| 10/28/2024 | PAYMENT | "CINDY CONLEY" ONLINE | $-150.09 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.63 | $150.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.04 | $146.46 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.40 | $138.42 |
| 07/10/2024 | BILL | CONLEY, RONALD DEEN AND CONLEY, CINDY S | $135.02 | $135.02 |
| 09/08/2023 | PAYMENT | CINDY CONLEY CHECK OP CC | $-128.14 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.13 | $128.14 |
| 07/12/2023 | BILL | CONLEY, RONALD DEEN AND | $125.01 | $125.01 |
| 11/03/2022 | PAYMENT | CONLEY, CINDY CREDIT: D BANK: OP INTERNET NUM: 04447G | $-121.54 | $0.00 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $2.89 | $121.54 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.90 | $118.65 |
| 07/13/2022 | BILL | CONLEY, RONALD DEEN AND | $115.75 | $115.75 |
| 08/13/2021 | PAYMENT | CONLEY ENTERPRISES INC CHECK NUM: 022886 | $-117.70 | $0.00 |
| 07/15/2021 | BILL | CONLEY, RONALD DEEN AND | $117.70 | $117.70 |
| 08/17/2020 | PAYMENT | CONLEY, CINDY CHECK NUM: ACH | $-113.54 | $0.00 |
| 07/13/2020 | BILL | CONLEY, RONALD DEEN AND | $113.54 | $113.54 |
| 08/30/2019 | PAYMENT | CONLEY, CINDY CREDIT: D BANK: OP INTERNET NUM: 08421G | $-109.59 | $0.00 |
| 07/10/2019 | BILL | CONLEY, RONALD DEEN AND | $109.59 | $109.59 |
| 08/22/2018 | PAYMENT | CONLEY, CINDY SUE CHECK BANK: OP INTERNET NUM: 130161823 | $-106.39 | $0.00 |
| 07/09/2018 | BILL | CONLEY, RONALD DEEN AND | $106.39 | $106.39 |
| 08/22/2017 | PAYMENT | CONLEY, RONALD CREDIT: D BANK: OP INTERNET NUM: 517713 | $-95.91 | $0.00 |
| 07/07/2017 | BILL | CONLEY, RONALD DEEN AND | $95.91 | $95.91 |
| 08/12/2016 | PAYMENT | CONLEY, R DEAN & CINDY S CHECK NUM: 5796 | $-95.39 | $0.00 |
| 07/08/2016 | BILL | CONLEY, RONALD DEEN AND | $95.39 | $95.39 |
| 08/20/2015 | PAYMENT | BOB WALLIN METALS & TRUCKING CHECK NUM: 3967 | $-91.95 | $0.00 |
| 07/08/2015 | BILL | WALLIN, ROBERT L OR LACEY R | $91.95 | $91.95 |
| 08/20/2014 | PAYMENT | BOB WALLIN METALS & TRUCKING CHECK NUM: 3947 | $-89.28 | $0.00 |
| 07/08/2014 | BILL | WALLIN, ROBERT L OR LACEY R | $89.28 | $89.28 |
| 09/05/2013 | PAYMENT | BOB WALLIN METALS & TRUCKING CHECK NUM: 3912 | $-361.43 | $0.00 |
| 08/15/2013 | AMENDMENT | REACTIVATED TRL NOT GONE | $86.68 | $361.43 |
| 08/15/2013 | AMENDMENT | REACTIVATE TRL NOT GONE | $93.67 | $274.75 |
| 08/15/2013 | AMENDMENT | REACTIVATED TRL NOT GONE | $89.72 | $181.08 |
| 08/15/2013 | AMENDMENT | REACTIVATED TRL STILL THERE | $91.36 | $91.36 |
| 07/26/2006 | AMENDMENT | DESTROYED BY FIRE PER TREASURE | $-74.77 | $0.00 |
| 07/20/2006 | BILL | RATLIFF, CHARLES | $74.77 | $74.77 |
| 08/31/2005 | PAYMENT | WALLIN, ROBERT L OR LACEY R CHECK NUM: 2335 | $-70.03 | $0.00 |
| 08/01/2005 | BILL | WALLIN, ROBERT L OR LACEY R | $70.03 | $70.03 |
| 08/16/2004 | PAYMENT | Payment on Old System | $-86.32 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $86.32 | $86.32 |
