNER, DAVID CREDIT: D BANK: OP INTERNET NUM: 32138C | $-5.24 | $0.00 |
| 07/09/2018 | BILL | TURNER, DAVID MICHAEL | $5.24 | $5.24 |
| 08/25/2017 | PAYMENT | TURNER, DAVID MICHAEL CREDIT: D BANK: OP INTERNET NUM: 02826G | $-4.77 | $0.00 |
| 07/07/2017 | BILL | TURNER, DAVID MICHAEL | $4.77 | $4.77 |
| 08/05/2016 | PAYMENT | TURNER, DAVID CREDIT: D BANK: OP INTERNET NUM: 00975D | $-4.77 | $0.00 |
| 07/08/2016 | BILL | TURNER, DAVID MICHAEL | $4.77 | $4.77 |
| 08/04/2015 | PAYMENT | TURNER, DAVID CREDIT: D BANK: OP INTERNET NUM: 30323P | $-4.77 | $0.00 |
| 07/08/2015 | BILL | TURNER, DAVID MICHAEL | $4.77 | $4.77 |
| 08/08/2014 | PAYMENT | TURNER, DAVID CREDIT: D BANK: OP INTERNET NUM: 00840R | $-4.77 | $0.00 |
| 07/10/2014 | BILL | TURNER, DAVID MICHAEL | $4.77 | $4.77 |
| 07/29/2013 | PAYMENT | TURNER, DAVID CREDIT: D BANK: OP INTERNET NUM: 02672R | $-4.77 | $0.00 |
| 07/16/2013 | BILL | TURNER, DAVID MICHAEL | $4.77 | $4.77 |
| 07/17/2012 | PAYMENT | TURNER, DAVID MICHAEL CREDIT: D BANK: OP INTERNET NUM: 01678R | $-4.77 | $0.00 |
| 07/10/2012 | BILL | TURNER, DAVID MICHAEL | $4.77 | $4.77 |
| 07/21/2011 | PAYMENT | DAVID TURNER CREDIT: D BANK: OP INTERNET NUM: 6804248 | $-4.77 | $0.00 |
| 07/14/2011 | BILL | TURNER, DAVID MICHAEL | $4.77 | $4.77 |
| 08/02/2010 | PAYMENT | TURNER, DAVID MICHAEL CHECK NUM: 5068 | $-4.77 | $0.00 |
| 07/14/2010 | BILL | TURNER, DAVID MICHAEL | $4.77 | $4.77 |
| 07/29/2009 | PAYMENT | TURNER, DAVID MICHAEL CREDIT: D | $-4.77 | $0.00 |
| 07/21/2009 | BILL | TURNER, DAVID MICHAEL | $4.77 | $4.77 |
| 07/15/2008 | PAYMENT | TURNER, DAVID MICHAEL CREDIT: D | $-4.77 | $0.00 |
| 07/14/2008 | BILL | TURNER, DAVID MICHAEL | $4.77 | $4.77 |
| 08/02/2007 | PAYMENT | TURNER, DAVID MICHAEL CHECK NUM: 121 | $-4.77 | $0.00 |
| 07/13/2007 | BILL | TURNER, DAVID MICHAEL | $4.77 | $4.77 |
| 08/04/2006 | PAYMENT | TURNER, DAVID MICHAEL CHECK NUM: 103 | $-4.77 | $0.00 |
| 07/19/2006 | BILL | TURNER, DAVID MICHAEL | $4.77 | $4.77 |
| 08/24/2005 | PAYMENT | DAVID M TURNER CHECK NUM: 670 | $-4.77 | $0.00 |
| 07/21/2005 | BILL | TURNER, DAVID MICHAEL | $4.77 | $4.77 |
| 08/06/2004 | PAYMENT | @ | $-4.77 | $0.00 |
| 07/01/2004 | BILL | DAVIS, RAYMOND & SHIRL @ | $4.77 | $4.77 |
| 08/21/2003 | PAYMENT | @ | $-4.77 | $0.00 |
| 07/01/2003 | BILL | DAVIS, RAYMOND & SHIRL @ | $4.77 | $4.77 |