| 08/12/2024 | PAYMENT | COX, DEBORAH KAY CHECK 1045 | $-16.88 | $0.00 |
| 07/16/2024 | BILL | COX, DEBORAH KAY | $16.88 | $16.88 |
| 09/05/2023 | PAYMENT | COX, DEBORAH K CHECK 1043 | $-16.87 | $0.00 |
| 09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN - PMT MADE ON TIME | $-1.69 | $16.87 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.69 | $18.56 |
| 07/14/2023 | BILL | COX, DEBORAH KAY | $16.87 | $16.87 |
| 08/26/2022 | PAYMENT | COX, DEBORAH KAY CHECK 1036 | $-15.73 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $15.73 |
| 07/14/2022 | BILL | COX, DEBORAH KAY | $15.76 | $15.76 |
| 08/20/2021 | PAYMENT | COX, DEBORAH KAY CHECK CK 1033 | $-15.74 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $15.74 |
| 07/22/2021 | BILL | COX, DEBORAH KAY | $15.74 | $15.74 |
| 09/21/2020 | PAYMENT | COX, DEBORAH KAY CASH NUM: 1031********** | $-1.57 | $0.00 |
| 09/01/2020 | PAYMENT | COX, DEBORAH KAY TR CHECK NUM: 1030 | $-15.73 | $1.57 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.57 | $17.30 |
| 07/07/2020 | BILL | COX, DEBORAH KAY | $15.73 | $15.73 |
| 08/09/2019 | PAYMENT | COX, DEBORAH KAY CHECK NUM: 1024 | $-15.72 | $0.00 |
| 07/10/2019 | BILL | COX, DEBORAH KAY | $15.72 | $15.72 |
| 08/23/2018 | PAYMENT | COX, DEBORAH KAY CHECK NUM: 1018 | $-15.70 | $0.00 |
| 07/10/2018 | BILL | COX, DEBORAH KAY | $15.70 | $15.70 |
| 08/09/2017 | PAYMENT | COX, DEBORAH KAY CHECK NUM: 1004 | $-15.57 | $0.00 |
| 07/11/2017 | BILL | COX, DEBORAH KAY | $15.57 | $15.57 |
| 12/06/2016 | PAYMENT | COX, DEBORAH KAY CASH NUM: * | $-49.70 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.52 | $49.70 |
| 08/15/2016 | AMENDMENT | ADD RETURNED CHECK FEE | $30.00 | $45.18 |
| 08/15/2016 | ADJUST | CHECK RETURNED NSF NUM: 1002 | $15.18 | $15.18 |
| 08/03/2016 | VOID | COX LIVING TRUST CHECK NUM: 1002 | $-15.18 | $0.00 |
| 07/14/2016 | BILL | COX, DEBORAH KAY | $15.18 | $15.18 |
| 07/30/2015 | PAYMENT | COX LIVING TRUST CASH NUM: * | $-15.18 | $0.00 |
| 07/08/2015 | BILL | COX, DEBORAH KAY | $15.18 | $15.18 |
| 08/13/2014 | PAYMENT | COX, D CASH NUM: * | $-15.18 | $0.00 |
| 07/10/2014 | BILL | COX, DEBORAH KAY | $15.18 | $15.18 |
| 07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
