| 08/16/2024 | PAYMENT | ALEXANDER PATRICIA CHECK 5142 | $-538.40 | $0.00 |
| 07/05/2024 | BILL | SUPPLEE ANTHONY | $538.40 | $538.40 |
| 09/12/2023 | PAYMENT | ALEXANDER PATRICIA SYS 5088 ORIG: CHECK | $-506.53 | $0.00 |
| 09/12/2023 | ADJUSTMENT | ALEXANDER PATRICIA CHECK 5088 VOIDED PAYMENT: 347134. REASON: COLLECTION FEE FIX | $506.53 | $506.53 |
| 08/21/2023 | PAYMENT | ALEXANDER PATRICIA CHECK 5088 | $-506.53 | $0.00 |
| 07/06/2023 | BILL | SUPPLEE ANTHONY | $506.53 | $506.53 |
| 08/15/2022 | PAYMENT | ALEXANDER P ATRICIA S CHECK 5038 | $-477.01 | $0.00 |
| 07/07/2022 | BILL | SUPPLEE ANTHONY | $477.01 | $477.01 |
| 10/06/2021 | PAYMENT | ALEXANDER PATRICIA CHECK NUM: 507 | $-471.65 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.72 | $471.65 |
| 07/08/2021 | BILL | SUPPLEE ANTHONY | $467.93 | $467.93 |
| 08/19/2020 | PAYMENT | ALEXANDER PATRICIA & JERRY CHECK NUM: 1476 | $-467.69 | $0.00 |
| 07/10/2020 | BILL | SUPPLEE ANTHONY | $467.69 | $467.69 |
| 08/22/2019 | PAYMENT | PATRICK & JERRY ALEXNDER CHECK NUM: 1408 | $-457.07 | $0.00 |
| 07/08/2019 | BILL | SUPPLEE ANTHONY | $457.07 | $457.07 |
| 08/13/2018 | PAYMENT | ALEXANDER PATRICIA AND JERRY CHECK NUM: 1354 | $-451.09 | $0.00 |
| 07/05/2018 | BILL | SUPPLEE ANTHONY | $451.09 | $451.09 |
| 08/17/2017 | PAYMENT | ALEXANDER, PATRICIA S & JERRY CHECK NUM: 1292 | $-450.06 | $0.00 |
| 07/11/2017 | BILL | SUPPLEE ANTHONY | $450.06 | $450.06 |
| 08/12/2016 | PAYMENT | ALEXANDER, PATRICIA S & JERRY CHECK NUM: 1244 | $-459.52 | $0.00 |
| 07/07/2016 | BILL | SUPPLEE ANTHONY | $459.52 | $459.52 |
| 08/19/2015 | PAYMENT | ALEXANDER PATRICIA S & JERRY L CHECK NUM: 1179 | $-451.39 | $0.00 |
| 07/02/2015 | BILL | SUPPLEE ANTHONY | $451.39 | $451.39 |
| 08/19/2014 | PAYMENT | ALEXANDER PATRICIA S & JERRY L CHECK NUM: 1120 | $-450.99 | $0.00 |
| 07/03/2014 | BILL | SUPPLEE ANTHONY | $450.99 | $450.99 |
| 08/05/2013 | PAYMENT | ALEXANDER, PATRICIA S & JERRY CHECK NUM: 1059 | $-448.85 | $0.00 |
| 07/02/2013 | BILL | SUPPLEE ANTHONY | $448.85 | $448.85 |
| 09/25/2012 | PAYMENT | ALEXANDER, PATRICIA S & JERRY CHECK NUM: 1012 | $-454.19 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.51 | $454.19 |
| 07/10/2012 | BILL | SUPPLEE ANTHONY | $450.68 | $450.68 |
| 08/16/2011 | PAYMENT | ALEXANDER, PATRICIA S & JERRY CHECK NUM: 1065 | $-431.29 | $0.00 |
| 07/11/2011 | BILL | SUPPLEE ANTHONY | $431.29 | $431.29 |
| 12/10/2010 | PAYMENT | ALEXANDER PATRICIA CHECK NUM: 1045 | $-455.37 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.09 | $455.37 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.51 | $444.28 |
| 07/09/2010 | BILL | SUPPLEE ANTHONY | $439.77 | $439.77 |
| 08/25/2009 | PAYMENT | ALEXANDER PATRICIA CHECK BANK: 94*7074 NUM: 1016 | $-434.10 | $0.00 |
| 07/10/2009 | BILL | SUPPLEE ANTHONY | $434.10 | $434.10 |
| 08/27/2008 | PAYMENT | ALEXANDER PATRICIA CHECK BANK: 94*169 NUM: 660 | $-409.11 | $0.00 |
| 07/10/2008 | BILL | SUPPLEE ANTHONY | $409.11 | $409.11 |
| 08/01/2007 | PAYMENT | ALEXANDER, PATRICIA S & JERRY CHECK BANK: 94 169 NUM: 632 | $-364.13 | $0.00 |
| 07/12/2007 | BILL | SUPPLEE ANTHONY | $364.13 | $364.13 |
| 08/24/2006 | PAYMENT | PATRICIA ALEXANDER CHECK BANK: 94*169 NUM: 597 | $-358.96 | $0.00 |
| 07/06/2006 | BILL | SUPPLEE ANTHONY | $358.96 | $358.96 |
| 08/17/2005 | PAYMENT | ALEXANDER PATRICIA S & JERRY L CHECK BANK: 94169 NUM: 575 | $-333.50 | $0.00 |
| 07/18/2005 | BILL | SUPPLEE ANTHONY | $333.50 | $333.50 |
| 08/06/2004 | PAYMENT | ALEXANDER PATRICIA CHECK BANK: 94-169 NUM: 516 | $-347.61 | $0.00 |
| 07/06/2004 | BILL | SUPPLEE ANTHONY | $347.61 | $347.61 |
| 08/20/2003 | PAYMENT | ALEXANDER PATRICIA & JERRY CHECK BANK: 94-169 NUM: 426 | $-324.90 | $0.00 |
| 07/18/2003 | BILL | SUPPLEE ANTHONY | $324.90 | $324.90 |
| 07/23/2002 | PAYMENT | ALEXANDER PATRICIA CHECK BANK: 94-169 NUM: 0302 | $-330.06 | $0.00 |
| 07/08/2002 | BILL | SUPPLEE ANTHONY | $330.06 | $330.06 |
| 08/08/2001 | PAYMENT | ALEXANDER PATRICIA S. CHECK BANK: 94-169 NUM: 0161 | $-330.91 | $0.00 |
| 07/11/2001 | BILL | SUPPLEE ANTHONY | $330.91 | $330.91 |
| 03/01/2001 | PAYMENT | ALEXANDER PATRICIA CHECK BANK: 94-169 NUM: 106 | $-68.58 | $0.00 |
| 01/04/2001 | PAYMENT | ALEXANDER PATRICIA CHECK BANK: 90-78 NUM: 1157 | $-68.58 | $68.58 |
| 10/04/2000 | PAYMENT | ALEXANDER, PATRICIA CHECK BANK: 90*78 NUM: 1127 | $-68.58 | $137.16 |
| 08/03/2000 | PAYMENT | ALEXANDER PATRICIA S & JERRY L CHECK BANK: 90-78 NUM: 1111 | $-100.16 | $205.74 |
| 07/06/2000 | BILL | SUPPLEE ANTHONY | $305.90 | $305.90 |
| 02/28/2000 | PAYMENT | SUPPLEE ANTHONY CHECK BANK: 94-169 NUM: 193 | $-354.76 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $15.16 | $354.76 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.95 | $339.60 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.21 | $330.65 |
| 07/12/1999 | BILL | SUPPLEE ANTHONY | $326.44 | $326.44 |
| 06/08/1999 | PAYMENT | SUPPLEE ANTHONY CASH | $-386.99 | $0.00 |
| 06/01/1999 | INTEREST | Monthly Interest | $2.74 | $386.99 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $384.25 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $23.05 | $381.75 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $15.48 | $358.70 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.34 | $343.22 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.62 | $333.88 |
| 07/09/1998 | BILL | SUPPLEE ANTHONY | $329.26 | $329.26 |
| 03/03/1998 | PAYMENT | SUPPLEE ANTHONY | $-326.00 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $14.06 | $326.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.47 | $311.94 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.18 | $303.47 |
| 07/23/1997 | BILL | SUPPLEE ANTHONY | $299.29 | $299.29 |
| 08/07/1996 | PAYMENT | SCHERSCHEL PAUL J & ELIZABETH | $-284.14 | $0.00 |
| 07/11/1996 | BILL | SCHERSCHEL PAUL J & ELIZABETH | $284.14 | $284.14 |
