| 10/16/2025 | PAYMENT | PATRICK MARIA EBOX US BANK - 25288013050163 | $-1.69 | $0.00 | 
| 09/03/2025 | PAYMENT | PATRICK MARIA EBOX US BANK - 25245021552799 | $-17.89 | $1.69 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.78 | $19.58 | 
| 07/11/2025 | BILL | PATRICK, MARIA | $17.80 | $17.80 | 
| 10/17/2024 | PAYMENT | PATRICK  MARIA EBOX WF - 024101709009794 | $0.00 | $0.00 | 
| 09/13/2024 | PAYMENT | PATRICK  MARIA EBOX WF - 024091309008261 | $-17.80 | $0.00 | 
| 09/11/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN AS 1X COURTESY | $-1.78 | $17.80 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.78 | $19.58 | 
| 07/10/2024 | BILL | PATRICK, MARIA | $17.80 | $17.80 | 
| 08/07/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 50317 | $-17.80 | $0.00 | 
| 07/12/2023 | BILL | STRICKLAND, WILLIAM D OR | $17.80 | $17.80 | 
| 07/22/2022 | PAYMENT | STRICKLAND, WILLIAM D & DEBBIE CHECK NUM: 1364 | $-17.80 | $0.00 | 
| 07/13/2022 | BILL | STRICKLAND, WILLIAM D OR | $17.80 | $17.80 | 
| 08/19/2021 | PAYMENT | STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1293 | $-18.98 | $0.00 | 
| 07/15/2021 | BILL | STRICKLAND, WILLIAM D OR | $18.98 | $18.98 | 
| 07/24/2020 | PAYMENT | STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1268 | $-18.77 | $0.00 | 
| 07/13/2020 | BILL | STRICKLAND, WILLIAM D OR | $18.77 | $18.77 | 
| 08/05/2019 | PAYMENT | STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1241 | $-18.77 | $0.00 | 
| 07/10/2019 | BILL | AREITIO, ARDINA BARAINCA OR | $18.77 | $18.77 | 
| 08/27/2018 | PAYMENT | STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1184 | $-18.70 | $0.00 | 
| 07/09/2018 | BILL | AREITIO, ARDINA BARAINCA OR | $18.70 | $18.70 | 
| 09/22/2017 | PAYMENT | STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1110 | $-18.74 | $0.00 | 
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.70 | $18.74 | 
| 07/07/2017 | BILL | AREITIO, ARDINA BARAINCA OR | $17.04 | $17.04 | 
| 09/08/2016 | PAYMENT | AREITIO, ARDINA CREDIT: D NUM: OPVISA 356493 | $-18.74 | $0.00 | 
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.70 | $18.74 | 
| 07/08/2016 | BILL | AREITIO, ARDINA BARAINCA OR | $17.04 | $17.04 | 
| 09/11/2015 | PAYMENT | AREITIO, SANTOS CREDIT: D | $-18.74 | $0.00 | 
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.70 | $18.74 | 
| 07/08/2015 | BILL | AREITIO, ARDINA BARAINCA OR | $17.04 | $17.04 | 
| 09/10/2014 | PAYMENT | AREITIO, ARDINA B & SANTOS CHECK NUM: 1085 | $-18.74 | $0.00 | 
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.70 | $18.74 | 
| 07/08/2014 | BILL | BARAINCA, ARDINA | $17.04 | $17.04 | 
| 08/09/2013 | PAYMENT | AREITIO, SANTOS CASH | $-17.04 | $0.00 | 
| 07/16/2013 | BILL | BARAINCA, ARDINA | $17.04 | $17.04 | 
| 09/05/2012 | PAYMENT | BARAINCA, ARDINA CREDIT: D | $-18.74 | $0.00 | 
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.70 | $18.74 | 
| 07/10/2012 | BILL | BARAINCA, ARDINA | $17.04 | $17.04 | 
| 07/25/2011 | PAYMENT | AREITIO, ARDINA B CREDIT: D | $-17.04 | $0.00 | 
| 07/14/2011 | BILL | BARAINCA, ARDINA | $17.04 | $17.04 |