| 08/30/2024 | PAYMENT | DOVER, BELMA OR BART SYS 7448 ORIG: CHECK | $-122.85 | $375.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $497.96 |
| 08/30/2024 | ADJUSTMENT | DOVER, BELMA OR BART CHECK 7448 VOIDED PAYMENT: 948180. REASON: AMENDMENT TO RE 2025 | $122.85 | $490.26 |
| 08/29/2024 | PAYMENT | DOVER, BELMA OR BART CHECK 7448 | $-122.85 | $367.41 |
| 07/10/2024 | BILL | DOVER, BELMA J | $490.26 | $490.26 |
| 08/11/2023 | PAYMENT | DOVER, BELMA J CHECK NUM: 7439 | $-87.56 | $0.00 |
| 07/12/2023 | BILL | DOVER, BELMA J | $87.56 | $87.56 |
| 08/17/2022 | PAYMENT | DOVER, BART & BELMA CHECK NUM: 7272 | $-81.26 | $0.00 |
| 07/12/2022 | BILL | DOVER, BELMA J | $81.26 | $81.26 |
| 01/24/2022 | PAYMENT | DOVER, BART & BELMA CHECK NUM: 7384 | $-86.24 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.50 | $86.24 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.75 | $81.74 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.00 | $77.99 |
| 07/14/2021 | BILL | DOVER, BELMA J | $74.99 | $74.99 |
| 01/06/2021 | PAYMENT | DOVER, BART & BELMA CHECK NUM: 7414 | $-77.36 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.55 | $77.36 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.84 | $73.81 |
| 07/15/2020 | BILL | DOVER, BELMA J | $70.97 | $70.97 |
| 12/10/2019 | PAYMENT | DOVER, BARN & BELMA CHECK NUM: 7408 | $-76.64 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.52 | $76.64 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.81 | $73.12 |
| 07/10/2019 | BILL | DOVER, BELMA J | $70.31 | $70.31 |
| 08/28/2018 | PAYMENT | DOVER, BART & BELMA CHECK NUM: 7262 | $-70.06 | $0.00 |
| 07/09/2018 | BILL | DOVER, BELMA J | $70.06 | $70.06 |
| 08/11/2017 | PAYMENT | DOVER, BELMA J & BART CHECK NUM: 7339 | $-65.53 | $0.00 |
| 07/07/2017 | BILL | DOVER, BELMA J | $65.53 | $65.53 |
| 07/28/2016 | PAYMENT | DOVER, BELMA J CHECK NUM: 0000995230 | $-62.78 | $0.00 |
| 07/08/2016 | BILL | DOVER, BELMA J | $62.78 | $62.78 |
| 08/06/2015 | PAYMENT | DOVER, BART & BELMA CHECK NUM: 7285 | $-62.78 | $0.00 |
| 07/08/2015 | BILL | DOVER, BELMA J | $62.78 | $62.78 |
| 03/11/2015 | PAYMENT | DOVER, BELMA & LUCY WALKER CHECK NUM: 01047 | $-162.43 | $0.00 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.52 | $162.43 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.52 | $161.91 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.84 | $161.39 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.52 | $157.55 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.52 | $157.03 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.52 | $156.51 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.20 | $155.99 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.52 | $152.79 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.56 | $152.27 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.52 | $149.71 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.52 | $149.19 |
| 07/10/2014 | BILL | WALKER, LUCY E | $64.04 | $148.67 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.52 | $84.63 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.52 | $84.11 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $83.59 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.39 | $76.59 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.77 | $72.20 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.14 | $68.43 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.51 | $65.29 |
| 07/16/2013 | BILL | WALKER, LUCY E | $62.78 | $62.78 |
| 08/21/2012 | PAYMENT | WALKER, LUCY E CHECK NUM: 1022 | $-62.78 | $0.00 |
| 07/10/2012 | BILL | WALKER, LUCY E | $62.78 | $62.78 |
| 07/25/2011 | PAYMENT | WALKER, LUCY E CHECK NUM: 3919 | $-62.78 | $0.00 |
| 07/14/2011 | BILL | WALKER, LUCY E | $62.78 | $62.78 |
| 07/28/2010 | PAYMENT | CARTER, EARL M CHECK NUM: 3755 | $-63.13 | $0.00 |
| 07/14/2010 | BILL | CARTER, EARL M | $63.13 | $63.13 |
| 07/27/2009 | PAYMENT | CARTER, EARL M CHECK NUM: 3032 | $-64.39 | $0.00 |
| 07/21/2009 | BILL | CARTER, EARL M | $64.39 | $64.39 |
| 08/04/2008 | PAYMENT | CARTER, EARL M CHECK NUM: 3674 | $-64.39 | $0.00 |
| 07/14/2008 | BILL | CARTER, EARL M | $64.39 | $64.39 |
| 07/19/2007 | PAYMENT | LUCY S WALKER CHECK NUM: 3472 | $-63.13 | $0.00 |
| 07/13/2007 | BILL | CARTER, EARL M | $63.13 | $63.13 |
| 08/04/2006 | PAYMENT | CARTER, EARL M CHECK NUM: 3259 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | CARTER, EARL M | $63.10 | $63.10 |
| 08/04/2005 | PAYMENT | EARL CARTER CHECK NUM: 2743 | $-84.64 | $0.00 |
| 07/21/2005 | BILL | CARTER, EARL M | $84.64 | $84.64 |
| 07/15/2004 | PAYMENT | @ | $-84.77 | $0.00 |
| 07/01/2004 | BILL | CARTER, EARL M @ | $84.77 | $84.77 |
| 07/24/2003 | PAYMENT | @ | $-84.76 | $0.00 |
| 07/01/2003 | BILL | CARTER, EARL M @ | $84.76 | $84.76 |
