| 08/09/2024 | PAYMENT | GILLIS ROBIN L CHECK 58202564 | $-133.19 | $0.00 |
| 07/05/2024 | BILL | GILLIS ROBIN L | $133.19 | $133.19 |
| 07/28/2023 | PAYMENT | GILLIS ROBIN L CHECK 82514666 | $-133.19 | $0.00 |
| 07/06/2023 | BILL | GILLIS ROBIN L | $133.19 | $133.19 |
| 05/02/2023 | PAYMENT | GILLIS ROBIN L SYS 11338775 ORIG: CHECK | $-133.00 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.20 | $133.00 |
| 05/02/2023 | ADJUSTMENT | GILLIS ROBIN L CHECK 11338775 VOIDED PAYMENT: 275754. REASON: REMOVE UNDER $5 BALANCE...PB | $133.00 | $133.20 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.20 |
| 08/12/2022 | PAYMENT | GILLIS ROBIN L CHECK 11338775 | $-133.00 | $0.19 |
| 07/07/2022 | BILL | GILLIS ROBIN L | $133.19 | $133.19 |
| 08/17/2021 | PAYMENT | GILLIS ROBIN L CHECK NUM: 35896779 | $-133.19 | $0.00 |
| 07/08/2021 | BILL | GILLIS ROBIN L | $133.19 | $133.19 |
| 07/30/2020 | PAYMENT | GILLIS, ROBIN L CHECK NUM: 0036951381 | $-133.19 | $0.00 |
| 07/10/2020 | BILL | GILLIS ROBIN L | $133.19 | $133.19 |
| 02/10/2020 | PAYMENT | GILLIS ROBIN L CHECK NUM: 1071567 | $-33.00 | $0.00 |
| 01/13/2020 | PAYMENT | GILLIS ROBIN L CHECK NUM: 93205893 | $-33.00 | $33.00 |
| 10/15/2019 | PAYMENT | GILLIS ROBIN L CHECK NUM: 70629104 | $-33.00 | $66.00 |
| 08/09/2019 | PAYMENT | GILLIS ROBIN L CHECK NUM: 0054436555 | $-34.19 | $99.00 |
| 07/08/2019 | BILL | GILLIS ROBIN L | $133.19 | $133.19 |
| 08/03/2018 | PAYMENT | ROBIN GILLIS CREDIT: D NUM: VISA 2636 | $-133.19 | $0.00 |
| 07/05/2018 | BILL | GILLIS ROBIN L | $133.19 | $133.19 |
| 07/28/2017 | PAYMENT | ROBIN GILLIS CREDIT: D NUM: DEBIT 2636 | $-127.23 | $0.00 |
| 07/11/2017 | BILL | GILLIS ROBIN L | $127.23 | $127.23 |
| 07/25/2016 | PAYMENT | GILLIS, ROBIN L CHECK NUM: 0090404426 | $-119.36 | $0.00 |
| 07/07/2016 | BILL | GILLIS ROBIN L | $119.36 | $119.36 |
| 07/27/2015 | PAYMENT | GILLIS, ROBIN L CHECK NUM: 0067420343 | $-112.29 | $0.00 |
| 07/02/2015 | BILL | GILLIS ROBIN L | $112.29 | $112.29 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-1.16 | $0.00 |
| 09/03/2014 | PAYMENT | GILLIS ROBIN L CHECK NUM: 9516 | $-103.96 | $1.16 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.16 | $105.12 |
| 07/03/2014 | BILL | GILLIS ROBIN L | $103.96 | $103.96 |
| 10/21/2013 | AMENDMENT | remove under $5 balance...pb | $-4.04 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.19 | $4.04 |
| 09/19/2013 | PAYMENT | GILLIS ROBIN L CHECK NUM: 9507 | $-96.27 | $3.85 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.85 | $100.12 |
| 07/02/2013 | BILL | GILLIS ROBIN L | $96.27 | $96.27 |
| 08/17/2012 | PAYMENT | GILLIS, ROBIN L CREDIT: D NUM: DEBIT 2310 | $-89.14 | $0.00 |
| 07/10/2012 | BILL | GILLIS ROBIN L | $89.14 | $89.14 |
| 03/30/2012 | PAYMENT | GILLIS, ROBIN L CREDIT: D NUM: DEBIT 2310 | $-103.21 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $103.21 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.78 | $100.71 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.95 | $94.93 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.13 | $89.98 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.30 | $85.85 |
| 07/11/2011 | BILL | GILLIS ROBIN L | $82.55 | $82.55 |
| 08/20/2010 | PAYMENT | COUNTRY ESTATES CHECK NUM: 1017 | $-77.15 | $0.00 |
| 07/09/2010 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $77.15 | $77.15 |
| 08/17/2009 | PAYMENT | KELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803 | $-72.65 | $0.00 |
| 07/10/2009 | BILL | KELLY L&K / D&K GRANTHAM | $72.65 | $72.65 |
| 08/08/2008 | PAYMENT | KELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031 | $-72.65 | $0.00 |
| 07/10/2008 | BILL | KELLY L&K / D&K GRANTHAM | $72.65 | $72.65 |
