| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.54 | $47.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $50.32 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.84 | $47.78 |
| 07/10/2024 | BILL | SANTOS, TYLER ET AL | $45.94 | $45.94 |
| 01/26/2024 | PAYMENT | SANTOS, TYLER P CARD | $-48.91 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.55 | $48.91 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.13 | $46.36 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $44.23 |
| 07/12/2023 | BILL | SANTOS, TYLER ET AL | $42.53 | $42.53 |
| 08/15/2022 | PAYMENT | SANTOS, TYLER CASH | $-39.38 | $0.00 |
| 07/12/2022 | BILL | SANTOS, TYLER ET AL | $39.38 | $39.38 |
| 08/16/2021 | PAYMENT | SALISBURY, LORI CREDIT: D | $-36.45 | $0.00 |
| 07/14/2021 | BILL | SALISBURY, BRIAN M & LORI L | $36.45 | $36.45 |
| 08/12/2020 | PAYMENT | CLAYTON P GARRETT SR CHECK NUM: ACH | $-34.53 | $0.00 |
| 07/15/2020 | BILL | SALISBURY, BRIAN M & LORI L | $34.53 | $34.53 |
| 08/20/2019 | PAYMENT | GARRETT SR, CLAYTON PAT CREDIT: D BANK: OP INTERNET NUM: 01944Z | $-33.32 | $0.00 |
| 07/10/2019 | BILL | GARRETT, CLAYTON P SR | $33.32 | $33.32 |
| 08/17/2018 | PAYMENT | GARRETT SR, CLAYTON CREDIT: D BANK: OP INTERNET NUM: 00986A | $-31.66 | $0.00 |
| 07/09/2018 | BILL | GARRETT, CLAYTON P SR | $31.66 | $31.66 |
| 09/25/2017 | PAYMENT | GARRETT, CLAYTON P SR CHECK NUM: 8143 | $-1.09 | $0.00 |
| 09/11/2017 | PAYMENT | GARRETT, CLAYTON P SR CHECK NUM: 8142 | $-27.27 | $1.09 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.09 | $28.36 |
| 07/07/2017 | BILL | GARRETT, CLAYTON P SR | $27.27 | $27.27 |
| 08/16/2016 | PAYMENT | GARRETT, CLAYTON P SR CHECK NUM: 8128 | $-25.76 | $0.00 |
| 07/08/2016 | BILL | GARRETT, CLAYTON P SR | $25.76 | $25.76 |
| 07/30/2015 | PAYMENT | GARRETT, CLAYTON P SR CHECK NUM: 8099 | $-24.21 | $0.00 |
| 07/08/2015 | BILL | GARRETT, CLAYTON P SR | $24.21 | $24.21 |
| 08/13/2014 | PAYMENT | GARRETT, CLAYTON SR CHECK NUM: 8066 | $-22.51 | $0.00 |
| 07/10/2014 | BILL | GARRETT, CLAYTON P SR | $22.51 | $22.51 |
| 09/04/2013 | PAYMENT | LAFEEN, PHILLIP B CHECK NUM: 119 | $-20.88 | $0.00 |
| 07/16/2013 | BILL | LAFEEN INVESTMENTS PROPERTIES | $20.88 | $20.88 |
| 08/27/2012 | PAYMENT | LAFEEN, LYNN SCOTT CREDIT: D BANK: OP INTERNET NUM: 070420 | $-19.35 | $0.00 |
| 07/10/2012 | BILL | LAFEEN INVESTMENTS PROPERTIES | $19.35 | $19.35 |
| 08/25/2011 | PAYMENT | LAFEEN INVESTMENTS PROPERTIES CHECK NUM: 2359 | $-18.17 | $0.00 |
| 07/14/2011 | BILL | LAFEEN INVESTMENTS PROPERTIES | $18.17 | $18.17 |
| 09/01/2010 | PAYMENT | LAFEEN INVESTMENTS PROPERTIES CHECK NUM: 0301 | $-17.24 | $0.00 |
| 07/14/2010 | BILL | LAFEEN INVESTMENTS PROPERTIES | $17.24 | $17.24 |
| 10/09/2009 | PAYMENT | LAFEEN INVESTMENTS PROPERTIES CHECK NUM: 274 | $-16.37 | $0.00 |
| 10/09/2009 | AMENDMENT | remove pen to small | $-0.65 | $16.37 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.65 | $17.02 |
| 07/21/2009 | BILL | LAFEEN INVESTMENTS PROPERTIES | $16.37 | $16.37 |
| 08/21/2008 | PAYMENT | LAFEEN INVESTMENTS PROPERTIES CHECK NUM: 256 | $-15.20 | $0.00 |
| 07/14/2008 | BILL | LAFEEN INVESTMENTS PROPERTIES | $15.20 | $15.20 |
| 08/15/2007 | PAYMENT | LAFEEN INVESTMENT CHECK NUM: 104 | $-15.20 | $0.00 |
| 07/13/2007 | BILL | LAFEEN, LYNN SCOTT & DENISE KA | $15.20 | $15.20 |
| 08/30/2006 | PAYMENT | LAFEEN, LYNN SCOTT & DENISE KA CHECK NUM: 1413 | $-15.20 | $0.00 |
| 07/19/2006 | BILL | LAFEEN, LYNN SCOTT & DENISE KA | $15.20 | $15.20 |
| 08/29/2005 | PAYMENT | LYNN LAFEEN CHECK NUM: 1107 | $-15.18 | $0.00 |
| 07/21/2005 | BILL | SMILE4U INC | $15.18 | $15.18 |
| 08/19/2004 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2004 | BILL | HAYS, GEORGE B & FRANC @ | $15.20 | $15.20 |
| 08/11/2003 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2003 | BILL | HAYS, GEORGE B & FRANC @ | $15.20 | $15.20 |
