| 08/12/2025 | PAYMENT | GILLIS ERICA ZOE CHECK 581 | $-32.63 | $0.00 |
| 07/03/2025 | BILL | GILLIS ERICA ZOE | $32.63 | $32.63 |
| 08/22/2024 | PAYMENT | GILLIS, ERICA CHECK 571 | $-31.23 | $0.00 |
| 07/05/2024 | BILL | GILLIS ERICA ZOE | $31.23 | $31.23 |
| 07/14/2023 | PAYMENT | GILLIS, ERICA CHECK 560 | $-31.23 | $0.00 |
| 07/06/2023 | BILL | GILLIS ERICA ZOE | $31.23 | $31.23 |
| 09/23/2022 | PAYMENT | GILLIS, ERICA CHECK 547 | $-32.48 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.25 | $32.48 |
| 07/07/2022 | BILL | GILLIS ERICA ZOE | $31.23 | $31.23 |
| 12/02/2021 | PAYMENT | ERICA ZOE GILLIS CHECK NUM: 936 | $-31.23 | $0.00 |
| 11/04/2021 | AMENDMENT | REMOVE PENALTY/MISAPPLIED | $-2.81 | $31.23 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.56 | $34.04 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.25 | $32.48 |
| 07/08/2021 | BILL | GILLIS ERICA ZOE | $31.23 | $31.23 |
| 07/29/2020 | PAYMENT | GILLIS, ERICA ZOE CHECK NUM: OP INTERNET | $-32.81 | $0.00 |
| 07/10/2020 | BILL | GILLIS ERICA ZOE | $32.81 | $32.81 |
| 08/19/2019 | PAYMENT | GILLIS, ERICA ZOE CHECK NUM: 0000005359 | $-31.67 | $0.00 |
| 07/08/2019 | BILL | GILLIS ERICA ZOE | $31.67 | $31.67 |
| 08/21/2018 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 130086305 | $-30.22 | $0.00 |
| 07/05/2018 | BILL | GILLIS ERICA ZOE | $30.22 | $30.22 |
| 08/22/2017 | PAYMENT | GILLIS, ERICA ZOE CREDIT: D BANK: OP INTERNET NUM: 017514 | $-28.48 | $0.00 |
| 07/11/2017 | BILL | GILLIS ERICA ZOE | $28.48 | $28.48 |
| 08/17/2016 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 120831603 | $-26.72 | $0.00 |
| 07/07/2016 | BILL | GILLIS ERICA ZOE | $26.72 | $26.72 |
| 08/07/2015 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 115007208 | $-25.13 | $0.00 |
| 07/02/2015 | BILL | GILLIS ERICA ZOE | $25.13 | $25.13 |
| 08/13/2014 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 109393934 | $-23.27 | $0.00 |
| 07/03/2014 | BILL | GILLIS ERICA ZOE | $23.27 | $23.27 |
| 08/08/2013 | PAYMENT | GILLIS ERICA Z D.V.M. CHECK NUM: 1347 | $-21.54 | $0.00 |
| 07/02/2013 | BILL | GILLIS ERICA ZOE | $21.54 | $21.54 |
| 08/13/2012 | PAYMENT | GOLLIS ERICA Z D.V.M. CHECK NUM: 1338 | $-19.95 | $0.00 |
| 07/10/2012 | BILL | GILLIS ERICA ZOE | $19.95 | $19.95 |
| 08/15/2011 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 97049373 | $-18.47 | $0.00 |
| 08/08/2011 | ADJUSTMENT | pymt reversed by OP...pb BANK: OP INTERNET NUM: 96974546 | $18.47 | $18.47 |
| 08/04/2011 | VOID | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 96974546 | $-18.47 | $0.00 |
| 07/11/2011 | BILL | GILLIS ERICA ZOE | $18.47 | $18.47 |
| 08/02/2010 | PAYMENT | GILLIS, ERICA Z, D.V.M. CHECK NUM: 1317 | $-17.27 | $0.00 |
| 07/09/2010 | BILL | GILLIS ERICA ZOE | $17.27 | $17.27 |
| 09/22/2009 | PAYMENT | GILLIS, ERICA ZOE CREDIT: D BANK: INTERNET PMT | $-48.12 | $0.00 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.13 | $48.12 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.65 | $47.99 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.13 | $47.34 |
| 07/10/2009 | BILL | GILLIS ERICA ZOE | $16.26 | $47.21 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.13 | $30.95 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.13 | $30.82 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $30.69 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $20.69 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.06 | $18.44 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.91 | $17.38 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.76 | $16.47 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.60 | $15.71 |
| 07/10/2008 | BILL | GILLIS ERICA ZOE | $15.11 | $15.11 |