| 07/12/2024 | PAYMENT | BEEBIE LINDA CHECK 7480 | $-99.40 | $0.00 |
| 07/08/2024 | BILL | BEEBIE LINDA | $99.40 | $99.40 |
| 07/14/2023 | PAYMENT | BEEBIE LINDA CASH | $-92.04 | $0.00 |
| 07/06/2023 | BILL | BEEBIE LINDA | $92.04 | $92.04 |
| 07/18/2022 | PAYMENT | BEEBIE, LINDA CHECK NUM: 7298 | $-85.22 | $0.00 |
| 07/08/2022 | BILL | BEEBIE LINDA | $85.22 | $85.22 |
| 07/19/2021 | PAYMENT | BONNET RUSSEL L CHECK NUM: 250 | $-111.93 | $0.00 |
| 07/09/2021 | BILL | BONNET RUSSEL L | $111.93 | $111.93 |
| 09/29/2020 | PAYMENT | BONNET, RUSSEL L CHECK NUM: 203 | $-111.47 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.72 | $111.47 |
| 07/13/2020 | BILL | BONNET RUSSEL L | $108.75 | $108.75 |
| 01/27/2020 | AMENDMENT | W/O UNDER $5 PER ASSESSOR | $-1.86 | $0.00 |
| 10/21/2019 | PAYMENT | BONNET, RUSSEL L CHECK NUM: 146 | $-109.00 | $1.86 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.64 | $110.86 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.64 | $108.22 |
| 07/03/2019 | BILL | BONNET RUSSEL L | $105.58 | $105.58 |
| 08/15/2018 | PAYMENT | BONNET RUSSEL L CHECK NUM: 5996 | $-17.32 | $0.00 |
| 07/10/2018 | BILL | BONNET RUSSEL L | $17.32 | $17.32 |
| 08/07/2017 | PAYMENT | BONNET, RUSSEL L CHECK NUM: 5896 | $-101.87 | $0.00 |
| 07/12/2017 | BILL | BONNET RUSSEL L | $101.87 | $101.87 |
| 07/29/2016 | PAYMENT | BONNET RUSSEL L CHECK NUM: 5805 | $-18.68 | $0.00 |
| 07/13/2016 | BILL | BONNET RUSSEL L | $18.68 | $18.68 |
| 07/16/2015 | PAYMENT | BONNET RUSSEL L CHECK NUM: 5695 | $-17.00 | $0.00 |
| 07/06/2015 | BILL | BONNET RUSSEL L | $17.00 | $17.00 |
| 07/14/2014 | PAYMENT | BONNET RUSSEL L CHECK NUM: 5554 | $-17.32 | $0.00 |
| 07/01/2014 | BILL | BONNET RUSSEL L | $17.32 | $17.32 |
| 07/23/2013 | PAYMENT | MORDECAI JAMES CREDIT: D BANK: WF INTERNET NUM: 013072309058808 | $-89.61 | $0.00 |
| 07/09/2013 | BILL | FRANCIS BETTY L/JAMES MORDECAI | $89.61 | $89.61 |
| 08/03/2012 | PAYMENT | JAMES MORDECAI CHECK NUM: 1153608889 | $-86.99 | $0.00 |
| 07/16/2012 | BILL | FRANCIS BETTY L/JAMES MORDECAI | $86.99 | $86.99 |
| 08/12/2011 | PAYMENT | MORDECAI, JAMES CHECK NUM: 1116287612 | $-84.46 | $0.00 |
| 07/12/2011 | BILL | FRANCIS BETTY L/JAMES MORDECAI | $84.46 | $84.46 |
| 11/08/2010 | PAYMENT | MORDECAI JAMES CHECK NUM: 6252427 | $-92.50 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $8.41 | $92.50 |
| 07/07/2010 | BILL | FRANCIS BETTY L/JAMES MORDECAI | $84.09 | $84.09 |
| 07/23/2009 | PAYMENT | MORDECAI, JAMES CHECK BANK: 56 382 NUM: 70194807 | $-81.64 | $0.00 |
| 07/13/2009 | BILL | FRANCIS BETTY L/JAMES MORDECAI | $81.64 | $81.64 |
| 08/08/2008 | PAYMENT | MORDECAI, JAMES A/O'BRIEN, CUR CHECK BANK: 56 1551 NUM: 09672407 | $-79.25 | $0.00 |
| 07/02/2008 | BILL | FRANCIS BETTY L/JAMES MORDECAI | $79.25 | $79.25 |
| 08/14/2007 | PAYMENT | JOCK STANLEY & ROXANNE CHECK BANK: 94*72 NUM: 4468 | $-76.95 | $0.00 |
| 07/09/2007 | BILL | JOCK STANLEY & ROXANNE | $76.95 | $76.95 |
| 08/18/2006 | PAYMENT | JOCK STANLEY & ROXANNE CHECK BANK: 9472 NUM: 4229 | $-74.76 | $0.00 |
| 07/12/2006 | BILL | JOCK STANLEY & ROXANNE | $74.76 | $74.76 |
| 07/28/2005 | PAYMENT | JOCK STANLEY & ROXANNE CHECK BANK: 9472 NUM: 3931 | $-72.58 | $0.00 |
| 07/15/2005 | BILL | JOCK STANLEY & ROXANNE | $72.58 | $72.58 |
| 08/12/2004 | PAYMENT | JOCK STANLEY & ROXANNE CHECK BANK: 94*72 NUM: 3653 | $-71.16 | $0.00 |
| 07/12/2004 | BILL | JOCK STANLEY & ROXANNE | $71.16 | $71.16 |
| 08/08/2003 | PAYMENT | JOCK STANLEY & ROXANNE CHECK BANK: 94-72 NUM: 3292 | $-70.68 | $0.00 |
| 07/23/2003 | BILL | JOCK STANLEY & ROXANNE | $70.68 | $70.68 |
| 07/19/2002 | PAYMENT | JOCK STANLEY & ROXANNE CHECK BANK: 94-72 NUM: 2978 | $-79.49 | $0.00 |
| 07/03/2002 | BILL | JOCK STANLEY & ROXANNE | $79.49 | $79.49 |
| 08/28/2001 | PAYMENT | SOLID GOLD HOMES CHECK BANK: 94*72 NUM: 1766 | $-109.86 | $0.00 |
| 07/06/2001 | BILL | JAMES DWAIN M OR MARILYN L | $109.86 | $109.86 |
| 08/25/2000 | PAYMENT | SOLID GOLD HOMES CHECK BANK: 94-72 NUM: 1384 | $-120.91 | $0.00 |
| 07/13/2000 | BILL | JAMES DWAIN M OR MARILYN L | $120.91 | $120.91 |
| 08/02/1999 | PAYMENT | SOLID GOLD HOMES CHECK BANK: 11-7000 NUM: 1102 | $-144.42 | $0.00 |
| 07/22/1999 | BILL | WILEY JOHN H OR LOUISE Y | $144.42 | $144.42 |
| 07/27/1998 | PAYMENT | WILEY JOHN H OR LOUISE Y CHECK | $-172.66 | $0.00 |
| 07/15/1998 | BILL | WILEY JOHN H OR LOUISE Y | $172.66 | $172.66 |
