| 03/26/2025 | PAYMENT | TURNER JOE A CASH | $-48.70 | $0.00 |
| 03/26/2025 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PUB COSTS / PAID IN FULL | $-200.00 | $48.70 |
| 03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $248.70 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.43 | $48.70 |
| 07/08/2024 | BILL | TURNER JOE A | $44.27 | $44.27 |
| 05/07/2024 | PAYMENT | TURNER JOE A CASH | $-47.28 | $0.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE SEIZURE FEE - BEFORE 05.20 | $-200.00 | $47.28 |
| 05/06/2024 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $247.28 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.30 | $47.28 |
| 07/06/2023 | BILL | TURNER JOE A | $42.98 | $42.98 |
| 10/31/2022 | PAYMENT | PNP PNP - 123366889 | $-44.17 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $4.02 | $44.17 |
| 07/08/2022 | BILL | TURNER JOE A | $40.15 | $40.15 |
| 11/01/2021 | PAYMENT | TURNER, JOE CREDIT: D BANK: PNP INTERNET NUM: 102783651 | $-44.84 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.08 | $44.84 |
| 07/09/2021 | BILL | TURNER JOE A | $40.76 | $40.76 |
| 12/03/2020 | PAYMENT | TURNER, LESLIE & JOE CHECK NUM: 1201 | $-45.56 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.14 | $45.56 |
| 07/13/2020 | BILL | TURNER JOE A | $41.42 | $41.42 |
| 04/09/2020 | PAYMENT | TURNER JOE & LESLIE CHECK NUM: 1108 | $-45.56 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.14 | $45.56 |
| 07/03/2019 | BILL | TURNER JOE A | $41.42 | $41.42 |
| 01/09/2019 | PAYMENT | JOE TURNER CHECK NUM: 7142 | $-46.19 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.20 | $46.19 |
| 07/10/2018 | BILL | TURNER JOE A | $41.99 | $41.99 |
| 08/28/2017 | PAYMENT | JOE TURNER CHECK NUM: 6931 | $-41.99 | $0.00 |
| 07/12/2017 | BILL | TURNER JOE A | $41.99 | $41.99 |
| 08/24/2016 | PAYMENT | TURNER JOE CHECK NUM: 6996 | $-44.62 | $0.00 |
| 07/13/2016 | BILL | TURNER JOE A | $44.62 | $44.62 |
| 08/24/2015 | PAYMENT | TURNER, JOE CHECK NUM: 6797 | $-44.62 | $0.00 |
| 07/06/2015 | BILL | TURNER JOE A | $44.62 | $44.62 |
| 08/28/2014 | PAYMENT | TURNER JOE CHECK NUM: 6640 | $-45.04 | $0.00 |
| 07/01/2014 | BILL | TURNER JOE A | $45.04 | $45.04 |
| 08/20/2013 | PAYMENT | TURNER JOE CHECK NUM: 6465 | $-48.37 | $0.00 |
| 07/09/2013 | BILL | TURNER JOE A | $48.37 | $48.37 |
| 08/20/2012 | PAYMENT | TURNER JOE CHECK NUM: 6401 | $-48.37 | $0.00 |
| 07/16/2012 | BILL | TURNER JOE A | $48.37 | $48.37 |
| 08/23/2011 | PAYMENT | TURNER, JOE CHECK NUM: 6308 | $-49.35 | $0.00 |
| 07/12/2011 | BILL | TURNER JOE A | $49.35 | $49.35 |
| 08/09/2010 | PAYMENT | TURNER, JOE CHECK NUM: 6210 | $-49.83 | $0.00 |
| 07/07/2010 | BILL | TURNER JOE A | $49.83 | $49.83 |
| 09/10/2009 | PAYMENT | TURNER JOE CHECK BANK: 94*72 NUM: 1257 | $-55.19 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $5.02 | $55.19 |
| 07/13/2009 | BILL | TURNER JOE A OR RUBY A | $50.17 | $50.17 |
| 08/15/2008 | PAYMENT | TURNER JOE A CHECK BANK: 94*72 NUM: 1200 | $-51.00 | $0.00 |
| 07/02/2008 | BILL | TURNER JOE A OR RUBY A | $51.00 | $51.00 |
| 08/02/2007 | PAYMENT | BECKMAN DEWEY L CHECK BANK: 94¡72 NUM: 2718 | $-50.52 | $0.00 |
| 07/09/2007 | BILL | BECKMAN DEWEY L OR DIANA L | $50.52 | $50.52 |
| 08/16/2006 | PAYMENT | BECKMAN DEWEY L CHECK BANK: 9472 NUM: 2532 | $-50.36 | $0.00 |
| 07/12/2006 | BILL | BECKMAN DEWEY L OR DIANA L | $50.36 | $50.36 |
| 08/11/2005 | PAYMENT | BECKMAN DEWEY L CHECK BANK: 9472 NUM: 2345 | $-48.10 | $0.00 |
| 07/15/2005 | BILL | BECKMAN DEWEY L OR DIANA L | $48.10 | $48.10 |
| 07/20/2004 | PAYMENT | BECKMAN DEWEY CHECK BANK: 94¡72 NUM: 2164 | $-47.75 | $0.00 |
| 07/12/2004 | BILL | BECKMAN DEWEY L OR DIANA L | $47.75 | $47.75 |
| 08/01/2003 | PAYMENT | BECKMAN DEWEY L OR DIANA L CASH | $-44.79 | $0.00 |
| 07/23/2003 | BILL | BECKMAN DEWEY L OR DIANA L | $44.79 | $44.79 |
| 07/19/2002 | PAYMENT | BECKMAN DEWEY L CHECK BANK: 94-72 NUM: 1782 | $-43.52 | $0.00 |
| 07/03/2002 | BILL | BECKMAN DEWEY L OR DIANA L | $43.52 | $43.52 |
| 08/10/2001 | PAYMENT | BECKMAN DEWEY L OR DIANA L CHECK BANK: 94*72 NUM: 1619 | $-44.41 | $0.00 |
| 07/06/2001 | BILL | BECKMAN DEWEY L OR DIANA L | $44.41 | $44.41 |
| 07/21/2000 | PAYMENT | BECKMAN DEWEY L CHECK BANK: 94-72 NUM: 1472 | $-44.10 | $0.00 |
| 07/13/2000 | BILL | BECKMAN DEWEY L OR DIANA L | $44.10 | $44.10 |
| 08/03/1999 | PAYMENT | BECKMAN DEWEY L CHECK BANK: 94-72 NUM: 1335 | $-45.23 | $0.00 |
| 07/22/1999 | BILL | BECKMAN DEWEY L OR DIANA L. | $45.23 | $45.23 |
| 08/04/1998 | PAYMENT | BECKMAN DEWEY L OR DIANA L. CHECK | $-46.58 | $0.00 |
| 07/15/1998 | BILL | BECKMAN DEWEY L OR DIANA L. | $46.58 | $46.58 |
