| 07/28/2025 | PAYMENT | RAMERO JOSE CREDIT CC 7481 | $-59.75 | $0.00 |
| 07/09/2025 | BILL | HEATH JOHN R | $59.75 | $59.75 |
| 03/26/2025 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PUB COST/PD IN FULL | $-200.00 | $0.00 |
| 03/25/2025 | PAYMENT | ROMERO JOSE CREDIT CC 7481 | $-63.82 | $200.00 |
| 03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $263.82 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.80 | $63.82 |
| 07/08/2024 | BILL | HEATH JOHN R | $58.02 | $58.02 |
| 05/01/2024 | PAYMENT | ROMERO, JOSE CREDIT CC 7481 | $-61.95 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.63 | $61.95 |
| 07/06/2023 | BILL | HEATH JOHN R | $56.32 | $56.32 |
| 07/20/2022 | PAYMENT | HEATH JOHN R CASH | $-39.81 | $0.00 |
| 07/08/2022 | BILL | HEATH JOHN R | $39.81 | $39.81 |
| 07/15/2021 | PAYMENT | HEATH JOHN R CHECK NUM: 2990 | $-39.74 | $0.00 |
| 07/09/2021 | BILL | HEATH JOHN R | $39.74 | $39.74 |
| 09/04/2020 | PAYMENT | HEATH JOHN R CHECK NUM: 1877 | $-45.11 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.10 | $45.11 |
| 07/13/2020 | BILL | HEATH JOHN R | $41.01 | $41.01 |
| 08/05/2019 | PAYMENT | HEATH JOHN R CHECK NUM: 1735 | $-40.95 | $0.00 |
| 07/03/2019 | BILL | HEATH JOHN R | $40.95 | $40.95 |
| 08/06/2018 | PAYMENT | JOHN R HEATH CHECK NUM: 1633 | $-39.77 | $0.00 |
| 07/10/2018 | BILL | HEATH JOHN R | $39.77 | $39.77 |
| 07/17/2017 | PAYMENT | HEATH JOHN R CHECK NUM: 1475 | $-38.60 | $0.00 |
| 07/12/2017 | BILL | HEATH JOHN R | $38.60 | $38.60 |
| 07/15/2016 | PAYMENT | HEATH, JOHN R CHECK NUM: 1259 | $-37.48 | $0.00 |
| 07/13/2016 | BILL | HEATH JOHN R | $37.48 | $37.48 |
| 07/14/2015 | PAYMENT | HEATH, JOHN R CHECK NUM: 1053 | $-37.48 | $0.00 |
| 07/06/2015 | BILL | HEATH JOHN R | $37.48 | $37.48 |
| 09/04/2014 | PAYMENT | HEATH JOHN R CHECK NUM: 898 | $-41.17 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.74 | $41.17 |
| 07/01/2014 | BILL | HEATH JOHN R | $37.43 | $37.43 |
| 08/02/2013 | PAYMENT | HEATH, JOHN R CREDIT: D NUM: DEBIT 1194 | $-23.50 | $0.00 |
| 07/09/2013 | BILL | HEATH JOHN R | $23.50 | $23.50 |
| 09/06/2012 | PAYMENT | HEATH JOHN R CREDIT: D NUM: VISA 1194 | $-25.85 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.35 | $25.85 |
| 07/16/2012 | BILL | HEATH JOHN R | $23.50 | $23.50 |
| 08/31/2011 | PAYMENT | HEATH JOHN R CASH | $-46.90 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.26 | $46.90 |
| 07/12/2011 | BILL | HEATH JOHN R | $42.64 | $42.64 |
| 08/09/2010 | PAYMENT | HEATH, JOHN R CHECK NUM: 205 | $-42.64 | $0.00 |
| 07/07/2010 | BILL | HEATH JOHN R | $42.64 | $42.64 |
| 07/16/2009 | PAYMENT | HEATH JOHN R CHECK BANK: 94*72 NUM: 1371 | $-42.64 | $0.00 |
| 07/13/2009 | BILL | HEATH JOHN R | $42.64 | $42.64 |
| 07/07/2008 | PAYMENT | HEATH JOHN R CHECK BANK: 94*72 NUM: 1235 | $-42.64 | $0.00 |
| 07/02/2008 | BILL | HEATH JOHN R | $42.64 | $42.64 |
| 08/02/2007 | PAYMENT | HEATH JOHN R CHECK BANK: 94*72 NUM: 1078 | $-42.64 | $0.00 |
| 07/09/2007 | BILL | HEATH JOHN R | $42.64 | $42.64 |
| 07/21/2006 | PAYMENT | HEATH JOHN R CHECK BANK: 9472 NUM: 937 | $-42.86 | $0.00 |
| 07/12/2006 | BILL | HEATH JOHN R | $42.86 | $42.86 |
| 07/27/2005 | PAYMENT | HEATH JOHN R CHECK BANK: 9472 NUM: 818 | $-42.86 | $0.00 |
| 07/15/2005 | BILL | HEATH JOHN R | $42.86 | $42.86 |
| 08/04/2004 | PAYMENT | HEATH, JOHN R & ZENA L CHECK BANK: 94*72 NUM: 673 | $-42.70 | $0.00 |
| 07/12/2004 | BILL | HEATH JOHN R | $42.70 | $42.70 |
| 08/08/2003 | PAYMENT | HEATH JOHN R CHECK BANK: 94-72 NUM: 549 | $-39.38 | $0.00 |
| 07/23/2003 | BILL | HEATH JOHN R | $39.38 | $39.38 |
| 07/23/2002 | PAYMENT | HEATH JOHN R. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-37.65 | $0.00 |
| 07/03/2002 | BILL | PINKSTON JARRELL B OR PATRICIA | $37.65 | $37.65 |
| 08/10/2001 | PAYMENT | PINKSTON, JARRELL CHECK BANK: 94*72 NUM: 456 | $-38.83 | $0.00 |
| 07/06/2001 | BILL | PINKSTON JARRELL B OR PATRICIA | $38.83 | $38.83 |
| 10/25/2000 | PAYMENT | PINKSTON, JARRELL CHECK BANK: 94*72 NUM: 334 | $-42.26 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.84 | $42.26 |
| 07/13/2000 | BILL | PINKSTON JARRELL B OR PATRICIA | $38.42 | $38.42 |
| 08/12/1999 | PAYMENT | PINKSTON JARRELL B. OR PATRICI CASH | $-42.19 | $0.00 |
| 07/22/1999 | BILL | PINKSTON JARRELL B. OR PATRICI | $42.19 | $42.19 |
| 08/10/1998 | PAYMENT | PINKSTON JARRELL B. OR PATRICI CASH | $-43.21 | $0.00 |
| 07/15/1998 | BILL | PINKSTON JARRELL B. OR PATRICI | $43.21 | $43.21 |