| 08/30/2024 | PAYMENT | "DOMINIC WINFREY" SYS 6688016205 ORIG: ONLINE | $-79.94 | $7.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.12 | $87.06 |
| 08/30/2024 | ADJUSTMENT | "DOMINIC WINFREY" ONLINE 6688016205 VOIDED PAYMENT: 931031. REASON: AMENDMENT TO PP 2025 | $79.94 | $79.94 |
| 08/15/2024 | PAYMENT | "DOMINIC WINFREY" ONLINE | $-79.94 | $0.00 |
| 07/10/2024 | BILL | WINFREY, DOMINIC | $79.94 | $79.94 |
| 02/26/2024 | PAYMENT | DOMINIC WINFREY ONLINE | $-85.38 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.76 | $85.38 |
| 07/12/2023 | BILL | WINFREY, DOMINIC | $77.62 | $77.62 |
| 08/15/2022 | PAYMENT | WINFREY, DOMINIC CREDIT: D BANK: OP INTERNET NUM: 521496 | $-75.36 | $0.00 |
| 07/13/2022 | BILL | WINFREY, DOMINIC | $75.36 | $75.36 |
| 08/17/2021 | PAYMENT | WINFREY, DOMINIC CREDIT: D BANK: OP INTERNET NUM: 012359 | $-75.64 | $0.00 |
| 07/15/2021 | BILL | WINFREY, DOMINIC | $75.64 | $75.64 |
| 08/26/2020 | PAYMENT | WINFREY, DOMINIC CHECK NUM: 1092 | $-73.43 | $0.00 |
| 07/13/2020 | BILL | WINFREY, DOMINIC | $73.43 | $73.43 |
| 07/22/2019 | PAYMENT | OJALA KRISTI CASH | $-71.29 | $0.00 |
| 07/10/2019 | BILL | OJALA, CAROLYN (JTWROS) | $71.29 | $71.29 |
| 08/20/2018 | PAYMENT | KINGSLEY, BRENDA CASH | $-69.21 | $0.00 |
| 07/09/2018 | BILL | OJALA, CAROLYN (JTWROS) | $69.21 | $69.21 |
| 08/14/2017 | PAYMENT | KINGSLEY, BRENDA CASH | $-62.44 | $0.00 |
| 07/07/2017 | BILL | OJALA, CAROLYN (JTWROS) | $62.44 | $62.44 |
| 08/15/2016 | PAYMENT | OJALA, CAROLYN (JTWROS) CREDIT: D | $-62.13 | $0.00 |
| 07/08/2016 | BILL | OJALA, CAROLYN (JTWROS) | $62.13 | $62.13 |
| 08/25/2015 | PAYMENT | OJALA, CAROLYN (JTWROS) CASH | $-60.32 | $0.00 |
| 07/08/2015 | BILL | OJALA, CAROLYN (JTWROS) | $60.32 | $60.32 |
| 08/18/2014 | PAYMENT | KINGSLEY, BRENDA L CREDIT: D | $-59.42 | $0.00 |
| 07/08/2014 | BILL | OJALA, CAROLYN | $59.42 | $59.42 |
| 08/07/2013 | PAYMENT | OJALA, CAROLYN CHECK NUM: MO | $-59.11 | $0.00 |
| 07/16/2013 | BILL | OJALA, CAROLYN | $59.11 | $59.11 |
| 01/28/2013 | PAYMENT | BURROWS, CRAIG CHECK NUM: WIRE | $-220.20 | $0.00 |
| 11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $220.20 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.75 | $63.20 |
| 07/10/2012 | BILL | FRAZIER, BRYNDA K | $57.45 | $57.45 |
| 08/02/2011 | PAYMENT | FRAZIER, JASON CREDIT: D | $-55.78 | $0.00 |
| 07/14/2011 | BILL | FRAZIER, BRYNDA K | $55.78 | $55.78 |
| 09/13/2010 | PAYMENT | FRAZIER, JASON CASH | $-61.30 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.57 | $61.30 |
| 07/14/2010 | BILL | FRAZIER, BRYNDA K | $55.73 | $55.73 |
| 08/13/2009 | PAYMENT | FRAZIER, BRYNDA K CHECK NUM: 659 | $-54.12 | $0.00 |
| 07/21/2009 | BILL | FRAZIER, BRYNDA K | $54.12 | $54.12 |
| 08/08/2008 | PAYMENT | FRAZIER, BRYNDA K CASH | $-52.55 | $0.00 |
| 07/10/2008 | BILL | FRAZIER, BRYNDA K | $52.55 | $52.55 |
| 01/31/2008 | PAYMENT | FRAZIER, JASON CASH | $-56.12 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.10 | $56.12 |
| 07/13/2007 | BILL | FRAZIER, BRYNDA K | $51.02 | $51.02 |
| 11/17/2006 | PAYMENT | FRAZIER, BRYNDA K CASH | $-54.47 | $0.00 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.95 | $54.47 |
| 07/20/2006 | BILL | FRAZIER, BRYNDA K | $49.52 | $49.52 |
| 09/09/2005 | PAYMENT | FRAZIER, BRYNDA CASH | $-48.08 | $0.00 |
| 08/01/2005 | BILL | HESSE, W OR N J | $48.08 | $48.08 |
| 10/22/2004 | PAYMENT | Payment on Old System | $-52.44 | $0.00 |
| 10/22/2004 | PENALTY | Penalty on Old System | $4.77 | $52.44 |
| 07/06/2004 | BILL | Billed on Old System | $47.67 | $47.67 |
