| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $67.34 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $65.34 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.21 | $61.59 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $58.38 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $55.70 |
| 07/05/2024 | BILL | MICO HOLDINGS LLC | $53.56 | $53.56 |
| 07/31/2023 | PAYMENT | MICO HOLDINGS LLC CHECK 0206 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | MICO HOLDINGS LLC | $49.60 | $49.60 |
| 07/21/2022 | PAYMENT | THOMAS J CLARK CHECK BANK: WF INTERNET NUM: 022072103069417 | $-45.93 | $0.00 |
| 07/21/2022 | ADJUSTMENT | posted to wrong batch...pb BANK: WF INTERNET NUM: 022072103069417 | $45.93 | $45.93 |
| 07/21/2022 | VOID | THOMAS J CLARK CHECK BANK: WF INTERNET NUM: 022072103069417 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | CLARK THOMAS J & JENNIFER CROW | $45.93 | $45.93 |
| 10/05/2021 | AMENDMENT | remove under $5 balance...pb | $-1.70 | $0.00 |
| 10/04/2021 | PAYMENT | THOMAS J CLARK CHECK BANK: WF INTERNET NUM: 021100403130948 | $-42.54 | $1.70 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $44.24 |
| 07/08/2021 | BILL | CLARK THOMAS J & JENNIFER CROW | $42.54 | $42.54 |
| 08/21/2020 | PAYMENT | THOMAS J CLARK CHECK BANK: WF INTERNET NUM: 020082103125862 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | CLARK THOMAS J & JENNIFER CROW | $40.64 | $40.64 |
| 08/19/2019 | PAYMENT | TOM CLARK SOLUT CHECK BANK: WF INTERNET NUM: 019081903074390 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | CLARK THOMAS J & JENNIFER CROW | $39.22 | $39.22 |
| 08/24/2018 | PAYMENT | JENNIFER CROWE CHECK BANK: WF INTERNET NUM: 018082403071908 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | CLARK THOMAS J & JENNIFER CROW | $37.42 | $37.42 |
| 08/22/2017 | PAYMENT | JENNIFER CROWE CHECK BANK: WF INTERNET NUM: 017082203063114 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | CLARK THOMAS J & JENNIFER CROW | $37.42 | $37.42 |
| 08/12/2016 | PAYMENT | JENNIFER CROWE CHECK BANK: WF INTERNET NUM: 016081203080907 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | CLARK THOMAS J & JENNIFER CROW | $37.42 | $37.42 |
| 08/06/2015 | PAYMENT | JENNIFER CROWE CHECK BANK: WF INTERNET NUM: 015080603048952 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | CLARK THOMAS J & JENNIFER CROW | $49.90 | $49.90 |
| 08/18/2014 | PAYMENT | JENNIFER CROWE CHECK BANK: WF INTERNET NUM: 014081803057188 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | CLARK THOMAS J & JENNIFER CROW | $49.90 | $49.90 |
| 07/30/2013 | PAYMENT | JENNIFER CROWE CHECK BANK: WF INTERNET NUM: 013073003067768 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | CLARK THOMAS J & JENNIFER CROW | $49.90 | $49.90 |
| 08/17/2012 | PAYMENT | JENNIFER CROWE CHECK BANK: WF INTERNET NUM: 012081703066827 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | CLARK THOMAS J & JENNIFER CROW | $49.90 | $49.90 |
| 08/15/2011 | PAYMENT | JENNIFER CROWE CHECK BANK: WF INTERNET NUM: 011081503055663 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | CLARK THOMAS J & JENNIFER CROW | $49.90 | $49.90 |
| 08/03/2010 | PAYMENT | CLARK THOMAS CHECK NUM: 3990 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | CLARK THOMAS J & JENNIFER CROW | $49.90 | $49.90 |
| 08/03/2009 | PAYMENT | CLARK, THOMAS J & JENNIFER CRO CHECK BANK: 94 72 NUM: 3869 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | CLARK THOMAS J & JENNIFER CROW | $47.37 | $47.37 |
| 08/05/2008 | PAYMENT | CLARK, THOMAS J & JENNIFER CRO CHECK BANK: 94 72 NUM: 3727 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | CLARK THOMAS J & JENNIFER CROW | $45.49 | $45.49 |
| 08/07/2007 | PAYMENT | CLARK, THOMAS J & JENNIFER CRO CHECK BANK: 94 72 NUM: 3535 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | CLARK THOMAS J & JENNIFER CROW | $43.08 | $43.08 |
| 07/28/2006 | PAYMENT | CLARK THOMAS J & JENNIFER CROW CHECK BANK: 94*72 NUM: 3364 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | CLARK THOMAS J & JENNIFER CROW | $43.29 | $43.29 |
| 08/04/2005 | PAYMENT | BERTRAND ELDEN CHECK BANK: 9477 NUM: 5083 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | BERTRAND ELDEN L & VIRGINIA D | $43.29 | $43.29 |
| 08/12/2004 | PAYMENT | MCCLURE LESTAL CHECK BANK: 94-8025 NUM: 1160 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | NELSON V E & M & MCCLURE L & S | $43.00 | $43.00 |
| 08/14/2003 | PAYMENT | MCCLURE SHIRLEY & LESTAL CHECK BANK: 94F8025 NUM: 978 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | NELSON V E & M & MCCLURE L & S | $39.55 | $39.55 |
| 08/20/2002 | PAYMENT | NELSON MARJORIE CHECK BANK: 94-7074 NUM: 9660 | $-20.55 | $0.00 |
| 08/20/2002 | PAYMENT | MCCLURE LESTAL CHECK BANK: 94-8025 NUM: 772 | $-20.55 | $20.55 |
| 07/08/2002 | BILL | NELSON V E & M & MCCLURE L & S | $41.10 | $41.10 |
| 08/20/2001 | PAYMENT | NELSON VANCE E & MARJORIE INVE CHECK BANK: 94-7074 NUM: 9306 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | NELSON V E & M & MCCLURE L & S | $41.54 | $41.54 |
| 08/22/2000 | PAYMENT | NELSON VANCE E & MARJORIE CHECK BANK: 94-7074 NUM: 8925 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | NELSON V E & M & MCCLURE L & S | $40.93 | $40.93 |
| 08/24/1999 | PAYMENT | VANCE & MARJORIE NELSON INVEST CHECK BANK: 91-119 NUM: 8027 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | NELSON V E & M & MCCLURE L & S | $44.72 | $44.72 |
| 08/19/1998 | PAYMENT | NELSON /MCCLURE CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | NELSON V E & M & MCCLURE L & S | $45.73 | $45.73 |
| 08/15/1997 | PAYMENT | MC CLURE RENTALS | $-43.25 | $0.00 |
| 07/23/1997 | BILL | NELSON V E & M & MCCLURE L & S | $43.25 | $43.25 |
| 08/26/1996 | PAYMENT | NELSON/MCCLURE | $-45.19 | $0.00 |
| 07/11/1996 | BILL | NELSON V E & M & MCCLURE L & S | $45.19 | $45.19 |
