| 08/19/2025 | PAYMENT | "CONSUELA MCCANTS" ONLINE | $-18.74 | $0.00 |
| 07/11/2025 | BILL | MCCANTS, CONSUELA DESHON | $18.74 | $18.74 |
| 10/07/2024 | PAYMENT | "CONSUELA MCCANTS" ONLINE | $-19.49 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | MCCANTS, CONSUELA DESHON | $18.74 | $18.74 |
| 08/21/2023 | PAYMENT | MCCANTS, CONSUELA D CREDIT: D BANK: OP INTERNET NUM: 939444 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | MCCANTS, CONSUELA DESHON | $18.74 | $18.74 |
| 10/06/2022 | PAYMENT | MCCANTS, CONSUELA D CREDIT: D BANK: OP INTERNET NUM: 02257B | $-19.49 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
| 07/12/2022 | BILL | MCCANTS, CONSUELA DESHON | $18.74 | $18.74 |
| 04/05/2022 | PAYMENT | MCCANTS, CONSUELA D CREDIT: D BANK: OP INTERNET NUM: 09140A | $-24.38 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.40 | $24.38 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.20 | $22.98 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.00 | $21.78 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
| 07/14/2021 | BILL | MCCANTS, CONSUELA DESHON | $19.98 | $19.98 |
| 08/06/2020 | PAYMENT | MCCANTS, CONSUELA D CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | MCCANTS, CONSUELA DESHON | $19.76 | $19.76 |
| 07/29/2019 | PAYMENT | MCCANTS, CONSUELA D CHECK NUM: EBOX PYMT | $-20.00 | $0.00 |
| 07/29/2019 | AMENDMENT | Adjusted to amount paid | $0.24 | $20.00 |
| 07/10/2019 | BILL | MCCANTS, CONSUELA DESHON | $19.76 | $19.76 |
| 07/10/2018 | PAYMENT | MCCANTS, CONSUELA D CREDIT: D BANK: OP INTERNET NUM: 052740 | $-19.69 | $0.00 |
| 07/09/2018 | BILL | MCCANTS, CONSUELA DESHON | $19.69 | $19.69 |
| 08/01/2017 | PAYMENT | MCCANTS, CONSUELA D CREDIT: D BANK: OP INTERNET NUM: 024431 | $-17.94 | $0.00 |
| 07/07/2017 | BILL | MCCANTS, CONSUELA DESHON | $17.94 | $17.94 |
| 07/14/2016 | PAYMENT | CONSUELA D MCCA CHECK BANK: WF INTERNET NUM: 016071418020388 | $-17.94 | $0.00 |
| 07/08/2016 | BILL | MCCANTS, CONSUELA DESHON | $17.94 | $17.94 |
| 07/17/2015 | PAYMENT | CONSUELA D MCCA CHECK BANK: WF INTERNET NUM: 015071718022878 | $-17.94 | $0.00 |
| 07/08/2015 | BILL | MCCANTS, CONSUELA DESHON | $17.94 | $17.94 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768 | $-17.94 | $0.00 |
| 07/10/2014 | BILL | APPM LLC | $17.94 | $17.94 |
| 08/12/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025 | $-17.94 | $0.00 |
| 07/16/2013 | BILL | APPM LLC | $17.94 | $17.94 |
| 08/27/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367 | $-17.94 | $0.00 |
| 07/10/2012 | BILL | APPM LLC | $17.94 | $17.94 |
| 08/12/2011 | PAYMENT | JENSEN, PAUL T CHECK NUM: 1094 | $-17.94 | $0.00 |
| 07/14/2011 | BILL | JENSEN, PAUL & JUDITH | $17.94 | $17.94 |
| 08/13/2010 | PAYMENT | JENSEN, PAUL T CHECK NUM: 1047 | $-18.04 | $0.00 |
| 07/14/2010 | BILL | JENSEN, PAUL & JUDITH | $18.04 | $18.04 |
| 09/22/2009 | PAYMENT | JENSEN, PAUL & JUDITH CHECK NUM: 1029 | $-18.04 | $0.00 |
| 07/21/2009 | BILL | JENSEN, PAUL & JUDITH | $18.04 | $18.04 |
| 08/28/2008 | PAYMENT | PAUL JENSEN CHECK NUM: 1007 | $-18.04 | $0.00 |
| 07/14/2008 | BILL | JENSEN, PAUL & JUDITH | $18.04 | $18.04 |
| 08/21/2007 | PAYMENT | JENSEN, PAUL & JUDITH CHECK NUM: 2025 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | JENSEN, PAUL & JUDITH | $18.04 | $18.04 |
| 09/14/2006 | PAYMENT | PAUL JENSEN CHECK NUM: 1559 | $-18.03 | $0.00 |
| 07/19/2006 | BILL | JENSEN, PAUL & JUDITH | $18.03 | $18.03 |
| 08/25/2005 | PAYMENT | PAUL JENSEN CHECK NUM: 1321 | $-18.01 | $0.00 |
| 07/21/2005 | BILL | JENSEN, PAUL & JUDITH | $18.01 | $18.01 |
| 08/13/2004 | PAYMENT | @ | $-18.04 | $0.00 |
| 07/01/2004 | BILL | JENSEN, PAUL & JUDITH @ | $18.04 | $18.04 |
| 08/01/2003 | PAYMENT | @ | $-18.03 | $0.00 |
| 07/01/2003 | BILL | JENSEN, PAUL & JUDITH @ | $18.03 | $18.03 |
