| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.38 | $158.34 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.66 | $148.96 |
| 07/10/2024 | BILL | FIFER, JACK ALLEN OR SUZANN ELIZABETH | $145.30 | $145.30 |
| 02/26/2024 | PAYMENT | FIFER, SUZANN CARD | $-144.64 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.36 | $144.64 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.36 | $141.28 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.36 | $137.92 |
| 07/12/2023 | BILL | FIFER, JACK ALLEN OR SUZANN | $134.56 | $134.56 |
| 04/14/2023 | PAYMENT | VENTURA, LUZMARIA & CESAR CHECK NUM: 1003 | $-137.04 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.11 | $137.04 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $3.11 | $133.93 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $3.11 | $130.82 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.12 | $127.71 |
| 07/13/2022 | BILL | VENTURA, LUZMARIA | $124.59 | $124.59 |
| 08/03/2021 | PAYMENT | BECKWITH, BRADLEY CREDIT: D BANK: OP INTERNET NUM: 01751B | $-99.18 | $0.00 |
| 07/15/2021 | BILL | BECKWITH, BRADLEY & KATHRYN | $99.18 | $99.18 |
| 06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 11/23/2020 | PAYMENT | BECKWITH, KATHRYN CHECK NUM: ACH | $-103.29 | $0.01 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $9.39 | $103.30 |
| 07/13/2020 | BILL | JIMENEZ, MARIBEL CORREA | $93.91 | $93.91 |
| 10/10/2019 | PAYMENT | URIBE, CARLOS CREDIT: D | $-100.29 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $9.12 | $100.29 |
| 07/10/2019 | BILL | JIMENEZ, MARIBEL CORREA | $91.17 | $91.17 |
| 07/17/2018 | PAYMENT | URIBE, FRANCES CASH | $-88.55 | $0.00 |
| 07/09/2018 | BILL | JIMENEZ, MARIBEL CORREA | $88.55 | $88.55 |
| 08/04/2017 | PAYMENT | URIBE, FRANCES CASH | $-86.36 | $0.00 |
| 07/07/2017 | BILL | GARCIA, PEDRO | $86.36 | $86.36 |
| 08/26/2016 | PAYMENT | GARCIA, FRANCES CASH | $-85.83 | $0.00 |
| 07/08/2016 | BILL | GARCIA, PEDRO | $85.83 | $85.83 |
| 08/06/2015 | PAYMENT | URIBE, FLORENCIO CREDIT: D | $-83.33 | $0.00 |
| 07/08/2015 | BILL | GARCIA, PEDRO | $83.33 | $83.33 |
| 09/15/2014 | PAYMENT | RIVERA, ESPERANZA CASH | $-90.24 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.20 | $90.24 |
| 07/08/2014 | BILL | GARCIA, PEDRO | $82.04 | $82.04 |
| 08/01/2013 | PAYMENT | STANBROUGH, TAMBORA A & CLOYCE CHECK NUM: 1912 | $-80.12 | $0.00 |
| 07/16/2013 | BILL | STANBROUGH, TAMBORA A | $80.12 | $80.12 |
| 08/03/2012 | PAYMENT | CHARTERS, TAMBORA & CLOYCE T CHECK NUM: 1715 | $-77.80 | $0.00 |
| 07/10/2012 | BILL | STANBROUGH, TAMBORA A | $77.80 | $77.80 |
| 08/09/2011 | PAYMENT | CHARTERS, TAMBORA A & CLOYCE CHECK NUM: 1503 | $-75.53 | $0.00 |
| 07/14/2011 | BILL | STANBROUGH, TAMBORA A | $75.53 | $75.53 |
| 08/23/2010 | PAYMENT | STANBROUGH, TAMBORA A CHECK NUM: 1171 | $-75.67 | $0.00 |
| 07/14/2010 | BILL | STANBROUGH, TAMBORA A | $75.67 | $75.67 |
| 08/11/2009 | PAYMENT | ASHBY, KENNETH R & SUSAN CHECK NUM: 5569 | $-73.47 | $0.00 |
| 07/21/2009 | BILL | ASHBY, KENNETH R & SUSAN | $73.47 | $73.47 |
| 08/26/2008 | PAYMENT | ASHBY, KENNETH R & SUSAN CHECK NUM: 5414 | $-71.35 | $0.00 |
| 07/10/2008 | BILL | ASHBY, KENNETH R & SUSAN | $71.35 | $71.35 |
| 08/23/2007 | PAYMENT | ASHBY, KENNETH R & SUSAN CHECK NUM: 5220 | $-69.28 | $0.00 |
| 07/13/2007 | BILL | ASHBY, KENNETH R & SUSAN | $69.28 | $69.28 |
| 09/15/2006 | PAYMENT | ASHBY, KENNETH R & SUSAN CHECK NUM: 4979 | $-67.27 | $0.00 |
| 07/20/2006 | BILL | ASHBY, KENNETH R & SUSAN | $67.27 | $67.27 |
| 09/16/2005 | PAYMENT | ASHBY, KENNETH R & SUSAN CHECK NUM: 4621 | $-65.31 | $0.00 |
| 08/01/2005 | BILL | ASHBY, KENNETH R & SUSAN | $65.31 | $65.31 |
| 08/26/2004 | PAYMENT | Payment on Old System | $-62.84 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $62.84 | $62.84 |
