| 08/01/2024 | PAYMENT | SUZAN K LEMONS EC WF - 024080103093164 | $-65.29 | $0.00 |
| 07/08/2024 | BILL | LEMONS CRAIG | $65.29 | $65.29 |
| 06/06/2024 | PAYMENT | SUZAN K LEMONS SYS WF - 023081503118521 ORIG: EC | $-60.00 | $0.00 |
| 06/06/2024 | AMENDMENT | PER ASSESSOR'S OFFICE | $-0.51 | $60.00 |
| 06/06/2024 | ADJUSTMENT | SUZAN K LEMONS EC WF - 023081503118521 VOIDED PAYMENT: 344728. REASON: PER ASSESSOR'S OFFICE | $60.00 | $60.51 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $0.05 | $0.51 |
| 08/15/2023 | PAYMENT | SUZAN K LEMONS EC WF - 023081503118521 | $-60.00 | $0.46 |
| 07/06/2023 | BILL | LEMONS CRAIG | $60.46 | $60.46 |
| 08/09/2022 | PAYMENT | LEMONS, THEODORE C ACH WF E-BOX 08.08 | $-55.98 | $0.00 |
| 07/08/2022 | BILL | LEMONS CRAIG | $55.98 | $55.98 |
| 05/02/2022 | PAYMENT | LEMONS SUZAN & CRAIG CHECK NUM: 5821 | $-61.97 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.63 | $61.97 |
| 07/09/2021 | BILL | STEVENS MARK | $56.34 | $56.34 |
| 07/30/2020 | PAYMENT | LARSEN, CHRISTENE P CHECK NUM: 4525 | $-55.65 | $0.00 |
| 07/13/2020 | BILL | STEVENS MARK | $55.65 | $55.65 |
| 07/10/2019 | PAYMENT | CHRISTIE LARSEN FAM TR CHECK NUM: 1355 | $-55.65 | $0.00 |
| 07/03/2019 | BILL | STEVENS MARK | $55.65 | $55.65 |
| 07/19/2018 | PAYMENT | CHRISTENE P LARSEN CHECK NUM: 4319 | $-55.00 | $0.00 |
| 07/10/2018 | BILL | STEVENS MARK | $55.00 | $55.00 |
| 07/20/2017 | PAYMENT | LARSEN CHRITENE P FAM TR CHECK NUM: 1029 | $-55.00 | $0.00 |
| 07/12/2017 | BILL | STEVENS MARK | $55.00 | $55.00 |
| 07/21/2016 | PAYMENT | LARSEN CHRISTENE P CHECK NUM: 3799 | $-56.03 | $0.00 |
| 07/13/2016 | BILL | STEVENS MARK | $56.03 | $56.03 |
| 07/22/2015 | PAYMENT | LARSEN CHRISTENE P CHECK NUM: 3462 | $-56.03 | $0.00 |
| 07/06/2015 | BILL | STEVENS MARK | $56.03 | $56.03 |
| 10/24/2014 | PAYMENT | LARSEN CHRISTENE CHECK NUM: 3208 | $-61.39 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.58 | $61.39 |
| 07/01/2014 | BILL | STEVENS MARK | $55.81 | $55.81 |
| 04/29/2014 | PAYMENT | LARSEN CHRISTENE P CHECK NUM: 3015 | $-60.60 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.51 | $60.60 |
| 07/09/2013 | BILL | STEVENS MARK | $55.09 | $55.09 |
| 11/02/2012 | PAYMENT | STEVENS GAYLE P & GERALD CHECK NUM: 2570 | $-60.41 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.49 | $60.41 |
| 07/16/2012 | BILL | STEVENS MARK | $54.92 | $54.92 |
| 08/19/2011 | PAYMENT | STEVENS, MARK CASH | $-52.52 | $0.00 |
| 07/12/2011 | BILL | STEVENS MARK | $52.52 | $52.52 |
| 09/17/2010 | PAYMENT | STEVENS, MARK CHECK NUM: 49549372 | $-58.54 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.32 | $58.54 |
| 07/07/2010 | BILL | STEVENS MARK | $53.22 | $53.22 |
| 08/11/2009 | PAYMENT | STEVENS GAYLE CHECK BANK: 94*206 NUM: 1646 | $-54.61 | $0.00 |
| 07/13/2009 | BILL | STEVENS MARK | $54.61 | $54.61 |
| 03/23/2009 | PAYMENT | STEVENS MARK CHECK BANK: 75 53 NUM: 683470097 | $-59.13 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.38 | $59.13 |
| 07/02/2008 | BILL | STEVENS MARK | $53.75 | $53.75 |
| 07/24/2007 | PAYMENT | STEVENS GAIL CHECK BANK: 94*206 NUM: 1144 | $-19.07 | $0.00 |
| 07/09/2007 | BILL | PIAZZO CHET | $19.07 | $19.07 |
| 08/07/2006 | PAYMENT | C & D PROPERTIES CHECK BANK: 94206 NUM: 7401 | $-19.16 | $0.00 |
| 07/12/2006 | BILL | PIAZZO CHET | $19.16 | $19.16 |
| 08/09/2005 | PAYMENT | C & D PROPERTIES CHECK BANK: 94206 NUM: 7233 | $-19.16 | $0.00 |
| 07/15/2005 | BILL | PIAZZO CHET | $19.16 | $19.16 |
| 08/19/2004 | PAYMENT | C&D PROPERTIES CHECK BANK: 94*206 NUM: 6972 | $-19.03 | $0.00 |
| 07/12/2004 | BILL | PIAZZO CHET | $19.03 | $19.03 |
| 08/20/2003 | PAYMENT | C & D PROPERTIES CHECK BANK: 94-206 NUM: 6670 | $-17.80 | $0.00 |
| 07/23/2003 | BILL | PIAZZO CHET | $17.80 | $17.80 |
| 08/07/2002 | PAYMENT | C & D PROPERTIES CHECK BANK: 94-206 NUM: 6357 | $-16.87 | $0.00 |
| 07/03/2002 | BILL | PIAZZO CHET | $16.87 | $16.87 |
| 08/20/2001 | PAYMENT | C & D PROPERTIES CHECK BANK: 94*206 NUM: 6087 | $-17.19 | $0.00 |
| 07/06/2001 | BILL | PIAZZO CHET | $17.19 | $17.19 |
| 08/01/2000 | PAYMENT | C & D PROPERTIES CHECK BANK: 94-206 NUM: 5777 | $-17.00 | $0.00 |
| 07/13/2000 | BILL | PIAZZO CHET | $17.00 | $17.00 |
