| 08/26/2024 | PAYMENT | PNP PNP - 161662013 | $-821.82 | $0.00 |
| 07/08/2024 | BILL | WALDIE JENNIFER | $821.82 | $821.82 |
| 04/19/2024 | PAYMENT | PNP PNP - 154768663 | $-877.69 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $19.90 | $877.69 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $19.90 | $857.79 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $19.90 | $837.89 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $20.09 | $817.99 |
| 07/06/2023 | BILL | WALDIE JENNIFER | $797.90 | $797.90 |
| 04/11/2023 | PAYMENT | PNP PNP - 133366383 | $-426.06 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES | $19.37 | $426.06 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES | $19.37 | $406.69 |
| 11/16/2022 | PAYMENT | WALDIE, JENNIFER CHECK 1376 | $-426.08 | $387.32 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $19.37 | $813.40 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $19.37 | $794.03 |
| 07/08/2022 | BILL | WALDIE JENNIFER | $774.66 | $774.66 |
| 08/09/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98399365 | $-709.65 | $0.00 |
| 07/09/2021 | BILL | WALDIE JENNIFER | $709.65 | $709.65 |
| 04/29/2021 | PAYMENT | WALDIE, JENNIFER C CREDIT: D BANK: OP INTERNET NUM: 055650 | $-202.83 | $0.00 |
| 03/12/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $18.44 | $202.83 |
| 02/04/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 034684 | $-405.66 | $184.39 |
| 01/15/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $18.44 | $590.05 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $18.44 | $571.61 |
| 08/24/2020 | PAYMENT | WALDIE, JENNIFER CREDIT: D NUM: DEBIT 8678 | $-184.42 | $553.17 |
| 07/13/2020 | BILL | WALDIE JENNIFER | $737.59 | $737.59 |
| 04/02/2020 | PAYMENT | CHECK BANK: OP INTERNET NUM: W86M05BLL | $-206.11 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $18.74 | $206.11 |
| 03/06/2020 | PAYMENT | WALDIE, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 076396 | $-206.11 | $187.37 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $18.74 | $393.48 |
| 09/20/2019 | PAYMENT | WALDIE, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 03459Z | $-393.48 | $374.74 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $18.74 | $768.22 |
| 07/03/2019 | BILL | WALDIE JENNIFER | $749.48 | $749.48 |
| 10/23/2017 | AMENDMENT | MH is unlivable/destroyed | $-19.18 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.74 | $19.18 |
| 07/12/2017 | BILL | COUSINS PARADISE RANCH | $17.44 | $17.44 |
| 08/17/2016 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4697 | $-17.44 | $0.00 |
| 07/13/2016 | BILL | COUSINS PARADISE RANCH | $17.44 | $17.44 |
| 08/24/2015 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4138 | $-17.44 | $0.00 |
| 07/06/2015 | BILL | COUSINS PARADISE RANCH | $17.44 | $17.44 |
| 10/17/2014 | PAYMENT | BUCKINGHAM, ROBERT F/BAR X RAN CHECK NUM: 3685 | $-19.18 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.74 | $19.18 |
| 07/01/2014 | BILL | COUSINS PARADISE RANCH | $17.44 | $17.44 |
| 09/17/2013 | PAYMENT | BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3095 | $-1.74 | $0.00 |
| 09/03/2013 | PAYMENT | BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3077 | $-17.44 | $1.74 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.74 | $19.18 |
| 07/09/2013 | BILL | COUSINS PARADISE RANCH | $17.44 | $17.44 |
| 08/08/2012 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK NUM: 2376 | $-17.44 | $0.00 |
| 07/16/2012 | BILL | COUSINS PARADISE RANCH | $17.44 | $17.44 |
| 07/19/2011 | PAYMENT | BAR X RANCH CHECK NUM: 1693 | $-17.44 | $0.00 |
| 07/12/2011 | BILL | COUSINS PARADISE RANCH | $17.44 | $17.44 |
| 09/02/2010 | PAYMENT | BAR X RANCH CHECK NUM: 1080 | $-19.18 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $1.74 | $19.18 |
| 07/07/2010 | BILL | COUSINS PARADISE RANCH | $17.44 | $17.44 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | PAYMENT | BUCKINGHAM, RED E & ROBERT F CHECK BANK: 94 7074 NUM: 10139 | $-17.44 | $0.00 |
| 07/02/2008 | BILL | COUSINS PARADISE RANCH | $17.44 | $17.44 |
| 10/31/2007 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9689 | $-19.18 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.74 | $19.18 |
| 07/09/2007 | BILL | COUSINS PARADISE RANCH | $17.44 | $17.44 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/16/2004 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 7835 | $-19.14 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.74 | $19.14 |
| 07/12/2004 | BILL | COUSINS PARADISE RANCH | $17.40 | $17.40 |
| 10/23/2003 | PAYMENT | BUCKINGHAM FRED/ROBERT CHECK BANK: 94-7074 NUM: 7284 | $-17.56 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.60 | $17.56 |
| 07/23/2003 | BILL | COUSINS PARADISE RANCH | $15.96 | $15.96 |
| 10/04/2002 | PAYMENT | BUCKINGHAM ROBERT F CHECK BANK: 94-7074 NUM: 6636 | $-16.62 | $0.00 |
| 10/04/2002 | ADJUSTMENT | posted incorrectly TB BANK: 94-7074 NUM: 6636 | $16.62 | $16.62 |
| 10/04/2002 | VOID | BUCKINGHAM ROBERT F CHECK BANK: 94-7074 NUM: 6636 | $-16.62 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.51 | $16.62 |
| 07/03/2002 | BILL | COUSINS PARADISE RANCH | $15.11 | $15.11 |
| 08/31/2001 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 5992 | $-15.27 | $0.00 |
| 07/06/2001 | BILL | COUSINS PARADISE RANCH | $15.27 | $15.27 |
| 09/06/2000 | PAYMENT | BUCKINGHAM FRED OR ROBERT CHECK BANK: 94-204 NUM: 5426 | $-16.52 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $1.50 | $16.52 |
| 07/13/2000 | BILL | COUSINS PARADISE RANCH | $15.02 | $15.02 |
| 08/26/1999 | PAYMENT | BAR X RANCH CHECK BANK: 94-204 NUM: 4826 | $-16.47 | $0.00 |
| 07/22/1999 | BILL | COUSINS PARADISE RANCH | $16.47 | $16.47 |
| 08/27/1998 | PAYMENT | COUSINS PARADISE RANCH CHECK | $-16.77 | $0.00 |
| 07/15/1998 | BILL | COUSINS PARADISE RANCH | $16.77 | $16.77 |
