| 03/27/2025 | PAYMENT | TATUM DIANE E CREDIT CC 6233 | $-34.61 | $0.00 |
| 03/27/2025 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AUCTION FEE | $-200.00 | $34.61 |
| 03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $234.61 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.15 | $34.61 |
| 07/08/2024 | BILL | TATUM DIANE E OR AUBREY | $31.46 | $31.46 |
| 08/17/2023 | PAYMENT | TATUM DIANE E OR AUBREY ACH PNP IVR 08.16 | $-25.00 | $0.00 |
| 08/17/2023 | PAYMENT | PNP PNP - 141138988 | $-5.54 | $25.00 |
| 07/06/2023 | BILL | TATUM DIANE E OR AUBREY | $30.54 | $30.54 |
| 08/12/2022 | PAYMENT | PNP PNP - 119260621 | $-21.56 | $0.00 |
| 07/08/2022 | BILL | TATUM DIANE E OR AUBREY | $21.56 | $21.56 |
| 11/05/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 103104984 | $-23.60 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.15 | $23.60 |
| 07/09/2021 | BILL | TATUM DIANE E OR AUBREY | $21.45 | $21.45 |
| 05/05/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 016713 | $-22.96 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.09 | $22.96 |
| 07/13/2020 | BILL | TATUM DIANE E OR AUBREY | $20.87 | $20.87 |
| 10/03/2019 | PAYMENT | TATUM DIANE CASH | $-22.96 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.09 | $22.96 |
| 07/03/2019 | BILL | TATUM DIANE E OR AUBREY | $20.87 | $20.87 |
| 04/04/2019 | PAYMENT | TATUM, DIANE E CASH | $-22.45 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.04 | $22.45 |
| 07/10/2018 | BILL | TATUM DIANE E OR AUBREY | $20.41 | $20.41 |
| 05/03/2018 | PAYMENT | DIANE TATUM CASH | $-22.45 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.04 | $22.45 |
| 07/12/2017 | BILL | TATUM DIANE E OR AUBREY | $20.41 | $20.41 |
| 03/03/2017 | PAYMENT | TATUM DIANE CASH | $-23.29 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.12 | $23.29 |
| 07/13/2016 | BILL | TATUM DIANE E OR AUBREY | $21.17 | $21.17 |
| 04/25/2016 | PAYMENT | TATUM, DIANE CASH | $-23.29 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.12 | $23.29 |
| 07/06/2015 | BILL | TATUM DIANE E OR AUBREY | $21.17 | $21.17 |
| 02/02/2015 | PAYMENT | TATUM, DIANE E CHECK NUM: 449 | $-22.95 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.09 | $22.95 |
| 07/01/2014 | BILL | TATUM DIANE E OR AUBREY | $20.86 | $20.86 |
| 11/13/2013 | PAYMENT | TATUM DIANE E CHECK NUM: 446 | $-22.26 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.02 | $22.26 |
| 07/09/2013 | BILL | TATUM DIANE E OR AUBREY | $20.24 | $20.24 |
| 12/13/2012 | PAYMENT | TATUM, DIANE CHECK NUM: 442 | $-21.60 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.96 | $21.60 |
| 07/16/2012 | BILL | TATUM DIANE E OR AUBREY | $19.64 | $19.64 |
| 03/05/2012 | PAYMENT | TATUM DIANE E CHECK NUM: 440 | $-20.99 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.91 | $20.99 |
| 07/12/2011 | BILL | TATUM DIANE E OR AUBREY | $19.08 | $19.08 |
| 12/03/2010 | PAYMENT | TATUM DIANE CHECK NUM: 408 | $-20.36 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $1.85 | $20.36 |
| 07/07/2010 | BILL | TATUM DIANE E OR AUBREY | $18.51 | $18.51 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/24/2009 | PAYMENT | TATUM DIANE CHECK BANK: 94*169 NUM: 361 | $-19.18 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.74 | $19.18 |
| 07/02/2008 | BILL | TATUM DIANE E OR AUBREY | $17.44 | $17.44 |
| 07/18/2007 | PAYMENT | MARCY DELBERT CHECK BANK: 90*7118 NUM: 4390 | $-17.34 | $0.00 |
| 07/09/2007 | BILL | MARCY DELBERT R | $17.34 | $17.34 |
| 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 |
| 06/14/2004 | PAYMENT | HUET PAUL CASH | $-96.02 | $0.00 |
| 05/11/2004 | PENALTY | Publication & Sale Costs | $74.00 | $96.02 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.00 | $22.02 |
| 07/23/2003 | BILL | PEREZ MANUEL OR ELVIRA | $20.02 | $20.02 |
| 04/11/2003 | PAYMENT | PEREZ ENRIQUE CASH | $-21.04 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.91 | $21.04 |
| 07/03/2002 | BILL | PEREZ MANUEL OR ELVIRA | $19.13 | $19.13 |
| 05/24/2002 | PAYMENT | PEREZ ELVIRA CASH | $-21.67 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $1.97 | $21.67 |
| 07/06/2001 | BILL | PEREZ MANUEL OR ELVIRA | $19.70 | $19.70 |
| 07/28/2000 | PAYMENT | PEREZ MANUEL CASH | $-19.48 | $0.00 |
| 07/13/2000 | BILL | PEREZ MANUEL OR ELVIRA | $19.48 | $19.48 |
| 03/31/2000 | PAYMENT | PEREZ MANUEL CASH | $-22.94 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.09 | $22.94 |
| 07/22/1999 | BILL | URTIZ MARTIN OR CELIA | $20.85 | $20.85 |
| 07/15/1998 | PAYMENT | URTIZ MARTIN OR CELIA CASH | $-21.46 | $0.00 |
| 07/15/1998 | BILL | URTIZ MARTIN OR CELIA | $21.46 | $21.46 |
