| 05/06/2025 | PAYMENT | PNP PNP - 175668157 | $-150.68 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $150.68 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.68 | $148.68 |
| 01/06/2025 | PAYMENT | MAUREEN MILES CREDIT CC 8065 | $-144.00 | $144.00 |
| 10/07/2024 | PAYMENT | MILES, RANDALL CASH | $-144.00 | $288.00 |
| 07/30/2024 | PAYMENT | RANDALL R MILES CREDIT CC 0336 | $-145.14 | $432.00 |
| 07/05/2024 | BILL | DAVIS BLAKE A & RANDALL R MILES | $577.14 | $577.14 |
| 03/04/2024 | PAYMENT | RANDALL R MILES CREDIT CC 0336 | $-281.81 | $0.00 |
| 02/20/2024 | PAYMENT | MILES, RANDALL CREDIT CC 0336 | $-139.32 | $281.81 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.81 | $421.13 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $410.32 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.32 | $409.32 |
| 08/22/2023 | PAYMENT | MILES, RANDALL CREDIT CC 0336 | $-137.38 | $405.00 |
| 07/06/2023 | BILL | DAVIS BLAKE A & RANDALL R MILES | $542.38 | $542.38 |
| 03/24/2023 | PAYMENT | MILES BRADEN CREDIT CC 7337 | $-16.95 | $0.00 |
| 03/24/2023 | PAYMENT | MILES BRADEN CREDIT CC 5790 | $-396.05 | $16.95 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $18.00 | $413.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $10.00 | $395.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.00 | $385.00 |
| 09/14/2022 | PAYMENT | RANDALL R MILES CASH | $-133.30 | $381.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $4.09 | $514.30 |
| 07/07/2022 | BILL | DAVIS BLAKE A & RANDALL R MILE | $510.21 | $510.21 |
| 12/22/2021 | PAYMENT | MILES, BRADEN CREDIT: D NUM: DEBIT 5790 | $-493.47 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.32 | $493.47 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.74 | $484.15 |
| 07/08/2021 | BILL | DAVIS BLAKE A & RANDALL R MILE | $480.41 | $480.41 |
| 05/07/2021 | PAYMENT | RANDALL R MILE CASH | $-254.82 | $0.00 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $254.82 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $244.82 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $8.80 | $242.32 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.52 | $233.52 |
| 12/10/2020 | PAYMENT | DAVIS BLAKE A & RANDALL R MILE CREDIT: B | $-246.34 | $230.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.98 | $476.34 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.67 | $467.36 |
| 07/10/2020 | BILL | DAVIS BLAKE A & RANDALL R MILE | $463.69 | $463.69 |
| 05/11/2020 | PAYMENT | DAVIS BLAKE A & RANDALL R MILE CREDIT: D NUM: DEBIT 1844 | $-128.94 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $128.94 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $118.94 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.44 | $116.44 |
| 01/10/2020 | PAYMENT | RANDALL R MILE CREDIT: D NUM: DEBIT 0336 | $-229.44 | $113.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.44 | $342.44 |
| 08/27/2019 | PAYMENT | DAVIS BLAKE A & RANDALL R MILE CREDIT: D NUM: MC 0336 | $-116.01 | $339.00 |
| 07/08/2019 | BILL | DAVIS BLAKE A & RANDALL R MILE | $455.01 | $455.01 |
| 02/27/2019 | PAYMENT | DAVIS BLAKE A & RANDALL R MILE CASH | $-112.00 | $0.00 |
| 01/14/2019 | PAYMENT | RANDALL MILES CREDIT: D NUM: VISA 927 | $-112.00 | $112.00 |
| 10/01/2018 | PAYMENT | MILES, MAUREEN POWERS/BROUGHTO CHECK NUM: 158 | $-112.00 | $224.00 |
| 08/06/2018 | PAYMENT | RANDALL MILES CASH | $-115.51 | $336.00 |
| 07/05/2018 | BILL | DAVIS BLAKE A & RANDALL R MILE | $451.51 | $451.51 |
| 01/04/2018 | PAYMENT | MILES, MAUREEN POWERS/BROUGHTO CHECK NUM: 138 | $-229.66 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.11 | $229.66 |
| 10/05/2017 | PAYMENT | MILES, MAUREEN POWERS/BROUGHTO CHECK NUM: 127 | $-228.75 | $229.55 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.55 | $458.30 |
| 07/11/2017 | BILL | DAVIS BLAKE A & RANDALL R MILE | $454.75 | $454.75 |
| 08/02/2016 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 636 | $-464.83 | $0.00 |
| 07/07/2016 | BILL | GRUEY RONALD S & CAROL ANN | $464.83 | $464.83 |
| 08/12/2015 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 5804 | $-464.70 | $0.00 |
| 07/02/2015 | BILL | GRUEY RONALD S & CAROL ANN | $464.70 | $464.70 |
| 08/15/2014 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 5721 | $-465.97 | $0.00 |
| 07/03/2014 | BILL | GRUEY RONALD S & CAROL ANN | $465.97 | $465.97 |
| 08/13/2013 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 1010 | $-461.08 | $0.00 |
| 07/02/2013 | BILL | GRUEY RONALD S & CAROL ANN | $461.08 | $461.08 |
| 08/21/2012 | PAYMENT | DAVIS, BLAKE CHECK NUM: R105001873416 | $-453.36 | $0.00 |
| 07/10/2012 | BILL | GRUEY RONALD S & CAROL ANN | $453.36 | $453.36 |
| 08/12/2011 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK NUM: 4768 | $-403.11 | $0.00 |
| 07/11/2011 | BILL | GRUEY RONALD S & CAROL ANN | $403.11 | $403.11 |
| 08/16/2010 | PAYMENT | GRUEY RONALD & CAROL ANN CHECK NUM: 4385 | $-411.05 | $0.00 |
| 07/09/2010 | BILL | GRUEY RONALD S & CAROL ANN | $411.05 | $411.05 |
| 08/14/2009 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK BANK: 94 72 NUM: 4553 | $-186.84 | $0.00 |
| 07/10/2009 | BILL | GRUEY RONALD S & CAROL ANN | $186.84 | $186.84 |
| 08/15/2008 | PAYMENT | GRUEY EQUIPMENT CHECK BANK: 94 176 NUM: 150 | $-182.61 | $0.00 |
| 07/10/2008 | BILL | GRUEY RONALD S & CAROL ANN | $182.61 | $182.61 |
| 08/02/2007 | PAYMENT | GRUEY RONALD CHECK BANK: 94*72 NUM: 3772 | $-274.61 | $0.00 |
| 07/12/2007 | BILL | GRUEY RONALD S & CAROL ANN | $274.61 | $274.61 |
| 01/02/2007 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK BANK: 94 72 NUM: 3593 | $-50.00 | $0.00 |
| 10/04/2006 | PAYMENT | CAROL ANN GRUEY CHECK BANK: 94*72 NUM: 3507 | $-25.00 | $50.00 |
| 08/21/2006 | PAYMENT | CAROL ANN GRUEY CHECK BANK: 9472 NUM: 3476 | $-27.05 | $75.00 |
| 07/06/2006 | BILL | GRUEY RONALD S & CAROL ANN | $102.05 | $102.05 |
| 08/12/2005 | PAYMENT | CHARLIE BROWN FAMILY TRUST CHECK BANK: 82 40 NUM: 995802 | $-95.55 | $0.00 |
| 07/18/2005 | BILL | BROWN CHARLIE T FAMILY TRUST | $95.55 | $95.55 |
| 08/16/2004 | PAYMENT | PAINES JAMES/BELINDA CHECK BANK: 11*35 NUM: 1270 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | BROWN CHARLIE T FAMILY TRUST | $23.39 | $23.39 |
| 02/06/2004 | PAYMENT | JAMES H PAINE CHECK BANK: 11*35 NUM: 1198 | $-24.48 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.28 | $24.48 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.06 | $23.20 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.85 | $22.14 |
| 08/29/2003 | PAYMENT | FRED'S BUTCH CASSIDYS CHECK BANK: 94F169 NUM: 413 | $-31.56 | $21.29 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.17 | $52.85 |
| 07/18/2003 | BILL | BROWN CHARLIE T | $21.29 | $52.68 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.17 | $31.39 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.17 | $31.22 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $31.05 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $26.05 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.41 | $24.55 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.21 | $23.14 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.01 | $21.93 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.80 | $20.92 |
| 07/08/2002 | BILL | BROWN CHARLIE T | $20.12 | $20.12 |
| 08/21/2001 | PAYMENT | MILLS LINDA/CHARLIE BROWN CASH | $-20.43 | $0.00 |
| 07/11/2001 | BILL | BROWN CHARLIE T | $20.43 | $20.43 |
| 11/17/2000 | PAYMENT | MILLS LINDA CASH | $-21.99 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.01 | $21.99 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.81 | $20.98 |
| 07/06/2000 | BILL | BROWN CHARLIE T | $20.17 | $20.17 |
| 09/07/1999 | PAYMENT | LAURA L WARD CHECK BANK: 11-7000 NUM: 1107 | $-23.14 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.89 | $23.14 |
| 07/12/1999 | BILL | BROWN CHARLIE T | $22.25 | $22.25 |
| 08/11/1998 | PAYMENT | BROWN CHARLIE T CHECK | $-23.00 | $0.00 |
| 07/09/1998 | BILL | BROWN CHARLIE T | $23.00 | $23.00 |
