| 08/19/2024 | PAYMENT | HITCHCOCK, CINDY CASH | $-197.05 | $0.00 |
| 07/16/2024 | BILL | HITCHCOCK, CINDY | $197.05 | $197.05 |
| 10/05/2023 | PAYMENT | HITCHCOCK, CINDY CASH | $-196.35 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.03 | $196.35 |
| 07/14/2023 | BILL | HITCHCOCK, CINDY | $191.32 | $191.32 |
| 09/29/2022 | PAYMENT | HITCHCOCK, CINDY CASH | $-190.56 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.78 | $190.56 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $185.78 |
| 07/14/2022 | BILL | HITCHCOCK, CINDY | $185.78 | $185.78 |
| 08/17/2021 | PAYMENT | HITCHCOCK, CINDY CASH | $-180.33 | $0.00 |
| 07/28/2021 | AMENDMENT | AMEND INCL NEW FEATURES | $16.85 | $180.33 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $163.48 |
| 07/22/2021 | BILL | HITCHCOCK, CINDY | $163.48 | $163.48 |
| 08/17/2020 | PAYMENT | HITCHCOCK, CINDY CASH | $-158.74 | $0.00 |
| 07/07/2020 | BILL | HITCHCOCK, CINDY | $158.74 | $158.74 |
| 08/21/2019 | PAYMENT | HITCHCOCK, CINDY CASH | $-154.11 | $0.00 |
| 07/10/2019 | BILL | HITCHCOCK, CINDY | $154.11 | $154.11 |
| 07/20/2018 | PAYMENT | WILLIAMS, SHIRLEY CHECK NUM: 161 | $-149.63 | $0.00 |
| 07/10/2018 | BILL | HITCHCOCK, CINDY | $149.63 | $149.63 |
| 08/07/2017 | PAYMENT | WILLIAMS, SHIRLEY OR ROGER B CHECK NUM: 3012 | $-145.25 | $0.00 |
| 07/11/2017 | BILL | WILLIAMS, SHIRLEY OR ROGER B | $145.25 | $145.25 |
| 08/09/2016 | PAYMENT | WILLIAMS, SHIRLEY OR ROGER B CHECK NUM: 2839 | $-141.58 | $0.00 |
| 07/14/2016 | BILL | WILLIAMS, SHIRLEY OR ROGER B | $141.58 | $141.58 |
| 07/27/2015 | PAYMENT | WILLIAMS, SHIRLEY OR ROGER B CHECK NUM: 2600 | $-101.05 | $0.00 |
| 07/08/2015 | BILL | WILLIAMS, SHIRLEY OR ROGER B | $101.05 | $101.05 |
| 07/29/2014 | PAYMENT | ALMEIDA, DENNIS H CHECK NUM: 1205 | $-99.70 | $0.00 |
| 07/10/2014 | BILL | ALMEIDA, DENNIS H OR CAROLANNE | $99.70 | $99.70 |
| 08/07/2013 | PAYMENT | ALMEIDA, DENNIS CHECK NUM: 1161 | $-97.48 | $0.00 |
| 07/11/2013 | BILL | ALMEIDA, DENNIS H OR CAROLANNE | $97.48 | $97.48 |
| 08/08/2012 | PAYMENT | ALMEIDA, DENNIS H OR CAROLANNE CHECK NUM: 1120 | $-94.63 | $0.00 |
| 07/12/2012 | BILL | ALMEIDA, DENNIS H OR CAROLANNE | $94.63 | $94.63 |
| 07/24/2007 | AMENDMENT | to apply vet exemption | $-86.74 | $0.00 |
| 07/13/2007 | BILL | ALMEIDA, DENNIS H OR CAROLANNE | $86.74 | $86.74 |
| 08/03/2005 | PAYMENT | ALMEIDA, DENNIS H CHECK BANK: 94-8013 NUM: 172 | $-78.60 | $0.00 |
| 07/26/2005 | BILL | ALMEIDA, DENNIS H OR CAROLANNE | $78.60 | $78.60 |
| 08/31/2004 | PAYMENT | HODGES, THOMAS R JR OR DOLORES CASH | $-91.01 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $8.27 | $91.01 |
| 07/08/2004 | BILL | HODGES, THOMAS R JR OR DOLORES | $82.74 | $82.74 |
| 08/11/2003 | PAYMENT | HODGES, DOLORES CHECK BANK: 94-7074 NUM: 3908 | $-73.29 | $0.00 |
| 07/23/2003 | BILL | HODGES, THOMAS R JR OR DOLORES | $73.29 | $73.29 |
| 08/21/2002 | PAYMENT | HODGES, DOLORES CHECK BANK: 94-7074 NUM: 3517 | $-67.40 | $0.00 |
| 07/10/2002 | BILL | HODGES, THOMAS R JR OR DOLORES | $67.40 | $67.40 |
| 08/07/2001 | PAYMENT | HODGES, DOLORES CHECK BANK: 94-7074 NUM: 3112 | $-71.49 | $0.00 |
| 07/13/2001 | BILL | HODGES, THOMAS R JR OR DOLORES | $71.49 | $71.49 |
| 08/30/2000 | PAYMENT | HODGES, DOLORES CHECK BANK: 94-7074 NUM: 2720 | $-67.57 | $0.00 |
| 07/14/2000 | BILL | HODGES, THOMAS R JR OR DOLORES | $67.57 | $67.57 |
| 04/04/2000 | PAYMENT | HODGES, DOLORES CHECK BANK: 94-7074 NUM: 2537 | $-94.35 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $8.58 | $94.35 |
| 07/20/1999 | BILL | HODGES, THOMAS R JR OR DOLORES | $85.77 | $85.77 |
