| 03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-1.61 | $0.00 |
| 09/12/2023 | PAYMENT | BROWN, OSWALD A CHECK 396 | $-16.07 | $1.61 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.61 | $17.68 |
| 07/14/2023 | BILL | CHISUM, CLAUDE W | $16.07 | $16.07 |
| 08/18/2022 | PAYMENT | BROWN, OSWALD CHECK 363 | $-16.05 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $16.05 |
| 07/14/2022 | BILL | CHISUM, CLAUDE W | $16.07 | $16.07 |
| 09/08/2021 | PAYMENT | BROWN, OSWALD A OR SANDRA CHECK 329 | $-16.07 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $16.07 |
| 07/22/2021 | BILL | CHISUM, CLAUDE W | $16.07 | $16.07 |
| 07/17/2020 | PAYMENT | BROWN, OSWALD A CHECK NUM: 298 | $-16.07 | $0.00 |
| 07/07/2020 | BILL | CHISUM, CLAUDE W | $16.07 | $16.07 |
| 07/31/2019 | PAYMENT | BROWN, OSWALD A CASH NUM: 264** | $-16.07 | $0.00 |
| 07/10/2019 | BILL | CHISUM, CLAUDE W | $16.07 | $16.07 |
| 08/29/2018 | PAYMENT | BROWN, OSWALD CASH NUM: 224** | $-16.07 | $0.00 |
| 07/10/2018 | BILL | CHISUM, CLAUDE W | $16.07 | $16.07 |
| 08/17/2017 | PAYMENT | BROWN, OSWALD CASH NUM: * | $-16.04 | $0.00 |
| 07/11/2017 | BILL | CHISUM, CLAUDE W | $16.04 | $16.04 |
| 09/08/2016 | PAYMENT | BROWN, OSWALD CASH NUM: * | $-1.59 | $0.00 |
| 08/31/2016 | PAYMENT | BROWN, OSWALD A CASH NUM: * | $-15.93 | $1.59 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.59 | $17.52 |
| 07/14/2016 | BILL | CHISUM, CLAUDE W | $15.93 | $15.93 |
| 07/15/2015 | PAYMENT | BROWN, OSWALD CHECK NUM: 126 | $-15.92 | $0.00 |
| 07/08/2015 | BILL | CHISUM, CLAUDE W | $15.92 | $15.92 |
| 02/12/2015 | PAYMENT | BROWN, OSWALD CHECK NUM: 118 | $-17.42 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.58 | $17.42 |
| 07/10/2014 | BILL | CHISUM, CLAUDE W | $15.84 | $15.84 |
| 03/07/2014 | PAYMENT | BROWN, OSWALD CHECK NUM: 14-849474124 | $-18.93 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.58 | $18.93 |
| 07/11/2013 | BILL | CHISUM, CLAUDE W | $15.80 | $17.35 |
| 11/15/2012 | PAYMENT | BROWN, OSWALD CHECK NUM: 1118 | $-15.47 | $1.55 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.55 | $17.02 |
| 07/12/2012 | BILL | CHISUM, CLAUDE W | $15.47 | $15.47 |
| 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 |
