| 03/03/2025 | PAYMENT | PNP PNP - 171955915 | $-135.00 | $0.00 |
| 01/02/2025 | PAYMENT | PNP PNP - 168598781 | $-135.00 | $135.00 |
| 10/08/2024 | PAYMENT | PNP PNP - 163801294 | $-135.00 | $270.00 |
| 08/19/2024 | PAYMENT | PNP PNP - 161252341 | $-138.93 | $405.00 |
| 07/05/2024 | BILL | MATSON RANDALL/KEACH LOIS J | $543.93 | $543.93 |
| 03/04/2024 | PAYMENT | PNP PNP - 152213325 | $-132.00 | $0.00 |
| 01/04/2024 | PAYMENT | PNP PNP - 148883079 | $-132.00 | $132.00 |
| 10/04/2023 | PAYMENT | PNP PNP - 143512048 | $-132.00 | $264.00 |
| 09/12/2023 | PAYMENT | SYS PNP - 141362338 ORIG: PNP | $-135.22 | $396.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 141362338 VOIDED PAYMENT: 348262. REASON: COLLECTION FEE FIX | $135.22 | $531.22 |
| 08/22/2023 | PAYMENT | PNP PNP - 141362338 | $-135.22 | $396.00 |
| 07/06/2023 | BILL | MATSON RANDALL/KEACH LOIS J | $531.22 | $531.22 |
| 04/03/2023 | PAYMENT | MATSON LOIS J CREDIT CC 5613 | $-422.14 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $422.14 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $18.36 | $419.64 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $10.20 | $401.28 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.08 | $391.08 |
| 08/03/2022 | PAYMENT | MATSON, RANDALLKEACH CREDIT: D BANK: PNP INTERNET NUM: 118749050 | $-131.89 | $387.00 |
| 07/07/2022 | BILL | MATSON RANDALL/KEACH LOIS J | $518.89 | $518.89 |
| 07/23/2021 | PAYMENT | MATSON RANDALL/KEACH LOIS J CHECK NUM: PNP IVR 07.22 | $-506.92 | $0.00 |
| 07/08/2021 | BILL | MATSON RANDALL/KEACH LOIS J | $506.92 | $506.92 |
| 07/22/2020 | PAYMENT | MATSON, LOIS JENEAN CHECK BANK: OP INTERNET NUM: KFTJKBLLL | $-495.30 | $0.00 |
| 07/10/2020 | BILL | MATSON RANDALL/KEACH LOIS J | $495.30 | $495.30 |
| 08/05/2019 | PAYMENT | KEACH LOIS J CREDIT: D NUM: DEBIT 8165 | $-486.93 | $0.00 |
| 07/08/2019 | BILL | MATSON RANDALL/KEACH LOIS J | $486.93 | $486.93 |
| 08/20/2018 | PAYMENT | SMITH, MARY ANN CASH | $-484.57 | $0.00 |
| 07/05/2018 | BILL | SMITH MARY ANN | $484.57 | $484.57 |
| 08/03/2017 | PAYMENT | SMITH, MARY ANN CASH | $-482.84 | $0.00 |
| 07/11/2017 | BILL | SMITH MARY ANN | $482.84 | $482.84 |
| 08/04/2016 | PAYMENT | SMITH DAVID C OR MARY ANN CHECK NUM: 6527 | $-490.68 | $0.00 |
| 07/07/2016 | BILL | SMITH MARY ANN | $490.68 | $490.68 |
| 08/07/2015 | PAYMENT | SMITH, DAVID G OR MARY ANN CHECK NUM: 6472 | $-495.99 | $0.00 |
| 07/02/2015 | BILL | SMITH MARY ANN | $495.99 | $495.99 |
| 07/16/2014 | PAYMENT | SMITH, MARY A CHECK NUM: 0650303846 | $-515.64 | $0.00 |
| 07/03/2014 | BILL | SMITH MARY ANN | $515.64 | $515.64 |
| 08/15/2013 | PAYMENT | SMITH, DAVID G OR MARY ANN CREDIT: B NUM: 6273 | $-513.03 | $0.00 |
| 07/02/2013 | BILL | SMITH MARY ANN | $513.03 | $513.03 |
| 01/02/2013 | PAYMENT | GLEASON RICHARD E & JENETTE C CHECK NUM: 1350 | $-256.00 | $0.00 |
| 10/01/2012 | PAYMENT | GLEASON, RICHARD E & JENETTE C CHECK NUM: 1329 | $-128.00 | $256.00 |
| 08/24/2012 | PAYMENT | GLEASON RICHARD CASH | $-129.77 | $384.00 |
| 07/10/2012 | BILL | GLEASON RICHARD E & JENETTE C | $513.77 | $513.77 |
| 03/07/2012 | PAYMENT | GLEASON RICHARD E & JENETTE C CHECK NUM: 1211 | $-125.00 | $0.00 |
| 01/06/2012 | PAYMENT | GLEASON RICHARD E & JENETTE C CHECK NUM: 1205 | $-125.00 | $125.00 |
| 09/29/2011 | PAYMENT | GLEASON, RICHARD E & JENETTE C CHECK NUM: 1174 | $-125.00 | $250.00 |
| 08/24/2011 | PAYMENT | GLEASON JENETTE C CASH | $-127.38 | $375.00 |
| 07/11/2011 | BILL | GLEASON RICHARD E & JENETTE C | $502.38 | $502.38 |
| 03/14/2011 | PAYMENT | GLEASON RICHARD E & JENETTE C CHECK NUM: 1030 | $-134.00 | $0.00 |
| 01/03/2011 | PAYMENT | GLEASON RICHARD E & JENETTE C CHECK NUM: 1114 | $-134.00 | $134.00 |
| 10/11/2010 | PAYMENT | GLEASON RICHARD E & JENETTE C CHECK NUM: 1063 | $-134.00 | $268.00 |
| 08/19/2010 | PAYMENT | GLEASON RICHARD CHECK NUM: 1837 | $-134.58 | $402.00 |
| 07/09/2010 | BILL | GLEASON RICHARD E & JENETTE C | $536.58 | $536.58 |
| 03/03/2010 | PAYMENT | GLEASON RICHARD E CHECK NUM: 1792 | $-129.00 | $0.00 |
| 01/07/2010 | PAYMENT | GLEASON RICHARD E & JENETTE C CHECK NUM: 816 | $-129.00 | $129.00 |
| 10/05/2009 | PAYMENT | GLEASON RICHARD E & JENETTE C CHECK NUM: 0927 | $-129.00 | $258.00 |
| 08/17/2009 | PAYMENT | GLEASON RICHARD E & JENETTE C CHECK BANK: 94*7074 NUM: 880 | $-129.01 | $387.00 |
| 07/10/2009 | BILL | GLEASON RICHARD E & JENETTE C | $516.01 | $516.01 |
| 03/11/2009 | PAYMENT | GLEASON, RICHARD E & JENETTE C CHECK BANK: 94 7074 NUM: 770 | $-126.00 | $0.00 |
| 01/14/2009 | PAYMENT | GLEASON RICHARD E & JENETTE C CHECK BANK: 94*7074 NUM: 726 | $-126.00 | $126.00 |
| 10/15/2008 | PAYMENT | GLEASON, RICHARD E & JENETTE C CHECK BANK: 94 7074 NUM: 687 | $-126.00 | $252.00 |
| 08/22/2008 | PAYMENT | GLEASON RICHARD E & JENETTE C CHECK BANK: 94*7074 NUM: 528 | $-129.22 | $378.00 |
| 07/10/2008 | BILL | GLEASON RICHARD E & JENETTE C | $507.22 | $507.22 |
| 03/10/2008 | PAYMENT | GLEASON RICHARD E & JENETTE C CHECK BANK: 94*7074 NUM: 418 | $-91.00 | $0.00 |
| 12/31/2007 | PAYMENT | GLEASON RICHARD E & JENETTE C CHECK BANK: 94*7074 NUM: 590 | $-91.00 | $91.00 |
| 11/16/2007 | PAYMENT | GLEESON, RICHARD E & JENETTE C CHECK BANK: 94 7074 NUM: 558 | $-94.64 | $182.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.64 | $276.64 |
| 08/22/2007 | PAYMENT | GLEASON RICHARD E & JENETTE C CHECK BANK: 94*7074 NUM: 438 | $-93.05 | $273.00 |
| 07/12/2007 | BILL | GLEASON RICHARD E & JENETTE C | $366.05 | $366.05 |
| 02/26/2007 | PAYMENT | RICHARD GLEASON CHECK BANK: 94*7074 NUM: 155 | $-88.00 | $0.00 |
| 01/02/2007 | PAYMENT | RICHARD E GLEASON CHECK BANK: 94*7074 NUM: 5970 | $-88.00 | $88.00 |
| 10/06/2006 | PAYMENT | EVANS, CHARLES J & SHIRLEY M CHECK BANK: 90 7118 NUM: 5786 | $-88.00 | $176.00 |
| 08/15/2006 | PAYMENT | EVANS, CHARLES J & SHIRLEY M CHECK BANK: 90 7118 NUM: 5756 | $-91.50 | $264.00 |
| 07/06/2006 | BILL | EVANS CHARLES & SHIRLEY | $355.50 | $355.50 |
| 01/11/2006 | PAYMENT | SHIRLEY EVANS CHECK BANK: 97118 NUM: 5600 | $-150.00 | $0.00 |
| 08/15/2005 | PAYMENT | EVANS CHARLES & SHIRLEY CHECK BANK: 907118 NUM: 5486 | $-152.88 | $150.00 |
| 07/18/2005 | BILL | EVANS CHARLES & SHIRLEY | $302.88 | $302.88 |
| 08/17/2004 | PAYMENT | EVANS CHARLES/SHIRLEY CHECK BANK: 11*7000 NUM: 5219 | $-301.71 | $0.00 |
| 07/06/2004 | BILL | EVANS CHARLES & SHIRLEY | $301.71 | $301.71 |
| 03/19/2004 | PAYMENT | EVANS CHARLES J & SHIRLEY M CHECK BANK: 11-7000 NUM: 5095 | $-240.72 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $240.72 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $12.78 | $235.72 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.10 | $222.94 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.84 | $215.84 |
| 08/22/2003 | PAYMENT | EVANS SHIRLEY CHECK BANK: 11-7000 NUM: 4942 | $-71.55 | $213.00 |
| 07/18/2003 | BILL | EVANS CHARLES & SHIRLEY | $284.55 | $284.55 |
| 01/10/2003 | PAYMENT | EVANS CHARLES J & SHIRLEY M CHECK BANK: 11F7000 NUM: 4769 | $-122.00 | $0.00 |
| 10/10/2002 | PAYMENT | EVANS SHIRLEY CHECK BANK: 11-7000 NUM: 4657 | $-61.00 | $122.00 |
| 08/13/2002 | PAYMENT | EVANS SHIRLEY CHECK BANK: 11-7000 NUM: 4592 | $-92.59 | $183.00 |
| 07/08/2002 | BILL | EVANS CHARLES & SHIRLEY | $275.59 | $275.59 |
| 03/06/2002 | PAYMENT | EVANS SHIRLEY M. CHECK BANK: 11-7000 NUM: 875 | $-61.89 | $0.00 |
| 01/08/2002 | PAYMENT | EVANS SHIRLEY M. CHECK BANK: 11-7000 NUM: 849 | $-62.29 | $61.89 |
| 10/24/2001 | PAYMENT | EVANS SHIRLEY CHECK BANK: 11-7000 NUM: 785 | $-62.09 | $124.18 |
| 10/24/2001 | PAYMENT | EVANS CHARLES CASH | $-2.48 | $186.27 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.48 | $188.75 |
| 08/20/2001 | PAYMENT | EVANS SHIRLEY CHECK BANK: 7000 NUM: 4381 | $-92.31 | $186.27 |
| 07/11/2001 | BILL | EVANS CHARLES & SHIRLEY | $278.58 | $278.58 |
| 07/31/2000 | PAYMENT | EVANS CHARLES J OR SHIRLEY M CHECK BANK: 7000-3210 NUM: 4280 | $-253.84 | $0.00 |
| 07/06/2000 | BILL | EVANS CHARLES & SHIRLEY | $253.84 | $253.84 |
| 01/05/2000 | PAYMENT | CHARLES EVANS CREDIT: B BANK: 7000-3210 NUM: 4132 | $-119.82 | $0.00 |
| 10/05/1999 | PAYMENT | EVANS CHARLES CHECK BANK: 7000-3210 NUM: 4062 | $-59.91 | $119.82 |
| 08/16/1999 | PAYMENT | CHARLES EVANS CHECK BANK: 11-7000 NUM: 1013 | $-90.20 | $179.73 |
| 07/12/1999 | BILL | EVANS CHARLES & SHIRLEY | $269.93 | $269.93 |
| 01/12/1999 | PAYMENT | EVANS CHARLES & SHIRLEY CHECK | $-117.04 | $0.00 |
| 08/25/1998 | PAYMENT | EVANS CHARLES & SHIRLEY CHECK | $-155.92 | $117.04 |
| 07/09/1998 | BILL | EVANS CHARLES & SHIRLEY | $272.96 | $272.96 |
| 03/24/1998 | PAYMENT | EVANS CHARLES & SHIRLEY | $-64.07 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $64.07 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.39 | $62.07 |
| 01/13/1998 | PAYMENT | EVANS CHARLES & SHIRLEY | $-59.68 | $59.68 |
| 10/17/1997 | PAYMENT | EVANS CHARLES & SHIRLEY | $-59.68 | $119.36 |
| 08/22/1997 | PAYMENT | EVANS CHARLES & SHIRLEY | $-98.34 | $179.04 |
| 07/23/1997 | BILL | EVANS CHARLES & SHIRLEY | $277.38 | $277.38 |
| 03/11/1997 | PAYMENT | EVANS CHARLES & SHIRLEY | $-61.98 | $0.00 |
| 01/17/1997 | PAYMENT | EVANS CHARLES & SHIRLEY | $-61.98 | $61.98 |
| 10/17/1996 | PAYMENT | EVANS CHARLES & SHIRLEY | $-61.98 | $123.96 |
| 08/26/1996 | PAYMENT | EVANS CHARLES & SHIRLEY | $-100.69 | $185.94 |
| 07/11/1996 | BILL | EVANS CHARLES & SHIRLEY | $286.63 | $286.63 |
