| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.37 | $0.00 |
| 08/30/2024 | PAYMENT | WFG NATIONAL TITLE INS CO SYS 306309 ORIG: CHECK | $-91.79 | $4.37 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.37 | $96.16 |
| 08/30/2024 | ADJUSTMENT | WFG NATIONAL TITLE INS CO CHECK 306309 VOIDED PAYMENT: 914690. REASON: AMENDMENT TO PP 2025 | $91.79 | $91.79 |
| 07/24/2024 | PAYMENT | WFG NATIONAL TITLE INS CO CHECK 306309 | $-91.79 | $0.00 |
| 07/10/2024 | BILL | MINTON HOLDINGS LLC | $91.79 | $91.79 |
| 01/05/2024 | PAYMENT | JESSICA MINTON ONLINE | $-93.50 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.50 | $93.50 |
| 07/12/2023 | BILL | MINTON HOLDINGS LLC | $85.00 | $85.00 |
| 08/02/2022 | PAYMENT | MINTON, DORITA & TED CHECK NUM: 5919 | $-78.70 | $0.00 |
| 07/13/2022 | BILL | MINTON, TED W & DORITA | $78.70 | $78.70 |
| 08/06/2021 | PAYMENT | WFG NATIONAL TITLE INSURANCE CHECK NUM: 196984 | $-80.05 | $0.00 |
| 07/15/2021 | BILL | BENOIT ENT LLC | $80.05 | $80.05 |
| 08/03/2020 | PAYMENT | BENOIT ENTERPRISES LLC CHECK NUM: 1585 | $-77.55 | $0.00 |
| 08/03/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.01 | $77.55 |
| 07/13/2020 | BILL | BENOIT ENT LLC | $77.54 | $77.54 |
| 08/06/2019 | PAYMENT | BENOIT ENTERPRISES,LLC CHECK NUM: 1546 | $-74.85 | $0.00 |
| 07/10/2019 | BILL | BENOIT ENT LLC | $74.85 | $74.85 |
| 07/30/2018 | PAYMENT | BENOIT PROPERTIES LLC CHECK NUM: 1500 | $-72.44 | $0.00 |
| 07/09/2018 | BILL | WOELKI, LORNA SENRUD | $72.44 | $72.44 |
| 11/15/2017 | PAYMENT | SENRUD, WILLIAM CHECK BANK: OP INTERNET NUM: 126610636 | $-289.49 | $0.00 |
| 11/07/2017 | AMENDMENT | CORRECTED BILL AND PENALTY | $17.73 | $289.49 |
| 11/07/2017 | AMENDMENT | ADDED BILL BACK INTO ACCT | $271.76 | $271.76 |
| 11/07/2017 | AMENDMENT | REMV BILL 75% OBSOL ADDED | $-289.49 | $0.00 |
| 10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $289.49 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $8.14 | $89.49 |
| 07/07/2017 | BILL | WOELKI, LORNA SENRUD | $81.35 | $81.35 |
| 11/14/2016 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2412 | $-288.96 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $288.96 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.09 | $88.96 |
| 07/08/2016 | BILL | WOELKI, LORNA SENRUD | $80.87 | $80.87 |
| 08/17/2015 | PAYMENT | WOELKI, LORNA CREDIT: D BANK: OP INTERNET NUM: ADT8OX | $-78.46 | $0.00 |
| 07/08/2015 | BILL | WOELKI, LORNA SENRUD | $78.46 | $78.46 |
| 08/13/2014 | PAYMENT | WOELKI, LORNA CREDIT: D BANK: OP INTERNET NUM: IZQMSN | $-75.71 | $0.00 |
| 07/08/2014 | BILL | WOELKI, LORNA SENRUD | $75.71 | $75.71 |
| 10/29/2013 | PAYMENT | ANONYMOUS CASH | $-77.25 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $7.02 | $77.25 |
| 07/16/2013 | BILL | WOELKI, LORNA SENRUD | $70.23 | $70.23 |
| 01/10/2013 | PAYMENT | JEROME HOMES INC CHECK NUM: 0453 | $-75.65 | $0.00 |
| 01/09/2013 | AMENDMENT | REMV $157 PUB FEE FOR LIENHOL | $-157.00 | $75.65 |
| 11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $232.65 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.88 | $75.65 |
| 07/10/2012 | BILL | WOELKI, LORNA SENRUD | $68.77 | $68.77 |
| 06/01/2012 | PAYMENT | WOELKI, LORNA CASH | $-179.44 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $179.44 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $172.44 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.59 | $72.44 |
| 07/14/2011 | BILL | WOELKI, LORNA SENRUD | $65.85 | $65.85 |
