| 03/04/2025 | PAYMENT | PNP PNP - 172055644 | $-38.00 | $0.00 |
| 01/02/2025 | PAYMENT | WEAVER TIFFANY CREDIT CC 8024 | $-38.00 | $38.00 |
| 10/15/2024 | PAYMENT | PNP PNP - 164222457 | $-38.00 | $76.00 |
| 09/04/2024 | PAYMENT | WEAVER TIFFANY CREDIT CC 8024 | $-45.19 | $114.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.11 | $159.19 |
| 07/08/2024 | BILL | WEAVER SIDNEY OR TIFFANY | $155.08 | $155.08 |
| 01/29/2024 | PAYMENT | PNP PNP - 150084747 | $-77.70 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.70 | $77.70 |
| 10/02/2023 | PAYMENT | PNP PNP - 143369254 | $-80.53 | $74.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.96 | $154.53 |
| 07/06/2023 | BILL | WEAVER SIDNEY OR TIFFANY | $150.57 | $150.57 |
| 04/13/2023 | PAYMENT | PNP PNP - 133532714 | $-39.84 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.62 | $39.84 |
| 12/22/2022 | PAYMENT | PNP PNP - 126446914 | $-76.05 | $36.22 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.62 | $112.27 |
| 09/19/2022 | PAYMENT | PNP PNP - 121102885 | $-39.88 | $108.65 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.62 | $148.53 |
| 07/08/2022 | BILL | WEAVER SIDNEY OR TIFFANY | $144.91 | $144.91 |
| 03/28/2022 | PAYMENT | WEAVER, TIFFANY CREDIT: D BANK: PNP INTERNET NUM: 111473254 | $-38.69 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.52 | $38.69 |
| 02/16/2022 | PAYMENT | WEAVER, TIFFANY CREDIT: D BANK: PNP INTERNET NUM: 109142972 | $-38.69 | $35.17 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.52 | $73.86 |
| 11/02/2021 | PAYMENT | WEAVER, SIDNEY CREDIT: D BANK: PNP INTERNET NUM: 102881035 | $-38.69 | $70.34 |
| 10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.52 | $109.03 |
| 09/10/2021 | PAYMENT | WEAVER, SIDNEY CREDIT: D BANK: PNP INTERNET NUM: 100081889 | $-38.70 | $105.51 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.52 | $144.21 |
| 07/09/2021 | BILL | WEAVER SIDNEY OR TIFFANY | $140.69 | $140.69 |
| 03/22/2021 | PAYMENT | WEAVER, TIFFANY M CREDIT: D BANK: OP INTERNET NUM: 007504 | $-38.16 | $0.00 |
| 03/12/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $3.47 | $38.16 |
| 01/20/2021 | PAYMENT | WEAVER SIDNEY CHECK NUM: OP 01.14 | $-34.69 | $34.69 |
| 01/20/2021 | AMENDMENT | Remove penalty / OP 01.14 | $-3.47 | $69.38 |
| 01/15/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $3.47 | $72.85 |
| 11/06/2020 | PAYMENT | WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 097503 | $-38.16 | $69.38 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $3.47 | $107.54 |
| 08/31/2020 | PAYMENT | WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 010085 | $-34.72 | $104.07 |
| 08/28/2020 | AMENDMENT | remove penalty/OP Payment...pb | $-3.47 | $138.79 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.47 | $142.26 |
| 07/13/2020 | BILL | WEAVER SIDNEY OR TIFFANY | $138.79 | $138.79 |
| 01/16/2020 | PAYMENT | WEAVER, TIFFANY CHECK NUM: OP 01.13 | $-33.53 | $0.00 |
| 01/16/2020 | PAYMENT | WEAVER, TIFFANY CHECK NUM: OP 01.13 | $-33.53 | $33.53 |
| 10/16/2019 | PAYMENT | WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 085993 | $-33.53 | $67.06 |
| 08/28/2019 | PAYMENT | WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 045033 | $-33.54 | $100.59 |
| 07/03/2019 | BILL | WEAVER SIDNEY OR TIFFANY | $134.13 | $134.13 |
| 03/06/2019 | PAYMENT | TIFFANY WEAVER CASH | $-33.27 | $0.00 |
| 01/09/2019 | PAYMENT | WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 076843 | $-33.27 | $33.27 |
| 10/15/2018 | PAYMENT | WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 083892 | $-33.27 | $66.54 |
| 10/15/2018 | AMENDMENT | remove penalty/paid timely..pb | $-3.33 | $99.81 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.33 | $103.14 |
| 08/16/2018 | PAYMENT | WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 021242 | $-33.27 | $99.81 |
| 07/10/2018 | BILL | WEAVER SIDNEY OR TIFFANY | $133.08 | $133.08 |
| 03/26/2018 | PAYMENT | WEAVER, TIFFANY MARIE CREDIT: D BANK: OP INTERNET NUM: 064498 | $-36.22 | $0.00 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.29 | $36.22 |
| 01/11/2018 | PAYMENT | WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 034587 | $-32.93 | $32.93 |
| 10/19/2017 | PAYMENT | WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 097730 | $-36.22 | $65.86 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.29 | $102.08 |
| 08/09/2017 | PAYMENT | WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 547967 | $-32.96 | $98.79 |
| 07/12/2017 | BILL | WEAVER SIDNEY OR TIFFANY | $131.75 | $131.75 |
| 03/22/2017 | PAYMENT | WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 913145 | $-31.66 | $0.00 |
| 03/22/2017 | AMENDMENT | remove penalty/postmarked...pb | $-3.17 | $31.66 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.17 | $34.83 |
| 12/05/2016 | PAYMENT | WEAVER, SIDNEY CREDIT: D BANK: OP INTERNET NUM: 786871 | $-31.66 | $31.66 |
| 10/07/2016 | PAYMENT | WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 220019 | $-31.66 | $63.32 |
| 08/22/2016 | PAYMENT | WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 840383 | $-31.69 | $94.98 |
| 07/13/2016 | BILL | WEAVER SIDNEY OR TIFFANY | $126.67 | $126.67 |
| 07/22/2015 | PAYMENT | CAUMIANT DUSTIN CASH | $-123.34 | $0.00 |
| 07/06/2015 | BILL | UHLIG BROCK F OR JAMIE A | $123.34 | $123.34 |
| 10/01/2014 | PAYMENT | UHLIG BROCK OR JAMIE A CHECK NUM: 2137 | $-124.09 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.03 | $124.09 |
| 07/01/2014 | BILL | UHLIG BROCK F OR JAMIE A | $121.06 | $121.06 |
| 03/26/2014 | PAYMENT | UHLIG BROCK F OR JAMIE A CHECK NUM: 2115 | $-132.79 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.02 | $132.79 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.02 | $129.77 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.02 | $126.75 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.02 | $123.73 |
| 07/09/2013 | BILL | UHLIG BROCK F OR JAMIE A | $120.71 | $120.71 |
| 09/11/2012 | PAYMENT | UHLIG, BROCK & JAMIE A CHECK NUM: 2051 | $-120.11 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.93 | $120.11 |
| 07/16/2012 | BILL | UHLIG BROCK F OR JAMIE A | $117.18 | $117.18 |
| 07/20/2011 | PAYMENT | UHLIG, BROCK F CREDIT: D NUM: DEBIT 7765 | $-113.77 | $0.00 |
| 07/20/2011 | ADJUSTMENT | posted as check...pb NUM: VISA 7765 | $113.77 | $113.77 |
| 07/20/2011 | VOID | UHLIG BROCK F CHECK NUM: VISA 7765 | $-113.77 | $0.00 |
| 07/12/2011 | BILL | UHLIG BROCK F OR JAMIE A | $113.77 | $113.77 |
| 09/01/2010 | PAYMENT | UHLIG BROCK F OR JAMIE A CHECK NUM: 1948 | $-141.22 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.45 | $141.22 |
| 07/07/2010 | BILL | UHLIG BROCK F OR JAMIE A | $137.77 | $137.77 |
| 12/28/2009 | PAYMENT | UHLIG, JAMIE & BROCK CREDIT: D NUM: DEBIT9630 | $-121.92 | $0.00 |
| 10/16/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $3.93 | $121.92 |
| 08/03/2009 | PAYMENT | PEREZ NELSON OR JUDIE A CREDIT: D BANK: CREDIT CARD NUM: VISA 6624 | $-39.35 | $117.99 |
| 07/13/2009 | BILL | PEREZ NELSON OR JUDIE A | $157.34 | $157.34 |
| 01/22/2009 | PAYMENT | PEREZ NELSON OR JUDIE A CHECK BANK: 10*2 NUM: 2669 | $-82.01 | $0.00 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $3.91 | $82.01 |
| 08/04/2008 | PAYMENT | PEREZ, NELSON CREDIT: D BANK: DEBIT CARD NUM: DEBIT2784 | $-78.10 | $78.10 |
| 08/04/2008 | ADJUSTMENT | customer paid wrong account.pb BANK: CREDITCARD NUM: MC2784 | $39.05 | $156.20 |
| 08/04/2008 | VOID | NELSON PEREZ CREDIT: D BANK: CREDITCARD NUM: MC2784 | $-39.05 | $117.15 |
| 07/02/2008 | BILL | PEREZ NELSON OR JUDIE A | $156.20 | $156.20 |
| 01/22/2008 | PAYMENT | PEREZ NELSON OR JUDIE A CHECK BANK: 10*2 NUM: 2645 | $-88.12 | $0.00 |
| 01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $4.20 | $88.12 |
| 07/27/2007 | PAYMENT | PEREZ NELSON OR JUDIE A CHECK BANK: 10*2 NUM: 2385 | $-83.92 | $83.92 |
| 07/09/2007 | BILL | PEREZ NELSON OR JUDIE A | $167.84 | $167.84 |
| 07/25/2006 | PAYMENT | VAN CUREN, PHYLLIS CHECK BANK: 90 7118 NUM: 138 | $-182.00 | $0.00 |
| 07/12/2006 | BILL | VANCUREN PHYLLIS M | $182.00 | $182.00 |
| 07/26/2005 | PAYMENT | VANCUREN PHYLLIS M CHECK BANK: 11*7000 NUM: 751 | $-190.53 | $0.00 |
| 07/15/2005 | BILL | VANCUREN PHYLLIS M | $190.53 | $190.53 |
| 07/20/2004 | PAYMENT | VANCUREN PHYLLIS M CHECK BANK: 11ยก7000 NUM: 527 | $-204.82 | $0.00 |
| 07/12/2004 | BILL | VANCUREN PHYLLIS M | $204.82 | $204.82 |
| 08/01/2003 | PAYMENT | VANCUREN PHYLLIS M CHECK BANK: 11-7000 NUM: 302 | $-182.71 | $0.00 |
| 07/23/2003 | BILL | VANCUREN PHYLLIS M | $182.71 | $182.71 |
| 07/16/2002 | PAYMENT | VANCUREN PHYLLIS M CHECK BANK: 11-7000 NUM: 0245 | $-186.51 | $0.00 |
| 07/03/2002 | BILL | VANCUREN PHYLLIS M | $186.51 | $186.51 |
| 06/04/2002 | PAYMENT | GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 6537918 | $-242.08 | $0.00 |
| 06/04/2002 | AMENDMENT | adjust penalties jq | $-0.02 | $242.08 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $5.50 | $242.10 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $5.50 | $236.60 |
| 10/15/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $5.50 | $231.10 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $5.52 | $225.60 |
| 07/06/2001 | BILL | PRIVETT DEBRA K | $220.08 | $220.08 |
| 03/05/2001 | PAYMENT | PRIVETT DEBRA K CHECK BANK: 94*169 NUM: 742 | $-125.18 | $0.00 |
| 01/16/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $5.96 | $125.18 |
| 10/12/2000 | PAYMENT | PRIVETT DEBRA K CHECK BANK: 94*169 NUM: 628 | $-59.61 | $119.22 |
| 07/21/2000 | PAYMENT | PRIVETT DEBRA K CHECK BANK: 94-169 NUM: 579 | $-59.90 | $178.83 |
| 07/13/2000 | BILL | PRIVETT DEBRA K | $238.73 | $238.73 |
| 12/22/1999 | PAYMENT | ELWESS JEFF OR DIANA CHECK BANK: 94-204 NUM: 607 | $-132.22 | $0.00 |
| 10/06/1999 | PAYMENT | ELWESS JEFF OR DIANA CHECK BANK: 94-204 NUM: 546 | $-66.11 | $132.22 |
| 08/13/1999 | PAYMENT | ELWESS JEFF OR DIANA CHECK BANK: 94-204 NUM: 502 | $-66.44 | $198.33 |
| 07/22/1999 | BILL | ELWESS JEFF OR DIANA | $264.77 | $264.77 |
| 02/25/1999 | PAYMENT | ELWESS JEFF OR DIANA CHECK | $-74.30 | $0.00 |
| 12/30/1998 | PAYMENT | ELWESS JEFF OR DIANA CHECK | $-74.30 | $74.30 |
| 09/24/1998 | PAYMENT | ELWESS JEFF OR DIANA CHECK | $-74.30 | $148.60 |
| 08/13/1998 | PAYMENT | ELWESS JEFF OR DIANA CHECK | $-74.30 | $222.90 |
| 07/15/1998 | BILL | ELWESS JEFF OR DIANA | $297.20 | $297.20 |
