| 08/04/2025 | PAYMENT | CRAMER, DARRELL CASH | $-274.90 | $0.00 |
| 07/03/2025 | BILL | CRAMER DARRELL & TRACY | $274.90 | $274.90 |
| 07/19/2024 | PAYMENT | CRAMER DARRELL CHECK 2985 | $-263.00 | $0.00 |
| 07/19/2024 | ADJUSTMENT | CRAMER DARRELL CHECK 2985 VOIDED PAYMENT: 373484. REASON: INCORRECT CHECK AMOUNT...PB | $263.00 | $263.00 |
| 07/18/2024 | PAYMENT | CRAMER DARRELL CHECK 2985 | $-263.00 | $0.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-1.20 | $263.00 |
| 07/05/2024 | BILL | CRAMER DARRELL & TRACY | $264.20 | $264.20 |
| 07/27/2023 | PAYMENT | CRAMER, DARRELL L CHECK 3023 | $-143.18 | $0.00 |
| 07/06/2023 | BILL | CRAMER DARRELL & TRACY | $143.18 | $143.18 |
| 08/03/2022 | PAYMENT | CRAMER, DARRELL CHECK NUM: 2962 | $-143.18 | $0.00 |
| 07/07/2022 | BILL | CRAMER DARRELL & TRACY | $143.18 | $143.18 |
| 07/21/2021 | PAYMENT | CRAMER, TRACY CREDIT: D NUM: PNP DEBIT 9178 | $-143.18 | $0.00 |
| 07/08/2021 | BILL | CRAMER DARRELL & TRACY | $143.18 | $143.18 |
| 07/31/2020 | PAYMENT | CRAMER TRACY CREDIT: D NUM: DEBIT 9178 | $-143.18 | $0.00 |
| 07/10/2020 | BILL | CRAMER DARRELL & TRACY | $143.18 | $143.18 |
| 07/24/2019 | PAYMENT | CRAMER, DARRELL L CHECK NUM: 2817 | $-143.18 | $0.00 |
| 07/08/2019 | BILL | CRAMER DARRELL & TRACY | $143.18 | $143.18 |
| 07/27/2018 | PAYMENT | TRACY CRAMER CREDIT: D NUM: MC 0647 | $-143.18 | $0.00 |
| 07/05/2018 | BILL | CRAMER DARRELL & TRACY | $143.18 | $143.18 |
| 08/17/2017 | PAYMENT | TRACY CRAMER CHECK NUM: 2279 | $-83.18 | $0.00 |
| 07/11/2017 | BILL | CRAMER DARRELL & TRACY | $83.18 | $83.18 |
| 08/12/2016 | PAYMENT | CRAMER TRACY CHECK NUM: 2210 | $-83.18 | $0.00 |
| 07/07/2016 | BILL | CRAMER DARRELL & TRACY | $83.18 | $83.18 |
| 08/17/2015 | PAYMENT | CRAMER TRACY CHECK NUM: 2161 | $-83.18 | $0.00 |
| 07/02/2015 | BILL | CRAMER DARRELL & TRACY | $83.18 | $83.18 |
| 08/01/2014 | PAYMENT | CRAMER, TRACY CHECK NUM: 2079 | $-83.18 | $0.00 |
| 07/03/2014 | BILL | CRAMER DARRELL & TRACY | $83.18 | $83.18 |
| 08/14/2013 | PAYMENT | CRAMER TRACY CHECK NUM: 20013 | $-83.18 | $0.00 |
| 07/02/2013 | BILL | SHARP DENNIS & VIRGINIA DEBORA | $83.18 | $83.18 |
| 08/24/2012 | PAYMENT | SHARP DENNIS & VIRGINIA DEBORA CHECK NUM: 11934 | $-83.18 | $0.00 |
| 07/10/2012 | BILL | SHARP DENNIS & VIRGINIA DEBORA | $83.18 | $83.18 |
| 08/09/2011 | PAYMENT | SHARP, DENNIS OR DEBORARH F CHECK NUM: 11797 | $-83.18 | $0.00 |
| 07/11/2011 | BILL | SHARP DENNIS & VIRGINIA DEBORA | $83.18 | $83.18 |
| 08/11/2010 | PAYMENT | SHARP DENNIS CHECK NUM: 11649 | $-83.18 | $0.00 |
| 07/09/2010 | BILL | SHARP DENNIS & VIRGINIA DEBORA | $83.18 | $83.18 |
| 07/31/2009 | PAYMENT | SHARP, DENNIS OR DEBORAH F CHECK BANK: 94 169 NUM: 11485 | $-83.18 | $0.00 |
| 07/10/2009 | BILL | SHARP DENNIS & VIRGINIA DEBORA | $83.18 | $83.18 |
| 08/20/2008 | PAYMENT | SHARP DENNIS & VIRGINIA DEBORA CHECK BANK: 94*169 NUM: 11217 | $-83.18 | $0.00 |
| 07/10/2008 | BILL | SHARP DENNIS & VIRGINIA DEBORA | $83.18 | $83.18 |
| 08/27/2007 | PAYMENT | SHARP DENNIS & VIRGINIA DEBORA CHECK BANK: 94*169 NUM: 10891 | $-83.18 | $0.00 |
| 07/12/2007 | BILL | SHARP DENNIS & VIRGINIA DEBORA | $83.18 | $83.18 |
| 08/25/2006 | PAYMENT | DEBORAH SHARP CHECK BANK: 94*169 NUM: 10511 | $-83.60 | $0.00 |
| 07/06/2006 | BILL | SHARP DENNIS & VIRGINIA DEBORA | $83.60 | $83.60 |
| 08/22/2005 | PAYMENT | SHARP DENNIS & VIRGINIA DEBORA CHECK BANK: 94*169 NUM: 10023 | $-83.60 | $0.00 |
| 07/18/2005 | BILL | SHARP DENNIS & VIRGINIA DEBORA | $83.60 | $83.60 |
| 08/27/2004 | PAYMENT | SHARP DEBORAH CHECK BANK: 94-169 NUM: 4363 | $-83.01 | $0.00 |
| 07/06/2004 | BILL | SHARP DENNIS & VIRGINIA DEBORA | $83.01 | $83.01 |
| 08/11/2003 | PAYMENT | SHARP DEBORAH F. CHECK BANK: 94-169 NUM: 3903 | $-76.10 | $0.00 |
| 07/18/2003 | BILL | SHARP DENNIS & VIRGINIA DEBORA | $76.10 | $76.10 |
| 11/27/2002 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 021906 | $-166.35 | $0.00 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.49 | $166.35 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.71 | $165.86 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.49 | $162.15 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.97 | $161.66 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.49 | $158.69 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.49 | $158.20 |
| 07/08/2002 | BILL | MCEACHERN MICHAEL E | $74.22 | $157.71 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.49 | $83.49 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.49 | $83.00 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $82.51 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $72.51 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.10 | $71.51 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.52 | $67.41 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.93 | $63.89 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.34 | $60.96 |
| 07/11/2001 | BILL | MCEACHERN MICHAEL E | $58.62 | $58.62 |
| 08/11/2000 | PAYMENT | MCEACHERN MICHAEL E CHECK BANK: 94-169 NUM: 977 | $-57.70 | $0.00 |
| 07/06/2000 | BILL | MCEACHERN MICHAEL E | $57.70 | $57.70 |
| 08/11/1999 | PAYMENT | MCEACHERN MICHAEL E CHECK BANK: 94-169 NUM: 807 | $-58.55 | $0.00 |
| 07/12/1999 | BILL | MCEACHERN MICHAEL E | $58.55 | $58.55 |
| 07/30/1998 | PAYMENT | MCEACHERN MICHAEL E CHECK | $-58.27 | $0.00 |
| 07/09/1998 | BILL | MCEACHERN MICHAEL E | $58.27 | $58.27 |
| 08/25/1997 | PAYMENT | MCEACHERN MICHAEL E | $-52.71 | $0.00 |
| 07/23/1997 | BILL | MCEACHERN MICHAEL E | $52.71 | $52.71 |
| 07/25/1996 | PAYMENT | MCEACHERN MICHAEL | $-187.26 | $0.00 |
| 07/11/1996 | BILL | MCEACHERN MICHAEL E | $55.11 | $187.26 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $8.73 | $132.15 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $19.29 | $123.42 |
| 07/01/1995 | BILL | MCEACHERN MICHAEL E | $51.57 | $104.13 |
| 07/01/1994 | BILL | MCEACHERN MICHAEL E | $52.56 | $52.56 |
