| 10/08/2024 | PAYMENT | EARL EKLUND EBOX WF - 024100818052007 | $-235.78 | $470.66 |
| 08/12/2024 | PAYMENT | EARL EKLUND EBOX WF - 024081018030082 | $-235.78 | $706.44 |
| 07/10/2024 | BILL | EKLUND, EARL CHAD ET AL | $942.22 | $942.22 |
| 09/11/2023 | PAYMENT | CHAD EKLUND EBOX WF - 023091103075340 | $-66.00 | $0.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID | $4.05 | $66.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.38 | $61.95 |
| 07/12/2023 | BILL | EKLUND, EARL CHAD ET AL | $59.57 | $59.57 |
| 08/05/2022 | PAYMENT | CHAD EKLUND CHECK NUM: 022080503130945 | $-59.57 | $0.00 |
| 07/12/2022 | BILL | EKLUND, EARL CHAD ET AL | $59.57 | $59.57 |
| 08/06/2021 | PAYMENT | CHAD EKLUND CHECK BANK: WF INTERNET NUM: 021080603138987 | $-64.76 | $0.00 |
| 07/14/2021 | BILL | EKLUND, EARL CHAD ET AL | $64.76 | $64.76 |
| 07/27/2020 | PAYMENT | BARKER, KELLY S CHECK NUM: 3156 | $-64.02 | $0.00 |
| 07/15/2020 | BILL | EKLUND, EARL CHAD ET AL | $64.02 | $64.02 |
| 08/21/2019 | PAYMENT | BARKER, KELLY S CHECK NUM: 3125 | $-64.02 | $0.00 |
| 07/10/2019 | BILL | BARKER, KELLY S | $64.02 | $64.02 |
| 08/27/2018 | PAYMENT | KWID-SAW CONCRETE CUTTING INC CHECK NUM: 5105 | $-63.79 | $0.00 |
| 07/09/2018 | BILL | BARKER, KELLY S | $63.79 | $63.79 |
| 08/21/2017 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 5015 | $-58.09 | $0.00 |
| 07/07/2017 | BILL | BARKER, KELLY S | $58.09 | $58.09 |
| 08/15/2016 | PAYMENT | KIWK-SAW CONCRETE CUTTING INC CHECK NUM: 4929 | $-58.09 | $0.00 |
| 07/08/2016 | BILL | BARKER, KELLY S | $58.09 | $58.09 |
| 08/13/2015 | PAYMENT | KWIK-SAW CONCRETE CUTTING, INC CHECK NUM: 4854 | $-58.09 | $0.00 |
| 07/08/2015 | BILL | BARKER, KELLY S | $58.09 | $58.09 |
| 09/03/2014 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 4760 | $-60.41 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.32 | $60.41 |
| 07/10/2014 | BILL | BARKER, KELLY S | $58.09 | $58.09 |
| 08/19/2013 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK | $-58.09 | $0.00 |
| 07/16/2013 | BILL | BARKER, KELLY S | $58.09 | $58.09 |
| 07/20/2012 | PAYMENT | BARKER, KELLY S & DWANA M CHECK NUM: 2211 | $-58.09 | $0.00 |
| 07/10/2012 | BILL | BARKER, KELLY S | $58.09 | $58.09 |
| 08/09/2011 | PAYMENT | BARKER, KELLY S CHECK NUM: 2073 | $-58.09 | $0.00 |
| 07/14/2011 | BILL | BARKER, KELLY S | $58.09 | $58.09 |
| 08/13/2010 | PAYMENT | BARKER, KELLY S & DWANA CHECK NUM: 1936 | $-58.09 | $0.00 |
| 07/14/2010 | BILL | BARKER, KELLY S | $58.09 | $58.09 |
| 09/14/2009 | PAYMENT | BARKER, KELLY S CHECK NUM: 1818 | $-58.75 | $0.00 |
| 07/21/2009 | BILL | BARKER, KELLY S | $58.75 | $58.75 |
| 08/20/2008 | PAYMENT | BARKER, KELLY S & DWANA M CHECK NUM: 6108 | $-58.75 | $0.00 |
| 07/14/2008 | BILL | BARKER, KELLY S | $58.75 | $58.75 |
| 08/28/2007 | PAYMENT | BARKER, KELLY S CHECK NUM: 1607 | $-58.75 | $0.00 |
| 07/13/2007 | BILL | BARKER, KELLY S | $58.75 | $58.75 |
| 09/05/2006 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 5127 | $-58.73 | $0.00 |
| 07/19/2006 | BILL | BARKER & ROBERTSON | $58.73 | $58.73 |
| 08/31/2005 | PAYMENT | BARKER & ROBERTSON CHECK NUM: 3137 | $-58.66 | $0.00 |
| 07/21/2005 | BILL | BARKER & ROBERTSON | $58.66 | $58.66 |
| 05/19/2005 | PAYMENT | @ | $-326.47 | $0.00 |
| 05/19/2005 | PAYMENT | TAYLOR, VERA I FAMILY @ | $-173.23 | $326.47 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $267.72 | $499.70 |
| 07/01/2004 | BILL | TAYLOR, VERA I FAMILY @ | $58.75 | $231.98 |
| 07/01/2003 | BILL | TAYLOR, VERA I FAMILY @ | $58.74 | $173.23 |
| 06/30/2003 | BILL | Balance Forward @ | $114.49 | $114.49 |
