| 08/12/2024 | PAYMENT | "LISA HAMMEL" ONLINE | $-32.42 | $0.00 |
| 07/10/2024 | BILL | MURPHY, JOEL W OR LORI A | $32.42 | $32.42 |
| 01/22/2024 | PAYMENT | "JOEL MURPHY" ONLINE | $-35.66 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.24 | $35.66 |
| 07/12/2023 | BILL | MURPHY, JOEL W OR LORI A | $32.42 | $32.42 |
| 07/25/2022 | PAYMENT | MURPHY, JOEL WESLEY CREDIT: D BANK: OP INTERNET NUM: 290442 | $-32.42 | $0.00 |
| 07/13/2022 | BILL | MURPHY, JOEL W OR LORI A | $32.42 | $32.42 |
| 08/13/2021 | PAYMENT | MURPHY, JOEL CREDIT: D BANK: OP INTERNET NUM: 109033 | $-35.29 | $0.00 |
| 07/15/2021 | BILL | MURPHY, JOEL W OR LORI A | $35.29 | $35.29 |
| 05/24/2021 | PAYMENT | MURPHY, JOEL CHECK NUM: ACH | $-38.37 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.49 | $38.37 |
| 07/13/2020 | BILL | MURPHY, JOEL W OR LORI A | $34.88 | $34.88 |
| 08/14/2019 | PAYMENT | MURPHY, JOEL W CREDIT: D BANK: OP INTERNET NUM: 909382 | $-34.88 | $0.00 |
| 07/10/2019 | BILL | MURPHY, JOEL W OR LORI A | $34.88 | $34.88 |
| 08/28/2018 | PAYMENT | MURPHY, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 030555 | $-34.76 | $0.00 |
| 07/09/2018 | BILL | MURPHY, JOEL W OR LORI A | $34.76 | $34.76 |
| 10/10/2017 | PAYMENT | TAYLOR, BRITTNEY D CREDIT: D BANK: OP INTERNET NUM: 539945 | $-234.77 | $0.00 |
| 10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $234.77 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.16 | $34.77 |
| 07/07/2017 | BILL | MURPHY, JOEL W OR LORI A | $31.61 | $31.61 |
| 09/08/2016 | PAYMENT | MURPHY 489, LORI CREDIT: D BANK: OP INTERNET NUM: 043900 | $-34.77 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.16 | $34.77 |
| 07/08/2016 | BILL | MURPHY, JOEL W OR LORI A | $31.61 | $31.61 |
| 09/15/2015 | PAYMENT | MURPHY, JOEL WESLEY CHECK BANK: OP INTERNET NUM: 115565258 | $-34.77 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.16 | $34.77 |
| 07/08/2015 | BILL | MURPHY, JOEL W OR LORI A | $31.61 | $31.61 |
| 09/09/2014 | PAYMENT | MURPHY, JOEL WESLEY CREDIT: D BANK: OP INTERNET NUM: 142427 | $-65.70 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.97 | $65.70 |
| 07/08/2014 | BILL | MURPHY, JOEL W OR LORI A | $59.73 | $59.73 |
| 10/09/2013 | PAYMENT | MURPHY, JOEL W CREDIT: D BANK: OP INTERNET NUM: 190445 | $-64.17 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.83 | $64.17 |
| 07/16/2013 | BILL | MURPHY, JOEL W OR LORI A | $58.34 | $58.34 |
| 09/05/2012 | PAYMENT | MURPHY, JOEL WESLEY CHECK BANK: OP INTERNET NUM: 100859072 | $-62.30 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.66 | $62.30 |
| 07/10/2012 | BILL | MURPHY, JOEL W OR LORI A | $56.64 | $56.64 |
| 09/30/2011 | PAYMENT | MURPHY, JOEL W CREDIT: D BANK: OP INTERNET NUM: 154737 | $-60.49 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.50 | $60.49 |
| 07/14/2011 | BILL | BAKER, DARLENE | $54.99 | $54.99 |
| 08/03/2010 | PAYMENT | JERRY SMART CHECK NUM: 207 | $-54.98 | $0.00 |
| 07/14/2010 | BILL | BAKER, DARLENE | $54.98 | $54.98 |
| 08/19/2009 | PAYMENT | JERRY SMART CHECK NUM: 2433 | $-53.38 | $0.00 |
| 07/21/2009 | BILL | BAKER, DARLENE | $53.38 | $53.38 |
| 07/23/2008 | PAYMENT | BAKER, DARLENE CHECK NUM: 2261 | $-51.83 | $0.00 |
| 07/10/2008 | BILL | BAKER, DARLENE | $51.83 | $51.83 |
| 08/27/2007 | PAYMENT | JERRY SMART CHECK NUM: 2118 | $-50.31 | $0.00 |
| 07/13/2007 | BILL | BAKER, DARLENE | $50.31 | $50.31 |
| 08/18/2006 | PAYMENT | SMART, JERRY CHECK NUM: 1945 | $-48.83 | $0.00 |
| 07/20/2006 | BILL | SMART, JERRY | $48.83 | $48.83 |
| 08/26/2005 | PAYMENT | SMART, JERRY CHECK NUM: 1788 | $-47.41 | $0.00 |
| 08/01/2005 | BILL | SMART, JERRY | $47.41 | $47.41 |
| 02/04/2005 | PAYMENT | Payment on Old System | $-34.80 | $0.00 |
| 02/04/2005 | PENALTY | Penalty on Old System | $3.16 | $34.80 |
| 02/01/2005 | BILL | Billed on Old System | $31.64 | $31.64 |
