| 07/19/2024 | PAYMENT | APRIL ROBINSON CREDIT CC 1941 | $-14.53 | $0.00 |
| 07/08/2024 | BILL | MURPHY TERRY | $14.53 | $14.53 |
| 04/09/2024 | PAYMENT | PNP PNP - 154091610 | $-15.98 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.45 | $15.98 |
| 07/06/2023 | BILL | MURPHY TERRY | $14.53 | $14.53 |
| 08/15/2022 | PAYMENT | ROBINSON APRIL CREDIT CC 1941 | $-14.53 | $0.00 |
| 07/08/2022 | BILL | MURPHY TERRY | $14.53 | $14.53 |
| 05/24/2022 | AMENDMENT | Paid Prior to Publication | $-150.00 | $0.00 |
| 05/24/2022 | PAYMENT | SMITH, KAREN CASH | $-15.98 | $150.00 |
| 05/23/2022 | PENALTY | Publication & Sale Costs | $150.00 | $165.98 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.45 | $15.98 |
| 07/09/2021 | BILL | MURPHY TERRY | $14.53 | $14.53 |
| 05/11/2021 | AMENDMENT | Paid Prior to Publication | $-150.00 | $0.00 |
| 05/07/2021 | PAYMENT | JIMENEZ ANDREW CASH | $-15.98 | $150.00 |
| 05/06/2021 | PENALTY | Publication & Sale Costs | $150.00 | $165.98 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.45 | $15.98 |
| 07/13/2020 | BILL | MURPHY TERRY | $14.53 | $14.53 |
| 02/27/2020 | PAYMENT | ZACH CAMPBELL CREDIT: D NUM: DEBIT 5907 | $-15.98 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.45 | $15.98 |
| 07/03/2019 | BILL | MURPHY TERRY | $14.53 | $14.53 |
| 04/12/2019 | PAYMENT | JIMENEZ, ANDREW CASH | $-15.98 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.45 | $15.98 |
| 07/10/2018 | BILL | MURPHY TERRY | $14.53 | $14.53 |
| 04/16/2018 | PAYMENT | CAMPBELL, ZACH CASH | $-15.98 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.45 | $15.98 |
| 07/12/2017 | BILL | MURPHY TERRY | $14.53 | $14.53 |
| 04/25/2017 | PAYMENT | MURPHY TERRY CASH | $-15.98 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.45 | $15.98 |
| 07/13/2016 | BILL | MURPHY TERRY | $14.53 | $14.53 |
| 05/10/2016 | AMENDMENT | Paid Prior to Publication | $-170.00 | $0.00 |
| 05/10/2016 | PAYMENT | SANCHEZ, RIKKI CASH | $-15.98 | $170.00 |
| 05/09/2016 | PENALTY | Publication & Sale Costs | $170.00 | $185.98 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.45 | $15.98 |
| 07/06/2015 | BILL | MURPHY TERRY | $14.53 | $14.53 |
| 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 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/05/1998 | PAYMENT | MURPHY TERRY CHECK | $-18.82 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.44 | $18.82 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $17.38 |
| 07/15/1998 | BILL | MURPHY TERRY | $14.38 | $14.38 |
