| 08/09/2024 | PAYMENT | ROOKSTOOL JESICA CASH | $-29.06 | $0.00 |
| 07/08/2024 | BILL | ROOKSTOOL JESICA | $29.06 | $29.06 |
| 07/12/2023 | PAYMENT | ROOKSTOOL JESICA CREDIT CC 6970 | $-29.06 | $0.00 |
| 07/06/2023 | BILL | ROOKSTOOL JESICA | $29.06 | $29.06 |
| 04/11/2023 | PAYMENT | ROOKSTOOL JESICA CASH | $-31.97 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.91 | $31.97 |
| 07/08/2022 | BILL | ROOKSTOOL JESICA | $29.06 | $29.06 |
| 09/08/2021 | PAYMENT | ROOKSTOOL, JESICA CASH | $-31.97 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.91 | $31.97 |
| 07/09/2021 | BILL | ROOKSTOOL JESICA | $29.06 | $29.06 |
| 10/16/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 031763 | $-31.97 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.91 | $31.97 |
| 07/13/2020 | BILL | ROOKSTOOL JESICA | $29.06 | $29.06 |
| 03/10/2020 | PAYMENT | KAROL DEBORD CREDIT: D NUM: DEBIT 1923 | $-31.97 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.91 | $31.97 |
| 07/03/2019 | BILL | ROOKSTOOL JESICA | $29.06 | $29.06 |
| 05/10/2019 | AMENDMENT | Paid Prior to Publication | $-160.00 | $0.00 |
| 05/10/2019 | PAYMENT | ROOKSTOOL, JESICA CASH | $-31.97 | $160.00 |
| 05/07/2019 | PENALTY | Publication & Sale Costs | $160.00 | $191.97 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.91 | $31.97 |
| 07/10/2018 | BILL | ROOKSTOOL JESICA | $29.06 | $29.06 |
| 10/09/2017 | PAYMENT | KAROL DEBORD CREDIT: D NUM: VISA 1853 | $-31.97 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.91 | $31.97 |
| 07/12/2017 | BILL | ROOKSTOOL JESICA | $29.06 | $29.06 |
| 07/20/2016 | PAYMENT | DEBORD, KAROL CASH | $-29.06 | $0.00 |
| 07/13/2016 | BILL | ROOKSTOOL JESICA | $29.06 | $29.06 |
| 03/25/2016 | PAYMENT | DEBORD KAROL CREDIT: D NUM: VISA 1853 | $-31.97 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.91 | $31.97 |
| 07/06/2015 | BILL | ROOKSTOOL JESICA | $29.06 | $29.06 |
| 07/09/2014 | PAYMENT | STAR CITY MOBILE HOME & RV PAR CHECK NUM: 1082 | $-31.38 | $0.00 |
| 07/01/2014 | BILL | HOWELL ARTHUR & LINDA | $31.38 | $31.38 |
