| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.76 | $61.95 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.76 | $66.71 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.63 | $61.95 |
| 07/10/2024 | BILL | CAMDEN, DAVID | $56.32 | $56.32 |
| 09/13/2023 | PAYMENT | TREVINA CAMDEN CHECK OPCC | $-57.37 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.22 | $57.37 |
| 07/12/2023 | BILL | CAMDEN, DAVID | $52.15 | $52.15 |
| 10/31/2022 | PAYMENT | CAMDEN, TREVINA CREDIT: D BANK: OP INTERNET NUM: 315062 | $-253.12 | $0.00 |
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $253.12 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.83 | $53.12 |
| 07/13/2022 | BILL | CAMDEN, DAVID | $48.29 | $48.29 |
| 09/16/2021 | PAYMENT | CAMDEN, TREVINA L. CREDIT: D BANK: OP INTERNET NUM: 486721 | $-54.01 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.91 | $54.01 |
| 07/15/2021 | BILL | CAMDEN, DAVID | $49.10 | $49.10 |
| 10/19/2020 | PAYMENT | TREVINA READY CHECK NUM: ACH | $-52.14 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $4.74 | $52.14 |
| 07/13/2020 | BILL | CAMDEN, DAVID | $47.40 | $47.40 |
| 07/18/2019 | PAYMENT | CAMDEN,DAVID CASH | $-45.74 | $0.00 |
| 07/10/2019 | BILL | ACQUISTAPACE, MARLI | $45.74 | $45.74 |
| 08/20/2018 | PAYMENT | ACQUISTAPACE, MARLI CHECK NUM: 1244 | $-43.48 | $0.00 |
| 07/09/2018 | BILL | ACQUISTAPACE, MARLI | $43.48 | $43.48 |
| 09/22/2017 | PAYMENT | CUSOLITO, RICHARD A (COZ) CHECK NUM: 1669 | $-43.15 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.92 | $43.15 |
| 07/07/2017 | BILL | ACQUISTAPACE, MARLI | $39.23 | $39.23 |
| 08/18/2016 | PAYMENT | ACQUISTAPACE, MARLI CHECK NUM: 1063 | $-39.02 | $0.00 |
| 07/08/2016 | BILL | ACQUISTAPACE, MARLI | $39.02 | $39.02 |
| 08/18/2015 | PAYMENT | ACQUISTAPACE, MARLI CHANTEL CREDIT: D BANK: OP INTERNET NUM: 326392 | $-37.87 | $0.00 |
| 07/08/2015 | BILL | ACQUISTAPACE, MARLI | $37.87 | $37.87 |
| 08/12/2014 | PAYMENT | LEEDS, FREDERICK H CHECK NUM: 0270 | $-37.28 | $0.00 |
| 07/08/2014 | BILL | WILSON, WAYNE A | $37.28 | $37.28 |
| 08/21/2013 | PAYMENT | LEEDS, FREDERICK H CHECK NUM: 243 | $-36.72 | $0.00 |
| 07/16/2013 | BILL | WILSON, WAYNE A | $36.72 | $36.72 |
| 08/16/2012 | PAYMENT | LEEDS, FREDERICK H CHECK NUM: 2435 | $-36.13 | $0.00 |
| 07/10/2012 | BILL | WILSON, WAYNE A | $36.13 | $36.13 |
| 07/22/2011 | PAYMENT | LEEDS, FREDERICK H CHECK NUM: 2397 | $-34.57 | $0.00 |
| 07/14/2011 | BILL | WILSON, WAYNE A | $34.57 | $34.57 |
| 09/29/2010 | PAYMENT | LEEDS, FREDERICK H CHECK NUM: 2354 | $-115.86 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.54 | $115.86 |
| 07/14/2010 | BILL | WILSON, WAYNE A | $35.35 | $112.32 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.46 | $76.97 |
| 07/21/2009 | BILL | WILSON, WAYNE A | $34.58 | $73.51 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.54 | $38.93 |
| 07/10/2008 | BILL | WILSON, WAYNE A | $35.39 | $35.39 |
| 02/21/2008 | PAYMENT | WILSON, WAYNE A CHECK NUM: 2261 | $-36.73 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.34 | $36.73 |
| 07/13/2007 | BILL | WILSON, WAYNE A | $33.39 | $33.39 |
| 08/04/2006 | PAYMENT | FRED LEEDS CHECK NUM: 2163 | $-65.04 | $0.00 |
| 07/20/2006 | BILL | WILSON, WAYNE A | $32.02 | $65.04 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.00 | $33.02 |
| 08/01/2005 | BILL | WILSON, WAYNE A | $30.02 | $30.02 |
| 07/14/2004 | PAYMENT | Payment on Old System | $-29.63 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $29.63 | $29.63 |
