| 08/16/2024 | PAYMENT | BOND WATHENA CASH | $-313.48 | $0.00 |
| 07/05/2024 | BILL | BOND WATHENA | $313.48 | $313.48 |
| 08/23/2023 | PAYMENT | BOND WATHENA CREDIT CC 6183 | $-295.15 | $0.00 |
| 07/06/2023 | BILL | BOND WATHENA | $295.15 | $295.15 |
| 07/20/2022 | PAYMENT | POINT AND PAY CHECK NUM: PNP IVR 0719 | $-289.71 | $0.00 |
| 07/07/2022 | BILL | BOND WATHENA | $289.71 | $289.71 |
| 07/26/2021 | PAYMENT | BOND WATHENA CASH | $-284.41 | $0.00 |
| 07/08/2021 | BILL | BOND WATHENA | $284.41 | $284.41 |
| 08/17/2020 | PAYMENT | BOND, WATHENA CASH | $-279.26 | $0.00 |
| 07/10/2020 | BILL | BOND WATHENA | $279.26 | $279.26 |
| 07/26/2019 | PAYMENT | BOND, WATHENA CASH | $-274.27 | $0.00 |
| 07/08/2019 | BILL | BOND WATHENA | $274.27 | $274.27 |
| 07/13/2018 | PAYMENT | WATHENA BOND CASH | $-275.23 | $0.00 |
| 07/05/2018 | BILL | BOND WATHENA | $275.23 | $275.23 |
| 07/18/2017 | PAYMENT | BOND WATHENA CASH | $-276.01 | $0.00 |
| 07/11/2017 | BILL | BOND WATHENA | $276.01 | $276.01 |
| 07/19/2016 | PAYMENT | BOND, WATHENA CASH | $-282.10 | $0.00 |
| 07/07/2016 | BILL | MILLS LINDA | $282.10 | $282.10 |
| 08/07/2015 | PAYMENT | BOND, WATHENA CASH | $-284.06 | $0.00 |
| 07/02/2015 | BILL | MILLS LINDA | $284.06 | $284.06 |
| 03/30/2015 | PAYMENT | BOND, WATHENA CASH | $-16.16 | $0.00 |
| 03/24/2015 | PENALTY | 3rd Year Delq Publication Cost | $7.75 | $16.16 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.20 | $8.41 |
| 01/26/2015 | PAYMENT | BETTER CARRIER SERVICES INC CHECK NUM: 907 | $-213.00 | $8.21 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.31 | $221.21 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.22 | $215.90 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.02 | $213.68 |
| 08/11/2014 | PAYMENT | BETTER CARRIER SERVICES INC CHECK NUM: 822 | $-232.70 | $213.66 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.66 | $446.36 |
| 07/03/2014 | BILL | MILLS LINDA | $284.08 | $445.70 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.66 | $161.62 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.66 | $160.96 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $160.30 |
| 04/30/2014 | PAYMENT | MILLS, LAURA CASH | $-100.00 | $150.30 |
| 04/09/2014 | PAYMENT | MORENCE, ERIC CASH | $-100.00 | $250.30 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.13 | $350.30 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $350.17 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $12.31 | $347.67 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.13 | $335.36 |
| 02/13/2014 | PAYMENT | MORENCE ERIC CASH | $-100.00 | $335.23 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.53 | $435.23 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.97 | $434.70 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.53 | $426.73 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.53 | $426.20 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.53 | $425.67 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.50 | $425.14 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.53 | $420.64 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.88 | $420.11 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.53 | $418.23 |
| 07/02/2013 | BILL | MILLS LINDA | $283.91 | $417.70 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.53 | $133.79 |
| 06/25/2013 | PAYMENT | MILLS LAURA CASH | $-50.00 | $133.26 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.76 | $183.26 |
| 05/24/2013 | PAYMENT | MILLS LAURA CASH | $-50.00 | $182.50 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $232.50 |
| 04/25/2013 | PAYMENT | MILLS, LAURA CASH | $-50.00 | $222.50 |
| 04/08/2013 | PAYMENT | MILLS, LAURA CASH | $-40.00 | $272.50 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $312.50 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.28 | $310.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.95 | $297.72 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.47 | $289.77 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.86 | $285.30 |
| 07/10/2012 | BILL | MILLS LINDA | $283.44 | $283.44 |
| 03/15/2012 | PAYMENT | MILLS LAURA CASH | $-288.81 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.57 | $288.81 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.26 | $281.24 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.77 | $276.98 |
| 07/11/2011 | BILL | MILLS LINDA | $275.21 | $275.21 |
| 04/04/2011 | PAYMENT | ERIC MORENCE CASH | $-145.63 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $145.63 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.70 | $143.38 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.68 | $136.68 |
| 10/13/2010 | PAYMENT | MORENCE, ERIC CASH | $-67.00 | $134.00 |
| 08/25/2010 | PAYMENT | MILLS LINDA CHECK NUM: 104 | $-70.88 | $201.00 |
| 07/09/2010 | BILL | MILLS LINDA | $271.88 | $271.88 |
| 01/22/2010 | PAYMENT | MILLS LINDA CHECK NUM: 103 | $-283.47 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.84 | $283.47 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.62 | $271.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.69 | $265.01 |
| 07/10/2009 | BILL | MILLS LINDA | $262.32 | $262.32 |
| 03/30/2009 | PAYMENT | MILLS LINDA CASH | $-134.93 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $134.93 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.20 | $132.68 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.48 | $126.48 |
| 12/03/2008 | PAYMENT | MILLS LINDA CASH | $-133.01 | $124.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.22 | $257.01 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.49 | $250.79 |
| 07/10/2008 | BILL | MILLS LINDA | $248.30 | $248.30 |
| 07/30/2007 | PAYMENT | MILLS CHARLES CHECK BANK: 90*2267 NUM: 1103 | $-237.45 | $0.00 |
| 07/12/2007 | BILL | MILLS LINDA | $237.45 | $237.45 |
| 11/08/2006 | PAYMENT | MILLS LINDA CASH | $-199.45 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.83 | $199.45 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.95 | $194.62 |
| 07/06/2006 | BILL | MILLS LINDA | $192.67 | $192.67 |
| 04/11/2006 | PAYMENT | MILLS LINDA CASH | $-151.08 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $151.08 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.92 | $146.08 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.40 | $138.16 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.76 | $133.76 |
| 08/22/2005 | PAYMENT | LINDA MILLS CASH | $-45.70 | $132.00 |
| 07/18/2005 | BILL | MILLS LINDA | $177.70 | $177.70 |
| 04/07/2005 | PAYMENT | MILLS LINDA CHECK BANK: 94169 NUM: 1520 | $-65.15 | $0.00 |
| 04/01/2005 | PENALTY | 2nd Yr Mailing/Processing Cost | $1.50 | $65.15 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.12 | $63.65 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.09 | $63.53 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.12 | $62.44 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.12 | $62.32 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.94 | $62.20 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.12 | $61.26 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.12 | $61.14 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.12 | $61.02 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.78 | $60.90 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.12 | $60.12 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.12 | $60.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.62 | $59.88 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.12 | $59.26 |
| 07/06/2004 | BILL | MILLS LINDA | $29.59 | $59.14 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.12 | $29.55 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.12 | $29.43 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $29.31 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $22.31 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.99 | $17.31 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.85 | $16.32 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.71 | $15.47 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.57 | $14.76 |
| 07/18/2003 | BILL | MILLS LINDA | $14.19 | $14.19 |
| 11/19/2002 | PAYMENT | MILLS LINDA CHECK BANK: 94-169 NUM: 1014 | $-14.62 | $0.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.67 | $14.62 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.54 | $13.95 |
| 08/01/2002 | AMENDMENT | per Assessor - BB | $-62.11 | $13.41 |
| 07/25/2002 | AMENDMENT | Per Assessor - BB | $-90.00 | $75.52 |
| 07/08/2002 | BILL | MILLS LINDA | $165.52 | $165.52 |
| 08/03/2001 | PAYMENT | MILLS LINDA CASH | $-20.43 | $0.00 |
| 07/11/2001 | BILL | MILLS LINDA | $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 | MILLS LINDA | $20.17 | $20.17 |
| 09/03/1999 | PAYMENT | BUTTON POINT SAND & GRAVEL CHECK BANK: 94-204 NUM: 1156 | $-22.25 | $0.00 |
| 09/03/1999 | AMENDMENT | delete penalty ss | $-0.89 | $22.25 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.89 | $23.14 |
| 07/12/1999 | BILL | MILLS LINDA | $22.25 | $22.25 |
| 07/23/1998 | PAYMENT | MILLS LINDA CHECK | $-23.00 | $0.00 |
| 07/09/1998 | BILL | MILLS LINDA | $23.00 | $23.00 |
| 09/05/1997 | PAYMENT | LINDA MILLS | $-76.44 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.94 | $76.44 |
| 07/23/1997 | BILL | CUNNINGHAM BOBBY JOE & BETTY L | $73.50 | $73.50 |
| 08/20/1996 | PAYMENT | CUNNINGHAM BOBBY JOE & BETTY L | $-75.73 | $0.00 |
| 07/11/1996 | BILL | CUNNINGHAM BOBBY JOE & BETTY L | $75.73 | $75.73 |
