| 08/19/2024 | PAYMENT | TREECE, MIRANDA A CARD | $-22.49 | $0.00 |
| 07/10/2024 | BILL | PORTERFIELD, JASON | $22.49 | $22.49 |
| 11/03/2023 | PAYMENT | "JASON PORTERFIELD" ONLINE | $-24.74 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.25 | $24.74 |
| 07/12/2023 | BILL | PORTERFIELD, JASON | $22.49 | $22.49 |
| 09/12/2022 | PAYMENT | PORTERFIELD, JASON CREDIT: D | $-39.16 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.56 | $39.16 |
| 07/13/2022 | BILL | PORTERFIELD, JESSICA | $35.60 | $35.60 |
| 08/11/2021 | PAYMENT | PORTERFIELD, JESSICA CREDIT: D | $-23.98 | $0.00 |
| 07/15/2021 | BILL | PORTERFIELD, JESSICA | $23.98 | $23.98 |
| 07/23/2020 | PAYMENT | BETANCOURT, MARISOL CREDIT: D | $-29.25 | $0.00 |
| 07/13/2020 | BILL | PORTERFIELD, JESSICA | $29.25 | $29.25 |
| 08/26/2019 | PAYMENT | ANDERSON, CHERYL J CASH | $-29.25 | $0.00 |
| 07/10/2019 | BILL | ANDERSON, WARD D AND CHERYL J | $29.25 | $29.25 |
| 09/17/2018 | PAYMENT | ANDERSON, CHERYL J CREDIT: D | $-32.18 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.93 | $32.18 |
| 07/09/2018 | BILL | ANDERSON, WARD D AND CHERYL J | $29.25 | $29.25 |
| 09/19/2017 | PAYMENT | ANDERSON, WARD D AND CHERYL J CASH | $-32.18 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.93 | $32.18 |
| 07/07/2017 | BILL | ANDERSON, WARD D AND CHERYL J | $29.25 | $29.25 |
| 08/03/2016 | PAYMENT | ANDERSON, CHERYL J CASH | $-29.25 | $0.00 |
| 07/08/2016 | BILL | ANDERSON, WARD D AND CHERYL J | $29.25 | $29.25 |
| 08/06/2015 | PAYMENT | ANDERSON, CHERYL CASH | $-29.25 | $0.00 |
| 07/08/2015 | BILL | ANDERSON, WARD D AND CHERYL J | $29.25 | $29.25 |
| 09/15/2014 | PAYMENT | ANDERSON, CHERYL CASH | $-32.18 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.93 | $32.18 |
| 07/08/2014 | BILL | ANDERSON, WARD D AND CHERYL J | $29.25 | $29.25 |
| 08/19/2013 | PAYMENT | ANDERSON, CHERYL CASH | $-29.25 | $0.00 |
| 07/16/2013 | BILL | ANDERSON, WARD D AND CHERYL J | $29.25 | $29.25 |
| 11/26/2012 | PAYMENT | ANDERSON, CHERYL CREDIT: D | $-189.18 | $0.00 |
| 11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $189.18 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.93 | $32.18 |
| 07/10/2012 | BILL | ANDERSON, WARD D AND CHERYL J | $29.25 | $29.25 |
| 01/20/2012 | PAYMENT | ANDERSON, WARD D AND CHERYL J CASH | $-32.18 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.93 | $32.18 |
| 07/14/2011 | BILL | ANDERSON, WARD D AND CHERYL J | $29.25 | $29.25 |
| 01/21/2011 | PAYMENT | ANDERSON, CHERYL CASH | $-32.31 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.94 | $32.31 |
| 07/14/2010 | BILL | ANDERSON, WARD D AND CHERYL J | $29.37 | $29.37 |
| 06/11/2010 | PAYMENT | ANDERSON, WARD D AND CHERYL J CREDIT: D | $-32.31 | $0.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.94 | $32.31 |
| 07/21/2009 | BILL | ANDERSON, WARD D AND CHERYL J | $29.37 | $29.37 |
| 08/18/2008 | PAYMENT | WEBBER, SHERRI A & DAVID F CASH | $-29.37 | $0.00 |
| 07/10/2008 | BILL | WEBBER, SHERRI A & DAVID F | $29.37 | $29.37 |
| 08/23/2007 | PAYMENT | SHINN, KAREN OR STACEY CASH | $-29.37 | $0.00 |
| 07/13/2007 | BILL | SHINN, KAREN OR STACEY | $29.37 | $29.37 |
| 08/03/2006 | PAYMENT | SHINN, KAREN OR STACEY CHECK NUM: MO | $-29.36 | $0.00 |
| 07/20/2006 | BILL | SHINN, KAREN OR STACEY | $29.36 | $29.36 |
| 08/08/2005 | PAYMENT | SHINN, KAREN OR STACEY CHECK NUM: 3587 | $-29.34 | $0.00 |
| 08/01/2005 | BILL | SHINN, KAREN OR STACEY | $29.34 | $29.34 |
| 07/20/2004 | PAYMENT | Payment on Old System | $-28.53 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $28.53 | $28.53 |
