| 08/12/2025 | PAYMENT | LOTT, BILL CREDIT CC 3237 | $-34.26 | $0.00 |
| 07/03/2025 | BILL | LOTT DANIEL D | $34.26 | $34.26 |
| 08/02/2024 | PAYMENT | LOTT BILL CREDIT CC 1494 | $-32.38 | $0.00 |
| 07/05/2024 | BILL | LOTT DANIEL D | $32.38 | $32.38 |
| 01/02/2024 | PAYMENT | LOTT WILLIAM G CREDIT CC 1494 | $-33.69 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $33.69 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.50 | $32.69 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $31.19 |
| 07/06/2023 | BILL | LOTT DANIEL D | $29.99 | $29.99 |
| 08/08/2022 | PAYMENT | LOTT BILL CREDIT CC 1494 | $-27.78 | $0.00 |
| 07/07/2022 | BILL | LOTT DANIEL D | $27.78 | $27.78 |
| 08/16/2021 | PAYMENT | LOTT WILLIAM CREDIT: D NUM: DEBIT 8343 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | LOTT DANIEL D | $25.71 | $25.71 |
| 08/25/2020 | PAYMENT | WILLIAM LOTT CREDIT: D NUM: DEBIT 1494 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | LOTT DANIEL D | $24.56 | $24.56 |
| 07/26/2019 | PAYMENT | LOTT, WILLIAM G CREDIT: D NUM: DEBIT 8343 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | LOTT DANIEL D | $23.71 | $23.71 |
| 04/02/2019 | PAYMENT | LOTT, WILLIAM G CASH NUM: DEBIT 8343 | $-29.86 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $29.86 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.58 | $27.61 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.36 | $26.03 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.13 | $24.67 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.91 | $23.54 |
| 07/05/2018 | BILL | LOTT DANIEL D | $22.63 | $22.63 |
| 08/29/2017 | PAYMENT | LOTT, BILL CASH | $-21.34 | $0.00 |
| 07/11/2017 | BILL | LOTT DANIEL D | $21.34 | $21.34 |
| 08/24/2016 | PAYMENT | LOTT, WILLIAM CASH | $-20.03 | $0.00 |
| 07/07/2016 | BILL | LOTT DANIEL D | $20.03 | $20.03 |
| 08/17/2015 | PAYMENT | LOTT WILLIAM CASH | $-18.84 | $0.00 |
| 07/02/2015 | BILL | LOTT DANIEL D | $18.84 | $18.84 |
| 08/22/2014 | PAYMENT | LOTT WILLIAM CASH | $-17.43 | $0.00 |
| 07/03/2014 | BILL | LOTT DANIEL D | $17.43 | $17.43 |
| 08/20/2013 | PAYMENT | LOTT, WILLIAM CASH | $-16.14 | $0.00 |
| 08/20/2013 | ADJUSTMENT | posted as check...pb | $16.14 | $16.14 |
| 08/19/2013 | VOID | LOTT, WILLIAM CHECK | $-16.14 | $0.00 |
| 07/02/2013 | BILL | LOTT DANIEL D | $16.14 | $16.14 |
| 08/22/2012 | PAYMENT | LOTT WILLIAM CASH | $-16.14 | $0.00 |
| 07/10/2012 | BILL | LOTT DANIEL D | $16.14 | $16.14 |
| 08/22/2011 | PAYMENT | LOTT, WILLIAM CASH | $-16.14 | $0.00 |
| 07/11/2011 | BILL | LOTT DANIEL D | $16.14 | $16.14 |
| 08/11/2010 | PAYMENT | LOTT WILLIAM CASH | $-16.14 | $0.00 |
| 07/09/2010 | BILL | LOTT DANIEL D | $16.14 | $16.14 |
| 08/17/2009 | PAYMENT | LOTT WILLIAM CASH | $-16.14 | $0.00 |
| 07/10/2009 | BILL | LOTT DANIEL D | $16.14 | $16.14 |
| 08/22/2008 | PAYMENT | WILLIAM LOTT CASH | $-16.14 | $0.00 |
| 07/10/2008 | BILL | LOTT DANIEL D | $16.14 | $16.14 |
| 08/30/2007 | PAYMENT | LOTT DANIEL CASH | $-16.14 | $0.00 |
| 07/12/2007 | BILL | LOTT DANIEL D | $16.14 | $16.14 |
| 09/13/2006 | PAYMENT | WILLIAM LOTT CASH | $-16.88 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.65 | $16.88 |
| 07/06/2006 | BILL | LOTT DANIEL D | $16.23 | $16.23 |
| 10/18/2005 | PAYMENT | LOTT, DANIEL CASH | $-22.10 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.01 | $22.10 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.81 | $21.09 |
| 07/18/2005 | BILL | LOTT DANIEL D | $20.28 | $20.28 |
| 08/18/2004 | PAYMENT | LOTT BILL CASH | $-20.21 | $0.00 |
| 07/06/2004 | BILL | LOTT DANIEL D | $20.21 | $20.21 |
| 09/09/2003 | PAYMENT | LOTT BILL CASH | $-47.97 | $0.00 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.15 | $47.97 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.75 | $47.82 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.15 | $47.07 |
| 07/18/2003 | BILL | LOTT DANIEL D | $18.64 | $46.92 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.15 | $28.28 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.15 | $28.13 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $27.98 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $22.98 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.23 | $21.48 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.06 | $20.25 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.88 | $19.19 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.70 | $18.31 |
| 07/08/2002 | BILL | LOTT DANIEL D | $17.61 | $17.61 |
| 08/21/2001 | PAYMENT | LOTT PHYLLIS CASH | $-17.93 | $0.00 |
| 07/11/2001 | BILL | LOTT DANIEL D | $17.93 | $17.93 |
| 12/21/2000 | PAYMENT | LOTT BILL CHECK BANK: 17-2 NUM: 1004 | $-22.10 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.01 | $22.10 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.81 | $21.09 |
| 07/06/2000 | BILL | LOTT DANIEL D | $20.28 | $20.28 |
| 08/26/1999 | PAYMENT | CASH | $-22.26 | $0.00 |
| 07/12/1999 | BILL | LOTT DANIEL D | $22.26 | $22.26 |
| 03/02/1999 | PAYMENT | LOTT PHYLLIS CASH | $-26.21 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.37 | $26.21 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.14 | $24.84 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.91 | $23.70 |
| 07/09/1998 | BILL | LOTT DANIEL D | $22.79 | $22.79 |
| 10/06/1997 | PAYMENT | LOTT DANIEL D | $-24.28 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.93 | $24.28 |
| 07/23/1997 | BILL | LOTT DANIEL D | $23.35 | $23.35 |
| 08/19/1996 | PAYMENT | LOTT DANIEL D | $-24.51 | $0.00 |
| 07/11/1996 | BILL | LOTT DANIEL D | $24.51 | $24.51 |
