| 07/03/2025 | BILL | GARLAND JAMES | $480.66 | $480.66 |
| 12/31/2024 | PAYMENT | PNP PNP - 168483794 | $-472.58 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.81 | $472.58 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.53 | $463.77 |
| 07/05/2024 | BILL | GARLAND JAMES | $460.24 | $460.24 |
| 12/06/2023 | PAYMENT | GARLAND JAMES CREDIT CC 5457 | $-445.66 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.20 | $445.66 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.32 | $437.46 |
| 07/06/2023 | BILL | GARLAND JAMES | $434.14 | $434.14 |
| 01/05/2023 | PAYMENT | GARLAND JAMES CREDIT CC 3705 | $-319.16 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $5.10 | $319.16 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.04 | $314.06 |
| 07/07/2022 | BILL | GARLAND JAMES | $312.02 | $312.02 |
| 07/26/2021 | PAYMENT | GARLAND, JAMES JAY CREDIT: D NUM: PNP DEBIT 3760 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | GARLAND JAMES | $38.53 | $38.53 |
| 11/10/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 359314 | $-42.00 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | GARLAND JAMES | $38.53 | $38.53 |
| 10/02/2019 | PAYMENT | GARLAND JAMES CREDIT: D NUM: DEBIT 0882 | $-40.07 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | GARLAND JAMES | $38.53 | $38.53 |
| 10/10/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 380700 | $-38.53 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | GARLAND JAMES | $37.05 | $37.05 |
| 08/07/2017 | PAYMENT | GARLAND JAMES CREDIT: D NUM: VISA 3113 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | GARLAND JAMES | $34.92 | $34.92 |
| 10/03/2016 | PAYMENT | GARLAND JAMES J CHECK NUM: 1833 | $-34.07 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | GARLAND JAMES | $32.76 | $32.76 |
| 09/29/2015 | PAYMENT | GARLAND, JAMES CREDIT: D NUM: DEBIT 3113 | $-32.05 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | GARLAND JAMES | $30.82 | $30.82 |
| 07/16/2014 | PAYMENT | MANN W E CHECK NUM: 2349 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | MANN W E | $30.82 | $30.82 |
| 07/15/2013 | PAYMENT | MANN W E CHECK NUM: 2160 | $-29.84 | $0.00 |
| 07/02/2013 | BILL | MANN W E | $29.84 | $29.84 |
| 07/23/2012 | PAYMENT | MANN W E CHECK NUM: 1967 | $-27.63 | $0.00 |
| 07/10/2012 | BILL | MANN W E | $27.63 | $27.63 |
| 07/29/2011 | PAYMENT | MANN, W E CHECK NUM: 1776 | $-25.58 | $0.00 |
| 07/11/2011 | BILL | MANN W E | $25.58 | $25.58 |
| 02/16/2011 | PAYMENT | MANN, W E CHECK NUM: 1704 | $-27.52 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.44 | $27.52 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.20 | $26.08 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.96 | $24.88 |
| 07/09/2010 | BILL | IVERSON INVESTMENTS INC | $23.92 | $23.92 |
| 08/05/2009 | PAYMENT | IVERSON INVESTMENTS CHECK BANK: 94*77 NUM: 6386 | $-22.53 | $0.00 |
| 07/10/2009 | BILL | IVERSON INVESTMENTS INC | $22.53 | $22.53 |
| 07/30/2008 | PAYMENT | IVERSON INVESTMENTS, INC. CHECK BANK: 94 77 NUM: 6119 | $-20.92 | $0.00 |
| 07/10/2008 | BILL | IVERSON INVESTMENTS INC | $20.92 | $20.92 |
| 08/22/2007 | PAYMENT | IVERSON INVESTMENTS, INC. CHECK BANK: 94 77 NUM: 5046 | $-19.77 | $0.00 |
| 07/12/2007 | BILL | IVERSON INVESTMENTS INC | $19.77 | $19.77 |
