| 09/11/2024 | PAYMENT | "TARA LOVE-COMBS" ONLINE | $-1,019.79 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.11 | $1,019.79 |
| 07/10/2024 | BILL | COMBS, JAMES W & TARA E | $1,009.68 | $1,009.68 |
| 03/27/2024 | PAYMENT | TARA LOVE COMBS ONLINE | $-477.82 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.96 | $477.82 |
| 02/29/2024 | PAYMENT | TARA LOVE COMBS ONLINE | $-230.53 | $456.86 |
| 01/24/2024 | PAYMENT | TARA LOVE COMBS ONLINE | $-217.97 | $687.39 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.72 | $905.36 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.96 | $867.64 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.38 | $846.68 |
| 07/12/2023 | BILL | COMBS, JAMES W & TARA E | $838.30 | $838.30 |
| 05/08/2023 | PAYMENT | COMBS, TARA CREDIT: D BANK: OP INTERNET NUM: 015436 | $-208.81 | $0.00 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $208.81 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $7.76 | $201.81 |
| 03/06/2023 | PAYMENT | LOVE COMBS, TARA CREDIT: D BANK: OP INTERNET NUM: 064008 | $-201.81 | $194.05 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $7.76 | $395.86 |
| 10/13/2022 | PAYMENT | LOVE COMBS, TARA CREDIT: D BANK: OP INTERNET NUM: 122449 | $-194.05 | $388.10 |
| 09/13/2022 | PAYMENT | LOVE-COMBS, TARA CREDIT: D | $-201.81 | $582.15 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $7.76 | $783.96 |
| 07/12/2022 | BILL | COMBS, JAMES W & TARA E | $776.20 | $776.20 |
| 08/17/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 32899 | $-803.97 | $0.00 |
| 07/14/2021 | BILL | DALTON, ALLEN D TR | $803.97 | $803.97 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-16.12 | $0.00 |
| 07/29/2020 | PAYMENT | DALTON, ALLEN & PENNY CHANDLER CHECK NUM: 368 | $-786.60 | $16.12 |
| 07/15/2020 | BILL | DALTON, ALLEN D TR | $802.72 | $802.72 |
| 07/31/2019 | PAYMENT | DALTON, ALLEN CHECK NUM: 480 | $-804.69 | $0.00 |
| 07/10/2019 | BILL | DALTON, ALLEN D TR | $804.69 | $804.69 |
| 08/08/2018 | PAYMENT | CHANDLER-DALTON, PENNY ET AL CHECK NUM: 3997 | $-525.98 | $0.00 |
| 07/09/2018 | BILL | CHANDLER-DALTON, PENNY TR ET A | $525.98 | $525.98 |
| 07/19/2017 | PAYMENT | CHANDLER-DALTON, PENNY & DALTO CHECK | $-465.26 | $0.00 |
| 07/07/2017 | BILL | CHANDLER-DALTON, PENNY TR ET A | $465.26 | $465.26 |
| 08/16/2016 | PAYMENT | CHANDLER-DALTON, PENNY & ALLEN CHECK NUM: 3865 | $-451.71 | $0.00 |
| 07/08/2016 | BILL | CHANDLER-DALTON, PENNY TR ET A | $451.71 | $451.71 |
| 08/07/2015 | PAYMENT | CHANDLER-DALTON, PENNY & ALLEN CHECK NUM: 3801 | $-443.15 | $0.00 |
| 07/08/2015 | BILL | CHANDLER-DALTON, PENNY TR ET A | $443.15 | $443.15 |
| 08/05/2014 | PAYMENT | CHANDLER-DALTON, PENNY ET AL CHECK NUM: 3725 | $-430.23 | $0.00 |
| 07/10/2014 | BILL | CHANDLER-DALTON, PENNY TR ET A | $430.23 | $430.23 |
| 08/27/2013 | PAYMENT | CHANDLER-DALTON, PENNY TR ET A CHECK NUM: 3632 | $-386.83 | $0.00 |
| 07/16/2013 | BILL | CHANDLER-DALTON, PENNY TR ET A | $386.83 | $386.83 |
| 07/18/2012 | PAYMENT | CHANDLER-DALTON, PENNY & DALTO CHECK NUM: 3498 | $-375.56 | $0.00 |
| 07/10/2012 | BILL | CHANDLER-DALTON, PENNY TR ET A | $375.56 | $375.56 |
| 08/15/2011 | PAYMENT | CHANDLER-DALTON, PENNY TR ET A CHECK NUM: 3383 | $-364.61 | $0.00 |
| 07/14/2011 | BILL | CHANDLER-DALTON, PENNY TR ET A | $364.61 | $364.61 |
| 08/18/2010 | PAYMENT | CHANDLER-DALTON, PENNY & ALLEN CHECK NUM: 3232 | $-353.99 | $0.00 |
| 07/14/2010 | BILL | CHANDLER-DALTON, PENNY TR ET A | $353.99 | $353.99 |
| 08/25/2009 | PAYMENT | CHANDLER-DALTON, PENNY CHECK NUM: 3097 | $-343.69 | $0.00 |
| 07/21/2009 | BILL | CHANDLER, PENNY | $343.69 | $343.69 |
| 08/07/2008 | PAYMENT | CHANDLER, PENNY CHECK NUM: 2893 | $-333.69 | $0.00 |
| 07/14/2008 | BILL | CHANDLER, PENNY | $333.69 | $333.69 |
| 11/20/2007 | PAYMENT | CHANDLER, PENNY CHECK NUM: 2728 | $-80.99 | $0.00 |
| 09/27/2007 | PAYMENT | CHANDLER, PENNY CHECK NUM: 2679 | $-161.98 | $80.99 |
| 08/23/2007 | PAYMENT | CHANDLER, PENNY CHECK NUM: 2653 | $-81.01 | $242.97 |
| 07/13/2007 | BILL | CHANDLER, PENNY | $323.98 | $323.98 |
| 12/22/2006 | PAYMENT | CHANDLER, PENNY CHECK NUM: 2484 | $-157.26 | $0.00 |
| 09/27/2006 | PAYMENT | CHANDLER, PENNY CHECK NUM: 2424 | $-78.63 | $157.26 |
| 08/30/2006 | PAYMENT | CHANDLER, PENNY CHECK NUM: 2400 | $-78.65 | $235.89 |
| 07/19/2006 | BILL | CHANDLER, PENNY | $314.54 | $314.54 |
| 12/19/2005 | PAYMENT | CHANDLER, PENNY CHECK NUM: 2237 | $-152.68 | $0.00 |
| 09/06/2005 | PAYMENT | CHANDLER, PENNY CREDIT: B NUM: 2145 | $-152.70 | $152.68 |
| 07/21/2005 | BILL | CHANDLER, PENNY | $305.38 | $305.38 |
| 03/01/2005 | PAYMENT | @ | $-76.14 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-76.14 | $76.14 |
| 10/05/2004 | PAYMENT | @ | $-76.14 | $152.28 |
| 08/20/2004 | PAYMENT | @ | $-76.15 | $228.42 |
| 07/01/2004 | BILL | CHANDLER, PENNY @ | $304.57 | $304.57 |
| 03/03/2004 | PAYMENT | @ | $-78.63 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-78.63 | $78.63 |
| 10/10/2003 | PAYMENT | @ | $-78.63 | $157.26 |
| 08/27/2003 | PAYMENT | @ | $-78.66 | $235.89 |
| 07/01/2003 | BILL | CHANDLER, PENNY @ | $314.55 | $314.55 |
