| 10/01/2025 | PAYMENT | MARTINDALE, JERRY G & MARY E CHECK 0113 | $-1.70 | $0.00 |
| 09/24/2025 | PAYMENT | JERRY G OR MARY E MA CHECK (LOCKBOX-LA) - 112 | $-17.04 | $1.70 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.70 | $18.74 |
| 07/11/2025 | BILL | MARTINDALE, JERRY | $17.04 | $17.04 |
| 03/14/2025 | PAYMENT | MARTINDALE, JERRY & MARY CHECK 106 | $-18.74 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.70 | $18.74 |
| 07/10/2024 | BILL | MARTINDALE, JERRY | $17.04 | $17.04 |
| 08/17/2023 | PAYMENT | MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 716152 | $-17.04 | $0.00 |
| 07/12/2023 | BILL | MARTINDALE, JERRY | $17.04 | $17.04 |
| 09/06/2022 | PAYMENT | MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 412063 | $-18.74 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.70 | $18.74 |
| 07/13/2022 | BILL | MARTINDALE, JERRY | $17.04 | $17.04 |
| 08/24/2021 | PAYMENT | MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 903244 | $-18.54 | $0.00 |
| 07/15/2021 | BILL | MARTINDALE, JERRY | $18.54 | $18.54 |
| 08/21/2020 | PAYMENT | MARTINDALE, JERRY CHECK NUM: ACH | $-18.33 | $0.00 |
| 07/13/2020 | BILL | MARTINDALE, JERRY | $18.33 | $18.33 |
| 08/23/2019 | PAYMENT | MARTINDALE G, JERRY CREDIT: D BANK: OP INTERNET NUM: 312240 | $-18.33 | $0.00 |
| 07/10/2019 | BILL | MARTINDALE, JERRY | $18.33 | $18.33 |
| 09/17/2018 | PAYMENT | MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 315182 | $-20.09 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.83 | $20.09 |
| 07/09/2018 | BILL | MARTINDALE, JERRY | $18.26 | $18.26 |
| 08/23/2017 | PAYMENT | MARTINDALE, JERRY G. CREDIT: D BANK: OP INTERNET NUM: 312221 | $-16.61 | $0.00 |
| 07/07/2017 | BILL | MARTINDALE, JERRY | $16.61 | $16.61 |
| 08/23/2016 | PAYMENT | MARTINDALE, JERRY G. CREDIT: D BANK: OP INTERNET NUM: 312201 | $-22.97 | $0.00 |
| 07/08/2016 | BILL | MARTINDALE, JERRY | $22.97 | $22.97 |
| 08/17/2015 | PAYMENT | MARTINDALE, JERRY G & MARY E CHECK NUM: 1622 | $-22.97 | $0.00 |
| 07/08/2015 | BILL | MARTINDALE, JERRY | $22.97 | $22.97 |
| 08/07/2014 | PAYMENT | MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 816093 | $-22.97 | $0.00 |
| 07/08/2014 | BILL | MARTINDALE, JERRY | $22.97 | $22.97 |
| 08/13/2013 | PAYMENT | MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 112142 | $-22.97 | $0.00 |
| 07/16/2013 | BILL | MARTINDALE, JERRY | $22.97 | $22.97 |
| 08/20/2012 | PAYMENT | MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 61815A | $-22.97 | $0.00 |
| 07/10/2012 | BILL | MARTINDALE, JERRY | $22.97 | $22.97 |
| 08/11/2011 | PAYMENT | MARTINDALE, JERRY G CREDIT: D | $-22.97 | $0.00 |
| 07/14/2011 | BILL | THORNBURG, K E | $22.97 | $22.97 |