| 08/12/2026 | PAYMENT | FLORENCE B STEV ACH 026081203082416 | $-14.03 | $0.00 |
| 07/15/2026 | BILL | HERMANCE, RUSSELL | $14.03 | $14.03 |
| 08/13/2025 | PAYMENT | FLORENCE B STEV EC WF - 025081303086253 | $-14.03 | $0.00 |
| 07/16/2025 | BILL | HERMANCE, RUSSELL | $14.03 | $14.03 |
| 08/09/2024 | PAYMENT | FLORENCE B STEV EC WF - 024080903136164 | $-14.03 | $0.00 |
| 07/16/2024 | BILL | HERMANCE, RUSSELL | $14.03 | $14.03 |
| 08/07/2023 | PAYMENT | FLORENCE B STEV EC WF - 023080403192040 | $-14.03 | $0.00 |
| 07/14/2023 | BILL | HERMANCE, RUSSELL | $14.03 | $14.03 |
| 08/12/2022 | PAYMENT | FLORENCE B STEV EC WF - 022081103095993 | $-14.03 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $14.03 |
| 07/14/2022 | BILL | HERMANCE, RUSSELL | $14.03 | $14.03 |
| 08/02/2021 | PAYMENT | FLORENCE B STEV EC WF - 021073003242276 | $-14.03 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $14.03 |
| 07/22/2021 | BILL | HERMANCE, RUSSELL | $14.03 | $14.03 |
| 02/23/2021 | PAYMENT | STEVENS, FLORENCE & JOHN M CHECK 7502 | $-15.43 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-0.84 | $15.43 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.84 | $16.27 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.40 | $15.43 |
| 07/07/2020 | BILL | HERMANCE, RUSSELL | $14.03 | $14.03 |
| 07/29/2019 | PAYMENT | FLORENCE B STEV CORK: D BANK: WF INTERNET NUM: 019072603173844 | $-14.03 | $0.00 |
| 07/10/2019 | BILL | HERMANCE, RUSSELL | $14.03 | $14.03 |
| 11/07/2018 | PAYMENT | TITLE SERVICE & ESCROW CO. CHECK NUM: 37533 | $-15.43 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.40 | $15.43 |
| 07/10/2018 | BILL | HERMANCE, RUSSELL | $14.03 | $14.03 |
| 07/25/2017 | PAYMENT | HERMANCE, LESLI CORK: D BANK: WF INTERNET NUM: 017072523093405 | $-14.00 | $0.00 |
| 07/11/2017 | BILL | HERMANCE, RUSSELL | $14.00 | $14.00 |
| 07/19/2016 | PAYMENT | LESLIE HERMANCE CORK: D BANK: WF INTERNET NUM: 016071923103104 | $-13.91 | $0.00 |
| 07/14/2016 | BILL | HERMANCE, RUSSELL | $13.91 | $13.91 |
| 07/22/2015 | PAYMENT | HERMANCE, RUSSELL CHECK NUM: 22087794 | $-13.90 | $0.00 |
| 07/08/2015 | BILL | HERMANCE, RUSSELL | $13.90 | $13.90 |
| 07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
