| 07/23/2024 | PAYMENT | ALVAREZ ANGELA CHECK 2774 | $-870.01 | $0.00 |
| 07/05/2024 | BILL | ALVAREZ ANGELA | $870.01 | $870.01 |
| 08/16/2023 | PAYMENT | ALVAREZ, ANGELA CHECK 2585 | $-812.32 | $0.00 |
| 07/06/2023 | BILL | ALVAREZ ANGELA | $812.32 | $812.32 |
| 08/26/2022 | PAYMENT | ALVAREZ ANGELA CHECK 2422 | $-724.83 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $6.19 | $724.83 |
| 07/07/2022 | BILL | ALVAREZ ANGELA | $718.64 | $718.64 |
| 02/25/2022 | PAYMENT | HAYGOOD, TERRY L & CINDY L CHECK NUM: 287 | $-172.00 | $0.00 |
| 01/03/2022 | PAYMENT | HAYGOOD CINDY & TERRY CHECK NUM: 280 | $-172.00 | $172.00 |
| 10/22/2021 | PAYMENT | TYLER ROCHELLE CREDIT: D NUM: DEBIT 5206 | $-177.80 | $344.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.80 | $521.80 |
| 08/16/2021 | PAYMENT | TYLER ROCHELLE CREDIT: D NUM: DEBIT 5206 | $-175.93 | $516.00 |
| 07/08/2021 | BILL | HAYGOOD CINDY L | $691.93 | $691.93 |
| 03/03/2021 | PAYMENT | HAYGOOD, TERRY L & CINDY L¦ CHECK NUM: 246 | $-178.00 | $0.00 |
| 01/04/2021 | PAYMENT | HAYGOOD CINDY & TERRY CHECK NUM: 241 | $-178.00 | $178.00 |
| 10/13/2020 | PAYMENT | HAYGOOD, TERRY L & CINDY L CHECK NUM: 233 | $-178.00 | $356.00 |
| 08/19/2020 | PAYMENT | HAYGOOD CINDY & TERRY CHECK NUM: 231 | $-179.87 | $534.00 |
| 07/10/2020 | BILL | HAYGOOD CINDY L | $713.87 | $713.87 |
| 04/06/2020 | PAYMENT | HAYGOOD CINDY & TERRY CHECK NUM: 194 | $-373.26 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $373.26 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.83 | $370.76 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.93 | $355.93 |
| 08/14/2019 | PAYMENT | HAYGOOD, CINDY L CREDIT: D NUM: DEBIT 7897 | $-351.09 | $350.00 |
| 07/08/2019 | BILL | HAYGOOD CINDY L | $701.09 | $701.09 |
| 03/04/2019 | PAYMENT | HAYGOOD CINDY L CREDIT: D NUM: VISA 7897 | $-173.00 | $0.00 |
| 01/07/2019 | PAYMENT | HAYGOOD CINDY L CREDIT: D NUM: VISA 7897 | $-173.00 | $173.00 |
| 09/28/2018 | PAYMENT | HAYGOOD, CINDY L CREDIT: D NUM: DEBIT 7897 | $-173.00 | $346.00 |
| 08/03/2018 | PAYMENT | HAYGOOD CINDY L CREDIT: D NUM: VISA 7897 | $-173.74 | $519.00 |
| 07/05/2018 | BILL | HAYGOOD CINDY L | $692.74 | $692.74 |
| 07/24/2017 | PAYMENT | PLUMMER KATHY J CHECK NUM: 1104 | $-682.45 | $0.00 |
| 07/11/2017 | BILL | PLUMMER KATHY J | $682.45 | $682.45 |
| 07/28/2016 | PAYMENT | PLUMMER LIVING TRUST/KATHY M CHECK NUM: 2275 | $-694.05 | $0.00 |
| 07/07/2016 | BILL | PLUMMER KATHY J | $694.05 | $694.05 |
| 07/20/2015 | PAYMENT | PLUMMER, KATHY M CHECK NUM: 2203 | $-695.81 | $0.00 |
| 07/02/2015 | BILL | PLUMMER KATHY J | $695.81 | $695.81 |
| 08/01/2014 | PAYMENT | PLUMMER, KATHY M CHECK NUM: 2081 | $-704.34 | $0.00 |
| 07/03/2014 | BILL | PLUMMER KATHY J | $704.34 | $704.34 |
| 07/19/2013 | PAYMENT | PLUMMER, KATHY M CHECK NUM: 1986 | $-696.89 | $0.00 |
| 07/02/2013 | BILL | PLUMMER KATHY J | $696.89 | $696.89 |
| 08/06/2012 | PAYMENT | PLUMMER KATHY M CHECK NUM: 1941 | $-682.49 | $0.00 |
| 07/10/2012 | BILL | PLUMMER KATHY J | $682.49 | $682.49 |
| 09/12/2011 | PAYMENT | PLUMMER LIVING TRUST KATHY M CHECK NUM: 1721 | $-332.00 | $0.00 |
| 08/01/2011 | PAYMENT | PLUMMER LIVING TRUST/KATHY CHECK NUM: 1709 | $-333.76 | $332.00 |
| 07/11/2011 | BILL | PLUMMER KATHY J | $665.76 | $665.76 |
| 07/30/2010 | PAYMENT | PLUMMER, KATHY M CHECK NUM: 1680 | $-703.82 | $0.00 |
| 07/09/2010 | BILL | PLUMMER RICHARD E & KATHY J | $703.82 | $703.82 |
| 07/28/2009 | PAYMENT | PLUMMER KATHY CHECK BANK: 91*170 NUM: 1344 | $-686.47 | $0.00 |
| 07/10/2009 | BILL | PLUMMER RICHARD E & KATHY J | $686.47 | $686.47 |
| 07/28/2008 | PAYMENT | KATHY PLUMMER CHECK BANK: 91 170 NUM: 1560 | $-672.58 | $0.00 |
| 07/10/2008 | BILL | PLUMMER RICHARD E & KATHY J | $672.58 | $672.58 |
| 07/30/2007 | PAYMENT | PLUMMER, KATHY CREDIT: D BANK: CREDIT CARD NUM: MCARD6956 | $-654.77 | $0.00 |
| 07/30/2007 | ADJUSTMENT | posted incorrectly s/b cc pb BANK: CREDIT CARD NUM: MCARD6956 | $654.77 | $654.77 |
| 07/27/2007 | VOID | PLUMMER, KATHY CHECK BANK: CREDIT CARD NUM: MCARD6956 | $-654.77 | $0.00 |
| 07/12/2007 | BILL | PLUMMER RICHARD E & KATHY J | $654.77 | $654.77 |
| 07/18/2006 | PAYMENT | PLUMMER, KATHY M CHECK BANK: 91 170 NUM: 1259 | $-487.28 | $0.00 |
| 07/06/2006 | BILL | PLUMMER RICHARD E & KATHY J | $487.28 | $487.28 |
| 08/05/2005 | PAYMENT | PLUMMER LIVING TRUST CHECK BANK: 907118 NUM: 671 | $-450.85 | $0.00 |
| 07/18/2005 | BILL | PLUMMER RICHARD E & KATHY J | $450.85 | $450.85 |
| 07/20/2004 | PAYMENT | PLUMMER KATHY J. CHECK BANK: 90-7118 NUM: 595 | $-448.39 | $0.00 |
| 07/06/2004 | BILL | PLUMMER RICHARD E & KATHY J | $448.39 | $448.39 |
| 08/01/2003 | PAYMENT | PLUMMER LIVING TRUST CHECK BANK: 90F7118 NUM: 504 | $-396.78 | $0.00 |
| 07/18/2003 | BILL | PLUMMER RICHARD E & KATHY J | $396.78 | $396.78 |
| 07/24/2002 | PAYMENT | PLUMMER KATHY CHECK BANK: 11-7000 NUM: 4797 | $-369.91 | $0.00 |
| 07/08/2002 | BILL | PLUMMER RICHARD E & KATHY J | $369.91 | $369.91 |
| 08/02/2001 | PAYMENT | PLUMMER KATHY CHECK BANK: 11-7000 NUM: 4569 | $-409.79 | $0.00 |
| 07/11/2001 | BILL | PLUMMER RICHARD E & KATHY J | $409.79 | $409.79 |
| 09/08/2000 | PAYMENT | PLUMMER RICHARD & KATHY CHECK BANK: 11-7000 NUM: 4313 | $-193.72 | $0.00 |
| 08/10/2000 | PAYMENT | PLUMMER RICHARD & KATHY CHECK BANK: 11-7000 NUM: 4283 | $-224.02 | $193.72 |
| 07/06/2000 | BILL | PLUMMER RICHARD E & KATHY J | $417.74 | $417.74 |
| 07/29/1999 | PAYMENT | PLUMMER RICHARD & KATHY CHECK BANK: 11-7000 NUM: 4029 | $-449.91 | $0.00 |
| 07/12/1999 | BILL | PLUMMER RICHARD E & KATHY J | $449.91 | $449.91 |
| 09/25/1998 | PAYMENT | KATHY PLUMMER CHECK | $-101.73 | $0.00 |
| 08/31/1998 | PAYMENT | KATHY PLUMMER CHECK | $-101.73 | $101.73 |
| 07/27/1998 | PAYMENT | KATHY PLUMMER CHECK | $-250.97 | $203.46 |
| 07/09/1998 | BILL | PLUMMER RICHARD E & KATHY J | $454.43 | $454.43 |
| 08/06/1997 | PAYMENT | PLUMMER KATHY | $-461.62 | $0.00 |
| 07/23/1997 | BILL | PLUMMER RICHARD E & KATHY J | $461.62 | $461.62 |
