| 11/15/2024 | PAYMENT | MCNINCH MICHAEL A CHECK 2174 | $-15.13 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.38 | $15.13 |
| 07/08/2024 | BILL | MCNINCH MICHAEL A & PEGGY M | $13.75 | $13.75 |
| 08/21/2023 | PAYMENT | ROBISON PEGGY CREDIT CC 8349 | $-13.75 | $0.00 |
| 07/06/2023 | BILL | MCNINCH MICHAEL A & PEGGY M | $13.75 | $13.75 |
| 01/09/2023 | PAYMENT | MCNINCH, MICHAEL A CHECK 2011 | $-15.13 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.38 | $15.13 |
| 07/08/2022 | BILL | MCNINCH MICHAEL A & PEGGY M | $13.75 | $13.75 |
| 08/11/2021 | PAYMENT | ROBINSON PEGGY CHECK NUM: 1028 | $-13.75 | $0.00 |
| 07/09/2021 | BILL | MCNINCH MICHAEL A & PEGGY M | $13.75 | $13.75 |
| 08/25/2020 | PAYMENT | ROBISON, PEGGY MARIE CREDIT: D BANK: OP INTERNET NUM: 009530 | $-13.75 | $0.00 |
| 07/13/2020 | BILL | MCNINCH MICHAEL A & PEGGY M | $13.75 | $13.75 |
| 09/25/2019 | PAYMENT | MICHAEL MCNINCH CHECK NUM: 1729 | $-15.13 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.38 | $15.13 |
| 07/03/2019 | BILL | MCNINCH MICHAEL A & PEGGY M | $13.75 | $13.75 |
| 08/30/2018 | PAYMENT | MCNINCH, MICHAEL A CHECK NUM: 1642 | $-13.75 | $0.00 |
| 07/10/2018 | BILL | MCNINCH MICHAEL A & PEGGY M | $13.75 | $13.75 |
| 08/28/2017 | PAYMENT | MICHAEL A MCNINCH CHECK NUM: 1574 | $-13.75 | $0.00 |
| 07/12/2017 | BILL | MCNINCH MICHAEL A & PEGGY M | $13.75 | $13.75 |
| 07/28/2016 | PAYMENT | MCNINCH, MICHAEL A CHECK NUM: 1478 | $-13.75 | $0.00 |
| 07/13/2016 | BILL | MCNINCH MICHAEL A & PEGGY M | $13.75 | $13.75 |
| 08/12/2015 | PAYMENT | MCNINCH MICHAEL A CHECK NUM: 1402 | $-13.75 | $0.00 |
| 07/06/2015 | BILL | MCNINCH MICHAEL A & PEGGY M | $13.75 | $13.75 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/22/2006 | PAYMENT | BEQUETTE DAVID L OR DONNA L CHECK BANK: 94 7074 NUM: 4641 | $-332.40 | $0.00 |
| 10/02/2006 | PAYMENT | BEQUETTE DAVID L OR DONNA L CHECK BANK: 947074 NUM: 4599 | $-166.20 | $332.40 |
| 08/22/2006 | PAYMENT | BEQUETTE DAVID L OR DONNA L CHECK BANK: 947074 NUM: 4565 | $-166.21 | $498.60 |
| 07/12/2006 | BILL | BEQUETTE DAVID L OR DONNA L | $664.81 | $664.81 |
