| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.45 | $26.94 |
| 07/10/2024 | BILL | CARTER, DAN | $24.49 | $24.49 |
| 08/30/2023 | PAYMENT | CARTER, DANIEL CREDIT: D | $-33.49 | $0.00 |
| 07/12/2023 | BILL | CARTER, DAN | $33.49 | $33.49 |
| 09/19/2022 | PAYMENT | CARTER, DANIEL CREDIT: D | $-36.84 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.35 | $36.84 |
| 07/13/2022 | BILL | CARTER, DAN | $33.49 | $33.49 |
| 09/08/2021 | PAYMENT | CARTER, DANIEL CREDIT: D | $-36.10 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.28 | $36.10 |
| 07/15/2021 | BILL | CARTER, DAN | $32.82 | $32.82 |
| 06/01/2021 | PAYMENT | CARTER, DAN CREDIT: D | $-35.05 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.19 | $35.05 |
| 07/13/2020 | BILL | CARTER, DAN | $31.86 | $31.86 |
| 10/02/2019 | PAYMENT | CARTER, DAN CREDIT: D | $-35.05 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.19 | $35.05 |
| 07/10/2019 | BILL | CARTER, DAN | $31.86 | $31.86 |
| 09/06/2018 | PAYMENT | CARTER, DAN CREDIT: D | $-35.05 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.19 | $35.05 |
| 07/09/2018 | BILL | CARTER, DAN | $31.86 | $31.86 |
| 08/10/2017 | PAYMENT | CARTER, DANIEL CREDIT: D | $-31.86 | $0.00 |
| 08/10/2017 | ADJUSTMENT | Will enter in another batch | $31.86 | $31.86 |
| 08/10/2017 | VOID | CARTER, DAN CREDIT: D | $-31.86 | $0.00 |
| 07/07/2017 | BILL | CARTER, DAN | $31.86 | $31.86 |
| 09/08/2016 | PAYMENT | CARTER, DAN CREDIT: D | $-35.05 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.19 | $35.05 |
| 07/08/2016 | BILL | CARTER, DAN | $31.86 | $31.86 |
| 08/04/2015 | PAYMENT | JOHN CARTER CREDIT: D BANK: WF INTERNET NUM: 015080423098954 | $-31.86 | $0.00 |
| 07/08/2015 | BILL | CARTER, DAN | $31.86 | $31.86 |
| 08/22/2014 | PAYMENT | CARTER, DANIEL CREDIT: D | $-31.86 | $0.00 |
| 07/08/2014 | BILL | CARTER, DAN | $31.86 | $31.86 |
| 11/14/2013 | PAYMENT | CARTER, DANIEL CREDIT: D NUM: OPVISA 774038 | $-217.05 | $0.00 |
| 10/29/2013 | PENALTY | Publication & Sale Costs | $182.00 | $217.05 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.19 | $35.05 |
| 07/16/2013 | BILL | CARTER, DAN | $31.86 | $31.86 |
| 07/16/2012 | PAYMENT | CARTER, DAN CREDIT: D | $-31.86 | $0.00 |
| 07/10/2012 | BILL | CARTER, DAN | $31.86 | $31.86 |
| 07/22/2011 | PAYMENT | CARTER, DANIEL CREDIT: D | $-31.86 | $0.00 |
| 07/14/2011 | BILL | CARTER, DAN | $31.86 | $31.86 |
| 09/01/2010 | PAYMENT | CARTER, DANIEL CREDIT: D | $-31.99 | $0.00 |
| 07/14/2010 | BILL | CARTER, DAN | $31.99 | $31.99 |
| 08/21/2009 | PAYMENT | CARTER, DANIEL CREDIT: D | $-31.99 | $0.00 |
| 07/21/2009 | BILL | CARTER, DAN | $31.99 | $31.99 |
| 07/18/2008 | PAYMENT | CARTER, DAN CREDIT: D | $-31.99 | $0.00 |
| 07/10/2008 | BILL | CARTER, DAN | $31.99 | $31.99 |
| 08/07/2007 | PAYMENT | CARTER, DAN CHECK NUM: 462 | $-31.99 | $0.00 |
| 07/13/2007 | BILL | CARTER, DAN | $31.99 | $31.99 |
| 07/25/2006 | PAYMENT | CARTER, DAN CHECK NUM: 432 | $-31.99 | $0.00 |
| 07/20/2006 | BILL | CARTER, DAN | $31.99 | $31.99 |
| 08/10/2005 | PAYMENT | DAN CARTER CASH | $-31.96 | $0.00 |
| 08/02/2005 | PAYMENT | SEBASTIAN BUTIERREZ CHECK NUM: 901 | $-34.38 | $31.96 |
| 08/01/2005 | BILL | RODRIGUEZ, N OR E L SOLD TO | $31.96 | $66.34 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.13 | $34.38 |
| 07/06/2004 | BILL | Billed on Old System | $31.25 | $31.25 |
