| 01/06/2025 | PAYMENT | PNP PNP - 168738561 | $-87.75 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.98 | $87.75 |
| 07/08/2024 | BILL | HICKMAN HEATHER ANN | $79.77 | $79.77 |
| 03/29/2024 | PAYMENT | HICKMAN HEATHER ANN CASH | $-85.19 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.74 | $85.19 |
| 07/06/2023 | BILL | HICKMAN HEATHER ANN | $77.45 | $77.45 |
| 08/16/2022 | PAYMENT | PNP PNP - 119459457 | $-75.18 | $0.00 |
| 07/08/2022 | BILL | HICKMAN HEATHER ANN | $75.18 | $75.18 |
| 09/30/2021 | PAYMENT | HICKMAN, HEATHER CREDIT: D BANK: PNP INTERNET NUM: 101063098 | $-80.30 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $7.30 | $80.30 |
| 07/09/2021 | BILL | HICKMAN HEATHER ANN | $73.00 | $73.00 |
| 08/17/2020 | PAYMENT | FRONTIER COMMUNITY ACTION AGEN CHECK NUM: 5813 | $-70.88 | $0.00 |
| 07/13/2020 | BILL | HICKMAN HEATHER ANN | $70.88 | $70.88 |
| 01/13/2020 | PAYMENT | HICKMAN HEATHER ANN CHECK NUM: OP 1.08 | $-75.70 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.88 | $75.70 |
| 07/03/2019 | BILL | HICKMAN HEATHER ANN | $68.82 | $68.82 |
| 03/12/2019 | PAYMENT | HICKMAN HEATHER ANN CREDIT: D NUM: VISA 6506 | $-73.74 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.70 | $73.74 |
| 07/10/2018 | BILL | HICKMAN HEATHER ANN | $67.04 | $67.04 |
| 04/17/2018 | PAYMENT | HICKMAN, HEATHER A CREDIT: D NUM: DEBIT 812 | $-72.96 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.63 | $72.96 |
| 07/12/2017 | BILL | HICKMAN HEATHER ANN | $66.33 | $66.33 |
| 08/22/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 647084 | $-65.35 | $0.00 |
| 07/13/2016 | BILL | HICKMAN HEATHER ANN | $65.35 | $65.35 |
| 08/20/2015 | PAYMENT | HICKMAN HEATHER A CHECK NUM: 2016 | $-63.45 | $0.00 |
| 07/06/2015 | BILL | HICKMAN HEATHER ANN | $63.45 | $63.45 |
| 09/17/2014 | PAYMENT | HICKMAN, HEATHER CREDIT: D BANK: OP INTERNET NUM: 126904 | $-67.75 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.16 | $67.75 |
| 07/01/2014 | BILL | HICKMAN HEATHER ANN | $61.59 | $61.59 |
| 08/19/2013 | PAYMENT | HICKMAN HEATHER ANN CREDIT: D NUM: VISA 6100 | $-59.81 | $0.00 |
| 07/09/2013 | BILL | HICKMAN HEATHER ANN | $59.81 | $59.81 |
| 08/20/2012 | PAYMENT | HICKMAN, HEATHER A CREDIT: D NUM: MCARD 6041 | $-58.08 | $0.00 |
| 07/16/2012 | BILL | HICKMAN HEATHER ANN | $58.08 | $58.08 |
| 08/02/2011 | PAYMENT | HICKMAN, HEATHER A CREDIT: D NUM: DEBIT 7943 | $-56.39 | $0.00 |
| 07/12/2011 | BILL | HICKMAN HEATHER ANN | $56.39 | $56.39 |
| 08/17/2010 | PAYMENT | HICKMAN HEATHER CASH | $-57.10 | $0.00 |
| 07/07/2010 | BILL | HICKMAN HEATHER | $57.10 | $57.10 |
| 08/18/2009 | PAYMENT | HICKMAN HEATHER CREDIT: D BANK: CC NUM: VISA 7943 | $-55.70 | $0.00 |
| 07/13/2009 | BILL | HICKMAN HEATHER | $55.70 | $55.70 |
| 08/13/2008 | PAYMENT | HICKMAN, HEATHER A CHECK BANK: 94 72 NUM: 1301 | $-55.54 | $0.00 |
| 07/02/2008 | BILL | HICKMAN HEATHER | $55.54 | $55.54 |
| 08/06/2007 | PAYMENT | STAR CITY MOBILE HOME PARK CHECK BANK: 94*72 NUM: 6382 | $-53.92 | $0.00 |
| 07/09/2007 | BILL | HOWELL ART | $53.92 | $53.92 |
| 03/20/2007 | PAYMENT | ARTHUR HOWELL CREDIT: D BANK: CREDITCARD NUM: V 9346 | $-56.87 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.17 | $56.87 |
| 07/12/2006 | BILL | ALCAZAR LORI | $51.70 | $51.70 |
| 03/06/2006 | PAYMENT | MICHAEL ABOUD CHECK BANK: 94176 NUM: 1271 | $-53.35 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.85 | $53.35 |
| 07/15/2005 | BILL | ALCAZAR LORI | $48.50 | $48.50 |
| 04/29/2005 | PAYMENT | Doolittle Ken CHECK BANK: 1135 NUM: 20194 | $-0.20 | $0.00 |
| 04/28/2005 | PAYMENT | DOOLITTLE KEN CHECK BANK: 1135 NUM: 20194 | $-65.24 | $0.20 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.95 | $65.44 |
| 07/12/2004 | BILL | ALCAZAR LORI | $59.49 | $59.49 |
| 05/11/2004 | PAYMENT | KROEKER LARRY CHECK BANK: 11-35 NUM: 15323 | $-59.32 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $5.39 | $59.32 |
| 07/23/2003 | BILL | ALCAZAR LORI | $53.93 | $53.93 |
| 08/07/2002 | PAYMENT | KROEKER, LARRY OR DIANE CHECK BANK: 11-35 NUM: 13686 | $-57.97 | $0.00 |
| 07/03/2002 | BILL | ALCAZAR LORI | $57.97 | $57.97 |
| 05/29/2002 | PAYMENT | KROEKER LARRY OR DIANE CHECK BANK: 11-35 NUM: 13386 | $-38.20 | $0.00 |
| 10/24/2001 | PAYMENT | ALVAREZ, RENATE CASH | $-50.00 | $38.20 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $8.02 | $88.20 |
| 07/06/2001 | BILL | ALCAZAR LORI | $80.18 | $80.18 |
