| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.73 | $15.85 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.58 | $15.12 |
| 07/10/2024 | BILL | TURLEY, RONNIE | $14.54 | $14.54 |
| 09/27/2023 | PAYMENT | TERRI TURLEY CHECK OPCC | $-15.12 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.58 | $15.12 |
| 07/12/2023 | BILL | TURLEY, RONNIE | $14.54 | $14.54 |
| 08/15/2022 | PAYMENT | TURLEY, TERRI C CREDIT: D BANK: OP INTERNET NUM: 023020 | $-14.54 | $0.00 |
| 07/12/2022 | BILL | TURLEY, RONNIE | $14.54 | $14.54 |
| 08/25/2021 | PAYMENT | TURLEY, RON & TERRI CHECK NUM: MO | $-15.68 | $0.00 |
| 08/25/2021 | AMENDMENT | Too small to refund | $0.18 | $15.68 |
| 07/14/2021 | BILL | TURLEY, RONNIE | $15.50 | $15.50 |
| 08/21/2020 | PAYMENT | TURLEY, RONNIE D CHECK NUM: 1532 | $-15.33 | $0.00 |
| 07/15/2020 | BILL | TURLEY, RONNIE | $15.33 | $15.33 |
| 08/05/2019 | PAYMENT | TURLEY, RONNIE D CREDIT: D BANK: OP INTERNET NUM: 024216 | $-15.33 | $0.00 |
| 07/10/2019 | BILL | TURLEY, RONNIE | $15.33 | $15.33 |
| 08/03/2018 | PAYMENT | TURLEY, RONNIE D CHECK NUM: 1531 | $-15.27 | $0.00 |
| 07/09/2018 | BILL | TURLEY, RONNIE | $15.27 | $15.27 |
| 07/17/2017 | PAYMENT | HENDERSON, HARRIS R & JOYCE M CHECK NUM: 3280 | $-13.91 | $0.00 |
| 07/07/2017 | BILL | HENDERSON, HARRIS R & JOYCE M | $13.91 | $13.91 |
| 07/25/2016 | PAYMENT | HENDERSON, HARRIS R & JOYCE M CHECK NUM: 3134 | $-13.91 | $0.00 |
| 07/08/2016 | BILL | HENDERSON, HARRIS R & JOYCE M | $13.91 | $13.91 |
| 07/17/2015 | PAYMENT | HENDERSON, HARRIS R & JOYCE M CHECK NUM: 3016 | $-13.91 | $0.00 |
| 07/08/2015 | BILL | HENDERSON, HARRIS R & JOYCE M | $13.91 | $13.91 |
| 07/28/2014 | PAYMENT | HENDERSON, HARRIS R & JOYCE M CHECK NUM: 2885 | $-13.91 | $0.00 |
| 07/10/2014 | BILL | HENDERSON, HARRIS R & JOYCE M | $13.91 | $13.91 |
| 07/26/2013 | PAYMENT | HENDERSON, HARRIS R & JOYCE M CHECK NUM: 2753 | $-13.91 | $0.00 |
| 07/16/2013 | BILL | HENDERSON, HARRIS R & JOYCE M | $13.91 | $13.91 |
| 07/19/2012 | PAYMENT | HENDERSON, HARRIS R & JOYCE M CHECK NUM: 2618 | $-13.91 | $0.00 |
| 07/10/2012 | BILL | HENDERSON, HARRIS R & JOYCE M | $13.91 | $13.91 |
| 07/28/2011 | PAYMENT | HENDERSON, HARRIS R & JOYCE M CHECK NUM: 2493 | $-13.91 | $0.00 |
| 07/14/2011 | BILL | HENDERSON, HARRIS R & JOYCE M | $13.91 | $13.91 |
| 07/27/2010 | PAYMENT | HENDERSON, HARRIS R & JOYCE M CHECK NUM: 2327 | $-13.99 | $0.00 |
| 07/14/2010 | BILL | HENDERSON, HARRIS R & JOYCE M | $13.99 | $13.99 |
| 08/03/2009 | PAYMENT | HENDERSON, HARRIS R & JOYCE M CHECK NUM: 2196 | $-13.99 | $0.00 |
| 07/21/2009 | BILL | HENDERSON, HARRIS R & JOYCE M | $13.99 | $13.99 |
| 07/23/2008 | PAYMENT | HENDERSON, HARRIS R & JOYCE M CHECK NUM: 2060 | $-13.91 | $0.00 |
| 07/14/2008 | BILL | HENDERSON, HARRIS R & JOYCE M | $13.91 | $13.91 |
| 07/23/2007 | PAYMENT | HENDERSON, HARRIS R & JOYCE M CHECK NUM: 1919 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | HENDERSON, HARRIS R & JOYCE M | $13.91 | $13.91 |
| 08/10/2006 | PAYMENT | HENDERSON, HARRIS R & JOYCE M CHECK NUM: 1760 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | HENDERSON, HARRIS R & JOYCE M | $13.91 | $13.91 |
| 08/05/2005 | PAYMENT | HENDERSON, HARRIS R & JOYCE M CHECK NUM: 1554 | $-13.89 | $0.00 |
| 07/21/2005 | BILL | HENDERSON, HARRIS R & JOYCE M | $13.89 | $13.89 |
| 07/19/2004 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2004 | BILL | HENDERSON, HARRIS R & @ | $13.91 | $13.91 |
| 08/01/2003 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2003 | BILL | HENDERSON, HARRIS R & @ | $13.91 | $13.91 |
