| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.88 | $20.65 |
| 07/16/2024 | BILL | HARRELL, GEORGE | $18.77 | $18.77 |
| 04/17/2024 | PAYMENT | RENEE LEWIS PNP PNP - 154646172 | $-20.64 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.88 | $20.64 |
| 07/14/2023 | BILL | HARRELL, GEORGE | $18.76 | $18.76 |
| 08/25/2022 | PAYMENT | MARIE HENDERSON CHECK 786 | $-17.47 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $17.47 |
| 07/14/2022 | BILL | HARRELL, GEORGE | $17.52 | $17.52 |
| 08/06/2021 | PAYMENT | HARLAN HENDERSON CHECK 585 | $-17.52 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $17.52 |
| 07/22/2021 | BILL | HARRELL, GEORGE | $17.52 | $17.52 |
| 02/11/2021 | PAYMENT | HENDERSON, MARIE & HARLAN CHECK 488 | $-19.26 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.05 | $19.26 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.05 | $20.31 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.75 | $19.26 |
| 07/07/2020 | BILL | HARRELL, GEORGE | $17.51 | $17.51 |
| 07/30/2019 | PAYMENT | WESTERN TITLE CASH NUM: * | $-17.50 | $0.00 |
| 07/10/2019 | BILL | HARRELL, GEORGE | $17.50 | $17.50 |
| 02/20/2019 | PAYMENT | DELANGIE, GEORGIA CHECK NUM: 1980 | $-19.23 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.75 | $19.23 |
| 07/10/2018 | BILL | HARRELL, GEORGE | $17.48 | $17.48 |
| 02/05/2018 | PAYMENT | DELANGIE, GEORGIA & RONALD CHECK NUM: 1875 | $-19.09 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.74 | $19.09 |
| 07/11/2017 | BILL | HARRELL, GEORGE | $17.35 | $17.35 |
| 01/31/2017 | PAYMENT | HARRELL, JACKLYN CHECK NUM: 24165504235 | $-18.60 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.69 | $18.60 |
| 07/14/2016 | BILL | HARRELL, GEORGE | $16.91 | $16.91 |
| 07/21/2015 | PAYMENT | HARRELL, GEORGE CHECK NUM: 22804544160 | $-16.91 | $0.00 |
| 07/08/2015 | BILL | HARRELL, GEORGE | $16.91 | $16.91 |
| 02/10/2015 | PAYMENT | HARRELL, GEORGE CHECK NUM: 22571190505 | $-18.60 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.69 | $18.60 |
| 07/10/2014 | BILL | HARRELL, GEORGE | $16.91 | $16.91 |
| 08/22/2013 | PAYMENT | HARRELL, GEORGE CHECK NUM: 21239682930 | $-16.66 | $0.00 |
| 07/11/2013 | BILL | HARRELL, GEORGE | $16.66 | $16.66 |
| 08/15/2012 | PAYMENT | HARRELL, JACKIE CHECK NUM: 20304584921 | $-16.18 | $0.00 |
| 07/12/2012 | BILL | HARRELL, GEORGE | $16.18 | $16.18 |
| 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 |
| 04/06/2005 | PAYMENT | HARRELL, JACKIE CHECK BANK: 94-72 NUM: 793 | $-8.84 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $8.84 |
| 06/04/2004 | PAYMENT | HARRELL, JACKIE CHECK BANK: 94-72 NUM: 698 | $-16.68 | $8.84 |
| 06/02/2004 | AMENDMENT | CERT FEE | $8.84 | $25.52 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.52 | $16.68 |
| 07/23/2003 | BILL | HARRELL, GEORGE | $15.16 | $15.16 |
| 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 |
