| 08/30/2024 | PAYMENT | "STEVEN KREUTZER" SYS 3137744065 ORIG: ONLINE | $-70.20 | $6.82 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.82 | $77.02 |
| 08/30/2024 | ADJUSTMENT | "STEVEN KREUTZER" ONLINE 3137744065 VOIDED PAYMENT: 916864. REASON: AMENDMENT TO PP 2025 | $70.20 | $70.20 |
| 07/29/2024 | PAYMENT | "STEVEN KREUTZER" ONLINE | $-70.20 | $0.00 |
| 07/10/2024 | BILL | JONES, HELEN | $70.20 | $70.20 |
| 03/04/2024 | PAYMENT | STEVEN KREUTZER ONLINE | $-74.99 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.82 | $74.99 |
| 07/12/2023 | BILL | JONES, HELEN | $68.17 | $68.17 |
| 11/07/2022 | PAYMENT | JONES, STEVEN CREDIT: D BANK: OP INTERNET NUM: 649169 | $-272.80 | $0.00 |
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $272.80 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.62 | $72.80 |
| 07/13/2022 | BILL | JONES, HELEN | $66.18 | $66.18 |
| 08/18/2021 | PAYMENT | JONES, HELEN LAVON CREDIT: D BANK: OP INTERNET NUM: 017455 | $-65.12 | $0.00 |
| 07/15/2021 | BILL | JONES, HELEN | $65.12 | $65.12 |
| 05/26/2021 | PAYMENT | JONES, HELEN L CHECK NUM: ACH | $-69.56 | $0.00 |
| 05/26/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $69.56 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.32 | $69.55 |
| 07/13/2020 | BILL | JONES, HELEN | $63.23 | $63.23 |
| 10/09/2019 | PAYMENT | JONES, HELEN LAVON CREDIT: D BANK: OP INTERNET NUM: 008629 | $-67.52 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.14 | $67.52 |
| 07/10/2019 | BILL | JONES, HELEN | $61.38 | $61.38 |
| 08/14/2018 | PAYMENT | JONES, HELEN L CREDIT: D BANK: OP INTERNET NUM: 020028 | $-59.59 | $0.00 |
| 07/09/2018 | BILL | JONES, HELEN | $59.59 | $59.59 |
| 07/28/2017 | PAYMENT | RODRIGUEZ, JOSEPH CASH | $-52.96 | $0.00 |
| 07/07/2017 | BILL | RODRIGUEZ, JOSEPH | $52.96 | $52.96 |
| 07/14/2016 | PAYMENT | RODRIGUEZ, JOSEPH K CREDIT: D | $-52.65 | $0.00 |
| 07/08/2016 | BILL | RODRIGUEZ, JOSEPH | $52.65 | $52.65 |
| 07/16/2015 | PAYMENT | RODRIGUEZ, JOSEPH CREDIT: D | $-51.12 | $0.00 |
| 07/08/2015 | BILL | RODRIGUEZ, JOSEPH | $51.12 | $51.12 |
| 08/18/2014 | PAYMENT | RODRIGUEZ, JOSEPH CREDIT: D | $-50.32 | $0.00 |
| 07/08/2014 | BILL | RODRIGUEZ, JOSEPH | $50.32 | $50.32 |
| 08/01/2013 | PAYMENT | BRUNER, JOLYNN CREDIT: D | $-49.11 | $0.00 |
| 07/16/2013 | BILL | GOLIE, JOLYNN | $49.11 | $49.11 |
| 09/04/2012 | PAYMENT | BRUNER, ROBERT CHECK | $-52.46 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.77 | $52.46 |
| 07/10/2012 | BILL | GOLIE, JOLYNN | $47.69 | $47.69 |
| 08/08/2011 | PAYMENT | BRUNER, JOLYNN & ROBERT CHECK NUM: 817 | $-46.30 | $0.00 |
| 07/14/2011 | BILL | GOLIE, JOLYNN | $46.30 | $46.30 |
| 08/20/2010 | PAYMENT | BRUNER, JOLYNN & ROBERT CHECK NUM: 418 | $-47.39 | $0.00 |
| 07/14/2010 | BILL | GOLIE, JOLYNN | $47.39 | $47.39 |
| 03/26/2010 | PAYMENT | GOLIE, JOLYNN & BRUNER, ROBERT CHECK NUM: 0314 | $-204.06 | $0.00 |
| 03/18/2010 | AMENDMENT | Adding penAlties | $101.00 | $204.06 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.63 | $103.06 |
| 07/21/2009 | BILL | ALLEN, KERRY L | $46.30 | $98.43 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.74 | $52.13 |
| 07/10/2008 | BILL | ALLEN, KERRY L | $47.39 | $47.39 |
| 08/27/2007 | PAYMENT | ALLEN, KERRY L CASH | $-44.71 | $0.00 |
| 07/13/2007 | BILL | ALLEN, KERRY L | $44.71 | $44.71 |
| 07/24/2006 | PAYMENT | ALLEN, KERRY L CASH | $-174.47 | $0.00 |
| 07/20/2006 | BILL | ALLEN, KERRY L | $42.81 | $174.47 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.01 | $131.66 |
| 08/01/2005 | BILL | ALLEN, KERRY L | $40.08 | $127.65 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.97 | $87.57 |
| 01/11/2005 | INTEREST | Interest for 2003-04 | $3.99 | $83.60 |
| 07/06/2004 | BILL | Billed on Old System | $39.68 | $79.61 |
| 07/23/2003 | BILL | Billed on Old System | $39.93 | $39.93 |
