| 09/02/2026 | PAYMENT | ROY FIELDS PNP 204026768 | $-19.09 | $0.00 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $1.74 | $19.09 |
| 07/15/2026 | BILL | FOWLER, SUSAN J OR | $17.35 | $17.35 |
| 12/24/2025 | PAYMENT | ROY FIELDS PNP WF - 188647595 | $-19.09 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.74 | $19.09 |
| 07/16/2025 | BILL | FOWLER, SUSAN J OR | $17.35 | $17.35 |
| 08/19/2024 | PAYMENT | ROY ODELL FIELDS PNP PNP - 161217075 | $-17.35 | $0.00 |
| 08/19/2024 | ADJUST | ROY ODELL FIELDS PNP PNP - 161217075 VOIDED PAYMENT: 1003111. REASON: NEED TO O/S $1.00 | $17.35 | $17.35 |
| 08/19/2024 | PAYMENT | ROY ODELL FIELDS PNP PNP - 161217075 | $-17.35 | $0.00 |
| 07/16/2024 | BILL | FOWLER, SUSAN J OR | $17.35 | $17.35 |
| 07/21/2023 | PAYMENT | ROY O FIELDS PNP PNP - 139502636 | $-17.35 | $0.00 |
| 07/14/2023 | BILL | FOWLER, SUSAN J OR | $17.35 | $17.35 |
| 02/24/2023 | PAYMENT | ROY FIELDS PNP PNP - 130140845 | $-19.09 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.74 | $19.09 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $17.35 |
| 07/14/2022 | BILL | FOWLER, SUSAN J OR | $17.33 | $17.33 |
| 09/23/2021 | PAYMENT | ROY O FIELDS PNP PNP - 100732871 | $-17.35 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $17.35 |
| 07/22/2021 | BILL | FOWLER, SUSAN J OR | $17.35 | $17.35 |
| 08/28/2020 | PAYMENT | ROY FIELDS III CORK: D BANK: PNP INTERNET NUM: 80338853 | $-17.35 | $0.00 |
| 08/28/2020 | AMENDMENT | REMOVE PENALTY - PYMT RCVD | $-1.74 | $17.35 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.74 | $19.09 |
| 07/07/2020 | BILL | FOWLER, SUSAN J OR | $17.35 | $17.35 |
| 02/03/2020 | PAYMENT | ROY FIELDS CORK: D BANK: PNP INTERNET NUM: 70531151 | $-19.09 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.74 | $19.09 |
| 07/10/2019 | BILL | FOWLER, SUSAN J OR | $17.35 | $17.35 |
| 08/01/2018 | PAYMENT | FIELDS, ROY CASH | $-17.35 | $0.00 |
| 07/10/2018 | BILL | FOWLER, SUSAN J OR | $17.35 | $17.35 |
| 08/03/2017 | PAYMENT | MARLENE FOWLER CORK: D BANK: PNP INTERNET NUM: 34405185 | $-29.56 | $0.00 |
| 08/02/2017 | AMENDMENT | deactivated in error | $29.56 | $29.56 |
| 08/02/2017 | AMENDMENT | removed comm delete | $-29.56 | $0.00 |
| 07/11/2017 | BILL | FOWLER, SUSAN J OR | $29.56 | $29.56 |
| 07/15/2016 | PAYMENT | FOWLER, SUSAN J OR WALTER C CHECK NUM: 2108 | $-29.62 | $0.00 |
| 07/14/2016 | BILL | FOWLER, SUSAN J OR WALTER C | $29.62 | $29.62 |
| 07/24/2015 | PAYMENT | FOWLER, SUSAN J CASH | $-30.89 | $0.00 |
| 07/08/2015 | BILL | FOWLER, SUSAN J | $30.89 | $30.89 |
| 07/24/2014 | PAYMENT | FRANKSON, DENWOOD CASH | $-30.56 | $0.00 |
| 07/10/2014 | BILL | FRANKSON, DENWOOD | $30.56 | $30.56 |
| 08/06/2013 | PAYMENT | FRANKSON, DENWOOD CHECK NUM: 126 | $-30.89 | $0.00 |
| 07/11/2013 | BILL | FRANKSON, DENWOOD | $30.89 | $30.89 |
| 08/08/2012 | PAYMENT | FRANKSON, DENWOOD CASH | $-31.26 | $0.00 |
| 07/12/2012 | BILL | FRANKSON, DENWOOD | $31.26 | $31.26 |
| 08/19/2011 | PAYMENT | HARDWICK, KATHLEEN RIVA CHECK NUM: 1281 | $-30.36 | $0.00 |
| 07/13/2011 | BILL | HARDWICK, KATHLEEN RIVA | $30.36 | $30.36 |
| 08/02/2010 | PAYMENT | HARDWICK, KATHLEEN RIVA CHECK BANK: 94-7074 NUM: 1224 | $-29.48 | $0.00 |
| 07/13/2010 | BILL | HARDWICK, KATHLEEN RIVA | $29.48 | $29.48 |
| 07/29/2009 | PAYMENT | HARDWICK, KATHLEEN RIVA CHECK BANK: 94-7074 NUM: 1154 | $-29.66 | $0.00 |
| 07/09/2009 | BILL | HARDWICK, KATHLEEN RIVA | $29.66 | $29.66 |
| 08/12/2008 | PAYMENT | NISH, VIRGINIA R OR CHECK BANK: 94-7074 NUM: 1824 | $-29.38 | $0.00 |
| 07/16/2008 | BILL | NISH, VIRGINIA R OR | $29.38 | $29.38 |
| 08/09/2007 | PAYMENT | NISH, VIRGINIA R CHECK BANK: 94-7074 NUM: 1486 | $-28.98 | $0.00 |
| 07/13/2007 | BILL | NISH, VIRGINIA R OR | $28.98 | $28.98 |
| 07/25/2006 | PAYMENT | NISH, VIRGINIA R CHECK BANK: 94-7074 NUM: 1034 | $-28.80 | $0.00 |
| 07/18/2006 | BILL | NISH, VIRGINIA R OR | $28.80 | $28.80 |
| 08/30/2005 | PAYMENT | FRENZEL, ALLEN CASH | $-31.72 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.88 | $31.72 |
| 07/26/2005 | BILL | FRENZEL, ALLEN | $28.84 | $28.84 |
| 07/23/2004 | PAYMENT | LEE, JANE & FRENZEL, ALLEN C CHECK BANK: 90-7118 NUM: 109 | $-28.77 | $0.00 |
| 07/08/2004 | BILL | LEE, JANE A OR FRENZEL, J | $28.77 | $28.77 |
| 07/29/2003 | PAYMENT | LEE, JANE A OR FRENZEL, J CHECK BANK: 11-7000 NUM: 1354 | $-28.14 | $0.00 |
| 07/23/2003 | BILL | LEE, JANE A OR FRENZEL, J | $28.14 | $28.14 |
| 07/16/2002 | PAYMENT | LEE, JANE A OR FRENZEL, A CHECK BANK: 11-7000 NUM: 1272 | $-26.76 | $0.00 |
| 07/10/2002 | BILL | LEE, JANE A OR FRENZEL, J | $26.76 | $26.76 |
| 07/20/2001 | PAYMENT | LEE, JANE A OR FRENZEL, J CHECK BANK: 11-7000 NUM: 1194 | $-26.35 | $0.00 |
| 07/13/2001 | BILL | LEE, JANE A OR FRENZEL, J | $26.35 | $26.35 |
| 07/19/2000 | PAYMENT | LEE, JANE A OR FRENZEL, J CHECK BANK: 11-7000 NUM: 1096 | $-29.05 | $0.00 |
| 07/14/2000 | BILL | LEE, JANE A OR FRENZEL, J | $29.05 | $29.05 |
| 07/22/1999 | PAYMENT | LEE, JANE A OR FRENZEL, J CHECK BANK: 11-7000 NUM: 1021 | $-30.14 | $0.00 |
| 07/20/1999 | BILL | LEE, JANE A OR FRENZEL, J | $30.14 | $30.14 |
