| 07/31/2025 | PAYMENT | RUSSELL PALMER EBOX US BANK - 25212010191818 | $-58.09 | $0.00 |
| 07/11/2025 | BILL | PALMER, RUSSELL L | $58.09 | $58.09 |
| 07/19/2024 | PAYMENT | RUSSELL PALMER EBOX WF - 024071918029598 | $-58.09 | $0.00 |
| 07/10/2024 | BILL | WARREN, E W OR P J | $58.09 | $58.09 |
| 02/26/2024 | PAYMENT | PALMER, KIM CARD | $-63.90 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.81 | $63.90 |
| 07/12/2023 | BILL | PALMER, JM OR RUSSELL L | $58.09 | $58.09 |
| 07/28/2022 | PAYMENT | RUSSELL PALMER CREDIT: D BANK: WF INTERNET NUM: 022072818032338 | $-58.09 | $0.00 |
| 07/13/2022 | BILL | PALMER, JM OR RUSSELL L | $58.09 | $58.09 |
| 08/12/2021 | PAYMENT | RUSSELL L PALME CREDIT: D BANK: WF INTERNET NUM: 021081203083714 | $-61.95 | $0.00 |
| 07/15/2021 | BILL | PALMER, JM OR RUSSELL L | $61.95 | $61.95 |
| 07/28/2020 | PAYMENT | PALMER, RUSSELL L CHECK NUM: 020072803140851 | $-61.24 | $0.00 |
| 07/13/2020 | BILL | PALMER, JM OR RUSSELL L | $61.24 | $61.24 |
| 07/26/2019 | PAYMENT | RUSSELL L PALME CREDIT: D BANK: WF INTERNET NUM: 019072603109549 | $-61.24 | $0.00 |
| 07/10/2019 | BILL | PALMER, JM OR RUSSELL L | $61.24 | $61.24 |
| 07/27/2018 | PAYMENT | RUSSELL L PALME CREDIT: D BANK: WF INTERNET NUM: 018072703084186 | $-61.03 | $0.00 |
| 07/09/2018 | BILL | PALMER, JM OR RUSSELL L | $61.03 | $61.03 |
| 07/18/2017 | PAYMENT | RUSSELL L PALME CREDIT: D BANK: WF INTERNET NUM: 017071803074523 | $-55.60 | $0.00 |
| 07/07/2017 | BILL | PALMER, JM OR RUSSELL L | $55.60 | $55.60 |
| 07/14/2016 | PAYMENT | RUSSELL L PALME CREDIT: D BANK: WF INTERNET NUM: 016071403046433 | $-55.60 | $0.00 |
| 07/08/2016 | BILL | PALMER, JM OR RUSSELL L | $55.60 | $55.60 |
| 07/15/2015 | PAYMENT | PALMER, RUSSELL L CHECK NUM: 1301 | $-55.60 | $0.00 |
| 07/08/2015 | BILL | PALMER, JM OR RUSSELL L | $55.60 | $55.60 |
| 07/28/2014 | PAYMENT | PALMER, JM OR RUSSELL L CHECK NUM: 1293 | $-55.60 | $0.00 |
| 07/08/2014 | BILL | PALMER, JM OR RUSSELL L | $55.60 | $55.60 |
| 08/12/2013 | PAYMENT | PALMER, RUSSEL L CHECK NUM: 1272 | $-55.60 | $0.00 |
| 07/16/2013 | BILL | PALMER, JM OR RUSSELL L | $55.60 | $55.60 |
| 07/27/2012 | PAYMENT | PALMER, RUSSELL L CHECK NUM: 1361 | $-55.60 | $0.00 |
| 07/10/2012 | BILL | PALMER, JM OR RUSSELL L | $55.60 | $55.60 |
| 07/27/2011 | PAYMENT | PALMER, JM OR RUSSELL L CHECK NUM: 1133 | $-55.60 | $0.00 |
| 07/14/2011 | BILL | PALMER, JM OR RUSSELL L | $55.60 | $55.60 |
