| 04/22/2024 | PAYMENT | VIDA KELLER PNP PNP - 154809495 | $-134.05 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $12.19 | $134.05 |
| 02/13/2024 | BILL | KELLER DEVELOPMENT | $121.86 | $121.86 |
| 02/13/2023 | PAYMENT | VIDA D KELLER PNP PNP - 129315640 | $-106.51 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $9.68 | $106.51 |
| 11/18/2022 | BILL | KELLER DEVELOPMENT | $96.83 | $96.83 |
| 05/10/2021 | PAYMENT | VIDA KELLER PNP PNP - 93711868 | $-55.42 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $3.02 | $55.42 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.02 | $52.40 |
| 11/20/2020 | BILL | KELLER DEVELOPMENT | $50.38 | $50.38 |
| 12/16/2019 | PAYMENT | DEVELOPMENT KELLER CORK: D BANK: PNP INTERNET NUM: 68304652 | $-54.71 | $0.00 |
| 11/25/2019 | BILL | KELLER DEVELOPMENT | $54.71 | $54.71 |
| 01/14/2019 | PAYMENT | DEVELOPMENT KELLER CORK: D BANK: PNP INTERNET NUM: 53267733 | $-59.40 | $0.00 |
| 11/29/2018 | BILL | KELLER DEVELOPMENT | $59.40 | $59.40 |
| 02/16/2018 | PAYMENT | PRICELESS REALTY CORK: D BANK: PNP INTERNET NUM: 40744590 | $-139.41 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $12.67 | $139.41 |
| 11/30/2017 | BILL | KELLER DEVELOPMENT | $126.74 | $126.74 |
| 04/26/2017 | PAYMENT | KELLER, VIDA CASH NUM: * | $-118.77 | $0.00 |
| 02/06/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $10.80 | $118.77 |
| 12/19/2016 | BILL | KELLER REBUILDERS & CONSULTING | $107.97 | $107.97 |
| 05/13/2016 | PAYMENT | REBUILDERS KELLER CORK: D BANK: PNP INTERNET NUM: 24258307 | $-114.02 | $0.00 |
| 04/26/2016 | AMENDMENT | Certified Mailing Fees | $6.74 | $114.02 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $9.75 | $107.28 |
| 12/07/2015 | BILL | KELLER REBUILDERS & CONSULTING | $97.53 | $97.53 |
| 05/22/2015 | PAYMENT | VIDA KELLER CORK: D BANK: PNP INTERNET NUM: 18333271 | $-104.09 | $0.00 |
| 05/21/2015 | AMENDMENT | CERTIFIED MAILING FEE | $6.48 | $104.09 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $8.87 | $97.61 |
| 12/04/2014 | BILL | KELLER REBUILDERS | $88.74 | $88.74 |
| 03/20/2014 | PAYMENT | KELLER, VIDA OR JAMES CHECK NUM: 3292 | $-81.33 | $0.00 |
| 01/23/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $7.39 | $81.33 |
| 12/11/2013 | BILL | KELLER REBUILDERS | $73.94 | $73.94 |
| 12/11/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/13/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/10/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/22/2001 | PAYMENT | KELLER REBUILDERS CHECK BANK: 94-7074 NUM: 659 | $-41.45 | $0.00 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $3.77 | $41.45 |
| 11/29/2000 | BILL | KELLER REBUILDERS | $37.68 | $37.68 |
