| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.70 | $7.70 |
| 08/30/2024 | PAYMENT | JONES, J MICHELLE OR JONES, RICHARD SYS 1552 ORIG: CHECK | $-156.42 | $7.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.00 | $163.42 |
| 08/30/2024 | ADJUSTMENT | JONES, J MICHELLE OR JONES, RICHARD CHECK 1552 VOIDED PAYMENT: 919306. REASON: AMENDMENT TO PP 2025 | $156.42 | $156.42 |
| 07/31/2024 | PAYMENT | JONES, J MICHELLE OR JONES, RICHARD CHECK 1552 | $-156.42 | $0.00 |
| 07/10/2024 | BILL | JONES, RICHARD OR | $156.42 | $156.42 |
| 08/18/2023 | PAYMENT | JONES, RICHARD & J MICHELLE CHECK NUM: 1377 | $-144.83 | $0.00 |
| 07/12/2023 | BILL | JONES, RICHARD OR | $144.83 | $144.83 |
| 08/02/2022 | PAYMENT | JONES, RICHARD & J MICHELLE CHECK NUM: 1197 | $-134.10 | $0.00 |
| 07/13/2022 | BILL | JONES, RICHARD OR | $134.10 | $134.10 |
| 08/06/2021 | PAYMENT | JONES, RICHARD & J MICHELLE CHECK NUM: 1008 | $-125.28 | $0.00 |
| 07/15/2021 | BILL | JONES, RICHARD OR | $125.28 | $125.28 |
| 07/31/2020 | PAYMENT | JONES, RICHARD & J MICHELLE CHECK NUM: 0851 | $-118.65 | $0.00 |
| 07/13/2020 | BILL | JONES, RICHARD OR | $118.65 | $118.65 |
| 08/02/2019 | PAYMENT | JONES, RICHARD & MICHELLE CHECK NUM: 739 | $-114.53 | $0.00 |
| 07/10/2019 | BILL | JONES, RICHARD OR | $114.53 | $114.53 |
| 08/14/2018 | PAYMENT | JONES, RICHARD & J MICHELLE CHECK NUM: 601 | $-111.57 | $0.00 |
| 07/09/2018 | BILL | JONES, RICHARD OR | $111.57 | $111.57 |
| 07/26/2017 | PAYMENT | JONES, RICHARD & MICHELLE J CHECK NUM: 499 | $-110.39 | $0.00 |
| 07/07/2017 | BILL | JONES, RICHARD OR | $110.39 | $110.39 |
| 08/08/2016 | PAYMENT | ROMERO, PEDRO CASH | $-82.35 | $0.00 |
| 07/12/2016 | PAYMENT | JONES, RICHARD & MICHELLE CHECK NUM: 0440 | $-27.45 | $82.35 |
| 07/08/2016 | BILL | ROMERO, PEDRO | $109.80 | $109.80 |
| 08/20/2015 | PAYMENT | JONES, J MICHELLE & RICHARD CHECK NUM: 0161 | $-106.24 | $0.00 |
| 07/08/2015 | BILL | ROMERO, PEDRO | $106.24 | $106.24 |
| 09/02/2014 | PAYMENT | JONES, RICHARD & J MICHELLE CHECK NUM: 1122 | $-103.00 | $0.00 |
| 07/08/2014 | BILL | ROMERO, PEDRO | $103.00 | $103.00 |
| 08/15/2013 | PAYMENT | ROMERO, PEDRO CASH | $-95.55 | $0.00 |
| 07/16/2013 | BILL | ROMERO, PEDRO | $95.55 | $95.55 |
| 07/19/2012 | PAYMENT | ROMERO, PEDRO CASH | $-69.00 | $0.00 |
| 07/10/2012 | BILL | JACOBO, CRESCENCIANO | $69.00 | $69.00 |
| 08/10/2011 | PAYMENT | JACOBO, CRESCENCIANO CASH | $-65.93 | $0.00 |
| 07/14/2011 | BILL | WESTWIND HOMES, INC | $65.93 | $65.93 |
| 08/11/2010 | PAYMENT | ALLIED INSTALLMENT COLLECTION CHECK NUM: 30800 | $-67.20 | $0.00 |
| 07/14/2010 | BILL | CULP, ROBERT D OR JOYCE L | $67.20 | $67.20 |
| 09/17/2009 | PAYMENT | FLOWERS ESCROW CHECK NUM: 14104 | $-206.21 | $0.00 |
| 07/21/2009 | BILL | CULP, ROBERT D OR JOYCE L | $65.86 | $206.21 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.47 | $140.35 |
| 07/10/2008 | BILL | CULP, ROBERT D OR JOYCE L | $64.74 | $133.88 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.29 | $69.14 |
| 07/13/2007 | BILL | CULP, ROBERT D OR JOYCE L | $62.85 | $62.85 |
| 08/04/2006 | PAYMENT | CULP, ROBERT D OR JOYCE L CHECK NUM: 61.02 | $-61.02 | $0.00 |
| 07/20/2006 | BILL | CULP, ROBERT D OR JOYCE L | $61.02 | $61.02 |
| 12/20/2005 | PAYMENT | CULP, ROBERT D OR JOYCE L CHECK NUM: 2635 | $-78.98 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $7.18 | $78.98 |
| 08/01/2005 | BILL | CULP, ROBERT D OR JOYCE L | $71.80 | $71.80 |
| 11/23/2004 | PAYMENT | Payment on Old System | $-93.53 | $0.00 |
| 11/23/2004 | PENALTY | Penalty on Old System | $8.50 | $93.53 |
| 07/06/2004 | BILL | Billed on Old System | $85.03 | $85.03 |
