| 08/13/2024 | PAYMENT | ROSS EDWARD L OR ELAINE M CHECK 2051 | $-16.79 | $0.00 |
| 07/08/2024 | BILL | ROSS EDWARD L OR ELAINE M | $16.79 | $16.79 |
| 09/13/2023 | PAYMENT | ROSS EDWARD L OR ELAINE M CHECK 2042 | $-18.47 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.68 | $18.47 |
| 07/06/2023 | BILL | ROSS EDWARD L OR ELAINE M | $16.79 | $16.79 |
| 08/12/2022 | PAYMENT | ROSS EDWARD L OR ELAINE M CHECK 2021 | $-16.79 | $0.00 |
| 07/08/2022 | BILL | ROSS EDWARD L OR ELAINE M | $16.79 | $16.79 |
| 08/16/2021 | PAYMENT | ROSS, EDWARD L & ELAINE M CHECK NUM: 1988 | $-16.79 | $0.00 |
| 07/09/2021 | BILL | ROSS EDWARD L OR ELAINE M | $16.79 | $16.79 |
| 08/17/2020 | PAYMENT | ROSS EDWARD L OR ELAINE M CHECK NUM: 1978 | $-16.79 | $0.00 |
| 07/13/2020 | BILL | ROSS EDWARD L OR ELAINE M | $16.79 | $16.79 |
| 08/19/2019 | PAYMENT | ROSS, EDWARD L OR ELAINE M CHECK NUM: 1956 | $-16.79 | $0.00 |
| 07/03/2019 | BILL | ROSS EDWARD L OR ELAINE M | $16.79 | $16.79 |
| 08/20/2018 | PAYMENT | ROSS, EDWARD & ELAINE M CHECK NUM: 1942 | $-16.79 | $0.00 |
| 07/10/2018 | BILL | ROSS EDWARD L OR ELAINE M | $16.79 | $16.79 |
| 08/21/2017 | PAYMENT | ROSS EDWARD L OR ELAINE M CHECK NUM: 1881 | $-16.79 | $0.00 |
| 07/12/2017 | BILL | ROSS EDWARD L OR ELAINE M | $16.79 | $16.79 |
| 08/22/2016 | PAYMENT | ROSS EDWARD L OR ELAINE M CHECK NUM: 1853 | $-16.79 | $0.00 |
| 07/13/2016 | BILL | ROSS EDWARD L OR ELAINE M | $16.79 | $16.79 |
| 08/13/2015 | PAYMENT | ROSS, EDWARD L & ELAINE M CHECK NUM: 1782 | $-16.79 | $0.00 |
| 07/06/2015 | BILL | ROSS EDWARD L OR ELAINE M | $16.79 | $16.79 |
| 08/14/2014 | PAYMENT | ROSS EDWARD L OR ELAINE M CHECK NUM: 1706 | $-16.79 | $0.00 |
| 07/01/2014 | BILL | ROSS EDWARD L OR ELAINE M | $16.79 | $16.79 |
| 10/18/2013 | AMENDMENT | Remove under $5.00 balance rn | $-0.47 | $0.00 |
| 09/03/2013 | PAYMENT | ROSS EDWARD L OR ELAINE M CHECK NUM: 1618 | $-18.00 | $0.47 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.68 | $18.47 |
| 07/09/2013 | BILL | ROSS EDWARD OR ELAINE | $16.79 | $16.79 |
| 08/02/2012 | PAYMENT | ROSS EDWARD OR ELAINE CHECK NUM: 1506 | $-16.79 | $0.00 |
| 07/16/2012 | BILL | ROSS EDWARD OR ELAINE | $16.79 | $16.79 |
| 08/02/2011 | PAYMENT | ROSS EDWARD OR ELAINE CHECK NUM: 1383 | $-16.79 | $0.00 |
| 07/12/2011 | BILL | ROSS EDWARD OR ELAINE | $16.79 | $16.79 |
| 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 |
| 07/22/2008 | PAYMENT | ROSS EDWARD OR ELAINE CHECK BANK: 19*2 NUM: 5895 | $-16.79 | $0.00 |
| 07/02/2008 | BILL | ROSS EDWARD OR ELAINE | $16.79 | $16.79 |
| 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 |
| 08/20/2003 | PAYMENT | ROSS EDWARD OR ELAINE CHECK BANK: 19-2 NUM: 4927 | $-15.51 | $0.00 |
| 07/23/2003 | BILL | ROSS EDWARD OR ELAINE | $15.51 | $15.51 |
| 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 |
| 08/09/1999 | PAYMENT | ROSS EDWARD OR ELAINE CHECK NUM: 3413 | $-16.24 | $0.00 |
| 07/22/1999 | BILL | ROSS EDWARD OR ELAINE | $16.24 | $16.24 |
| 08/19/1998 | PAYMENT | ROSS EDWARD OR ELAINE CHECK | $-16.66 | $0.00 |
| 07/15/1998 | BILL | ROSS EDWARD OR ELAINE | $16.66 | $16.66 |
