| 07/18/2024 | PAYMENT | MORRIS TERESA A CHECK 1233 | $-39.20 | $0.00 |
| 07/08/2024 | BILL | MORRIS TERESA A | $39.20 | $39.20 |
| 07/24/2023 | PAYMENT | MORRIS TERESA A CHECK 1206 | $-38.73 | $0.00 |
| 07/06/2023 | BILL | MORRIS TERESA A | $38.73 | $38.73 |
| 10/04/2022 | PAYMENT | MORRIS, TERESA A CHECK 1168 | $-41.48 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.77 | $41.48 |
| 07/08/2022 | BILL | MORRIS TERESA A | $37.71 | $37.71 |
| 09/20/2021 | PAYMENT | MORRIS TERESA A CHECK NUM: 1143 | $-41.62 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.78 | $41.62 |
| 07/09/2021 | BILL | MORRIS TERESA A | $37.84 | $37.84 |
| 08/10/2020 | PAYMENT | MORRIS, TERESA A CHECK NUM: 1099 | $-37.90 | $0.00 |
| 07/13/2020 | BILL | MORRIS TERESA A | $37.90 | $37.90 |
| 07/17/2019 | PAYMENT | MORRIS TERESA A CHECK NUM: 1050 | $-37.90 | $0.00 |
| 07/03/2019 | BILL | MORRIS TERESA A | $37.90 | $37.90 |
| 10/11/2018 | PAYMENT | MORRIS, TERESA A CHECK NUM: 1002 | $-41.72 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.79 | $41.72 |
| 07/10/2018 | BILL | MORRIS TERESA A | $37.93 | $37.93 |
| 10/26/2017 | PAYMENT | TERESA A MORRIS CHECK NUM: 141 | $-41.72 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.79 | $41.72 |
| 07/12/2017 | BILL | MORRIS TERESA A | $37.93 | $37.93 |
| 07/21/2016 | PAYMENT | JIMENEZ ALMA CREDIT: D NUM: DEBIT 6315 | $-38.22 | $0.00 |
| 07/13/2016 | BILL | CONTRERAS JUVENAL | $38.22 | $38.22 |
| 07/24/2015 | PAYMENT | CONTRERAS JUVENAL CREDIT: D NUM: VISA 7519 | $-38.22 | $0.00 |
| 07/06/2015 | BILL | CONTRERAS JUVENAL | $38.22 | $38.22 |
| 08/20/2014 | PAYMENT | CONTRERAS JUVENAL CASH | $-38.25 | $0.00 |
| 07/01/2014 | BILL | CONTRERAS JUVENAL | $38.25 | $38.25 |
| 07/19/2013 | PAYMENT | CONTRERAS, JUVENAL CREDIT: D NUM: DEBIT 7519 | $-38.22 | $0.00 |
| 07/09/2013 | BILL | CONTRERAS JUVENAL | $38.22 | $38.22 |
| 08/22/2012 | PAYMENT | CONTRERAS, JEUENAL CASH | $-38.22 | $0.00 |
| 07/16/2012 | BILL | HERRERA OLGA | $38.22 | $38.22 |
| 08/11/2011 | PAYMENT | HERRERA, OLGA CASH | $-37.65 | $0.00 |
| 07/12/2011 | BILL | HERRERA OLGA | $37.65 | $37.65 |
| 08/16/2010 | PAYMENT | HERRERA, OLGA CASH | $-37.77 | $0.00 |
| 07/07/2010 | BILL | HERRERA OLGA | $37.77 | $37.77 |
| 08/11/2009 | PAYMENT | HERRERA OLGA CASH | $-37.87 | $0.00 |
| 07/13/2009 | BILL | HERRERA OLGA | $37.87 | $37.87 |
| 08/14/2008 | PAYMENT | HERRERA OLGA CASH | $-38.44 | $0.00 |
| 07/02/2008 | BILL | HERRERA OLGA | $38.44 | $38.44 |
| 08/17/2007 | PAYMENT | HERRERA, OLGA CASH | $-38.28 | $0.00 |
| 07/09/2007 | BILL | HERRERA OLGA | $38.28 | $38.28 |
| 08/14/2006 | PAYMENT | HERRERA OLGA CASH | $-38.33 | $0.00 |
| 07/12/2006 | BILL | HERRERA OLGA | $38.33 | $38.33 |
| 08/19/2005 | PAYMENT | HERRERA OLGA CASH | $-37.66 | $0.00 |
| 07/15/2005 | BILL | HERRERA OLGA | $37.66 | $37.66 |
| 08/13/2004 | PAYMENT | HERRERA OLGA CASH | $-37.43 | $0.00 |
| 07/12/2004 | BILL | HERRERA OLGA | $37.43 | $37.43 |
| 08/29/2003 | PAYMENT | LOPEZ OLGA CASH | $-35.04 | $0.00 |
| 07/23/2003 | BILL | BUFFINGTON TIM | $35.04 | $35.04 |
| 08/13/2002 | PAYMENT | LOPEZ OLGA CASH | $-33.83 | $0.00 |
| 07/03/2002 | BILL | BUFFINGTON TIM | $33.83 | $33.83 |
| 06/19/2001 | PAYMENT | BENNETT, CELESTE CASH | $-37.40 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.40 | $37.40 |
| 07/13/2000 | BILL | NORTHON JUDENE L OR VIRGINIA | $34.00 | $34.00 |
| 09/29/1999 | PAYMENT | NORTHON LEE CHECK BANK: 91-119 NUM: 3469 | $-40.02 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.64 | $40.02 |
| 07/22/1999 | BILL | NORTHON JUDENE L OR VIRGINIA | $36.38 | $36.38 |
| 01/05/1999 | PAYMENT | NORTHON JUDENE L OR VIRGINIA CHECK | $-53.10 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $3.74 | $53.10 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.00 | $49.36 |
| 07/15/1998 | BILL | NORTHON JUDENE L OR VIRGINIA | $37.36 | $37.36 |
