| 11/01/2024 | PAYMENT | FELLOWS, MARLA CARD | $-30.23 | $60.47 |
| 11/01/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY | $-3.02 | $90.70 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.02 | $93.72 |
| 08/30/2024 | PAYMENT | FELLOWS, MARLA M SYS ORIG: CARD | $-27.15 | $90.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.12 | $117.85 |
| 08/30/2024 | ADJUSTMENT | FELLOWS, MARLA M CARD VOIDED PAYMENT: 941698. REASON: AMENDMENT TO PP 2025 | $27.15 | $107.73 |
| 08/19/2024 | PAYMENT | FELLOWS, MARLA M CARD | $-27.15 | $80.58 |
| 07/10/2024 | BILL | FELLOWS, SHANE OR MARLA | $107.73 | $107.73 |
| 03/01/2024 | PAYMENT | FELLOWS, MARLA CARD | $-26.14 | $0.00 |
| 01/02/2024 | PAYMENT | FELLOWS, MARLA M CARD | $-26.14 | $26.14 |
| 09/29/2023 | PAYMENT | FELLOWS,MARLA CARD | $-26.14 | $52.28 |
| 09/11/2023 | PAYMENT | FELLOWS, MARLA CARD | $-28.79 | $78.42 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.62 | $107.21 |
| 07/12/2023 | BILL | FELLOWS, SHANE OR MARLA | $104.59 | $104.59 |
| 08/26/2022 | PAYMENT | FELLOWS, MARLA CREDIT: D | $-101.54 | $0.00 |
| 07/13/2022 | BILL | FELLOWS, SHANE OR MARLA | $101.54 | $101.54 |
| 03/09/2022 | PAYMENT | FELLOWS, MARLA CREDIT: D | $-25.61 | $0.00 |
| 01/14/2022 | PAYMENT | FELLOWS, MARLA CREDIT: D | $-28.17 | $25.61 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.56 | $53.78 |
| 10/04/2021 | PAYMENT | FELLOWS, MARLA M CREDIT: D | $-25.61 | $51.22 |
| 08/13/2021 | PAYMENT | FELLOWS, MARLA CREDIT: D | $-25.64 | $76.83 |
| 07/15/2021 | BILL | FELLOWS, SHANE OR MARLA | $102.47 | $102.47 |
| 08/14/2020 | PAYMENT | FELLOWS, MARLA CASH | $-99.48 | $0.00 |
| 07/13/2020 | BILL | FELLOWS, SHANE OR MARLA | $99.48 | $99.48 |
| 08/19/2019 | PAYMENT | FELLOWS, MARLA CASH | $-96.58 | $0.00 |
| 07/10/2019 | BILL | FELLOWS, SHANE OR MARLA | $96.58 | $96.58 |
| 10/16/2018 | PAYMENT | FELLOWS, MARLA M CREDIT: D | $-103.17 | $0.00 |
| 10/15/2018 | AMENDMENT | REMV $200 PUB FEE MAIL PROBLEM | $-200.00 | $103.17 |
| 10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $303.17 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $9.38 | $103.17 |
| 07/09/2018 | BILL | MEAD, CAMERON S | $93.79 | $93.79 |
| 07/19/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11041120 | $-84.89 | $0.00 |
| 07/07/2017 | BILL | BARKER, KELLY S & DWANA M | $84.89 | $84.89 |
| 08/15/2016 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 4929 | $-84.35 | $0.00 |
| 07/08/2016 | BILL | BARKER, KELLY S & DWANA M | $84.35 | $84.35 |
| 08/13/2015 | PAYMENT | KWIK-SAW CONCRETE CUTTING, CHECK NUM: 4854 | $-81.56 | $0.00 |
| 07/08/2015 | BILL | BARKER, KELLY S & DWANA M | $81.56 | $81.56 |
| 09/03/2014 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 4760 | $-88.47 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.04 | $88.47 |
| 07/08/2014 | BILL | BARKER, KELLY S & DWANA M | $80.43 | $80.43 |
| 08/19/2013 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK | $-77.07 | $0.00 |
| 07/16/2013 | BILL | BARKER, KELLY S & DWANA M | $77.07 | $77.07 |
| 07/20/2012 | PAYMENT | BARKER, KELLY S & DWANA M CHECK NUM: 2211 | $-75.97 | $0.00 |
| 07/10/2012 | BILL | BARKER, KELLY S & DWANA M | $75.97 | $75.97 |
| 08/09/2011 | PAYMENT | BARKER, KELLY CHECK NUM: 2073 | $-90.76 | $0.00 |
| 07/14/2011 | BILL | BARKER, KELLY S & DWANA M | $90.76 | $90.76 |
| 08/13/2010 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 3746 | $-111.21 | $0.00 |
| 07/14/2010 | BILL | BARKER, KELLY S & DWANA M | $111.21 | $111.21 |
| 09/10/2009 | PAYMENT | BARKER, KELLY S & DWANA M CHECK NUM: 1817 | $-126.80 | $0.00 |
| 07/21/2009 | BILL | BARKER, KELLY S & DWANA M | $126.80 | $126.80 |
| 12/05/2008 | PAYMENT | KELLY S BARKER CHECK NUM: 1727 | $-156.88 | $0.00 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $3.74 | $156.88 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.74 | $153.14 |
| 07/10/2008 | BILL | STANLEY, BLAINE S | $149.40 | $149.40 |
| 02/04/2008 | PAYMENT | STANLEY, BLAINE S CHECK NUM: 6180 | $-169.83 | $0.00 |
| 01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $3.95 | $169.83 |
| 10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $3.95 | $165.88 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.95 | $161.93 |
| 07/13/2007 | BILL | STANLEY, BLAINE S | $157.98 | $157.98 |
| 04/10/2007 | PAYMENT | STANLEY, BLAINE S CHECK NUM: 5999 | $-237.57 | $0.00 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $4.21 | $237.57 |
| 01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $4.21 | $233.36 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $4.21 | $229.15 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.21 | $224.94 |
| 07/20/2006 | BILL | STANLEY, BLAINE S | $168.45 | $220.73 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $4.36 | $52.28 |
| 01/31/2006 | PAYMENT | STANLEY, BLAINE S CHECK NUM: 5852 | $-91.48 | $47.92 |
| 01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $4.36 | $139.40 |
| 10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $4.36 | $135.04 |
| 09/15/2005 | PAYMENT | STANLEY, BLAINE S CHECK NUM: 5781 | $-43.59 | $130.68 |
| 08/01/2005 | BILL | STANLEY, BLAINE S | $174.27 | $174.27 |
| 05/27/2005 | PAYMENT | STANLEY, BLAINE S CHECK NUM: 5741 | $-154.32 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $4.68 | $154.32 |
| 02/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $4.68 | $149.64 |
| 02/14/2005 | INTEREST | Instlmnt2 Interest for 2004-05 | $4.68 | $144.96 |
| 10/27/2004 | PAYMENT | Payment on Old System | $-51.47 | $140.28 |
| 10/27/2004 | PENALTY | Penalty on Old System | $4.68 | $191.75 |
| 07/06/2004 | BILL | Billed on Old System | $187.07 | $187.07 |
