| 03/24/2025 | PAYMENT | PNP PNP - 173050589 | $-18.29 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.66 | $18.29 |
| 07/08/2024 | BILL | STOCKTON JILLIAN | $16.63 | $16.63 |
| 03/18/2024 | PAYMENT | PNP PNP - 152884075 | $-18.29 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.66 | $18.29 |
| 07/06/2023 | BILL | STOCKTON JILLIAN | $16.63 | $16.63 |
| 04/11/2023 | PAYMENT | STOCKTON, JILLIAN CASH | $-18.29 | $0.00 |
| 04/11/2023 | ADJUSTMENT | STOCKTON, JILLIAN CASH VOIDED PAYMENT: 295859. REASON: PAID INCORRECT AMOUNT...PB | $18.29 | $18.29 |
| 04/11/2023 | PAYMENT | STOCKTON, JILLIAN CASH | $-18.29 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.66 | $18.29 |
| 07/08/2022 | BILL | STOCKTON JILLIAN | $16.63 | $16.63 |
| 02/24/2022 | PAYMENT | STOCKTON, JILLIAN CREDIT: D NUM: DEBIT | $-18.29 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.66 | $18.29 |
| 07/09/2021 | BILL | KESSLER MARGARET/WEITZEL DAVID | $16.63 | $16.63 |
| 03/24/2021 | PAYMENT | STOCKTON, JILLIAN C CHECK NUM: PNP 03.18.2021 | $-18.29 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.66 | $18.29 |
| 07/13/2020 | BILL | KESSLER MARGARET/WEITZEL DAVID | $16.63 | $16.63 |
| 03/18/2020 | PAYMENT | STOCKTON JILLIAN CREDIT: D NUM: MSTR 9776 | $-18.29 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.66 | $18.29 |
| 07/03/2019 | BILL | KESSLER MARGARET/WEITZEL DAVID | $16.63 | $16.63 |
| 02/27/2019 | PAYMENT | JILLIAN STOCKTON CREDIT: D NUM: VISA 6473 | $-18.29 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.66 | $18.29 |
| 07/10/2018 | BILL | KESSLER MARGARET/WEITZEL DAVID | $16.63 | $16.63 |
| 09/08/2017 | PAYMENT | BENNY SAGE CASH | $-18.29 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.66 | $18.29 |
| 07/12/2017 | BILL | KESSLER MARGARET/WEITZEL DAVID | $16.63 | $16.63 |
| 11/07/2016 | PAYMENT | SAGE BENNY M CREDIT: D NUM: VISA 0675 | $-18.29 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.66 | $18.29 |
| 07/13/2016 | BILL | KESSLER MARGARET/WEITZEL DAVID | $16.63 | $16.63 |
| 09/30/2015 | PAYMENT | SAGE, BENNY M CREDIT: D NUM: DEBIT 1596 | $-18.29 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.66 | $18.29 |
| 07/06/2015 | BILL | KESSLER MARGARET/WEITZEL DAVID | $16.63 | $16.63 |
| 02/09/2015 | PAYMENT | SAGE BENNY CASH | $-18.29 | $0.00 |
| 10/17/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.66 | $18.29 |
| 08/29/2014 | AMENDMENT | REMOVE PENALTY...GSR | $-1.66 | $16.63 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.66 | $18.29 |
| 07/01/2014 | BILL | KESSLER S MARGARET | $16.63 | $16.63 |
| 07/29/2013 | PAYMENT | WEITZEL DAVID CHECK NUM: 443 | $-16.63 | $0.00 |
| 07/09/2013 | BILL | KESSLER S MARGARET & WEITZEL D | $16.63 | $16.63 |
| 07/23/2012 | PAYMENT | KESSLER SARAH M & DAVID E CHECK NUM: 290 | $-16.63 | $0.00 |
| 07/16/2012 | BILL | KESSLER S MARGARET & WEITZEL D | $16.63 | $16.63 |
| 07/19/2011 | PAYMENT | WEITZEL DAVID & MARGIE CHECK NUM: 7593 | $-16.63 | $0.00 |
| 07/12/2011 | BILL | KESSLER S MARGARET & WEITZEL D | $16.63 | $16.63 |
| 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 |
| 07/09/2008 | PAYMENT | MARGIE WEITZEL CHECK BANK: 94*169 NUM: 5178 | $-16.63 | $0.00 |
| 07/02/2008 | BILL | KESSLER S MARGARET & WEITZEL D | $16.63 | $16.63 |
| 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 |
| 08/14/2003 | PAYMENT | KESSLER MRGIE CHECK BANK: 94ยก169 NUM: 7344 | $-15.22 | $0.00 |
| 07/23/2003 | BILL | KESSLER S MARGARET & WEITZEL D | $15.22 | $15.22 |
| 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 |
| 08/18/1999 | PAYMENT | KESSLER MARGIE CHECK BANK: 94-1212 NUM: 4152 | $-15.73 | $0.00 |
| 07/22/1999 | BILL | KESSLER S MARGARET & WEITZEL D | $15.73 | $15.73 |
| 08/13/1998 | PAYMENT | KESSLER S MARGARET & WEITZEL D CHECK | $-16.08 | $0.00 |
| 07/16/1998 | BILL | KESSLER S MARGARET & WEITZEL D | $16.08 | $16.08 |
