| 07/03/2025 | BILL | FI PROPERTIES LLC | $61.18 | $61.18 |
| 10/09/2024 | PAYMENT | PNP PNP - 163905012 | $-60.89 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
| 07/05/2024 | BILL | WORSHAM DAVID & REBEKAH | $58.55 | $58.55 |
| 09/20/2023 | PAYMENT | PNP PNP - 142792301 | $-58.25 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
| 07/06/2023 | BILL | WORSHAM DAVID & REBEKAH | $56.01 | $56.01 |
| 10/03/2022 | PAYMENT | PNP PNP - 121871470 | $-53.93 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.93 |
| 07/07/2022 | BILL | WORSHAM DAVID & REBEKAH | $51.86 | $51.86 |
| 09/23/2021 | PAYMENT | WORSHAM, REBEKAH CREDIT: D BANK: PNP INTERNET NUM: 100741591 | $-49.94 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $49.94 |
| 07/08/2021 | BILL | WORSHAM DAVID & REBEKAH | $48.02 | $48.02 |
| 10/08/2020 | PAYMENT | WORSHAM, REBEKAH CREDIT: D BANK: OP INTERNET NUM: 852403 | $-47.68 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.83 | $47.68 |
| 07/10/2020 | BILL | WORSHAM DAVID & REBEKAH | $45.85 | $45.85 |
| 12/05/2019 | PAYMENT | WORSHAM, REBEKAH CHECK NUM: OP INTERNET | $-48.24 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.21 | $48.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.77 | $46.03 |
| 07/08/2019 | BILL | WORSHAM DAVID & REBEKAH | $44.26 | $44.26 |
| 10/22/2018 | PAYMENT | WORSHAM, REBEKAH FAYE CREDIT: D BANK: OP INTERNET NUM: 895873 | $-46.02 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.11 | $46.02 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
| 07/05/2018 | BILL | WORSHAM DAVID & REBEKAH | $42.22 | $42.22 |
| 10/03/2017 | PAYMENT | WORSHAM, REBEKAH FAYE CREDIT: D BANK: OP INTERNET NUM: 09439B | $-41.39 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $41.39 |
| 07/11/2017 | BILL | WORSHAM DAVID & REBEKAH | $39.80 | $39.80 |
| 10/04/2016 | PAYMENT | WORSHAM, REBEKAH F CREDIT: D BANK: OP INTERNET NUM: 053727 | $-38.83 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $38.83 |
| 07/07/2016 | BILL | WORSHAM DAVID & REBEKAH | $37.34 | $37.34 |
| 09/24/2015 | PAYMENT | WORSHAM, REBEKAH F CREDIT: D BANK: OP INTERNET NUM: H16946 | $-36.54 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.41 | $36.54 |
| 07/02/2015 | BILL | WORSHAM DAVID & REBEKAH | $35.13 | $35.13 |
| 10/07/2014 | PAYMENT | WORSHAM, REBEKAH CREDIT: D BANK: OP INTERNET NUM: H55635 | $-36.54 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.41 | $36.54 |
| 07/03/2014 | BILL | WORSHAM DAVID & REBEKAH | $35.13 | $35.13 |
| 10/24/2013 | PAYMENT | WORSHAM, REBEKAH CREDIT: D BANK: OP INTERNET NUM: H57216 | $-38.30 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.76 | $38.30 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.41 | $36.54 |
| 07/02/2013 | BILL | WORSHAM DAVID & REBEKAH | $35.13 | $35.13 |
| 07/20/2012 | PAYMENT | BROWN LESLIE L DBA BROWNS AUTO CHECK | $-35.13 | $0.00 |
| 07/10/2012 | BILL | BROWN LESLIE L | $35.13 | $35.13 |
| 07/27/2011 | PAYMENT | BROWN, LESLIE L/DBA BROWNS AUT CHECK NUM: 1578 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | BROWN LESLIE L | $35.13 | $35.13 |
| 07/29/2010 | PAYMENT | BROWN, LESLIE L DBA: BROWNS AU CHECK NUM: 1457 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | BROWN LESLIE L | $50.46 | $50.46 |
| 08/03/2009 | PAYMENT | BROWN, LESLIE L DBA: BROWNS AU CHECK BANK: 60 1219 NUM: 1311 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | BROWN LESLIE L | $47.52 | $47.52 |
| 08/13/2008 | PAYMENT | BROWN, LESLIE L DBA:BROWN'S AU CHECK BANK: 60 1219 NUM: 1172 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | BROWN LESLIE L | $44.13 | $44.13 |
| 07/26/2007 | PAYMENT | BROWN, LESLIE L DBA BROWNS AUT CHECK BANK: 60 1219 NUM: 1008 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | BROWN LESLIE L | $41.72 | $41.72 |
| 08/25/2006 | PAYMENT | RESERVE LAND MANAGEMENT, INC CHECK BANK: 90*7162 NUM: 2165 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | AFFORDABLE LAND INVESTMENTS IN | $39.24 | $39.24 |
