| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.69 | $63.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $2.69 | $65.94 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.75 | $63.25 |
| 07/10/2024 | BILL | MELLEN, JEFFREY DUANE & DEBRA | $57.50 | $57.50 |
| 08/09/2023 | PAYMENT | MELLEN, JEFFREY DUANE & DEBRA CHECK NUM: 142 | $-53.24 | $0.00 |
| 07/12/2023 | BILL | MELLEN, JEFFREY DUANE & DEBRA | $53.24 | $53.24 |
| 08/10/2022 | PAYMENT | WILKING, SALLY F & JAMES H CHECK NUM: 112 | $-49.30 | $0.00 |
| 07/13/2022 | BILL | MELLEN, JEFFREY DUANE & DEBRA | $49.30 | $49.30 |
| 09/24/2021 | PAYMENT | WILKING, JAMES CREDIT: D | $-56.30 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.12 | $56.30 |
| 07/15/2021 | BILL | MELLEN, JEFFREY DUANE & DEBRA | $51.18 | $51.18 |
| 08/07/2020 | PAYMENT | WILKING, JAMES HUANE & DEBRA CHECK NUM: 5471 | $-49.37 | $0.00 |
| 07/13/2020 | BILL | MELLEN, JEFFREY DUANE & DEBRA | $49.37 | $49.37 |
| 10/03/2019 | PAYMENT | WILKING, JAMES H DBA MIDAS PRO CHECK NUM: 5450 | $-52.42 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.77 | $52.42 |
| 07/10/2019 | BILL | MELLEN, JEFFREY DUANE | $47.65 | $47.65 |
| 09/24/2018 | PAYMENT | MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 065091 | $-50.77 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.62 | $50.77 |
| 07/09/2018 | BILL | MELLEN, JEFFREY DUANE | $46.15 | $46.15 |
| 10/03/2017 | PAYMENT | MELLEN, DEBERA CHECK BANK: OP INTERNET NUM: 126059779 | $-45.73 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.16 | $45.73 |
| 07/07/2017 | BILL | MELLEN, JEFFREY DUANE | $41.57 | $41.57 |
| 09/08/2016 | PAYMENT | MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 544411 | $-45.51 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.14 | $45.51 |
| 07/08/2016 | BILL | MELLEN, JEFFREY DUANE | $41.37 | $41.37 |
| 08/20/2015 | PAYMENT | MELLEN, JEFFREY DUANE & DEBERA CHECK NUM: 1640 | $-40.14 | $0.00 |
| 07/08/2015 | BILL | MELLEN, JEFFREY DUANE | $40.14 | $40.14 |
| 07/29/2014 | PAYMENT | MELLEN, LAVERNE CHECK NUM: 468 | $-39.51 | $0.00 |
| 07/08/2014 | BILL | MELLEN, DONALD | $39.51 | $39.51 |
| 08/19/2013 | PAYMENT | MELLEN, LAVERNE S & BONETA BAR CHECK NUM: 387 | $-37.08 | $0.00 |
| 07/16/2013 | BILL | MELLEN, DONALD | $37.08 | $37.08 |
| 08/01/2012 | PAYMENT | MELLEN, D.S. & L.S. CHECK NUM: 6620 | $-36.48 | $0.00 |
| 07/10/2012 | BILL | MELLEN, DONALD | $36.48 | $36.48 |
| 08/04/2011 | PAYMENT | MELLEN, DONALD CHECK NUM: 6584 | $-34.82 | $0.00 |
| 07/14/2011 | BILL | MELLEN, DONALD | $34.82 | $34.82 |
| 08/19/2010 | PAYMENT | MELLEN, D.S. & L.S. CHECK NUM: 6535 | $-35.45 | $0.00 |
| 07/14/2010 | BILL | MELLEN, DONALD | $35.45 | $35.45 |
| 09/18/2009 | PAYMENT | LAVERNE MELLEN CHECK NUM: 6501 | $-34.62 | $0.00 |
| 07/21/2009 | BILL | MELLEN, DONALD | $34.62 | $34.62 |
| 09/05/2008 | PAYMENT | LAVERN S MELLEN CHECK NUM: 5975 | $-35.41 | $0.00 |
| 07/10/2008 | BILL | MELLEN, DONALD | $35.41 | $35.41 |
| 08/09/2007 | PAYMENT | MELLEN, LS & DS CHECK NUM: 1042 | $-33.41 | $0.00 |
| 07/13/2007 | BILL | MELLEN, DONALD | $33.41 | $33.41 |
| 08/29/2006 | PAYMENT | L.S. MELLEN CHECK NUM: 6100 | $-31.98 | $0.00 |
| 07/20/2006 | BILL | MELLEN, DONALD | $31.98 | $31.98 |
| 08/29/2005 | PAYMENT | D S MELLON CHECK NUM: 5760 | $-29.95 | $0.00 |
| 08/29/2005 | ADJUSTMENT | multiple payment NUM: 5760 | $29.95 | $29.95 |
| 08/29/2005 | VOID | MELLEN, DONALD CHECK NUM: 5760 | $-29.95 | $0.00 |
| 08/01/2005 | BILL | MELLEN, DONALD | $29.95 | $29.95 |
| 07/20/2004 | PAYMENT | Payment on Old System | $-29.64 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $29.64 | $29.64 |
