| 09/12/2024 | PAYMENT | WILKERSON CINDY CHECK 1401 | $-15.09 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.37 | $15.09 |
| 07/08/2024 | BILL | BERGLUND JUANITA | $13.72 | $13.72 |
| 08/07/2023 | PAYMENT | WILKERSON, CINDY K CHECK 1267 | $-13.72 | $0.00 |
| 07/06/2023 | BILL | BERGLUND JUANITA | $13.72 | $13.72 |
| 08/15/2022 | PAYMENT | WILKERSON CINDY K CHECK 1317 | $-13.72 | $0.00 |
| 07/08/2022 | BILL | BERGLUND JUANITA | $13.72 | $13.72 |
| 08/13/2021 | PAYMENT | WILKERSON, CINDY K CHECK NUM: 1350 | $-13.72 | $0.00 |
| 07/09/2021 | BILL | BERGLUND JUANITA | $13.72 | $13.72 |
| 08/26/2020 | PAYMENT | WILKERSON CINDY CHECK NUM: 1229 | $-13.72 | $0.00 |
| 07/13/2020 | BILL | BERGLUND JUANITA | $13.72 | $13.72 |
| 07/12/2019 | PAYMENT | CINDY WILKERSON CHECK NUM: 1199 | $-13.72 | $0.00 |
| 07/03/2019 | BILL | BERGLUND JUANITA | $13.72 | $13.72 |
| 08/16/2018 | PAYMENT | WILKERSON, CINDY K CHECK NUM: 1175 | $-13.72 | $0.00 |
| 07/10/2018 | BILL | BERGLUND JUANITA | $13.72 | $13.72 |
| 10/06/2017 | PAYMENT | CINDY K WILKERSON CHECK NUM: 1151 | $-1.37 | $0.00 |
| 09/07/2017 | PAYMENT | CINDY K. WILKERSON CHECK NUM: 1117 | $-13.72 | $1.37 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.37 | $15.09 |
| 07/12/2017 | BILL | BERGLUND JUANITA | $13.72 | $13.72 |
| 08/12/2016 | PAYMENT | WILKERSON CINDY K CHECK NUM: 1141 | $-13.72 | $0.00 |
| 07/13/2016 | BILL | BERGLUND JUANITA | $13.72 | $13.72 |
| 08/13/2015 | PAYMENT | WILKERSON, CINDY K CHECK NUM: 1075 | $-13.72 | $0.00 |
| 07/06/2015 | BILL | BERGLUND JUANITA | $13.72 | $13.72 |
| 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 |
| 12/30/1998 | PAYMENT | BERGLUND JUANITA CHECK | $-24.07 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.37 | $24.07 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.00 | $22.70 |
| 07/15/1998 | BILL | BERGLUND JUANITA | $13.70 | $13.70 |
