| 08/30/2024 | PAYMENT | FELLOWS, MARLA M SYS ORIG: CARD | $-272.44 | $905.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $88.64 | $1,177.47 |
| 08/30/2024 | ADJUSTMENT | FELLOWS, MARLA M CARD VOIDED PAYMENT: 941699. REASON: AMENDMENT TO RE 2025 | $272.44 | $1,088.83 |
| 08/19/2024 | PAYMENT | FELLOWS, MARLA M CARD | $-272.44 | $816.39 |
| 07/10/2024 | BILL | FELLOWS, SHANE D & MARLA M | $1,088.83 | $1,088.83 |
| 03/01/2024 | PAYMENT | FELLOWS, MARLA CARD | $-264.28 | $0.00 |
| 01/02/2024 | PAYMENT | FELLOWS, MARLA M CARD | $-264.28 | $264.28 |
| 09/29/2023 | PAYMENT | FELLOWS,MARLA CARD | $-264.28 | $528.56 |
| 09/11/2023 | PAYMENT | FELLOWS, MARLA CARD | $-274.89 | $792.84 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.57 | $1,067.73 |
| 07/12/2023 | BILL | FELLOWS, SHANE D & MARLA M | $1,057.16 | $1,057.16 |
| 08/26/2022 | PAYMENT | FELLOWS, MARLA CREDIT: D | $-407.66 | $0.00 |
| 07/12/2022 | BILL | FELLOWS, SHANE D & MARLA M | $407.66 | $407.66 |
| 03/09/2022 | PAYMENT | FELLOWS, MARLA CREDIT: D | $-98.95 | $0.00 |
| 01/14/2022 | PAYMENT | FELLOWS, MARLA M CREDIT: D | $-102.91 | $98.95 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.96 | $201.86 |
| 10/04/2021 | PAYMENT | FELLOWS, MARLA M CREDIT: D | $-98.95 | $197.90 |
| 08/13/2021 | PAYMENT | FELLOWS, MARLA CREDIT: D | $-98.97 | $296.85 |
| 07/14/2021 | BILL | FELLOWS, SHANE D & MARLA M | $395.82 | $395.82 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-7.65 | $0.00 |
| 01/15/2021 | PAYMENT | FELLOWS, MARLA CREDIT: D | $-191.76 | $7.65 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.76 | $199.41 |
| 08/14/2020 | PAYMENT | FELLOWS, MARLA M CASH | $-188.03 | $195.65 |
| 07/15/2020 | BILL | FELLOWS, SHANE D & MARLA M | $383.68 | $383.68 |
| 08/19/2019 | PAYMENT | FELLOWS, MARLA CASH | $-243.15 | $0.00 |
| 07/10/2019 | BILL | FELLOWS, SHANE D & MARLA M | $243.15 | $243.15 |
| 01/15/2019 | PAYMENT | FELLOWS, MARLA M CREDIT: D | $-120.64 | $0.00 |
| 09/26/2018 | PAYMENT | FELLOWS, MARLA CREDIT: D | $-123.08 | $120.64 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.41 | $243.72 |
| 07/09/2018 | BILL | MEAD, CAMERON S | $241.31 | $241.31 |
| 03/20/2018 | PAYMENT | MEAD, CAMERON SCOTT CREDIT: D BANK: OP INTERNET NUM: 017132 | $-54.07 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.08 | $54.07 |
| 07/19/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11041119 | $-155.97 | $51.99 |
| 07/07/2017 | BILL | MEAD, CAMERON S | $207.96 | $207.96 |
| 08/15/2016 | PAYMENT | KIWK-SAW CONCRETE CUTTING INC CHECK NUM: 4929 | $-196.40 | $0.00 |
| 07/08/2016 | BILL | BARKER, KELLY S & DWANA M | $196.40 | $196.40 |
| 08/13/2015 | PAYMENT | KWIK-SAW CONCRETE CUTTING, INC CHECK NUM: 4854 | $-195.43 | $0.00 |
| 07/08/2015 | BILL | BARKER, KELLY S & DWANA M | $195.43 | $195.43 |
| 09/03/2014 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 4760 | $-189.25 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.87 | $189.25 |
| 07/10/2014 | BILL | BARKER, KELLY S & DWANA M | $187.38 | $187.38 |
| 08/19/2013 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK | $-186.38 | $0.00 |
| 07/16/2013 | BILL | BARKER, KELLY S & DWANA M | $186.38 | $186.38 |
| 07/20/2012 | PAYMENT | BARKER, KELLY S & DWANA M CHECK NUM: 2211 | $-187.43 | $0.00 |
| 07/10/2012 | BILL | BARKER, KELLY S & DWANA M | $187.43 | $187.43 |
| 08/09/2011 | PAYMENT | BARKER, KELLY S CHECK NUM: 2073 | $-187.92 | $0.00 |
| 07/14/2011 | BILL | BARKER, KELLY S & DWANA M | $187.92 | $187.92 |
| 08/13/2010 | PAYMENT | KWIK-SAW CONCRETE CUTTING, INC CHECK | $-199.23 | $0.00 |
| 07/14/2010 | BILL | BARKER, KELLY S & DWANA M | $199.23 | $199.23 |
| 09/18/2009 | PAYMENT | KWIK-SAW CONCRETE CUTTING CHECK NUM: 6528 | $-211.26 | $0.00 |
| 07/21/2009 | BILL | BARKER, KELLY S & DWANA M | $211.26 | $211.26 |
| 05/19/2009 | PAYMENT | KELLY S BARKER CREDIT: D | $-245.51 | $0.00 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $245.51 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.52 | $238.51 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.33 | $223.99 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.19 | $214.66 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.07 | $209.47 |
| 07/14/2008 | BILL | STANLEY, BLAINE SCOTT | $207.40 | $207.40 |
| 03/03/2008 | PAYMENT | SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2143 | $-50.53 | $0.00 |
| 01/08/2008 | PAYMENT | SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2119 | $-50.53 | $50.53 |
| 10/05/2007 | PAYMENT | SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2095 | $-50.53 | $101.06 |
| 08/15/2007 | PAYMENT | SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2074 | $-50.53 | $151.59 |
| 07/13/2007 | BILL | SIRI, JOHN CRAIG & GAIL ANN | $202.12 | $202.12 |
| 09/18/2006 | PAYMENT | SIRI, JOHN & GAIL A CHECK NUM: 1976 | $-1.98 | $0.00 |
| 09/18/2006 | PAYMENT | SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 1971 | $-197.81 | $1.98 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.98 | $199.79 |
| 07/19/2006 | BILL | SIRI, JOHN CRAIG & GAIL ANN | $197.81 | $197.81 |
| 08/09/2005 | PAYMENT | SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 1834 | $-185.23 | $0.00 |
| 07/21/2005 | BILL | SIRI, JOHN CRAIG & GAIL ANN | $185.23 | $185.23 |
| 07/20/2004 | PAYMENT | @ | $-170.84 | $0.00 |
| 07/01/2004 | BILL | SIRI, JOHN CRAIG & GAI @ | $170.84 | $170.84 |
| 01/30/2004 | PAYMENT | @ | $-86.30 | $0.00 |
| 08/15/2003 | PAYMENT | @ | $-88.04 | $86.30 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.73 | $174.34 |
| 07/01/2003 | BILL | SIRI, JOHN CRAIG & GAI @ | $172.61 | $172.61 |
