| 12/24/2024 | PAYMENT | PNP PNP - 168197156 | $-459.00 | $0.00 |
| 07/15/2024 | PAYMENT | PNP PNP - 159158230 | $-466.20 | $459.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $925.20 |
| 07/05/2024 | BILL | JANES BRADY JO | $927.60 | $927.60 |
| 07/17/2023 | PAYMENT | PNP PNP - 139127425 | $-651.68 | $0.00 |
| 07/06/2023 | BILL | JANES BRADY JO | $651.68 | $651.68 |
| 07/18/2022 | PAYMENT | JANES, BRADY CREDIT: D BANK: PNP INTERNET NUM: 117738031 | $-620.30 | $0.00 |
| 07/07/2022 | BILL | JANES BRADY JO | $620.30 | $620.30 |
| 07/28/2021 | PAYMENT | JANES, BRADY CREDIT: D BANK: PNP INTERNET NUM: 97825626 | $-613.63 | $0.00 |
| 07/08/2021 | BILL | JANES BRADY JO | $613.63 | $613.63 |
| 07/29/2020 | PAYMENT | JANES, BRIAN A CREDIT: D BANK: OP INTERNET NUM: 06783C | $-613.25 | $0.00 |
| 07/10/2020 | BILL | JANES BRADY JO | $613.25 | $613.25 |
| 07/19/2019 | PAYMENT | JANES, BRIAN A CREDIT: D BANK: OP INTERNET NUM: 031944 | $-603.72 | $0.00 |
| 07/08/2019 | BILL | JANES BRADY JO | $603.72 | $603.72 |
| 10/15/2018 | PAYMENT | JANES, BRIAN CREDIT: D BANK: OP INTERNET NUM: 017212 | $-296.00 | $0.00 |
| 07/30/2018 | PAYMENT | JANES, BRIAN CHECK BANK: OP INTERNET NUM: 129851710 | $-299.50 | $296.00 |
| 07/05/2018 | BILL | JANES BRADY JO | $595.50 | $595.50 |
| 08/28/2017 | PAYMENT | JANES, BRIAN CREDIT: D BANK: OP INTERNET NUM: 026210 | $-472.55 | $0.00 |
| 07/11/2017 | BILL | JANES BRADY JO | $472.55 | $472.55 |
| 08/10/2016 | PAYMENT | JANES, BRIAN CREDIT: D BANK: OP INTERNET NUM: 04478D | $-474.17 | $0.00 |
| 07/07/2016 | BILL | JANES BRADY JO | $474.17 | $474.17 |
| 09/18/2015 | PAYMENT | JANES, BRIAN CREDIT: D BANK: OP INTERNET NUM: 005358 | $-234.00 | $0.00 |
| 09/18/2015 | PAYMENT | JANES, BRIAN CREDIT: D BANK: OP INTERNET NUM: 027870 | $-117.00 | $234.00 |
| 08/12/2015 | PAYMENT | JANES, BRIAN CHECK BANK: OP INTERNET NUM: 115048774 | $-118.84 | $351.00 |
| 07/02/2015 | BILL | JANES BRADY JO | $469.84 | $469.84 |
| 08/26/2014 | PAYMENT | JANES, BRIAN CREDIT: D BANK: OP INTERNET NUM: 017699 | $-333.00 | $0.00 |
| 08/08/2014 | PAYMENT | JANES, BRIAN CHECK BANK: OP INTERNET NUM: 109320842 | $-111.33 | $333.00 |
| 07/03/2014 | BILL | JANES BRADY JO | $444.33 | $444.33 |
| 07/26/2013 | PAYMENT | JANES, BRIAN A CREDIT: D BANK: OP INTERNET NUM: 001891 | $-419.42 | $0.00 |
| 07/02/2013 | BILL | JANES BRADY JO | $419.42 | $419.42 |
| 09/11/2012 | PAYMENT | JANES, BRADY JO CREDIT: D NUM: OP INTERNET | $-91.30 | $0.00 |
| 09/11/2012 | PAYMENT | JANES, BRADY JO CREDIT: D NUM: OP INTERNET | $-196.70 | $91.30 |
| 09/11/2012 | PAYMENT | JANES, BRADY JO CREDIT: D NUM: OP INTERNET | $-100.70 | $288.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.83 | $388.70 |
| 07/10/2012 | BILL | JANES BRADY JO | $385.87 | $385.87 |
| 11/15/2011 | PAYMENT | JANES BRIAN A & BRADY J CHECK NUM: 2646 | $-184.00 | $0.00 |
| 09/27/2011 | PAYMENT | JANES, BRIAN CHECK BANK: OP INTERNET NUM: 97363127 | $-92.00 | $184.00 |
| 08/09/2011 | PAYMENT | JANES, BRIAN CHECK BANK: OP INTERNET NUM: 96996372 | $-95.14 | $276.00 |
| 07/11/2011 | BILL | JANES BRADY JO | $371.14 | $371.14 |
| 10/01/2010 | PAYMENT | JANES, BRIAN A & BRADY J CHECK NUM: 2570 | $-186.00 | $0.00 |
| 09/07/2010 | PAYMENT | JANES, BRIAN A & BRADY J CHECK NUM: 2560 | $-93.00 | $186.00 |
| 08/09/2010 | PAYMENT | JANES BRADY JO CHECK NUM: 2550 | $-94.32 | $279.00 |
| 07/09/2010 | BILL | JANES BRADY JO | $373.32 | $373.32 |
| 07/31/2009 | AMENDMENT | remove under $5 balance...pb | $-0.32 | $0.00 |
| 07/23/2009 | PAYMENT | JANES BRADY JO CHECK BANK: 94*169 NUM: 2472 | $-373.00 | $0.32 |
| 07/10/2009 | BILL | JANES BRADY JO | $373.32 | $373.32 |
| 08/15/2008 | PAYMENT | BROWN KERI L CHECK BANK: 176 NUM: 995270 | $-309.97 | $0.00 |
| 07/10/2008 | BILL | JANES BRADY JO & KERI LOU BROW | $309.97 | $309.97 |
| 07/24/2007 | PAYMENT | WILLIS MAXL CHECK BANK: 55F7265 NUM: 10213 | $-300.87 | $0.00 |
| 07/12/2007 | BILL | WILLIS MAXL & THERESA FAM TRUS | $300.87 | $300.87 |
| 07/20/2006 | PAYMENT | WILLIS MAX CHECK BANK: 94-171 NUM: 108 | $-292.28 | $0.00 |
| 07/06/2006 | BILL | WILLIS MAXL & THERESA FAM TRUS | $292.28 | $292.28 |
| 02/06/2006 | PAYMENT | WILLIS MAXL & THERESA FAM TRUS CHECK BANK: 557265 NUM: 010060 | $-100.55 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.75 | $100.55 |
| 08/19/2005 | PAYMENT | MAX & THERESA WILLIS CHECK BANK: 55*7265 NUM: 010022 | $-227.12 | $99.80 |
| 07/18/2005 | BILL | WILLIS MAXL & THERESA FAM TRUS | $326.92 | $326.92 |
| 07/20/2004 | PAYMENT | WILLIS THERESA CHECK BANK: 55-7265 NUM: 1803 | $-322.98 | $0.00 |
| 07/06/2004 | BILL | WILLIS MAXL & THERESA FAM TRUS | $322.98 | $322.98 |
| 08/01/2003 | PAYMENT | WILLIS MAXL & THERESA CHECK BANK: 55-7265 NUM: 1730 | $-302.57 | $0.00 |
| 07/18/2003 | BILL | WILLIS MAXL & THERESA FAM TRUS | $302.57 | $302.57 |
| 07/31/2002 | PAYMENT | WILLIS MAXL & THERESA TTEES CHECK BANK: 55-7265 NUM: 1723 | $-284.05 | $0.00 |
| 07/08/2002 | BILL | WILLIS MAXL & THERESA FAM TRUS | $284.05 | $284.05 |
| 12/06/2001 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8430 | $-116.20 | $0.00 |
| 10/02/2001 | PAYMENT | J.R. BUILDERS CHECK BANK: 94-72 NUM: 935 | $-58.10 | $116.20 |
| 08/02/2001 | PAYMENT | J R BUILDERS CHECK BANK: 94-72 NUM: 930 | $-88.24 | $174.30 |
| 07/11/2001 | BILL | BURHANS ROBERT & ANNA FAM TRUS | $262.54 | $262.54 |
| 03/05/2001 | PAYMENT | J R BUILDERS CHECK BANK: 94-72 NUM: 918 | $-57.41 | $0.00 |
| 01/03/2001 | PAYMENT | J R BUILDERS CHECK BANK: 94-72 NUM: 913 | $-57.41 | $57.41 |
| 10/03/2000 | PAYMENT | J R BUILDERS CHECK BANK: 94-72 NUM: 906 | $-57.41 | $114.82 |
| 08/02/2000 | PAYMENT | J R BUILDERS CHECK BANK: 94-72 NUM: 897 | $-87.81 | $172.23 |
| 07/06/2000 | BILL | BURHANS ROBERT & ANNA FAM TRUS | $260.04 | $260.04 |
| 03/02/2000 | PAYMENT | J R BUILDERS CHECK BANK: 94-72 NUM: 884 | $-59.88 | $0.00 |
| 01/03/2000 | PAYMENT | JR BUILDERS CHECK BANK: 94-72 NUM: 881 | $-59.88 | $59.88 |
| 10/01/1999 | PAYMENT | JR BUILDERS CHECK BANK: 94-72 NUM: 873 | $-59.88 | $119.76 |
| 08/04/1999 | PAYMENT | J R BUILDERS CHECK BANK: 94-72 NUM: 868 | $-90.21 | $179.64 |
| 07/12/1999 | BILL | BURHANS ROBERT A & ANN | $269.85 | $269.85 |
| 03/02/1999 | PAYMENT | J R BUILDERS CHECK | $-57.49 | $0.00 |
| 01/05/1999 | PAYMENT | J R BUILDERS CHECK | $-57.49 | $57.49 |
| 10/02/1998 | PAYMENT | J R BUILDERS CHECK | $-57.49 | $114.98 |
| 08/11/1998 | PAYMENT | J R BUILDERS CHECK | $-97.54 | $172.47 |
| 07/09/1998 | BILL | BURHANS ROBERT A & ANN | $270.01 | $270.01 |
| 03/03/1998 | PAYMENT | J R BUILDERS | $-52.88 | $0.00 |
| 01/05/1998 | PAYMENT | ROBERT BURHANS | $-52.88 | $52.88 |
| 10/01/1997 | PAYMENT | BURHANS ROBERT A & ANN | $-52.88 | $105.76 |
| 08/12/1997 | PAYMENT | ROBERT & ANN BURHAMS | $-90.22 | $158.64 |
| 07/23/1997 | BILL | BURHANS ROBERT A & ANN | $248.86 | $248.86 |
| 01/02/1997 | PAYMENT | J R BUILDERS | $-54.83 | $0.00 |
| 12/06/1996 | PAYMENT | J R BUILDERS | $-54.83 | $54.83 |
| 09/26/1996 | PAYMENT | BURHANS ROBERT A & ANN | $-54.83 | $109.66 |
| 08/05/1996 | PAYMENT | BURHANS ROBERT A & ANN | $-91.51 | $164.49 |
| 07/11/1996 | BILL | BURHANS ROBERT A & ANN | $256.00 | $256.00 |
