| 11/19/2024 | PAYMENT | "LYNN PAPPAS" ONLINE | $-30.20 | $30.21 |
| 10/11/2024 | PAYMENT | "LYNN PAPPAS" ONLINE | $-30.20 | $60.41 |
| 08/30/2024 | PAYMENT | "LYNN PAPPAS" SYS 1972151365 ORIG: ONLINE | $-27.38 | $90.61 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.19 | $117.99 |
| 08/30/2024 | ADJUSTMENT | "LYNN PAPPAS" ONLINE 1972151365 VOIDED PAYMENT: 945062. REASON: AMENDMENT TO PP 2025 | $27.38 | $108.80 |
| 08/21/2024 | PAYMENT | "LYNN PAPPAS" ONLINE | $-27.38 | $81.42 |
| 07/10/2024 | BILL | PAPPAS, MICHAEL E & LYNN S | $108.80 | $108.80 |
| 12/04/2023 | PAYMENT | "LYNN PAPPAS" ONLINE | $-50.36 | $0.00 |
| 11/03/2023 | PAYMENT | "LYNN PAPPAS" ONLINE | $-27.70 | $50.36 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.52 | $78.06 |
| 08/30/2023 | PAYMENT | PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 01623D | $-25.21 | $75.54 |
| 07/12/2023 | BILL | PAPPAS, MICHAEL E & LYNN S | $100.75 | $100.75 |
| 08/22/2022 | PAYMENT | PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 02286D | $-93.29 | $0.00 |
| 07/13/2022 | BILL | PAPPAS, MICHAEL E & LYNN S | $93.29 | $93.29 |
| 08/03/2021 | PAYMENT | PAPPAS MRS, LYNN CREDIT: D BANK: OP INTERNET NUM: 04613D | $-94.87 | $0.00 |
| 07/15/2021 | BILL | PAPPAS, MICHAEL E & LYNN S | $94.87 | $94.87 |
| 08/18/2020 | PAYMENT | PAPPAS, LYNN CHECK NUM: ACH | $-91.55 | $0.00 |
| 07/13/2020 | BILL | PAPPAS, MICHAEL E & LYNN S | $91.55 | $91.55 |
| 08/23/2019 | PAYMENT | PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 03439D | $-88.37 | $0.00 |
| 07/10/2019 | BILL | PAPPAS, MICHAEL E & LYNN S | $88.37 | $88.37 |
| 08/20/2018 | PAYMENT | PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 03434D | $-84.00 | $0.00 |
| 07/09/2018 | BILL | PAPPAS, MICHAEL E & LYNN S | $84.00 | $84.00 |
| 08/30/2017 | PAYMENT | PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 02729D | $-75.79 | $0.00 |
| 07/07/2017 | BILL | PAPPAS, MICHAEL E & LYNN S | $75.79 | $75.79 |
| 08/11/2016 | PAYMENT | PAPPAS, LYNN S CHECK NUM: 1613 | $-75.41 | $0.00 |
| 07/08/2016 | BILL | PAPPAS, MICHAEL E & LYNN S | $75.41 | $75.41 |
| 08/17/2015 | PAYMENT | PAPPAS, LYNN CHECK NUM: 1394 | $-73.15 | $0.00 |
| 07/08/2015 | BILL | PAPPAS, MICHAEL E & LYNN S | $73.15 | $73.15 |
| 08/01/2014 | PAYMENT | PAPPAS, LYNN CHECK NUM: 1060 | $-72.03 | $0.00 |
| 07/08/2014 | BILL | PAPPAS, MICHAEL E & LYNN S | $72.03 | $72.03 |
| 08/29/2013 | PAYMENT | PAPPAS, LYNN CHECK NUM: 3476 | $-70.90 | $0.00 |
| 07/16/2013 | BILL | PAPPAS, MICHAEL E & LYNN S | $70.90 | $70.90 |
| 08/20/2012 | PAYMENT | PAPPAS, MICHAEL E & LYNN S CHECK NUM: 3066 | $-69.77 | $0.00 |
| 07/10/2012 | BILL | PAPPAS, MICHAEL E & LYNN S | $69.77 | $69.77 |
| 08/11/2011 | PAYMENT | PAPPAS, LYNN S CHECK NUM: 2622 | $-66.77 | $0.00 |
| 07/14/2011 | BILL | PAPPAS, MICHAEL E & LYNN S | $66.77 | $66.77 |
