| 08/04/2025 | PAYMENT | SHIRLEY CLARKE CHECK (LOCKBOX-LA) - 729 | $-210.19 | $0.00 |
| 07/11/2025 | BILL | CLARKE, KEITH OR SHIRLEY | $191.27 | $210.19 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.72 | $18.92 |
| 08/30/2024 | PAYMENT | CLARKE, SHIRLEY & LITKE-PAINTER, DAWN SYS 719 ORIG: CHECK | $-171.83 | $17.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $17.20 | $189.03 |
| 08/30/2024 | ADJUSTMENT | CLARKE, SHIRLEY & LITKE-PAINTER, DAWN CHECK 719 VOIDED PAYMENT: 911600. REASON: AMENDMENT TO PP 2025 | $171.83 | $171.83 |
| 07/19/2024 | PAYMENT | CLARKE, SHIRLEY & LITKE-PAINTER, DAWN CHECK 719 | $-171.83 | $0.00 |
| 07/10/2024 | BILL | CLARKE, KEITH OR SHIRLEY | $171.83 | $171.83 |
| 08/10/2023 | PAYMENT | CLARKE, SHIRLEY & ET AL CHECK NUM: 00704 | $-228.11 | $0.00 |
| 07/12/2023 | BILL | CLARKE, KEITH OR SHIRLEY | $228.11 | $228.11 |
| 07/29/2022 | PAYMENT | CLARKE, SHIRLEY& LITKE-PAINTER CHECK NUM: 00686 | $-221.48 | $0.00 |
| 07/13/2022 | BILL | CLARKE, KEITH OR SHIRLEY | $221.48 | $221.48 |
| 08/11/2021 | PAYMENT | CLARKE, SHIRLEY & DAWN R CHECK NUM: 00668 | $-215.02 | $0.00 |
| 07/15/2021 | BILL | CLARKE, KEITH OR SHIRLEY | $215.02 | $215.02 |
| 08/20/2020 | AMENDMENT | Too small to refund | $0.01 | $0.00 |
| 08/20/2020 | PAYMENT | CLARKE, SHIRLEY/LITKE-PAINTER CHECK NUM: 652 | $-208.79 | $-0.01 |
| 07/13/2020 | BILL | CLARKE, KEITH OR SHIRLEY | $208.78 | $208.78 |
| 07/24/2019 | PAYMENT | CLARKE, TYLER CREDIT: D | $-202.70 | $0.00 |
| 07/10/2019 | BILL | CLARKE, KEITH OR SHIRLEY | $202.70 | $202.70 |
| 08/10/2018 | PAYMENT | LITKE, TYLER CASH | $-197.52 | $0.00 |
| 07/09/2018 | BILL | CLARKE, KEITH OR SHIRLEY | $197.52 | $197.52 |
| 04/04/2018 | PAYMENT | R LITKE-PAINTER CREDIT: D BANK: WF INTERNET NUM: 018040423034493 | $-53.96 | $0.00 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $4.91 | $53.96 |
| 01/02/2018 | PAYMENT | CLARKE, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 040696 | $-49.05 | $49.05 |
| 08/10/2017 | PAYMENT | LITKE, TYLER CREDIT: D | $-98.13 | $98.10 |
| 07/07/2017 | BILL | CLARKE, KEITH OR SHIRLEY | $196.23 | $196.23 |
| 04/10/2017 | PAYMENT | CLARKE, SHIRLEY CASH | $-213.56 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.85 | $213.56 |
| 01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.85 | $208.71 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.85 | $203.86 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.85 | $199.01 |
| 07/08/2016 | BILL | CLARKE, KEITH OR SHIRLEY | $194.16 | $194.16 |
| 07/20/2015 | PAYMENT | CLARKE, SHIRLEY ET AL CHECK NUM: 0292 | $-188.50 | $0.00 |
| 07/08/2015 | BILL | CLARKE, KEITH OR SHIRLEY | $188.50 | $188.50 |
| 08/01/2014 | PAYMENT | CLARKE, SHIRLEY ET AL CHECK NUM: 148 | $-183.49 | $0.00 |
| 07/08/2014 | BILL | CLARKE, KEITH OR SHIRLEY | $183.49 | $183.49 |
| 07/24/2013 | PAYMENT | CLARKE, SHIRLEY CHECK NUM: 3168 | $-178.15 | $0.00 |
| 07/16/2013 | BILL | CLARKE, KEITH OR SHIRLEY | $178.15 | $178.15 |
| 10/30/2012 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5601 | $-22.74 | $0.00 |
| 10/02/2012 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5596 | $-50.00 | $22.74 |
| 09/04/2012 | PAYMENT | CLARKE, K.C. & SHIRLEY CHECK NUM: 5589 | $-25.00 | $72.74 |
| 08/01/2012 | PAYMENT | CLARKE, K.C. & SHIRLEY CHECK NUM: 5579 | $-50.00 | $97.74 |
| 07/10/2012 | PAYMENT | CLARKE, K.C. & SHIRLEY CHECK NUM: 5575 | $-50.00 | $147.74 |
| 07/10/2012 | BILL | CLARKE, KEITH OR SHIRLEY | $175.58 | $197.74 |
| 05/31/2012 | PAYMENT | CLARKE, K C & SHIRLEY CHECK NUM: 5565 | $-50.00 | $22.16 |
| 05/02/2012 | PAYMENT | CLARKE, KC & SHIRLEY CHECK NUM: 5559 | $-50.00 | $72.16 |
| 04/02/2012 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5552 | $-75.00 | $122.16 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $5.25 | $197.16 |
| 03/09/2012 | PAYMENT | CLARKE, K.C. & SHIRLEY CHECK NUM: 5542 | $-50.00 | $191.91 |
| 02/02/2012 | PAYMENT | CLARKE, K.C. & SHIRLEY CHECK NUM: 5531 | $-40.00 | $241.91 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $5.25 | $281.91 |
| 01/04/2012 | PAYMENT | CLARKE, K.C. & SHIRLEY CHECK NUM: 5519 | $-40.00 | $276.66 |
| 12/01/2011 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5514 | $-35.00 | $316.66 |
| 11/01/2011 | PAYMENT | CLARKE, K.C. & SHIRLEY CHECK NUM: 5503 | $-40.00 | $351.66 |
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $5.25 | $391.66 |
| 10/05/2011 | PAYMENT | CLARKE, K C OR SHIRLEY CHECK NUM: 5500 | $-50.00 | $386.41 |
| 09/01/2011 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5493 | $-50.00 | $436.41 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.25 | $486.41 |
| 08/04/2011 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5480 | $-50.00 | $481.16 |
| 07/14/2011 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5475 | $-50.00 | $531.16 |
| 07/14/2011 | BILL | CLARKE, KEITH OR SHIRLEY | $209.81 | $581.16 |
| 07/06/2011 | ADJUSTMENT | FY2012 HASNT BEEN CREATED YET NUM: 5475 | $50.00 | $371.35 |
| 07/05/2011 | VOID | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5475 | $-50.00 | $321.35 |
| 05/03/2011 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5456 | $-50.00 | $371.35 |
| 03/30/2011 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5445 | $-50.00 | $421.35 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $6.42 | $471.35 |
| 03/11/2011 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5442 | $-50.00 | $464.93 |
| 02/04/2011 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5425 | $-50.00 | $514.93 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $6.42 | $564.93 |
| 01/05/2011 | PAYMENT | CLARKE, K.C. OR SHIRLEY CHECK NUM: 5420 | $-50.00 | $558.51 |
| 12/02/2010 | PAYMENT | CLARKE, KC OR SHIRLEY CHECK NUM: 5409 | $-50.00 | $608.51 |
| 11/05/2010 | PAYMENT | CLARKE, K C & SHIRLEY CHECK NUM: 5400 | $-50.00 | $658.51 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $6.42 | $708.51 |
| 10/04/2010 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5391 | $-50.00 | $702.09 |
| 09/08/2010 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5379 | $-50.00 | $752.09 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.42 | $802.09 |
| 08/12/2010 | PAYMENT | CLARKE, K C CHECK NUM: 5367 | $-50.00 | $795.67 |
| 07/14/2010 | BILL | CLARKE, KEITH OR SHIRLEY | $256.69 | $845.67 |
| 06/29/2010 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5362 | $-50.00 | $588.98 |
| 06/02/2010 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5351 | $-100.00 | $638.98 |
| 05/05/2010 | PAYMENT | CLARKE, K C & SHIRLEY CHECK NUM: 5345 | $-100.00 | $738.98 |
| 03/30/2010 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5334 | $-100.00 | $838.98 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $7.32 | $938.98 |
| 02/03/2010 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5326 | $-30.00 | $931.66 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $7.32 | $961.66 |
| 01/08/2010 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5313 | $-50.00 | $954.34 |
| 12/07/2009 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5304 | $-50.00 | $1,004.34 |
| 11/03/2009 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5294 | $-50.00 | $1,054.34 |
| 10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $7.32 | $1,104.34 |
| 09/30/2009 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5284 | $-50.00 | $1,097.02 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $7.32 | $1,147.02 |
| 08/31/2009 | PAYMENT | CLARKE, K C & SHIRLEY CHECK NUM: 5277 | $-50.00 | $1,139.70 |
| 07/21/2009 | BILL | CLARKE, KEITH OR SHIRLEY | $292.67 | $1,189.70 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $8.62 | $897.03 |
| 01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $8.62 | $888.41 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $8.62 | $879.79 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.62 | $871.17 |
| 07/10/2008 | BILL | CLARKE, KEITH OR SHIRLEY | $344.84 | $862.55 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $9.12 | $517.71 |
| 01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $9.12 | $508.59 |
| 10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $9.12 | $499.47 |
| 09/07/2007 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5073 | $-97.19 | $490.35 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $9.12 | $587.54 |
| 07/13/2007 | BILL | CLARKE, KEITH OR SHIRLEY | $364.60 | $578.42 |
| 04/20/2007 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 5002 | $-106.91 | $213.82 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $9.72 | $320.73 |
| 01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $9.72 | $311.01 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $9.72 | $301.29 |
| 07/26/2006 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 4844 | $-130.42 | $291.57 |
| 07/20/2006 | BILL | CLARKE, KEITH OR SHIRLEY | $388.79 | $421.99 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $3.02 | $33.20 |
| 02/28/2006 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 4729 | $-201.18 | $30.18 |
| 01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $10.06 | $231.36 |
| 12/29/2005 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 4698 | $-100.59 | $221.30 |
| 10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $10.06 | $321.89 |
| 10/11/2005 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 4647 | $-100.62 | $311.83 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $10.06 | $412.45 |
| 08/01/2005 | BILL | CLARKE, KEITH OR SHIRLEY | $402.39 | $402.39 |
| 04/12/2005 | PAYMENT | CLARKE, KEITH OR SHIRLEY CHECK NUM: 4530 | $-230.72 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $10.49 | $230.72 |
| 02/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $10.49 | $220.23 |
| 11/22/2004 | PAYMENT | Payment on Old System | $-115.36 | $209.74 |
| 11/22/2004 | PENALTY | Penalty on Old System | $10.49 | $325.10 |
| 08/30/2004 | PAYMENT | Payment on Old System | $-104.88 | $314.61 |
| 07/06/2004 | BILL | Billed on Old System | $419.49 | $419.49 |