| 08/30/2024 | PAYMENT | CLYDE CHRISTPOPHER T CASH | $-31.27 | $0.00 |
| 07/08/2024 | BILL | CLYDE CHRISTPOPHER T | $31.27 | $31.27 |
| 07/07/2023 | PAYMENT | CHRISTOPHER CLYDE CASH | $-29.76 | $0.00 |
| 07/06/2023 | BILL | JONES JEFF | $29.76 | $29.76 |
| 10/31/2022 | PAYMENT | PNP PNP - 123366889 | $-41.69 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.79 | $41.69 |
| 07/08/2022 | BILL | JONES JEFF | $37.90 | $37.90 |
| 11/01/2021 | PAYMENT | TURNER, JOE CREDIT: D BANK: PNP INTERNET NUM: 102783651 | $-42.04 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.82 | $42.04 |
| 07/09/2021 | BILL | JONES JEFF | $38.22 | $38.22 |
| 12/03/2020 | PAYMENT | TURNER, LESLIE & JOE CHECK NUM: 1201 | $-46.33 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.21 | $46.33 |
| 07/13/2020 | BILL | JONES JEFF | $42.12 | $42.12 |
| 04/09/2020 | PAYMENT | TURNER JOE & LESLIE CHECK NUM: 1108 | $-46.33 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.21 | $46.33 |
| 07/03/2019 | BILL | JONES JEFF | $42.12 | $42.12 |
| 01/09/2019 | PAYMENT | JOE TURNER CHECK NUM: 7142 | $-47.03 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.28 | $47.03 |
| 07/10/2018 | BILL | JONES JEFF | $42.75 | $42.75 |
| 08/28/2017 | PAYMENT | JOE TURNER CHECK NUM: 6931 | $-42.75 | $0.00 |
| 07/12/2017 | BILL | JONES JEFF | $42.75 | $42.75 |
| 08/24/2016 | PAYMENT | TURNER JOE CHECK NUM: 6996 | $-40.63 | $0.00 |
| 07/13/2016 | BILL | JONES JEFF | $40.63 | $40.63 |
| 08/24/2015 | PAYMENT | TURNER, JOE CHECK NUM: 6797 | $-40.63 | $0.00 |
| 07/06/2015 | BILL | JONES JEFF | $40.63 | $40.63 |
| 08/01/2014 | PAYMENT | JONES, JEFF CASH | $-40.79 | $0.00 |
| 07/01/2014 | BILL | JONES JEFF | $40.79 | $40.79 |
| 09/23/2013 | PAYMENT | JONES, JEFF CASH | $-45.42 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.13 | $45.42 |
| 07/09/2013 | BILL | JONES JEFF | $41.29 | $41.29 |
| 06/14/2013 | PAYMENT | JONES JEFF CASH | $-183.42 | $0.00 |
| 05/14/2013 | PENALTY | Publication & Sale Costs | $138.00 | $183.42 |
| 05/14/2013 | AMENDMENT | incorrect wording-will reapply | $-138.00 | $45.42 |
| 05/14/2013 | PENALTY | Publication & Sale Costs | $138.00 | $183.42 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.13 | $45.42 |
| 07/16/2012 | BILL | DE RIJK SR MENNO | $41.29 | $41.29 |
| 03/19/2012 | PAYMENT | TURNER WILLIAM CASH | $-45.14 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.10 | $45.14 |
| 07/12/2011 | BILL | DE RIJK SR MENNO | $41.04 | $41.04 |
| 05/17/2011 | AMENDMENT | PD Prior to publication | $-160.00 | $0.00 |
| 05/17/2011 | PAYMENT | DE RIJK KAYE CASH | $-44.87 | $160.00 |
| 05/10/2011 | PENALTY | Publication & Sale Costs | $160.00 | $204.87 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.08 | $44.87 |
| 07/07/2010 | BILL | DE RIJK SR MENNO | $40.79 | $40.79 |
| 04/26/2010 | PAYMENT | DE RIJK KAY CASH | $-25.58 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.33 | $25.58 |
| 07/13/2009 | BILL | DE RIJK MENNO | $23.25 | $23.25 |
| 11/06/2008 | PAYMENT | DE RIJK MENNO CHECK BANK: 94*176 NUM: 1085 | $-25.58 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.33 | $25.58 |
| 07/02/2008 | BILL | DE RIJK MENNO | $23.25 | $23.25 |
| 10/29/2007 | PAYMENT | DERIJK, MENNO L CHECK BANK: 94 176 NUM: 1017 | $-25.58 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.33 | $25.58 |
| 07/09/2007 | BILL | DE RIJK MENNO | $23.25 | $23.25 |
| 03/23/2007 | PAYMENT | DE RIJK MENNO CHECK BANK: 94*176 NUM: 1003 | $-25.67 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.33 | $25.67 |
| 07/12/2006 | BILL | DE RIJK MENNO | $23.34 | $23.34 |
| 08/15/2005 | PAYMENT | KAYE DE RIJK CASH | $-23.34 | $0.00 |
| 07/15/2005 | BILL | DE RIJK MENNO | $23.34 | $23.34 |
| 07/20/2004 | PAYMENT | DE RIJK MENNO CHECK BANK: 94ยก176 NUM: 3673 | $-23.21 | $0.00 |
| 07/12/2004 | BILL | DE RIJK MENNO | $23.21 | $23.21 |
| 11/19/2003 | PAYMENT | DE RIJK MENNO CHECK BANK: 94*176 NUM: 3290 | $-23.95 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.18 | $23.95 |
| 07/23/2003 | BILL | GUZMAN CRETIA | $21.77 | $21.77 |
| 08/23/2002 | PAYMENT | GARCIA JR ROLANDO CHECK BANK: 90-78 NUM: 349 | $-20.93 | $0.00 |
| 07/03/2002 | BILL | GUZMAN CRETIA | $20.93 | $20.93 |
| 01/29/2002 | PAYMENT | GUZMAN CRETIA CHECK BANK: 90-78 NUM: 0176 | $-23.22 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.11 | $23.22 |
| 07/06/2001 | BILL | GUZMAN CRETIA | $21.11 | $21.11 |
| 09/01/2000 | PAYMENT | GUZMAN CRETIA CHECK BANK: 94-72 NUM: 666 | $-20.96 | $0.00 |
| 07/13/2000 | BILL | GUZMAN CRETIA | $20.96 | $20.96 |
| 08/23/1999 | PAYMENT | GUZMAN CRETIA CHECK BANK: 94-72 NUM: 231 | $-22.43 | $0.00 |
| 07/22/1999 | BILL | GUZMAN CRETIA | $22.43 | $22.43 |
| 07/15/1998 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
