| 05/07/2024 | PAYMENT | SUTHERLAND JAC EBOX WF - 024050723037209 | $-25.11 | $0.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN AS 1X COURTESY | $-2.51 | $25.11 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.51 | $27.62 |
| 01/31/2024 | BILL | JACKI'S CLEANING SERVICE | $25.11 | $25.11 |
| 05/04/2023 | PAYMENT | JACKIS CLEANING SERVICE LLC CHECK NUM: 12586 | $-18.84 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.71 | $18.84 |
| 01/24/2023 | BILL | JACKI'S CLEANING SERVICE | $17.13 | $17.13 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/26/2020 | PAYMENT | JACKIS CLEANING SERVICE LLC CHECK NUM: 1002 | $-17.36 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $1.58 | $17.36 |
| 02/25/2020 | BILL | JACKI'S CLEANING SERVICE | $15.78 | $15.78 |
| 03/18/2019 | PAYMENT | SUTHERLAND, JACQUELINE M&EDGAR CHECK NUM: 1205 | $-17.94 | $0.00 |
| 03/18/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.79 | $17.94 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $1.79 | $19.73 |
| 01/24/2019 | BILL | JACKI'S CLEANING SERVICE | $17.94 | $17.94 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
