| 08/30/2024 | PAYMENT | DANGEL, SHANNA CASH | $-113.76 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.98 | $113.76 |
| 07/08/2024 | BILL | DANGEL DAMON | $110.78 | $110.78 |
| 10/06/2023 | PAYMENT | DANGEL SHANNA CHECK 1769 | $-105.32 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.76 | $105.32 |
| 07/06/2023 | BILL | DANGEL DAMON | $102.56 | $102.56 |
| 11/02/2022 | PAYMENT | JUDD, SHANNA CREDIT CC 42000 | $-104.46 | $0.00 |
| 11/02/2022 | ADJUSTMENT | DANGEL, SHANNA L CHECK CC 42000 VOIDED PAYMENT: 285602. REASON: INCORRECT PAYMENT TYPE | $104.46 | $104.46 |
| 11/02/2022 | PAYMENT | DANGEL, SHANNA L CHECK CC 42000 | $-104.46 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $9.50 | $104.46 |
| 07/08/2022 | BILL | DANGEL DAMON | $94.96 | $94.96 |
| 10/28/2021 | PAYMENT | DANGEL, DAMON T CREDIT: D NUM: VISA 2233 | $-99.61 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.06 | $99.61 |
| 07/09/2021 | BILL | DANGEL DAMON | $90.55 | $90.55 |
| 04/30/2021 | PAYMENT | DANGEL DAMON CASH | $-97.19 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $8.84 | $97.19 |
| 07/13/2020 | BILL | PHILLIPS ERIK | $88.35 | $88.35 |
| 09/17/2019 | PAYMENT | PHILLIPS JODIE & DAVID CHECK NUM: 2004 | $-93.81 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.53 | $93.81 |
| 07/03/2019 | BILL | PHILLIPS ERIK | $85.28 | $85.28 |
| 08/15/2018 | PAYMENT | PHILLIPS ERIK & MONIQUE CHECK NUM: 1028 | $-83.06 | $0.00 |
| 07/10/2018 | BILL | PHILLIPS ERIK & MONIQUE | $83.06 | $83.06 |
| 05/22/2018 | AMENDMENT | Paid Prior to Publication | $-150.00 | $0.00 |
| 05/22/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 769938 | $-90.43 | $150.00 |
| 05/07/2018 | PENALTY | Publication & Sale Costs | $150.00 | $240.43 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $8.22 | $90.43 |
| 07/12/2017 | BILL | PHILLIPS ERIK & MONIQUE | $82.21 | $82.21 |
| 04/13/2017 | PAYMENT | PHILLIPS 560, MONIQUE CREDIT: D BANK: OP INTERNET NUM: 009007 | $-89.94 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.18 | $89.94 |
| 07/13/2016 | BILL | PHILLIPS ERIK & MONIQUE | $81.76 | $81.76 |
| 04/14/2016 | PAYMENT | PHILLIPS, MONIQUE CREDIT: D BANK: OP INTERNET NUM: 049480 | $-87.04 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $7.91 | $87.04 |
| 07/06/2015 | BILL | PHILLIPS ERIK & MONIQUE | $79.13 | $79.13 |
| 08/18/2014 | PAYMENT | PHILLIPS, ERIK CASH | $-77.80 | $0.00 |
| 07/01/2014 | BILL | PHILLIPS ERIK & MONIQUE | $77.80 | $77.80 |
| 08/09/2013 | PAYMENT | MCCOY ANGELA J CHECK NUM: 2719 | $-74.28 | $0.00 |
| 07/09/2013 | BILL | MCCOY LONNY L AND ANGELA J | $74.28 | $74.28 |
| 07/26/2012 | AMENDMENT | MH gone prior to July 1 | $-15.15 | $0.00 |
| 07/16/2012 | BILL | MILLER PATRICK L | $15.15 | $15.15 |
| 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 |
