| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $13.12 | $542.73 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.25 | $529.61 |
| 07/11/2025 | BILL | WILSON, H LEE & DEBORAH ANNE TR | $524.36 | $524.36 |
| 03/24/2025 | PAYMENT | "DEBORAH WILSON" ONLINE | $-571.65 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $571.65 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $34.70 | $569.65 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.22 | $534.95 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.24 | $512.73 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $18.94 | $500.49 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.78 | $481.55 |
| 07/10/2024 | BILL | WILSON, H LEE & DEBORAH ANNE TR | $476.77 | $476.77 |
| 01/04/2024 | PAYMENT | DEBORAH WILSON ONLINE | $-457.21 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.10 | $457.21 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.49 | $446.11 |
| 07/12/2023 | BILL | WILSON, H LEE & DEBORAH ANNE T | $441.62 | $441.62 |
| 04/03/2023 | PAYMENT | WILSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 067927 | $-470.61 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $28.64 | $470.61 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $18.44 | $441.97 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $10.29 | $423.53 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $4.16 | $413.24 |
| 07/12/2022 | BILL | WILSON, H LEE & DEBORAH ANNE T | $409.08 | $409.08 |
| 11/01/2021 | PAYMENT | WILSON, DEBORAH CHECK NUM: OP INTERNET | $-324.78 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.89 | $324.78 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.20 | $316.89 |
| 07/14/2021 | BILL | WILSON, H LEE & DEBORAH ANNE T | $313.69 | $313.69 |
| 10/20/2020 | PAYMENT | DEBORAH WILSON CHECK NUM: ACH | $-151.12 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.99 | $151.12 |
| 08/07/2020 | PAYMENT | PENROD, ROBIN CHECK NUM: ACH | $-49.69 | $149.13 |
| 07/15/2020 | BILL | WILSON, H LEE & DEBORAH ANNE T | $198.82 | $198.82 |
| 08/21/2019 | PAYMENT | PENROD, ROBIN CREDIT: D BANK: OP INTERNET NUM: 008395 | $-193.56 | $0.00 |
| 07/10/2019 | BILL | PENROD, ROBIN TR | $193.56 | $193.56 |
| 08/14/2018 | PAYMENT | PENROD, ROBIN LYNN CREDIT: D BANK: OP INTERNET NUM: 003429 | $-188.74 | $0.00 |
| 07/09/2018 | BILL | PENROD, ROBIN TR | $188.74 | $188.74 |
| 08/14/2017 | PAYMENT | PENROD, ROBIN CREDIT: D BANK: OP INTERNET NUM: 371217 | $-167.98 | $0.00 |
| 07/07/2017 | BILL | PENROD, ROBIN TR | $167.98 | $167.98 |
| 07/27/2016 | PAYMENT | PENROD, ROBIN TR CHECK NUM: 2044 | $-156.02 | $0.00 |
| 07/08/2016 | BILL | PENROD, ROBIN TR | $156.02 | $156.02 |
| 08/10/2015 | PAYMENT | PENWORKS 401K TR CHECK NUM: 2039 | $-157.45 | $0.00 |
| 07/08/2015 | BILL | PENROD, ROBIN TR | $157.45 | $157.45 |
| 08/11/2014 | PAYMENT | PENWORKS 401K TRUST, ROBIN CHECK NUM: 2034 | $-64.04 | $0.00 |
| 07/10/2014 | BILL | PENROD, ROBIN TR | $64.04 | $64.04 |
| 07/26/2013 | PAYMENT | PENROD, ROBIN TR CHECK NUM: 2000 | $-62.78 | $0.00 |
| 07/16/2013 | BILL | PENROD, ROBIN TR | $62.78 | $62.78 |
| 08/09/2012 | PAYMENT | PENWORKS 401K TRUST ROBIN PENR CHECK NUM: 1539 | $-62.78 | $0.00 |
| 07/10/2012 | BILL | PENROD, ROBIN TR | $62.78 | $62.78 |
| 08/17/2011 | PAYMENT | GARDNER, D RAY CHECK NUM: 376 | $-62.78 | $0.00 |
| 07/14/2011 | BILL | GARDNER, D RAY TR | $62.78 | $62.78 |
| 08/19/2010 | PAYMENT | GARDNER, D RAY TR CHECK NUM: 309 | $-63.13 | $0.00 |
| 07/14/2010 | BILL | GARDNER, D RAY TR | $63.13 | $63.13 |
| 08/18/2009 | PAYMENT | GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 253 | $-64.39 | $0.00 |
| 07/21/2009 | BILL | GARDNER, D RAY & VIRGINIA L TR | $64.39 | $64.39 |
| 07/29/2008 | PAYMENT | GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 168 | $-64.39 | $0.00 |
| 07/14/2008 | BILL | GARDNER, D RAY & VIRGINIA L TR | $64.39 | $64.39 |
| 08/27/2007 | PAYMENT | GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 114 | $-63.13 | $0.00 |
| 07/13/2007 | BILL | GARDNER, D RAY & VIRGINIA L TR | $63.13 | $63.13 |
| 07/31/2006 | PAYMENT | GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 12447 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | GARDNER, D RAY & VIRGINIA L TR | $63.10 | $63.10 |
| 08/08/2005 | PAYMENT | RAY GARDNER CHECK NUM: 12366 | $-84.64 | $0.00 |
| 07/21/2005 | BILL | GARDNER, D RAY & VIRGINIA L TR | $84.64 | $84.64 |
| 07/14/2004 | PAYMENT | @ | $-84.77 | $0.00 |
| 07/01/2004 | BILL | GARDNER, D RAY & VIRGI @ | $84.77 | $84.77 |
| 07/30/2003 | PAYMENT | @ | $-84.76 | $0.00 |
| 07/01/2003 | BILL | GARDNER, D RAY & VIRGI @ | $84.76 | $84.76 |
