| 09/05/2025 | PAYMENT | HILL REBECCA ANN CHECK 2672 | $-4.08 | $0.00 |
| 09/05/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-0.16 | $4.08 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.16 | $4.24 |
| 07/03/2025 | BILL | HILL REBECCA ANN | $4.08 | $4.08 |
| 07/17/2024 | PAYMENT | DANNER RUTH ANN CHECK 3573 | $-3.90 | $0.00 |
| 07/05/2024 | BILL | DANNER RUTH ANN/TIPTON REBECCA | $3.90 | $3.90 |
| 07/17/2023 | PAYMENT | DANNER RUTH CHECK 3490 | $-3.90 | $0.00 |
| 07/06/2023 | BILL | DANNER RUTH ANN/TIPTON REBECCA | $3.90 | $3.90 |
| 07/20/2022 | PAYMENT | DANNER, RUTH A CHECK NUM: 3355 | $-3.90 | $0.00 |
| 07/07/2022 | BILL | DANNER RUTH ANN/TIPTON REBECCA | $3.90 | $3.90 |
| 08/02/2021 | PAYMENT | DANNER, RUTH A CHECK NUM: 3213 | $-3.90 | $0.00 |
| 07/08/2021 | BILL | DANNER RUTH ANN/TIPTON REBECCA | $3.90 | $3.90 |
| 07/22/2020 | PAYMENT | DANNER, RUTH A CHECK NUM: 3079 | $-3.90 | $0.00 |
| 07/10/2020 | BILL | DANNER RUTH ANN/TIPTON REBECCA | $3.90 | $3.90 |
| 07/19/2019 | PAYMENT | DANNER, RUTH A CHECK NUM: 2926 | $-3.90 | $0.00 |
| 07/08/2019 | BILL | DANNER RUTH ANN/TIPTON REBECCA | $3.90 | $3.90 |
| 07/20/2018 | PAYMENT | DANNER, RUTH A CHECK NUM: 2734 | $-3.90 | $0.00 |
| 07/05/2018 | BILL | DANNER RUTH ANN/TIPTON REBECCA | $3.90 | $3.90 |
| 07/19/2017 | PAYMENT | DANNER RUTH A CHECK NUM: 2576 | $-3.90 | $0.00 |
| 07/11/2017 | BILL | DANNER RUTH ANN/TIPTON REBECCA | $3.90 | $3.90 |
| 07/20/2016 | PAYMENT | DANER, RUTH A CHECK NUM: 2386 | $-3.90 | $0.00 |
| 07/07/2016 | BILL | DANNER RUTH ANN/TIPTON REBECCA | $3.90 | $3.90 |
| 07/29/2015 | PAYMENT | DANNER RUTH A CHECK NUM: 2233 | $-3.90 | $0.00 |
| 07/02/2015 | BILL | DANNER RUTH ANN/TIPTON REBECCA | $3.90 | $3.90 |
| 07/31/2014 | PAYMENT | DANNER RUTH A CHECK NUM: 2021 | $-3.90 | $0.00 |
| 07/03/2014 | BILL | DANNER RUTH ANN/TIPTON REBECCA | $3.90 | $3.90 |
| 07/15/2013 | PAYMENT | DANNER, RUTH A CHECK NUM: 1812 | $-3.90 | $0.00 |
| 07/02/2013 | BILL | DANNER RUTH ANN/REBECCA TIPTON | $3.90 | $3.90 |
| 07/23/2012 | PAYMENT | DANNER RUTH A CHECK NUM: 1600 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | DANNER RUTH ANN/REBECCA TIPTON | $3.90 | $3.90 |
| 07/28/2011 | PAYMENT | RUTH A DANNER CHECK NUM: 1382 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | DANNER RUTH ANN/REBECCA TIPTON | $3.90 | $3.90 |
| 07/27/2010 | PAYMENT | DANNER RUTH CHECK NUM: 1194 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | DANNER RUTH ANN/REBECCA TIPTON | $3.90 | $3.90 |
| 07/24/2009 | PAYMENT | DANNER, RUTH A CHECK BANK: 94 7074 NUM: 1008 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | DANNER RUTH ANN/REBECCA TIPTON | $3.90 | $3.90 |