| 08/15/2024 | PAYMENT | JACK JENNY LINGENFELTER PNP PNP - 161119716 | $-32.00 | $0.00 |
| 07/16/2024 | BILL | LINGENFELTER, JACK & JENNY | $32.00 | $32.00 |
| 10/20/2023 | PAYMENT | JACK JENNY LINGENFELTER PNP PNP - 144354856 | $-35.18 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.20 | $35.18 |
| 07/14/2023 | BILL | LINGENFELTER, JACK & JENNY | $31.98 | $31.98 |
| 10/10/2022 | PAYMENT | JACK JENNY LINGENFELTER PNP PNP - 122216098 | $-34.75 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.16 | $34.75 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $31.59 |
| 07/14/2022 | BILL | LINGENFELTER, JACK & JENNY | $31.64 | $31.64 |
| 09/02/2021 | PAYMENT | JACK JENNY LINGENFELTER PNP PNP - 99699912 | $-31.64 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $31.64 |
| 07/22/2021 | BILL | LINGENFELTER, JACK & JENNY | $31.64 | $31.64 |
| 12/07/2020 | PAYMENT | JENNY LINGENFELTER CORK: D BANK: PNP INTERNET NUM: 85296151 | $-34.77 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.16 | $34.77 |
| 07/07/2020 | BILL | LINGENFELTER, JACK & JENNY | $31.61 | $31.61 |
| 02/03/2020 | PAYMENT | JACK LINGENFELTER CORK: D BANK: PNP INTERNET NUM: 70537225 | $-34.76 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.16 | $34.76 |
| 07/10/2019 | BILL | LINGENFELTER, JACK & JENNY | $31.60 | $31.60 |
| 09/17/2018 | PAYMENT | JACK LINGENFELTER CORK: D BANK: PNP INTERNET NUM: 48532002 | $-34.74 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.16 | $34.74 |
| 07/10/2018 | BILL | LINGENFELTER, JACK & JENNY | $31.58 | $31.58 |
| 02/06/2018 | PAYMENT | JACK LINGENFELTER CORK: D BANK: PNP INTERNET NUM: 40382118 | $-48.90 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.45 | $48.90 |
| 07/11/2017 | BILL | LINGENFELTER, JACK & JENNY | $44.45 | $44.45 |
| 08/23/2016 | PAYMENT | LINGENFELTER, JACK & JENNY CHECK NUM: 20672838575 | $-43.31 | $0.00 |
| 07/14/2016 | BILL | LINGENFELTER, JACK & JENNY | $43.31 | $43.31 |
| 08/25/2015 | PAYMENT | MONEY ORDER CHECK NUM: 17-247278725 | $-43.22 | $0.00 |
| 07/08/2015 | BILL | LINGENFELTER, JACK & JENNY | $43.22 | $43.22 |
| 12/12/2014 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4147 | $-48.57 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.42 | $48.57 |
| 07/10/2014 | BILL | FELIX-VERDIN, MARIA GUADALUPE | $44.15 | $44.15 |
| 04/22/2014 | PAYMENT | LONE MTN DEVELOPMENT CORP CHECK NUM: 3202 | $-53.19 | $0.00 |
| 03/20/2014 | AMENDMENT | SEIZURE CERT. POSTAGE | $6.49 | $53.19 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.25 | $46.70 |
| 07/11/2013 | BILL | BAKER, KARL S OR HARRIE F | $42.45 | $42.45 |
| 01/16/2013 | PAYMENT | MONTIEL, OMAR CORK: D NUM: CREDIT CARD | $-44.83 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.08 | $44.83 |
| 07/12/2012 | BILL | BAKER, KARL S OR HARRIE F | $40.75 | $40.75 |
| 01/23/2012 | PAYMENT | SANCHEZ, RAUL CORK: D NUM: CREDIT CARD | $-85.22 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.98 | $85.22 |
| 07/13/2011 | BILL | BAKER, KARL S OR HARRIE F | $39.82 | $81.24 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.77 | $41.42 |
| 07/13/2010 | BILL | BAKER, KARL S OR HARRIE F | $37.65 | $37.65 |
| 09/04/2009 | PAYMENT | RAUL SANCHEZ CORK: D BANK: CC NUM: VISA | $-40.80 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.71 | $40.80 |
| 07/09/2009 | BILL | BAKER, KARL S OR HARRIE F | $37.09 | $37.09 |
| 04/17/2009 | PAYMENT | SANCHEZ, RAUL CORK: D BANK: CREDIT CARD NUM: VISA | $-40.52 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.68 | $40.52 |
| 07/16/2008 | BILL | BAKER, KARL S OR HARRIE F | $36.84 | $36.84 |
| 06/24/2008 | PAYMENT | BAKER, KARL S OR HARRIE F CASH | $-29.82 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.71 | $29.82 |
| 07/13/2007 | BILL | BAKER, KARL S OR HARRIE F | $27.11 | $27.11 |
| 08/07/2006 | PAYMENT | SANCHEZ, MARY CHECK BANK: 15-800 NUM: 517717596 | $-27.08 | $0.00 |
| 07/18/2006 | BILL | BAKER, KARL S OR HARRIE F | $27.08 | $27.08 |
| 08/23/2005 | PAYMENT | SANCHEZ, MARY CHECK BANK: 82-40 NUM: 313035850 | $-20.35 | $0.00 |
| 08/23/2005 | PAYMENT | SANCHEZ, MARY CHECK BANK: 82-40 NUM: 313035851 | $-5.00 | $20.35 |
| 07/26/2005 | BILL | BAKER, KARL S OR HARRIE F | $25.35 | $25.35 |
| 07/22/2004 | PAYMENT | SANCHEZ, MARY CHECK BANK: 15-800 NUM: 544111465 | $-25.34 | $0.00 |
| 07/08/2004 | BILL | BAKER, KARL S OR HARRIE F | $25.34 | $25.34 |
| 08/07/2003 | PAYMENT | BAKER RANCH CHECK BANK: 94-72 NUM: 1568 | $-25.00 | $0.00 |
| 07/23/2003 | BILL | BAKER, KARL S OR HARRIE F | $25.00 | $25.00 |
| 08/13/2002 | PAYMENT | BAKER RANCH CHECK BANK: 94-72 NUM: 1220 | $-24.32 | $0.00 |
| 07/10/2002 | BILL | BAKER, KARL S OR HARRIE F | $24.32 | $24.32 |
| 07/24/2001 | PAYMENT | BAKER RANCH CHECK BANK: 94-72 NUM: 881 | $-23.99 | $0.00 |
| 07/13/2001 | BILL | BAKER, KARL S OR HARRIE F | $23.99 | $23.99 |
| 08/11/2000 | PAYMENT | BAKER RANCH CHECK BANK: 94-72 NUM: 527 | $-23.70 | $0.00 |
| 07/14/2000 | BILL | BAKER, KARL S OR HARRIE F | $23.70 | $23.70 |
| 08/09/1999 | PAYMENT | BAKER RANCH CHECK BANK: 94-72 NUM: 132 | $-25.02 | $0.00 |
| 07/20/1999 | BILL | BAKER, KARL S OR HARRIE F | $25.02 | $25.02 |
