| 09/09/2024 | PAYMENT | "RODNEY WESTCOTT" ONLINE | $-70.84 | $0.00 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.38 | $70.84 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.38 | $74.22 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.72 | $70.84 |
| 07/10/2024 | BILL | WESTCOTT, RODNEY | $68.12 | $68.12 |
| 08/16/2023 | PAYMENT | WESTCOTT, RODNEY CREDIT: D BANK: OP INTERNET NUM: 952543 | $-63.08 | $0.00 |
| 07/12/2023 | BILL | WESTCOTT, RODNEY | $63.08 | $63.08 |
| 08/12/2022 | PAYMENT | WESTCOTT, RODNEY CREDIT: D BANK: OP INTERNET NUM: 000908 | $-58.40 | $0.00 |
| 07/12/2022 | BILL | WESTCOTT, RODNEY | $58.40 | $58.40 |
| 07/28/2021 | PAYMENT | WESTCOTT, RODNEY CREDIT: D BANK: OP INTERNET NUM: 01437B | $-54.07 | $0.00 |
| 07/14/2021 | BILL | WESTCOTT, RODNEY | $54.07 | $54.07 |
| 08/14/2020 | PAYMENT | RODNEY WESTCOTT CHECK NUM: ACH | $-51.20 | $0.00 |
| 07/15/2020 | BILL | WESTCOTT, RODNEY | $51.20 | $51.20 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-49.41 | $0.00 |
| 07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $49.41 | $49.41 |
| 08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56847 | $-46.97 | $0.00 |
| 07/09/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $46.97 | $46.97 |
| 08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467 | $-42.79 | $0.00 |
| 07/07/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $42.79 | $42.79 |
| 08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-42.79 | $0.00 |
| 07/08/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $42.79 | $42.79 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175 | $-42.79 | $0.00 |
| 07/08/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $42.79 | $42.79 |
| 08/22/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799 | $-42.79 | $0.00 |
| 07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $42.79 | $42.79 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022 | $-42.79 | $0.00 |
| 07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $42.79 | $42.79 |
| 08/15/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349 | $-42.79 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $42.79 | $42.79 |
| 08/04/2011 | PAYMENT | CRISLER, GLENN CHECK NUM: 6444425069 | $-42.79 | $0.00 |
| 07/14/2011 | BILL | RAY, GENE E TR OF THEGENE E RA | $42.79 | $42.79 |
| 07/30/2010 | PAYMENT | RAY, GENE E TR OF THEGENE E RA CHECK NUM: 2002 | $-43.03 | $0.00 |
| 07/14/2010 | BILL | RAY, GENE E TR OF THEGENE E RA | $43.03 | $43.03 |
| 08/14/2009 | PAYMENT | RAY, GENE E TR OF THEGENE E RA CHECK NUM: MO | $-43.03 | $0.00 |
| 07/21/2009 | BILL | RAY, GENE E TR OF THEGENE E RA | $43.03 | $43.03 |
| 07/22/2008 | PAYMENT | GLENN D CRISLER CHECK NUM: 2001 | $-43.03 | $0.00 |
| 07/14/2008 | BILL | RAY, GENE E TR OF THEGENE E RA | $43.03 | $43.03 |
| 08/23/2007 | PAYMENT | THE CRISLER FAMILY TRUST CHECK NUM: 10102 | $-43.03 | $0.00 |
| 07/13/2007 | BILL | RAY, GENE E TR OF THEGENE E RA | $43.03 | $43.03 |
| 09/14/2006 | PAYMENT | RAY, GENE E TR GENE ERAY TRUST CHECK NUM: 9906 | $-43.01 | $0.00 |
| 07/19/2006 | BILL | RAY, GENE E TR OF THEGENE E RA | $43.01 | $43.01 |
| 09/15/2005 | PAYMENT | JANET PICKERING CHECK NUM: 1532 | $-42.96 | $0.00 |
| 07/21/2005 | BILL | RAY, GENE E TR OF THEGENE E RA | $42.96 | $42.96 |
| 03/02/2005 | PAYMENT | @ | $-46.47 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $3.44 | $46.47 |
| 07/01/2004 | BILL | RAY, GENE E TR OF THE @ | $43.03 | $43.03 |
| 08/27/2003 | PAYMENT | @ | $-43.02 | $0.00 |
| 07/01/2003 | BILL | RAY, GENE E TR OF THE @ | $43.02 | $43.02 |
