| 09/29/2025 | PAYMENT | YUPE, BUDDY CARD | $-50.65 | $101.30 |
| 08/13/2025 | PAYMENT | YUPE, BUDDY CARD | $-51.01 | $151.95 |
| 07/11/2025 | BILL | MANN, RENESSA L OR YUPE, CALVER | $202.96 | $202.96 |
| 03/03/2025 | PAYMENT | YUPE, BUDDY CARD | $-50.72 | $0.00 |
| 01/03/2025 | PAYMENT | YUPE, BUDDY CARD | $-50.72 | $50.72 |
| 09/19/2024 | PAYMENT | YUPE, BUDDY CARD | $-96.59 | $101.44 |
| 09/19/2024 | ADJUSTMENT | MANN, BUDDIE CARD VOIDED PAYMENT: 1036928. REASON: | $96.59 | $198.03 |
| 09/19/2024 | PAYMENT | MANN, BUDDIE CARD | $-96.59 | $101.44 |
| 09/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY | $-4.59 | $198.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.69 | $202.62 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.59 | $186.93 |
| 07/10/2024 | BILL | MANN, RENESSA L OR YUPE, CALVER | $182.34 | $182.34 |
| 03/11/2024 | PAYMENT | MANN, RENESSA CHECK MO | $-92.92 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.42 | $92.92 |
| 08/18/2023 | PAYMENT | YUPE, BUDDY CREDIT: D | $-88.52 | $88.50 |
| 07/12/2023 | BILL | MANN, RENESSA L OR YUPE, CALVE | $177.02 | $177.02 |
| 02/16/2023 | PAYMENT | YUPE, BUDDY CREDIT: D | $-137.48 | $0.00 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $4.30 | $137.48 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.30 | $133.18 |
| 08/19/2022 | PAYMENT | MANN, RENESSA CHECK NUM: MO | $-42.98 | $128.88 |
| 07/13/2022 | BILL | MANN, RENESSA L OR YUPE, CALVE | $171.86 | $171.86 |
| 07/26/2021 | PAYMENT | YUPE, BUDDY CREDIT: D | $-170.08 | $0.00 |
| 07/15/2021 | BILL | MANN, RENESSA L OR YUPE, CALVE | $170.08 | $170.08 |
| 11/09/2020 | PAYMENT | MANN, RENNESSA CASH | $-101.90 | $0.00 |
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $1.76 | $101.90 |
| 08/13/2020 | PAYMENT | MANN, R & YUPE, C CHECK NUM: MO | $-136.28 | $100.14 |
| 07/16/2020 | PAYMENT | YUPE, CALVERT & MANN, RENNESSA CHECK NUM: MO | $-65.00 | $236.42 |
| 07/15/2020 | ADJUSTMENT | WRONG DATE ENTERED NUM: MO | $65.00 | $301.42 |
| 07/15/2020 | VOID | YUPE, CALVERT & RENESSA MANN CHECK NUM: MO | $-65.00 | $236.42 |
| 07/13/2020 | BILL | MANN, RENESSA L OR YUPE, CALVE | $165.14 | $301.42 |
| 06/05/2020 | PAYMENT | MANN, RENESSA CHECK NUM: MO | $-40.09 | $136.28 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.01 | $176.37 |
| 01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.01 | $172.36 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.01 | $168.35 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.01 | $164.34 |
| 07/10/2019 | BILL | MANN, RENESSA L OR YUPE, CALVE | $160.33 | $160.33 |
| 04/02/2019 | PAYMENT | MANN, RENESSA CHECK NUM: MO | $-77.82 | $0.00 |
| 04/02/2019 | PAYMENT | MANN, RENESSA CHECK NUM: MO | $-7.78 | $77.82 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $3.89 | $85.60 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.89 | $81.71 |
| 10/18/2018 | PAYMENT | YUPE, CALVER CASH | $-85.62 | $77.82 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.89 | $163.44 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.89 | $159.55 |
| 07/09/2018 | BILL | MANN, RENESSA L OR YUPE, CALVE | $155.66 | $155.66 |
| 03/27/2018 | PAYMENT | YUPE, BUDDY CREDIT: D | $-113.58 | $0.00 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.44 | $113.58 |
| 01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.44 | $110.14 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.44 | $106.70 |
| 07/28/2017 | PAYMENT | MANN, RENESSA CASH | $-34.43 | $103.26 |
| 07/07/2017 | BILL | MANN, RENESSA L OR YUPE, CALVE | $137.69 | $137.69 |
| 03/08/2017 | PAYMENT | MANN, RENESSA L CASH | $-70.16 | $0.00 |
| 01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.34 | $70.16 |
| 11/10/2016 | PAYMENT | MANN, RENESSA L CASH | $-73.53 | $66.82 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.34 | $140.35 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.34 | $137.01 |
| 07/08/2016 | BILL | MANN, RENESSA L OR YUPE, CALVE | $133.67 | $133.67 |
| 03/22/2016 | PAYMENT | MANN, RENESSA L OR YUPE, CALVE CASH | $-142.76 | $0.00 |
| 03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.24 | $142.76 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.24 | $139.52 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.24 | $136.28 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.25 | $133.04 |
| 07/08/2015 | BILL | MANN, RENESSA L OR YUPE, CALVE | $129.79 | $129.79 |
| 03/04/2015 | PAYMENT | MANN, RENESSA L OR YUPE, CALVE CASH | $-66.15 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.15 | $66.15 |
| 10/14/2014 | PAYMENT | MANN, RENESSA CHECK NUM: MO | $-31.50 | $63.00 |
| 08/05/2014 | PAYMENT | MANN, RENESSA L OR YUPE, CALVE CHECK NUM: 205578644854 | $-31.52 | $94.50 |
| 07/08/2014 | BILL | MANN, RENESSA L OR YUPE, CALVE | $126.02 | $126.02 |
| 03/07/2014 | PAYMENT | MANN, YUPE CHECK NUM: MO | $-30.58 | $0.00 |
| 01/08/2014 | PAYMENT | MANN, RENESSA CHECK NUM: MO | $-30.58 | $30.58 |
| 10/03/2013 | PAYMENT | MANN, RENESSA CASH | $-30.58 | $61.16 |
| 08/06/2013 | PAYMENT | MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO | $-30.61 | $91.74 |
| 07/16/2013 | BILL | MANN, RENESSA L OR YUPE, CALVE | $122.35 | $122.35 |
| 04/15/2013 | PAYMENT | MANN, RENESSA CHECK NUM: MO | $-32.66 | $0.00 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $2.97 | $32.66 |
| 01/02/2013 | PAYMENT | MANN, RENESSA L CASH | $-32.66 | $29.69 |
| 10/17/2012 | PAYMENT | MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO | $-29.69 | $62.35 |
| 10/17/2012 | AMENDMENT | CHECK RECEIVED BEFORE GRACE | $-2.97 | $92.04 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $2.97 | $95.01 |
| 09/04/2012 | PAYMENT | MANN, RENESSA CHECK NUM: MO | $-29.72 | $92.04 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.97 | $121.76 |
| 07/10/2012 | BILL | MANN, RENESSA L OR YUPE, CALVE | $118.79 | $118.79 |
| 06/26/2012 | PAYMENT | MANN, RENESSA L OR YUPE, CALVE CASH | $-233.85 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $233.85 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $226.85 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $2.88 | $126.85 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.88 | $123.97 |
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.88 | $121.09 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.88 | $118.21 |
| 07/14/2011 | BILL | MANN, RENESSA L OR YUPE, CALVE | $115.33 | $115.33 |
| 06/03/2011 | PAYMENT | MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO | $-203.99 | $0.00 |
| 05/16/2011 | PENALTY | Publication & Sale Costs | $100.00 | $203.99 |
| 05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $103.99 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $2.94 | $96.99 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $2.94 | $94.05 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $2.93 | $91.11 |
| 08/23/2010 | PAYMENT | MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO | $-29.50 | $88.18 |
| 08/16/2010 | PAYMENT | MANN, RENESSA L OR YUPE, CALVE CREDIT: B NUM: MO | $-118.71 | $117.68 |
| 07/14/2010 | BILL | MANN, RENESSA L OR YUPE, CALVE | $117.68 | $236.39 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $3.60 | $118.71 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.60 | $115.11 |
| 10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $3.60 | $111.51 |
| 08/04/2009 | PAYMENT | MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO | $-35.97 | $107.91 |
| 07/22/2009 | PAYMENT | RENESSA MANN CHECK NUM: MO | $-581.90 | $143.88 |
| 07/21/2009 | BILL | MANN, RENESSA L OR YUPE, CALVE | $143.88 | $725.78 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $4.41 | $581.90 |
| 01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $4.41 | $577.49 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $4.41 | $573.08 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.41 | $568.67 |
| 07/10/2008 | BILL | MANN, RENESSA L OR YUPE, CALVE | $176.50 | $564.26 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $4.85 | $387.76 |
| 01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $4.85 | $382.91 |
| 10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $4.85 | $378.06 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.85 | $373.21 |
| 07/13/2007 | BILL | MANN, RENESSA L OR YUPE, CALVE | $194.00 | $368.36 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $5.28 | $174.36 |
| 01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $5.28 | $169.08 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $5.28 | $163.80 |
| 08/09/2006 | PAYMENT | MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO | $-108.35 | $158.52 |
| 07/20/2006 | BILL | MANN, RENESSA L OR YUPE, CALVE | $211.39 | $266.87 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $5.04 | $55.48 |
| 01/09/2006 | PAYMENT | MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO | $-5.60 | $50.44 |
| 01/09/2006 | PAYMENT | MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO | $-5.60 | $56.04 |
| 01/09/2006 | PAYMENT | MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO | $-5.60 | $61.64 |
| 01/09/2006 | PAYMENT | MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO | $-56.03 | $67.24 |
| 01/09/2006 | PAYMENT | MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO | $-56.03 | $123.27 |
| 10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $5.60 | $179.30 |
| 09/28/2005 | PAYMENT | MANN, RENESSA L OR YUPE, CALVE CHECK NUM: MO | $-56.03 | $173.70 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.60 | $229.73 |
| 08/05/2005 | PAYMENT | MANN, RENESSA L OR YUPE, CALVE CASH | $-67.45 | $224.13 |
| 08/01/2005 | BILL | MANN, RENESSA L OR YUPE, CALVE | $224.13 | $291.58 |
| 03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $6.13 | $67.45 |
| 01/07/2005 | PAYMENT | Payment on Old System | $-61.32 | $61.32 |
| 10/05/2004 | PAYMENT | Payment on Old System | $-61.32 | $122.64 |
| 08/05/2004 | PAYMENT | Payment on Old System | $-61.34 | $183.96 |
| 07/06/2004 | BILL | Billed on Old System | $245.30 | $245.30 |