| 08/14/2024 | PAYMENT | PESHLAKAI, ANDREA CARD | $-40.26 | $0.00 |
| 07/10/2024 | BILL | PESHLAKAI, ANDREA | $40.26 | $40.26 |
| 11/03/2023 | PAYMENT | "JASON PORTERFIELD" ONLINE | $-44.29 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.03 | $44.29 |
| 07/12/2023 | BILL | PORTERFIELD, JASON | $40.26 | $40.26 |
| 09/12/2022 | PAYMENT | PORTERFIELD, JASON CREDIT: D | $-44.29 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.03 | $44.29 |
| 07/13/2022 | BILL | PORTERFIELD, JESSICA R | $40.26 | $40.26 |
| 08/03/2021 | PAYMENT | SUAREZ, RUTH TAMARA CREDIT: D BANK: OP INTERNET NUM: 006922 | $-40.26 | $0.00 |
| 07/15/2021 | BILL | SUAREZ, RUTH T | $40.26 | $40.26 |
| 05/25/2021 | PAYMENT | SUAREZ, RUTH CHECK NUM: ACH | $-42.14 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.83 | $42.14 |
| 07/13/2020 | BILL | SUAREZ, RUTH T | $38.31 | $38.31 |
| 09/11/2019 | PAYMENT | PEREZ, TOMAS CASH | $-42.14 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.83 | $42.14 |
| 07/10/2019 | BILL | PEREZ, TOMAS OR MARIA H | $38.31 | $38.31 |
| 09/11/2018 | PAYMENT | PEREZ, TOMAS CASH | $-42.14 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.83 | $42.14 |
| 07/09/2018 | BILL | PEREZ, TOMAS OR MARIA H | $38.31 | $38.31 |
| 09/14/2017 | PAYMENT | PEREZ, TOMAS CREDIT: D | $-42.14 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.83 | $42.14 |
| 07/07/2017 | BILL | PEREZ, TOMAS OR MARIA H | $38.31 | $38.31 |
| 09/09/2016 | PAYMENT | PEREZ, TOMAS CREDIT: D | $-42.14 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.83 | $42.14 |
| 07/08/2016 | BILL | PEREZ, TOMAS OR MARIA H | $38.31 | $38.31 |
| 08/28/2015 | PAYMENT | PEREZ, MARIA CASH | $-42.14 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.83 | $42.14 |
| 07/08/2015 | BILL | PEREZ, TOMAS OR MARIA H | $38.31 | $38.31 |
| 08/26/2014 | PAYMENT | PEREZ-SORIA, TOMAS CASH | $-38.31 | $0.00 |
| 07/08/2014 | BILL | PEREZ, TOMAS OR MARIA H | $38.31 | $38.31 |
| 08/26/2013 | PAYMENT | SORIA-PEREZ, TOMAS CASH | $-38.31 | $0.00 |
| 07/16/2013 | BILL | PEREZ, TOMAS OR MARIA H | $38.31 | $38.31 |
| 08/24/2012 | PAYMENT | PEREZ, TOMAS CASH | $-38.31 | $0.00 |
| 07/10/2012 | BILL | TEWELL, JODY OR JO ELLEN | $38.31 | $38.31 |
| 06/22/2012 | PAYMENT | PEREZ, TOMAS CASH | $-149.14 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $149.14 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $142.14 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.83 | $42.14 |
| 07/14/2011 | BILL | TEWELL, JODY OR JO ELLEN | $38.31 | $38.31 |
| 09/08/2010 | PAYMENT | JODY TEWWELL CHECK NUM: 3553 | $-42.31 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.85 | $42.31 |
| 07/14/2010 | BILL | PRIMEAUX, TONY | $38.46 | $38.46 |
| 03/01/2010 | PAYMENT | JODY TEWELL CHECK NUM: 3488 | $-126.93 | $0.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.85 | $126.93 |
| 07/21/2009 | BILL | PRIMEAUX, TONY | $38.46 | $123.08 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.85 | $84.62 |
| 07/10/2008 | BILL | PRIMEAUX, TONY | $38.46 | $80.77 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.85 | $42.31 |
| 07/13/2007 | BILL | PRIMEAUX, TONY | $38.46 | $38.46 |
| 01/25/2007 | PAYMENT | BRIDGES, JOHN CASH | $-125.66 | $0.00 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.85 | $125.66 |
| 07/20/2006 | BILL | PRIMEAUX, TONY | $38.45 | $121.81 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.84 | $83.36 |
| 08/01/2005 | BILL | PRIMEAUX, TONY | $38.42 | $79.52 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.74 | $41.10 |
| 07/06/2004 | BILL | Billed on Old System | $37.36 | $37.36 |
