| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.85 | $254.65 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $253.80 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.14 | $251.80 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.85 | $244.66 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.85 | $243.81 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.62 | $242.96 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.85 | $238.34 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.85 | $237.49 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.85 | $236.64 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.60 | $235.79 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.85 | $233.19 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.85 | $232.34 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.08 | $231.49 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.85 | $230.41 |
| 07/05/2024 | BILL | KENNEDY DARYL | $101.96 | $229.56 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.85 | $127.60 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.85 | $126.75 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $125.90 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $130.90 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $120.90 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.14 | $118.40 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.62 | $111.26 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $106.64 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.60 | $105.64 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $103.04 |
| 07/06/2023 | BILL | KENNEDY DARYL | $101.96 | $101.96 |
| 05/09/2023 | PAYMENT | KENNEDY, DARYL CASH | $-216.36 | $0.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $216.36 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $206.36 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.82 | $203.86 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.79 | $198.04 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.16 | $194.25 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.93 | $192.09 |
| 07/07/2022 | BILL | KENNEDY DARYL | $191.16 | $191.16 |
| 06/07/2022 | PAYMENT | KENNEDY DARYL CASH | $-217.05 | $0.00 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.69 | $217.05 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $216.36 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $206.36 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.82 | $203.86 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.79 | $198.04 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.16 | $194.25 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.93 | $192.09 |
| 07/08/2021 | BILL | KENNEDY DARYL | $191.16 | $191.16 |
| 07/31/2020 | PAYMENT | KENNEDY DARYL CASH | $-188.79 | $0.00 |
| 07/10/2020 | BILL | KENNEDY DARYL | $188.79 | $188.79 |
| 09/17/2019 | PAYMENT | DARYL KENNEDY CASH | $-81.58 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.14 | $81.58 |
| 07/08/2019 | BILL | WEGAT HOWARD & BARBARA TRUST | $78.44 | $78.44 |
| 08/16/2018 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 13510 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | WEGAT HOWARD & BARBARA TRUST | $74.85 | $74.85 |
| 08/14/2017 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 13478 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | WEGAT HOWARD & BARBARA TRUST | $70.67 | $70.67 |
| 08/11/2016 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 13389 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | WEGAT HOWARD & BARBARA TRUST | $66.30 | $66.30 |
| 08/10/2015 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 13185 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | WEGAT HOWARD & BARBARA TRUST | $62.37 | $62.37 |
| 08/07/2014 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 13007 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | WEGAT HOWARD & BARBARA TRUST | $62.37 | $62.37 |
| 08/09/2013 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 12816 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | WEGAT HOWARD & BARBARA TRUST | $62.37 | $62.37 |
| 08/08/2012 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 12658 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | WEGAT HOWARD & BARBARA TRUST | $62.37 | $62.37 |
| 08/04/2011 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 12403 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | WEGAT HOWARD & BARBARA TRUST | $62.37 | $62.37 |
| 08/09/2010 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 12143 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | WEGAT HOWARD & BARBARA TRUST | $60.39 | $60.39 |
| 08/11/2009 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*78 NUM: 11890 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | WEGAT HOWARD & BARBARA TRUST | $56.87 | $56.87 |
| 08/11/2008 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90 78 NUM: 11641 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | WEGAT HOWARD & BARBARA TRUST | $54.29 | $54.29 |
| 08/15/2007 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90 78 NUM: 11354 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | WEGAT HOWARD & BARBARA TRUST | $51.40 | $51.40 |
| 08/16/2006 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 9078 NUM: 11047 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | WEGAT HOWARD & BARBARA TRUST | $51.65 | $51.65 |
| 08/03/2005 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*108 NUM: 10603 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | WEGAT HOWARD & BARBARA TRUST | $51.65 | $51.65 |
| 08/10/2004 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*108 NUM: 10116 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | WEGAT HOWARD & BARBARA TRUST | $67.89 | $67.89 |
| 08/14/2003 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90-108 NUM: 9678 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | WEGAT HOWARD & BARBARA TRUST | $62.38 | $62.38 |
| 08/15/2002 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90-108 NUM: 9315 | $-40.38 | $0.00 |
| 07/08/2002 | BILL | WEGAT HOWARD & BARBARA TRUST | $40.38 | $40.38 |
| 08/17/2001 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*108 NUM: 8946 | $-40.80 | $0.00 |
| 07/11/2001 | BILL | WEGAT HOWARD & BARBARA TRUST | $40.80 | $40.80 |
| 08/21/2000 | PAYMENT | WEGAT FAMILY TRUST CHECK BANK: 90-108 NUM: 655 | $-40.20 | $0.00 |
| 07/06/2000 | BILL | WEGAT HOWARD & BARBARA TRUST | $40.20 | $40.20 |
| 08/20/1999 | PAYMENT | BOBBI WEGAT CHECK BANK: 90-108 NUM: 620 | $-43.90 | $0.00 |
| 07/12/1999 | BILL | WEGAT HOWARD & BARBARA TRUST | $43.90 | $43.90 |
| 08/27/1998 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK | $-44.91 | $0.00 |
| 07/09/1998 | BILL | WEGAT HOWARD & BARBARA TRUST | $44.91 | $44.91 |
| 08/26/1997 | PAYMENT | WEGAT HOWARD | $-43.25 | $0.00 |
| 07/23/1997 | BILL | WEGAT HOWARD A JR & BARBARA A | $43.25 | $43.25 |
| 08/30/1996 | PAYMENT | WEGAT TRUCK REPAIR | $-45.19 | $0.00 |
| 07/11/1996 | BILL | WEGAT HOWARD A JR & BARBARA A | $45.19 | $45.19 |
