| 08/29/2024 | PAYMENT | MARKVE KEN EBOX WF - 024082918026170 | $-53.29 | $0.00 |
| 07/10/2024 | BILL | MARKVE, KEN | $53.29 | $53.29 |
| 03/06/2024 | PAYMENT | MARLEENA KEESTER ONLINE | $-58.62 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.33 | $58.62 |
| 07/12/2023 | BILL | MARKVE, KEN | $53.29 | $53.29 |
| 08/08/2022 | PAYMENT | MARK CHECK NUM: OP INTERNET | $-53.29 | $0.00 |
| 07/13/2022 | BILL | MARKVE, KEN | $53.29 | $53.29 |
| 10/04/2021 | PAYMENT | STROH, DIANNA TF CREDIT: D BANK: OP INTERNET NUM: 210878 | $-57.44 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.22 | $57.44 |
| 07/15/2021 | BILL | MARKVE, KEN | $52.22 | $52.22 |
| 01/12/2021 | PAYMENT | KEESTER, MARLEENA CHECK NUM: ACH | $-55.77 | $0.00 |
| 11/13/2020 | AMENDMENT | REMOVE PENALTY | $-0.07 | $55.77 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $5.07 | $55.84 |
| 07/13/2020 | BILL | MARKVE, KEN | $50.70 | $50.77 |
| 05/12/2020 | PAYMENT | ECT CHECK NUM: ACH | $-0.70 | $0.07 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $0.07 | $0.77 |
| 08/26/2019 | PAYMENT | STROH, DIANNA CHECK NUM: CC 0458410768 | $-50.00 | $0.70 |
| 07/10/2019 | BILL | MARKVE, KEN | $50.70 | $50.70 |
| 09/18/2018 | PAYMENT | MARKVE, KEN CREDIT: D NUM: OP VISA 04778G | $-55.77 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.07 | $55.77 |
| 07/09/2018 | BILL | MARKVE, KEN | $50.70 | $50.70 |
| 08/29/2017 | PAYMENT | STROH, DIANNA CASH | $-50.70 | $0.00 |
| 07/07/2017 | BILL | GONZALEZ, ALEJANDRO LUNA | $50.70 | $50.70 |
| 07/19/2016 | PAYMENT | LUNA, ALEJANDRO CREDIT: D | $-50.70 | $0.00 |
| 07/08/2016 | BILL | GONZALEZ, ALEJANDRO LUNA | $50.70 | $50.70 |
| 07/23/2015 | PAYMENT | LINENBERGER, BILLIE E CHECK NUM: MO | $-50.70 | $0.00 |
| 07/08/2015 | BILL | LINENBERGER, BILLIE E | $50.70 | $50.70 |
| 09/16/2014 | PAYMENT | ROGERS, DESIREE A CREDIT: D | $-55.77 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.07 | $55.77 |
| 07/08/2014 | BILL | ROGERS, DESIREE ANN | $50.70 | $50.70 |
| 09/09/2013 | PAYMENT | ROGERS, DESIREE CASH | $-55.77 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.07 | $55.77 |
| 07/16/2013 | BILL | DOUGLASS, BENJAMIN | $50.70 | $50.70 |
| 03/22/2013 | PAYMENT | DOUGLASS, BENJAMIN CREDIT: D | $-5.07 | $0.00 |
| 10/17/2012 | PAYMENT | DOUGLASS, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 906504 | $-50.70 | $5.07 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.07 | $55.77 |
| 07/10/2012 | BILL | MEYER, EDWARD | $50.70 | $50.70 |
| 08/15/2011 | PAYMENT | MEYER, EDWARD & PATTY CHECK NUM: 1216 | $-50.70 | $0.00 |
| 07/14/2011 | BILL | MEYER, EDWARD | $50.70 | $50.70 |
| 07/29/2010 | PAYMENT | MEYER, EDWARD CHECK NUM: 1096 | $-50.91 | $0.00 |
| 07/14/2010 | BILL | MEYER, EDWARD | $50.91 | $50.91 |
| 08/26/2009 | PAYMENT | MEYER, EDWARD CHECK NUM: 5345 | $-50.91 | $0.00 |
| 07/21/2009 | BILL | MEYER, EDWARD | $50.91 | $50.91 |
| 08/08/2008 | PAYMENT | MEYER, EDWARD CHECK NUM: 5249 | $-50.91 | $0.00 |
| 07/10/2008 | BILL | MEYER, EDWARD | $50.91 | $50.91 |
| 08/17/2007 | PAYMENT | MEYER, EDWARD CHECK NUM: 5157 | $-50.91 | $0.00 |
| 07/13/2007 | BILL | MEYER, EDWARD | $50.91 | $50.91 |
| 07/31/2006 | PAYMENT | MEYER, EDWARD OR PATRICIA CHECK NUM: 5047 | $-50.90 | $0.00 |
| 07/20/2006 | BILL | MEYER, EDWARD OR PATRICIA | $50.90 | $50.90 |
| 01/24/2006 | PAYMENT | BULLION PARTNERS LIMITED PART- CHECK NUM: 1804 | $-55.94 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.09 | $55.94 |
| 08/01/2005 | BILL | MILLAGE, CURTIS R OR C ROONEY | $50.85 | $50.85 |
| 03/17/2005 | PAYMENT | MILLAGE, CURTIS R OR C ROONEY/ CASH | $-54.55 | $0.00 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.96 | $54.55 |
| 07/06/2004 | BILL | Billed on Old System | $49.59 | $49.59 |
