| 07/19/2024 | PAYMENT | CORALEE DITMAN ONLINE | $-16.68 | $0.00 |
| 07/10/2024 | BILL | DITMAN, CORALEE & CYNTHIA | $16.68 | $16.68 |
| 11/22/2023 | PAYMENT | "CORALEE DITMAN" ONLINE | $-18.35 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.67 | $18.35 |
| 07/12/2023 | BILL | DITMAN, CORALEE & CYNTHIA | $16.68 | $16.68 |
| 10/19/2022 | PAYMENT | GOICOECHEA, DIGRRAZIA, COYLE CHECK NUM: 040200 | $-18.35 | $0.00 |
| 10/19/2022 | AMENDMENT | REMV $200 PUB FEE ATTNY PAYING | $-200.00 | $18.35 |
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $218.35 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.67 | $18.35 |
| 07/13/2022 | BILL | WILCOX, DAVID | $16.68 | $16.68 |
| 10/01/2021 | PAYMENT | WILCOX, DAVID CASH | $-19.57 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.78 | $19.57 |
| 07/15/2021 | BILL | GETTINGS, FRANK W | $17.79 | $17.79 |
| 05/24/2021 | PAYMENT | WILCOX, DAVID CASH | $-19.34 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $1.76 | $19.34 |
| 07/13/2020 | BILL | GETTINGS, FRANK W | $17.58 | $17.58 |
| 09/23/2019 | PAYMENT | WILCOX, DAVID CASH | $-19.34 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.76 | $19.34 |
| 07/10/2019 | BILL | GETTINGS, FRANK W | $17.58 | $17.58 |
| 10/02/2018 | PAYMENT | GETTINGS, FRANK W CASH | $-19.27 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.75 | $19.27 |
| 07/09/2018 | BILL | GETTINGS, FRANK W | $17.52 | $17.52 |
| 09/25/2017 | PAYMENT | WILCOX, DAVID CASH | $-17.56 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.60 | $17.56 |
| 07/07/2017 | BILL | GETTINGS, FRANK W | $15.96 | $15.96 |
| 09/21/2016 | PAYMENT | WILCOX, DAVID L CREDIT: D | $-17.56 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.60 | $17.56 |
| 07/08/2016 | BILL | GETTINGS, FRANK W | $15.96 | $15.96 |
| 10/27/2015 | AMENDMENT | REMV PUB FEE PD BEFORE PUBLISH | $-200.00 | $0.00 |
| 10/27/2015 | PAYMENT | WILCOX, DAVID CASH | $-17.56 | $200.00 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $217.56 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.60 | $17.56 |
| 07/08/2015 | BILL | GETTINGS, FRANK W | $15.96 | $15.96 |
| 09/17/2014 | PAYMENT | WILCOX, DAVID L CREDIT: D | $-17.56 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.60 | $17.56 |
| 07/08/2014 | BILL | GETTINGS, FRANK W | $15.96 | $15.96 |
| 10/24/2013 | PAYMENT | WILCOX, BRENDA/WRIGHT, CHEYENE CHECK NUM: 339 | $-20.00 | $0.00 |
| 10/24/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $2.44 | $20.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.60 | $17.56 |
| 07/16/2013 | BILL | GETTINGS, FRANK W | $15.96 | $15.96 |
| 10/09/2012 | PAYMENT | WILCOX, BRENDA & WRIGHT, CHEYE CHECK NUM: 0237 | $-17.56 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.60 | $17.56 |
| 07/10/2012 | BILL | GETTINGS, FRANK W | $15.96 | $15.96 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
