| 08/11/2025 | PAYMENT | WOOTEN CAROLONA KAY CHECK 1066 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | WOOTEN CAROLONA KAY | $61.18 | $61.18 |
| 09/06/2024 | PAYMENT | PNP PNP - 162207420 | $-142.78 | $0.00 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.49 | $142.78 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $142.29 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.49 | $139.95 |
| 07/05/2024 | BILL | WOOTEN CAROLONA KAY | $58.55 | $139.46 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.49 | $80.91 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.49 | $80.42 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $79.93 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $84.93 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $74.93 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.10 | $72.43 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.51 | $68.33 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $64.82 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.93 | $63.82 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.34 | $60.89 |
| 07/06/2023 | BILL | WOOTEN CAROLONA KAY | $58.55 | $58.55 |
| 05/02/2023 | PAYMENT | WOOTEN CAROLONA KAY SYS 1056 ORIG: CHECK | $-57.60 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-2.69 | $57.60 |
| 05/02/2023 | ADJUSTMENT | WOOTEN CAROLONA KAY CHECK 1056 VOIDED PAYMENT: 277526. REASON: REMOVE UNDER $5 BALANCE...PB | $57.60 | $60.29 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.15 | $2.69 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.13 | $2.54 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.11 | $2.41 |
| 09/06/2022 | PAYMENT | WOOTEN CAROLONA KAY CHECK 1056 | $-57.60 | $2.30 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.30 | $59.90 |
| 07/07/2022 | BILL | WOOTEN CAROLONA KAY | $57.60 | $57.60 |
| 08/13/2021 | PAYMENT | WOOTEN, CAROLONA CHECK NUM: 1031 | $-53.34 | $0.00 |
| 07/08/2021 | BILL | WOOTEN CAROLONA KAY | $53.34 | $53.34 |
| 08/05/2020 | PAYMENT | WOOTEN CAROLONA KAY CHECK NUM: 915 | $-50.95 | $0.00 |
| 07/10/2020 | BILL | WOOTEN CAROLONA KAY | $50.95 | $50.95 |
| 08/12/2019 | PAYMENT | WOOTEN CAROLONA KAY CHECK NUM: 816 | $-49.18 | $0.00 |
| 07/08/2019 | BILL | WOOTEN CAROLONA KAY | $49.18 | $49.18 |
| 08/09/2018 | PAYMENT | WOOTEN, CAROLONA CHECK NUM: 605 | $-46.93 | $0.00 |
| 07/05/2018 | BILL | WOOTEN CAROLONA KAY | $46.93 | $46.93 |
| 08/14/2017 | PAYMENT | WOOTEN, CAROLONA CHECK NUM: 368 | $-44.23 | $0.00 |
| 07/11/2017 | BILL | WOOTEN CAROLONA KAY | $44.23 | $44.23 |
| 07/27/2016 | PAYMENT | WOOTEN CAROLONA K CHECK NUM: 6004 | $-41.50 | $0.00 |
| 07/07/2016 | BILL | WOOTEN CAROLONA KAY | $41.50 | $41.50 |
| 08/13/2015 | PAYMENT | WOOTEN, CAROLONA K CHECK NUM: 5586 | $-39.04 | $0.00 |
| 07/02/2015 | BILL | WOOTEN CAROLONA KAY | $39.04 | $39.04 |
| 08/08/2014 | PAYMENT | WOOTEN, CAROLONA K CHECK NUM: 5246 | $-39.04 | $0.00 |
| 07/03/2014 | BILL | WOOTEN CAROLONA KAY | $39.04 | $39.04 |
| 07/26/2013 | PAYMENT | WOOTEN CAROLONA K CHECK NUM: 4962 | $-39.04 | $0.00 |
| 07/02/2013 | BILL | WOOTEN CAROLONA KAY | $39.04 | $39.04 |
| 07/26/2012 | PAYMENT | WOOTEN, CAROLONA K CHECK NUM: 4644 | $-39.04 | $0.00 |
| 07/10/2012 | BILL | WOOTEN CAROLONA KAY | $39.04 | $39.04 |
| 08/12/2011 | PAYMENT | WOOTEN, CAROLONA K CHECK NUM: 4337 | $-39.04 | $0.00 |
| 07/11/2011 | BILL | WOOTEN CAROLONA KAY | $39.04 | $39.04 |
| 08/18/2010 | PAYMENT | WOOTEN CAROLONA KAY CHECK NUM: 4071 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | WOOTEN CAROLONA KAY | $50.46 | $50.46 |
| 08/06/2009 | PAYMENT | WOOTEN CAROLONA KAY CHECK BANK: 16*24 NUM: 3589 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | WOOTEN CAROLONA KAY | $47.52 | $47.52 |
| 08/04/2008 | PAYMENT | WOOTEN, CAROLONA K CHECK BANK: 16 24 NUM: 3099 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | WOOTEN CAROLONA KAY | $44.13 | $44.13 |
| 08/07/2007 | PAYMENT | WOOTEN, CAROLONA K/CALHOUN, PO CHECK BANK: 16 24 NUM: 2549 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | WOOTEN CAROLONA KAY | $41.72 | $41.72 |
| 08/10/2006 | PAYMENT | CALHOUN, JOHN CHECK BANK: 90 8150 NUM: 1640 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | WOOTEN CAROLONA KAY | $39.24 | $39.24 |