| 04/08/2024 | PAYMENT | MARY GATLIN PNP PNP - 153956622 | $-22.10 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.01 | $22.10 |
| 07/14/2023 | BILL | KOSIER, HAROLD OR SUE | $20.09 | $20.09 |
| 09/16/2022 | PAYMENT | VIRGINIA BUFFINGTON PNP PNP - 120978226 | $-20.63 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.88 | $20.63 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $18.75 |
| 07/14/2022 | BILL | KOSIER, HAROLD OR SUE | $18.76 | $18.76 |
| 08/24/2021 | PAYMENT | BRUCE BUFFINGTON CHECK 2152 | $-18.76 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $18.76 |
| 07/22/2021 | BILL | KOSIER, HAROLD OR SUE | $18.76 | $18.76 |
| 08/24/2020 | PAYMENT | BUFFINGTON, BRUCE CHECK NUM: 5018 | $-18.75 | $0.00 |
| 07/07/2020 | BILL | KOSIER, HAROLD OR SUE | $18.75 | $18.75 |
| 02/07/2020 | PAYMENT | BUFFINGTON, BRUCE W CHECK NUM: 1012 | $-20.61 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.87 | $20.61 |
| 07/10/2019 | BILL | KOSIER, HAROLD OR SUE | $18.74 | $18.74 |
| 07/31/2018 | PAYMENT | BUFFINGTON, BRUCE CHECK NUM: 5014 | $-18.72 | $0.00 |
| 07/10/2018 | BILL | KOSIER, HAROLD OR SUE | $18.72 | $18.72 |
| 08/22/2017 | PAYMENT | BUFFINGTON, BRUCE CHECK NUM: 5011 | $-18.57 | $0.00 |
| 07/11/2017 | BILL | KOSIER, HAROLD OR SUE | $18.57 | $18.57 |
| 07/21/2016 | PAYMENT | BUFFINGTON, BRUCE W CHECK NUM: 5006 | $-18.10 | $0.00 |
| 07/14/2016 | BILL | KOSIER, HAROLD OR SUE | $18.10 | $18.10 |
| 04/20/2016 | PAYMENT | BUFFINGTON, BRUCE W CHECK NUM: 5004 | $-19.91 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.81 | $19.91 |
| 07/08/2015 | BILL | KOSIER, HAROLD OR SUE | $18.10 | $18.10 |
| 03/04/2015 | PAYMENT | BUFFINGTON, BRUCE CASH NUM: 105* | $-19.91 | $0.00 |
| 03/04/2015 | AMENDMENT | pmt recd 02/04/15 pstd to APN | $-30.79 | $19.91 |
| 02/26/2015 | AMENDMENT | CERT FEES/MILEAGE | $30.79 | $50.70 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.81 | $19.91 |
| 07/10/2014 | BILL | KOSIER, HAROLD OR SUE | $18.10 | $18.10 |
| 12/23/2013 | PAYMENT | BUFFINGTON, BRUCE W CHECK NUM: 1105 | $-19.62 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.78 | $19.62 |
| 07/11/2013 | BILL | KOSIER, HAROLD OR SUE | $17.84 | $17.84 |
| 07/26/2012 | PAYMENT | HENSON, JOHNNIE CHECK NUM: 6995 | $-17.33 | $0.00 |
| 07/12/2012 | BILL | KOSIER, HAROLD OR SUE | $17.33 | $17.33 |
| 08/08/2011 | PAYMENT | JOHNNIE HENSON CHECK NUM: 6384 | $-16.92 | $0.00 |
| 07/13/2011 | BILL | KOSIER, HAROLD OR SUE | $16.92 | $16.92 |
| 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 |
| 08/05/2008 | PAYMENT | HENSON, LEROY & JOHNNIE CHECK BANK: 90-7097 NUM: 5339 | $-16.55 | $0.00 |
| 07/16/2008 | BILL | KOSIER, HAROLD OR SUE | $16.55 | $16.55 |
| 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 |
| 03/19/2004 | PAYMENT | HENSON, LEROY F & JOHNNIE L CHECK BANK: 90-7097 NUM: 3565 | $-1.62 | $0.00 |
| 10/16/2003 | PAYMENT | HENSON, LEROY F & JOHNNIE L CHECK BANK: 90-7097 NUM: 3543 | $-16.23 | $1.62 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.62 | $17.85 |
| 07/23/2003 | BILL | KOSIER, HAROLD OR SUE | $16.23 | $16.23 |
| 10/28/2002 | PAYMENT | HENSON, LEROY R & JOHNNIE L CHECK BANK: 90-7097 NUM: 3164 | $-1.57 | $0.00 |
| 09/05/2002 | PAYMENT | HENSON, LEROY F & JOHNNIE L CHECK BANK: 90-7097 NUM: 3097 | $-15.72 | $1.57 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.57 | $17.29 |
| 07/10/2002 | BILL | KOSIER, HAROLD OR SUE | $15.72 | $15.72 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
