| 07/17/2024 | PAYMENT | MUSGRAVE JAMES CHECK 106 | $-35.73 | $0.00 |
| 07/05/2024 | BILL | BOSWELL BRANDY L | $35.73 | $35.73 |
| 09/18/2023 | PAYMENT | MUSGRAVE JAMES CREDIT CC 6717 | $-34.40 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.32 | $34.40 |
| 07/06/2023 | BILL | BOSWELL BRANDY L | $33.08 | $33.08 |
| 09/13/2022 | PAYMENT | BOSWELL BRANDY L CASH | $-31.87 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.23 | $31.87 |
| 07/07/2022 | BILL | BOSWELL BRANDY L | $30.64 | $30.64 |
| 08/24/2021 | PAYMENT | MUSGRAVE JIM CHECK NUM: 296 | $-28.38 | $0.00 |
| 07/08/2021 | BILL | BOSWELL BRANDY L | $28.38 | $28.38 |
| 08/31/2020 | PAYMENT | MUSGRAVE JIM CHECK NUM: 290 | $-28.18 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.08 | $28.18 |
| 07/10/2020 | BILL | BOSWELL BRANDY L | $27.10 | $27.10 |
| 08/21/2019 | PAYMENT | JIM MUSGRAVE CHECK NUM: 284 | $-26.15 | $0.00 |
| 07/08/2019 | BILL | BOSWELL BRANDY L | $26.15 | $26.15 |
| 07/23/2018 | PAYMENT | JIM MUSGAVE CHECK NUM: 280 | $-24.95 | $0.00 |
| 07/05/2018 | BILL | BOSWELL BRANDY L | $24.95 | $24.95 |
| 07/21/2017 | PAYMENT | MUSGRAVE, JIM CHECK NUM: 272 | $-24.95 | $0.00 |
| 07/11/2017 | BILL | BOSWELL BRANDY L | $24.95 | $24.95 |
| 08/24/2016 | PAYMENT | MUSGRAVE JAMES L CREDIT: D NUM: VISA 4106 | $-24.95 | $0.00 |
| 07/07/2016 | BILL | BOSWELL BRANDY L | $24.95 | $24.95 |
| 08/20/2015 | PAYMENT | MUSGRAVE JIM CHECK NUM: 253 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | BOSWELL BRANDY L | $49.90 | $49.90 |
| 08/21/2014 | PAYMENT | MUSGRAVE JIM CASH | $-49.90 | $0.00 |
| 07/03/2014 | BILL | BOSWELL BRANDY L | $49.90 | $49.90 |
| 08/08/2013 | PAYMENT | MUSGRAVE JIM CHECK NUM: 201 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | BOSWELL BRANDY L | $47.48 | $47.48 |
| 10/22/2012 | PAYMENT | MUSGRAVE JAMES L CHECK NUM: 512 | $-47.92 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.20 | $47.92 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.76 | $45.72 |
| 07/10/2012 | BILL | BOSWELL BRANDY L | $43.96 | $43.96 |
| 02/08/2012 | PAYMENT | MUSGRAVE JAMES L & CHERYL A CHECK NUM: 6795 | $-40.70 | $0.00 |
| 01/24/2012 | AMENDMENT | REMOVE PENALTY SEE NOTES..GSR | $-6.11 | $40.70 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.44 | $46.81 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.04 | $44.37 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.63 | $42.33 |
| 07/11/2011 | BILL | KING JOANNE T MROWICKI | $40.70 | $40.70 |
| 02/08/2011 | PAYMENT | BOSWELL, BRANDY CREDIT: D NUM: DEBIT9270 | $-12.06 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.63 | $12.06 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.52 | $11.43 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.42 | $10.91 |
| 07/09/2010 | BILL | KING JOANNE T MROWICKI | $10.49 | $10.49 |
| 01/27/2010 | PAYMENT | KING JOANNE CHECK NUM: 1544 | $-41.20 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.15 | $41.20 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.79 | $39.05 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.43 | $37.26 |
| 07/10/2009 | BILL | MROWICKI JOHN RUSSELL | $35.83 | $35.83 |
| 07/24/2008 | PAYMENT | MROWICKI JOHN RUSSELL CHECK BANK: 94*72 NUM: 1097 | $-33.95 | $0.00 |
| 07/10/2008 | BILL | MROWICKI JOHN RUSSELL | $33.95 | $33.95 |
| 07/25/2007 | PAYMENT | MROWICKI, JOHN R CHECK BANK: 94 72 NUM: 1023 | $-33.95 | $0.00 |
| 07/12/2007 | BILL | MROWICKI JOHN RUSSELL | $33.95 | $33.95 |
| 08/11/2006 | PAYMENT | MROWICKI JOHN CASH | $-34.11 | $0.00 |
| 07/06/2006 | BILL | MROWICKI JOHN RUSSELL | $34.11 | $34.11 |
| 08/12/2005 | PAYMENT | JOHN MROWICKI CHECK BANK: 94*7074 NUM: 145 | $-34.11 | $0.00 |
| 07/18/2005 | BILL | KING FAMILY TRUST OF 1993 | $34.11 | $34.11 |
| 08/06/2004 | PAYMENT | KING RONALD H. CHECK BANK: 94-72 NUM: 168 | $-33.88 | $0.00 |
| 07/06/2004 | BILL | KING FAMILY TRUST OF 1993 | $33.88 | $33.88 |
