| 09/03/2024 | PAYMENT | "LAURA STANTON" ONLINE | $-28.95 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.11 | $28.95 |
| 07/10/2024 | BILL | STANTON, LAURA | $27.84 | $27.84 |
| 08/07/2023 | PAYMENT | STANTON, LAURA LEANNE CHECK BANK: OP INTERNET NUM: SBT7SQ4QA | $-27.84 | $0.00 |
| 07/12/2023 | BILL | STANTON, LAURA | $27.84 | $27.84 |
| 08/22/2022 | PAYMENT | STANTON, LAURA CREDIT: D BANK: OP INTERNET NUM: 043398 | $-27.84 | $0.00 |
| 07/12/2022 | BILL | STANTON, LAURA | $27.84 | $27.84 |
| 08/25/2021 | PAYMENT | STANTON, LAURA L & ADRIAN G CHECK NUM: 3978 | $-29.69 | $0.00 |
| 07/14/2021 | BILL | STANTON, LAURA | $29.69 | $29.69 |
| 08/03/2020 | PAYMENT | STANTON, LAURA CHECK NUM: ACH | $-29.35 | $0.00 |
| 07/15/2020 | BILL | STANTON, LAURA | $29.35 | $29.35 |
| 08/19/2019 | PAYMENT | STANTON, LAURA L & ADRIAN G CHECK NUM: 3882 | $-29.35 | $0.00 |
| 07/10/2019 | BILL | STANTON, LAURA | $29.35 | $29.35 |
| 07/30/2018 | PAYMENT | STANTON, LAURA CREDIT: D BANK: OP INTERNET NUM: 081210 | $-29.25 | $0.00 |
| 07/09/2018 | BILL | STANTON, LAURA | $29.25 | $29.25 |
| 08/10/2017 | PAYMENT | NATION, BRENDA S CHECK NUM: 12017 | $-26.65 | $0.00 |
| 07/07/2017 | BILL | NATION, KENNETH R & BRENDA S | $26.65 | $26.65 |
| 07/19/2016 | PAYMENT | NATION, DEANNA & BRENDA S CHECK NUM: 11917 | $-26.65 | $0.00 |
| 07/08/2016 | BILL | NATION, KENNETH R & BRENDA S | $26.65 | $26.65 |
| 07/30/2015 | PAYMENT | NATION, BRENDA & DEANNA CHECK NUM: 11784 | $-26.65 | $0.00 |
| 07/08/2015 | BILL | NATION, KENNETH R & BRENDA S | $26.65 | $26.65 |
| 07/31/2014 | PAYMENT | NATION, BRENDA CHECK NUM: 11572 | $-26.65 | $0.00 |
| 07/10/2014 | BILL | NATION, KENNETH R & BRENDA S | $26.65 | $26.65 |
| 08/13/2013 | PAYMENT | NATION, BRENDA & DEANNA & STAN CHECK NUM: 11333 | $-26.65 | $0.00 |
| 07/16/2013 | BILL | NATION, KENNETH R & BRENDA S | $26.65 | $26.65 |
| 08/09/2012 | PAYMENT | NATION, KENNETH R & BRENDA S CHECK NUM: 11112 | $-26.65 | $0.00 |
| 07/10/2012 | BILL | NATION, KENNETH R & BRENDA S | $26.65 | $26.65 |
| 08/08/2011 | PAYMENT | NATION, KENNETH R & BRENDA CHECK NUM: 10839 | $-26.65 | $0.00 |
| 07/14/2011 | BILL | NATION, KENNETH R & BRENDA S | $26.65 | $26.65 |
| 08/11/2010 | PAYMENT | NATION, KENNETH R & BRENDA S CHECK NUM: 10604 | $-26.80 | $0.00 |
| 07/14/2010 | BILL | NATION, KENNETH R & BRENDA S | $26.80 | $26.80 |
| 08/13/2009 | PAYMENT | NATION, KENNETH R & BRENDA S CHECK NUM: 10388 | $-26.80 | $0.00 |
| 07/21/2009 | BILL | NATION, KENNETH R & BRENDA S | $26.80 | $26.80 |
| 08/01/2008 | PAYMENT | NATION, KENNETH R & BRENDA S CHECK NUM: 10154 | $-26.80 | $0.00 |
| 07/14/2008 | BILL | NATION, KENNETH R & BRENDA S | $26.80 | $26.80 |
| 08/08/2007 | PAYMENT | NATION, KENNETH R & BRENDA S CHECK NUM: 9922 | $-26.80 | $0.00 |
| 07/13/2007 | BILL | NATION, KENNETH R & BRENDA S | $26.80 | $26.80 |
| 12/26/2006 | PAYMENT | NATION, KENNETH R & BRENDA S CHECK NUM: 9760 | $-29.20 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.34 | $29.20 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.07 | $27.86 |
| 07/19/2006 | BILL | NATION, KENNETH R & BRENDA S | $26.79 | $26.79 |
| 09/14/2005 | PAYMENT | STEWART TITLE CHECK NUM: 20535 | $-26.76 | $0.00 |
| 07/21/2005 | BILL | PRUITT, MARLIN D & BEVERLEY A | $26.76 | $26.76 |
| 08/20/2004 | PAYMENT | @ | $-26.80 | $0.00 |
| 07/01/2004 | BILL | PRUITT, MARLIN D & BEV @ | $26.80 | $26.80 |
| 08/18/2003 | PAYMENT | @ | $-26.79 | $0.00 |
| 07/01/2003 | BILL | PRUITT, MARLIN D & BEV @ | $26.79 | $26.79 |
