| 08/19/2024 | PAYMENT | "VICTOR PEREZ" ONLINE | $-25.62 | $0.00 |
| 07/10/2024 | BILL | PEREZ, ALEJANDRO I OR | $25.62 | $25.62 |
| 02/09/2024 | PAYMENT | ALEJANDRO PEREZ ONLINE | $-28.18 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.56 | $28.18 |
| 07/12/2023 | BILL | PEREZ, ALEJANDRO I OR | $25.62 | $25.62 |
| 08/16/2022 | PAYMENT | PEREZ, ALEJANDRO CHECK NUM: OP INTERNET | $-25.62 | $0.00 |
| 07/13/2022 | BILL | PEREZ, ALEJANDRO I OR | $25.62 | $25.62 |
| 08/16/2021 | PAYMENT | PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 757491 | $-25.62 | $0.00 |
| 07/15/2021 | BILL | PEREZ, ALEJANDRO I OR | $25.62 | $25.62 |
| 08/06/2020 | PAYMENT | WOTEN, KEVIN CHECK NUM: ACH | $-24.38 | $0.00 |
| 07/13/2020 | BILL | WOTEN, KEVIN L AND JILL H | $24.38 | $24.38 |
| 07/23/2019 | PAYMENT | WOTEN, JILL H CREDIT: D BANK: OP INTERNET NUM: 025243 | $-24.38 | $0.00 |
| 07/10/2019 | BILL | WOTEN, KEVIN L AND JILL H | $24.38 | $24.38 |
| 09/10/2018 | PAYMENT | WOTEN, JILL HELLEN CREDIT: D BANK: OP INTERNET NUM: 072384 | $-26.82 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.44 | $26.82 |
| 07/09/2018 | BILL | WOTEN, KEVIN L AND JILL H | $24.38 | $24.38 |
| 08/08/2017 | PAYMENT | WOTEN, JILL H CREDIT: D | $-24.38 | $0.00 |
| 07/07/2017 | BILL | WOTEN, KEVIN L AND JILL H | $24.38 | $24.38 |
| 09/09/2016 | PAYMENT | WOTEN, JILL CASH | $-26.82 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.44 | $26.82 |
| 07/08/2016 | BILL | WOTEN, KEVIN L AND JILL H | $24.38 | $24.38 |
| 09/08/2015 | PAYMENT | WOTEN, JILL H CREDIT: D | $-26.82 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.44 | $26.82 |
| 07/08/2015 | BILL | WOTEN, KEVIN L AND JILL H | $24.38 | $24.38 |
| 09/02/2014 | PAYMENT | WOTEN, JILL HELLEN CREDIT: D BANK: OP INTERNET NUM: 285854 | $-24.38 | $0.00 |
| 07/08/2014 | BILL | WOTEN, KEVIN L AND JILL H | $24.38 | $24.38 |
| 08/23/2013 | PAYMENT | WOTEN, JILL CREDIT: D | $-24.38 | $0.00 |
| 07/16/2013 | BILL | WOTEN, KEVIN L AND JILL H | $24.38 | $24.38 |
| 07/20/2012 | PAYMENT | WOTEN, JILL H CREDIT: D | $-24.38 | $0.00 |
| 07/10/2012 | BILL | WOTEN, KEVIN L AND JILL H | $24.38 | $24.38 |
| 04/05/2012 | PAYMENT | WOTEN, KEVIN L AND JILL H CREDIT: D | $-26.82 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.44 | $26.82 |
| 07/14/2011 | BILL | WOTEN, KEVIN L AND JILL H | $24.38 | $24.38 |
| 05/20/2011 | PAYMENT | WOTEN, KEVIN L AND JILL H CASH | $-133.93 | $0.00 |
| 05/16/2011 | PENALTY | Publication & Sale Costs | $100.00 | $133.93 |
| 05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $33.93 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.45 | $26.93 |
| 07/14/2010 | BILL | WOTEN, KEVIN L AND JILL H | $24.48 | $24.48 |
| 08/18/2009 | PAYMENT | WILLIAM HARSH CHECK NUM: 1017 | $-24.48 | $0.00 |
| 07/21/2009 | BILL | JEFFREY, KIPPIE R | $24.48 | $24.48 |
| 07/25/2008 | PAYMENT | WILLIAM HARSH CHECK NUM: 1034 | $-24.48 | $0.00 |
| 07/10/2008 | BILL | JEFFREY, KIPPIE R | $24.48 | $24.48 |
| 08/16/2007 | PAYMENT | WILLIAM T HARSH CHECK NUM: 1251 | $-24.48 | $0.00 |
| 07/13/2007 | BILL | JEFFREY, KIPPIE R | $24.48 | $24.48 |
| 08/24/2006 | PAYMENT | JEFFREY, KIPPIE R CHECK NUM: 1188 | $-24.47 | $0.00 |
| 07/20/2006 | BILL | JEFFREY, KIPPIE R | $24.47 | $24.47 |
| 08/15/2005 | PAYMENT | JEFFREY, KIPPIE R CHECK NUM: 1485 | $-24.45 | $0.00 |
| 08/01/2005 | BILL | JEFFREY, KIPPIE R | $24.45 | $24.45 |
| 09/10/2004 | PAYMENT | Payment on Old System | $-23.78 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $23.78 | $23.78 |
