| 08/15/2024 | PAYMENT | CURTIS WALTER JR & SHERYL CHECK 1748 | $-16.14 | $0.00 |
| 07/08/2024 | BILL | CURTIS WALTER JR & SHERYL | $16.14 | $16.14 |
| 08/21/2023 | PAYMENT | CURTIS WALTER JR & SHERYL CHECK 1712 | $-16.14 | $0.00 |
| 07/06/2023 | BILL | CURTIS WALTER JR & SHERYL | $16.14 | $16.14 |
| 09/23/2022 | PAYMENT | CURTIS, WALTER JR & SHERYL CHECK 1669 | $-17.75 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.61 | $17.75 |
| 07/08/2022 | BILL | CURTIS WALTER JR & SHERYL | $16.14 | $16.14 |
| 09/10/2021 | PAYMENT | CURTIS WALTER JR & SHERYL CHECK NUM: 1638 | $-17.75 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.61 | $17.75 |
| 07/09/2021 | BILL | CURTIS WALTER JR & SHERYL | $16.14 | $16.14 |
| 08/31/2020 | PAYMENT | CURTIS, SHERYL L CREDIT: D NUM: DSVR 4571 | $-17.75 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.61 | $17.75 |
| 07/13/2020 | BILL | CURTIS WALTER JR & SHERYL | $16.14 | $16.14 |
| 08/23/2019 | PAYMENT | CURTIS, WALTER JR & SHERYL CHECK NUM: 1582 | $-16.14 | $0.00 |
| 07/03/2019 | BILL | CURTIS WALTER JR & SHERYL | $16.14 | $16.14 |
| 08/29/2018 | PAYMENT | CURTIS, WALTER JR & SHERYL CHECK NUM: 1562 | $-16.14 | $0.00 |
| 07/10/2018 | BILL | CURTIS WALTER JR & SHERYL | $16.14 | $16.14 |
| 08/21/2017 | PAYMENT | SHERYL L CURTIS TTEE CHECK NUM: 3319 | $-16.14 | $0.00 |
| 07/12/2017 | BILL | CURTIS WALTER JR & SHERYL | $16.14 | $16.14 |
| 08/11/2016 | PAYMENT | CURTIS WALTER JR & SHERYL CHECK NUM: 3248 | $-16.14 | $0.00 |
| 07/13/2016 | BILL | CURTIS WALTER JR & SHERYL | $16.14 | $16.14 |
| 07/23/2015 | PAYMENT | CURTIS, WALTER A & SHERYL L CHECK NUM: 3637 | $-16.14 | $0.00 |
| 07/06/2015 | BILL | CURTIS WALTER JR & SHERYL | $16.14 | $16.14 |
| 07/16/2014 | PAYMENT | CURTIS, WALTER A & SHERYL L CHECK NUM: 3524 | $-16.14 | $0.00 |
| 07/01/2014 | BILL | CURTIS WALTER JR & SHERYL | $16.14 | $16.14 |
| 08/20/2013 | PAYMENT | CURTIS WALTER JR & SHERYL CHECK NUM: 3360 | $-16.14 | $0.00 |
| 07/09/2013 | BILL | CURTIS WALTER JR & SHERYL | $16.14 | $16.14 |
| 09/25/2012 | PAYMENT | CURTIS, WALTER A & SHERYL L TT CHECK NUM: 3249 | $-17.75 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.61 | $17.75 |
| 07/16/2012 | BILL | CURTIS WALTER JR & SHERYL | $16.14 | $16.14 |
| 08/18/2011 | PAYMENT | CURTIS WALTER JR & SHERYL CHECK NUM: 2252 | $-16.14 | $0.00 |
| 07/12/2011 | BILL | CURTIS WALTER JR & SHERYL | $16.14 | $16.14 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/27/2008 | PAYMENT | CURTIS WALTER CHECK BANK: 66*21 NUM: 3128 | $-16.14 | $0.00 |
| 07/02/2008 | BILL | CURTIS WALTER JR & SHERYL | $16.14 | $16.14 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/19/1999 | PAYMENT | CURTIS WATER & SHERYL CHECK BANK: 25-80 NUM: 469 | $-15.64 | $0.00 |
| 07/22/1999 | BILL | CURTIS WALTER JR & SHERYL | $15.64 | $15.64 |
| 08/04/1998 | PAYMENT | CURTIS WALTER JR & SHERYL CHECK | $-15.98 | $0.00 |
| 07/15/1998 | BILL | CURTIS WALTER JR & SHERYL | $15.98 | $15.98 |
