| 07/30/2024 | PAYMENT | LORNER, TERESA CASH | $-11.53 | $0.00 |
| 07/08/2024 | BILL | LORNER TERESA | $11.53 | $11.53 |
| 08/21/2023 | PAYMENT | LORNER TERESA CASH | $-11.53 | $0.00 |
| 07/06/2023 | BILL | LORNER TERESA | $11.53 | $11.53 |
| 10/03/2022 | PAYMENT | JOHNSON DEBRA CHECK 201 | $-12.68 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.15 | $12.68 |
| 07/08/2022 | BILL | JOHNSON DEBRA | $11.53 | $11.53 |
| 08/02/2021 | PAYMENT | JOHNSON, DEBRA CHECK NUM: 146 | $-11.53 | $0.00 |
| 07/09/2021 | BILL | JOHNSON DEBRA | $11.53 | $11.53 |
| 07/20/2020 | PAYMENT | JOHNSON, DEBRA CHECK NUM: 130 | $-11.53 | $0.00 |
| 07/13/2020 | BILL | JOHNSON DEBRA | $11.53 | $11.53 |
| 07/03/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1998 | PAYMENT | MARES JERRY CASH | $-11.41 | $0.00 |
| 07/15/1998 | BILL | MARES JERRY | $11.41 | $11.41 |
