| 08/15/2024 | PAYMENT | PNP PNP - 161108809 | $-79.63 | $0.00 |
| 07/08/2024 | BILL | PEAVY L ALLEN OR DARLA R | $79.63 | $79.63 |
| 10/23/2023 | PAYMENT | PNP PNP - 144467075 | $-7.73 | $0.00 |
| 09/05/2023 | PAYMENT | PNP PNP - 141978019 | $-77.32 | $7.73 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.73 | $85.05 |
| 07/06/2023 | BILL | PEAVY L ALLEN OR DARLA R | $77.32 | $77.32 |
| 08/16/2022 | PAYMENT | PNP PNP - 119456323 | $-75.07 | $0.00 |
| 07/08/2022 | BILL | PEAVY L ALLEN OR DARLA R | $75.07 | $75.07 |
| 08/12/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98667179 | $-72.88 | $0.00 |
| 07/09/2021 | BILL | PEAVY L ALLEN OR DARLA R | $72.88 | $72.88 |
| 08/13/2020 | PAYMENT | PEAVY, DARLA R & LEUMOIN ALLEN CHECK NUM: 2926 | $-70.76 | $0.00 |
| 07/13/2020 | BILL | PEAVY L ALLEN OR DARLA R | $70.76 | $70.76 |
| 10/22/2019 | AMENDMENT | AMEND TO PAID PER ASSESSOR | $-0.57 | $0.00 |
| 09/13/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 019158 | $-75.00 | $0.57 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.87 | $75.57 |
| 07/03/2019 | BILL | PEAVY L ALLEN OR DARLA R | $68.70 | $68.70 |
| 08/21/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 031387 | $-66.70 | $0.00 |
| 07/10/2018 | BILL | PEAVY L ALLEN OR DARLA R | $66.70 | $66.70 |
| 09/26/2017 | PAYMENT | DARLA R PEAVY CHECK NUM: 2795 | $-71.24 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.48 | $71.24 |
| 07/12/2017 | BILL | PEAVY L ALLEN OR DARLA R | $64.76 | $64.76 |
| 08/17/2016 | PAYMENT | PAYER NOT SHOWN CREDIT: D NUM: OP VISA/MC | $-62.88 | $0.00 |
| 07/13/2016 | BILL | PEAVY L ALLEN OR DARLA R | $62.88 | $62.88 |
| 09/02/2015 | PAYMENT | PEAVY DARLA R & LEUMOIN ALLEN CHECK NUM: 2711 | $-6.11 | $0.00 |
| 09/02/2015 | PAYMENT | PEAVY DARLA R & ELUMOIN ALLEN CHECK NUM: 2708 | $-61.05 | $6.11 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.11 | $67.16 |
| 07/06/2015 | BILL | PEAVY L ALLEN OR DARLA R | $61.05 | $61.05 |
| 08/19/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 021792 | $-59.27 | $0.00 |
| 07/01/2014 | BILL | PEAVY L ALLEN OR DARLA R | $59.27 | $59.27 |
| 11/12/2013 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 030772 | $-63.29 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.75 | $63.29 |
| 07/09/2013 | BILL | PEAVY L ALLEN OR DARLA R | $57.54 | $57.54 |
| 11/09/2012 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 003183 | $-61.44 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.59 | $61.44 |
| 07/16/2012 | BILL | PEAVY L ALLEN OR DARLA R | $55.85 | $55.85 |
| 04/16/2012 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 680516 | $-59.65 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.42 | $59.65 |
| 07/12/2011 | BILL | PEAVY L ALLEN OR DARLA R | $54.23 | $54.23 |
| 12/01/2010 | PAYMENT | PEAVY DARLA R CHECK NUM: 2504 | $-58.94 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.36 | $58.94 |
| 07/07/2010 | BILL | PEAVY L ALLEN OR DARLA R | $53.58 | $53.58 |
| 09/08/2009 | PAYMENT | PEAVY, DARLA R CREDIT: B BANK: 90 2267 NUM: 2457 | $-56.24 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $5.11 | $56.24 |
| 07/13/2009 | BILL | PEAVY L ALLEN OR DARLA R | $51.13 | $51.13 |
| 08/25/2008 | PAYMENT | PEAVY DARLA R CHECK BANK: 90*2267 NUM: 2301 | $-65.73 | $0.00 |
| 07/02/2008 | BILL | PEAVY L ALLEN OR DARLA R | $65.73 | $65.73 |
| 08/13/2007 | PAYMENT | PEAVY L ALLEN OR DARLA R CASH | $-73.65 | $0.00 |
| 07/09/2007 | BILL | PEAVY L ALLEN OR DARLA R | $73.65 | $73.65 |
| 08/29/2006 | PAYMENT | PAWLIK SETH CHECK BANK: 90*7118 NUM: 8851 | $-71.63 | $0.00 |
| 07/12/2006 | BILL | PAWLIK SETH | $71.63 | $71.63 |
| 08/16/2005 | PAYMENT | PAWLIK SETH CHECK BANK: 907118 NUM: 8177 | $-67.24 | $0.00 |
| 07/15/2005 | BILL | PAWLIK SETH | $67.24 | $67.24 |
| 09/01/2004 | PAYMENT | PAWLIK LESLIE CHECK BANK: 90-7118 NUM: 7575 | $-61.36 | $0.00 |
| 09/01/2004 | AMENDMENT | PSTMRKED PRIOR TO PEN LLH | $-6.14 | $61.36 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.14 | $67.50 |
| 07/12/2004 | BILL | PAWLIK SETH | $61.36 | $61.36 |
| 08/29/2003 | PAYMENT | PAWLIK LESLIE CHECK BANK: 90-7118 NUM: 6929 | $-94.04 | $0.00 |
| 07/23/2003 | BILL | PAWLIK SETH | $94.04 | $94.04 |
| 09/05/2002 | PAYMENT | PAWLIK SETH CASH | $-95.00 | $0.00 |
| 09/05/2002 | AMENDMENT | delete penalty postmarked jq | $-9.50 | $95.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $9.50 | $104.50 |
| 07/03/2002 | BILL | PAWLIK SETH | $95.00 | $95.00 |
| 04/12/2002 | PAYMENT | PAWLIK SETH CHECK BANK: 11*7000 NUM: 5960 | $-69.56 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $3.16 | $69.56 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $3.16 | $66.40 |
| 09/28/2001 | PAYMENT | PAWLIK SETH CREDIT: D BANK: CREDIT CARD NUM: VISA | $-66.69 | $63.24 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.19 | $129.93 |
| 07/06/2001 | BILL | PAWLIK SETH | $126.74 | $126.74 |
| 11/07/2000 | PAYMENT | PAWLIK SETH CHECK BANK: 11*7000 NUM: 4981 | $-137.78 | $0.00 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $3.27 | $137.78 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.30 | $134.51 |
| 07/13/2000 | BILL | BAKER STEVE | $131.21 | $131.21 |
| 05/02/2000 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 5557 | $-164.61 | $0.00 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $3.73 | $164.61 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $3.73 | $160.88 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $3.73 | $157.15 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.77 | $153.42 |
| 07/22/1999 | BILL | BAKER STEVE | $149.65 | $149.65 |
| 05/11/1999 | PAYMENT | BAKER STEVE CHECK | $-95.60 | $0.00 |
| 03/11/1999 | INTEREST | Instlmnt4 Interest for 1998-99 | $3.94 | $95.60 |
| 01/14/1999 | INTEREST | Instlmnt3 Interest for 1998-99 | $3.94 | $91.66 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.00 | $87.72 |
| 10/16/1998 | PAYMENT | BAKER STEVE CASH | $-46.30 | $78.72 |
| 10/15/1998 | INTEREST | Instlmnt2 Interest for 1998-99 | $3.94 | $125.02 |
| 10/15/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.00 | $121.08 |
| 09/08/1998 | PAYMENT | BAKER STEVE CHECK | $-47.19 | $118.08 |
| 07/15/1998 | BILL | BAKER STEVE | $165.27 | $165.27 |
