| 02/28/2025 | PAYMENT | RHOADES, DAVID CREDIT CC 5114 | $-19.05 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.73 | $19.05 |
| 07/08/2024 | BILL | RHOADES DAVID OR JOAN | $17.32 | $17.32 |
| 10/23/2023 | PAYMENT | RHOADES DAVID CASH | $-18.49 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.68 | $18.49 |
| 07/06/2023 | BILL | RHOADES DAVID OR JOAN | $16.81 | $16.81 |
| 08/09/2022 | PAYMENT | RHOADES DAVID CHECK 2379 | $-18.91 | $0.00 |
| 07/08/2022 | BILL | RHOADES DAVID OR JOAN | $18.91 | $18.91 |
| 08/06/2021 | PAYMENT | RHOADES DAVID CHECK NUM: 2312 | $-68.16 | $0.00 |
| 07/09/2021 | BILL | RHOADES DAVID OR JOAN | $68.16 | $68.16 |
| 07/28/2020 | PAYMENT | RHOADES DAVID CHECK NUM: 2248 | $-69.55 | $0.00 |
| 07/13/2020 | BILL | RHOADES DAVID OR JOAN | $69.55 | $69.55 |
| 07/10/2019 | PAYMENT | RHOADES DAVID CHECK NUM: 2147 | $-25.15 | $0.00 |
| 07/03/2019 | BILL | RHOADES DAVID OR JOAN | $25.15 | $25.15 |
| 07/26/2018 | PAYMENT | RHOADES, DAVID A CHECK NUM: 2036 | $-28.95 | $0.00 |
| 07/10/2018 | BILL | RHOADES DAVID OR JOAN | $28.95 | $28.95 |
| 07/19/2017 | PAYMENT | RHOADES DAVID A CHECK NUM: 1914 | $-27.81 | $0.00 |
| 07/12/2017 | BILL | RHOADES DAVID OR JOAN | $27.81 | $27.81 |
| 07/26/2016 | PAYMENT | RHOADES DAVID OR JOAN CHECK NUM: 1807 | $-67.65 | $0.00 |
| 07/13/2016 | BILL | RHOADES DAVID OR JOAN | $67.65 | $67.65 |
| 07/15/2015 | PAYMENT | RHOADES DAVID A CHECK NUM: 1687 | $-65.69 | $0.00 |
| 07/06/2015 | BILL | RHOADES DAVID OR JOAN | $65.69 | $65.69 |
| 07/08/2014 | PAYMENT | RHOADES DAVID A CHECK NUM: 1540 | $-63.77 | $0.00 |
| 07/01/2014 | BILL | RHOADES DAVID OR JOAN | $63.77 | $63.77 |
| 07/19/2013 | PAYMENT | RHOADES DAVID A CHECK NUM: 1358 | $-61.91 | $0.00 |
| 07/09/2013 | BILL | RHOADES DAVID OR JOAN | $61.91 | $61.91 |
| 07/25/2012 | PAYMENT | RHOADES DAVID A CHECK NUM: 1178 | $-61.91 | $0.00 |
| 07/16/2012 | BILL | RHOADES DAVID OR JOAN | $61.91 | $61.91 |
| 07/19/2011 | PAYMENT | RHODES DAVID CHECK NUM: 1083 | $-67.02 | $0.00 |
| 07/12/2011 | BILL | RHODES DAVID OR JOAN | $67.02 | $67.02 |
| 07/19/2010 | PAYMENT | RHODES, DAVID A & JOAN M CHECK NUM: 1548 | $-67.71 | $0.00 |
| 07/07/2010 | BILL | RHODES DAVID OR JOAN | $67.71 | $67.71 |
| 07/17/2009 | PAYMENT | RHODES DAVID OR JOAN CHECK BANK: 94*7074 NUM: 1299 | $-68.28 | $0.00 |
| 07/13/2009 | BILL | RHODES DAVID OR JOAN | $68.28 | $68.28 |
| 07/14/2008 | PAYMENT | RHODES DAVID CHECK BANK: 94*7074 NUM: 1165 | $-69.52 | $0.00 |
| 07/02/2008 | BILL | RHODES DAVID OR JOAN | $69.52 | $69.52 |
| 07/18/2007 | PAYMENT | MARCY DELBERT OR VIRGINIA CHECK BANK: 90*7118 NUM: 4397 | $-16.00 | $0.00 |
| 07/18/2007 | PAYMENT | MARCY DELBERT CHECK BANK: 90*7118 NUM: 4390 | $-52.79 | $16.00 |
| 07/09/2007 | BILL | MARCY DELBERT OR VIRGINIA | $68.79 | $68.79 |
| 07/19/2006 | PAYMENT | MARCY, DELBERT R & VIRGINIA E CHECK BANK: 90 7118 NUM: 3656 | $-68.54 | $0.00 |
| 07/12/2006 | BILL | WILKES JEAN | $68.54 | $68.54 |
| 08/17/2005 | PAYMENT | MARCH, DELBERT R & VIRGINIA E CHECK BANK: 90 7118 NUM: 2895 | $-65.13 | $0.00 |
| 07/15/2005 | BILL | WILKES JEAN | $65.13 | $65.13 |
| 07/22/2004 | PAYMENT | MARCY VIRGINIA CHECK BANK: 90¡7118 NUM: 2015 | $-64.63 | $0.00 |
| 07/12/2004 | BILL | WILKES JEAN | $64.63 | $64.63 |
| 08/08/2003 | PAYMENT | MARCY DELBERT & VIRGINIA CHECK BANK: 90-7118 NUM: 1235 | $-60.62 | $0.00 |
| 07/23/2003 | BILL | WILKES JEAN | $60.62 | $60.62 |
| 09/10/2002 | PAYMENT | WILKES JEAN CHECK BANK: 88¡1055 NUM: 858674883 | $-58.95 | $0.00 |
| 09/10/2002 | AMENDMENT | delete penalties jq | $-5.90 | $58.95 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.90 | $64.85 |
| 07/03/2002 | BILL | WILKES JEAN | $58.95 | $58.95 |
| 08/21/2001 | PAYMENT | WILKES JEAN CHECK BANK: 92*372 NUM: 1401 | $-60.29 | $0.00 |
| 07/06/2001 | BILL | WILKES JEAN | $60.29 | $60.29 |
| 09/06/2000 | PAYMENT | WILKES JEAN CHECK BANK: 75-53 (MO) NUM: 811362 | $-59.89 | $0.00 |
| 07/13/2000 | BILL | WILKES JEAN | $59.89 | $59.89 |
| 08/12/1999 | PAYMENT | AMERICAN STAFFIN INC CHECK BANK: 92-374 NUM: 1501 | $-31.06 | $0.00 |
| 07/22/1999 | BILL | WILKES JEAN | $31.06 | $31.06 |
| 08/19/1998 | PAYMENT | WILKES JEAN CHECK | $-32.08 | $0.00 |
| 07/15/1998 | BILL | WILKES JEAN | $32.08 | $32.08 |
