| 08/17/2026 | PAYMENT | STEWART M ELDRED PNP 203055257 | $-30.16 | $0.00 |
| 07/15/2026 | BILL | ELDRED, STEWART M | $30.16 | $30.16 |
| 08/19/2025 | PAYMENT | PINKHAM, JOANN A & ROBERT W CHECK 6272 | $-28.78 | $0.00 |
| 07/16/2025 | BILL | ELDRED, STEWART M | $28.78 | $28.78 |
| 08/19/2024 | PAYMENT | STEWART M ELDRED PNP PNP - 161269692 | $-28.75 | $0.00 |
| 07/16/2024 | BILL | ELDRED, STEWART M | $28.75 | $28.75 |
| 09/11/2023 | PAYMENT | PINKHAM, JOANN / ROBERT CHECK 6196 | $-28.74 | $0.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REC PYMT ON TIME | $-2.87 | $28.74 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.87 | $31.61 |
| 07/14/2023 | BILL | ELDRED, STEWART M | $28.74 | $28.74 |
| 08/25/2022 | PAYMENT | ELDRED, STEWART M CHECK 6155 | $-26.82 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $26.82 |
| 07/14/2022 | BILL | ELDRED, STEWART M | $26.85 | $26.85 |
| 08/19/2021 | PAYMENT | JOANN PINKHAM PNP PNP - 99025300 | $-26.83 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $26.83 |
| 07/22/2021 | BILL | ELDRED, STEWART M | $26.83 | $26.83 |
| 08/24/2020 | PAYMENT | ELDRED, STEWART M CASH NUM: 6066********** | $-26.82 | $0.00 |
| 07/07/2020 | BILL | ELDRED, STEWART M | $26.82 | $26.82 |
| 09/13/2019 | PAYMENT | ELDRED, STEWART M CASH NUM: 6015********** | $-29.48 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.68 | $29.48 |
| 07/10/2019 | BILL | ELDRED, STEWART M | $26.80 | $26.80 |
| 08/17/2018 | PAYMENT | PINKHAM, ROBERT JOANN CHECK NUM: 5875 | $-26.77 | $0.00 |
| 07/10/2018 | BILL | ELDRED, STEWART M | $26.77 | $26.77 |
| 01/23/2018 | PAYMENT | PINKHAM, JOANNE & ROBERT CHECK NUM: 5780 | $-29.22 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.66 | $29.22 |
| 07/11/2017 | BILL | ELDRED, STEWART M | $26.56 | $26.56 |
| 08/17/2016 | PAYMENT | PINKHAM, JOANN OR ROBERT CASH NUM: * | $-25.89 | $0.00 |
| 07/14/2016 | BILL | ELDRED, STEWART M | $25.89 | $25.89 |
| 12/01/2015 | PAYMENT | ;INKHAM, JOANN OR ROBERT CASH NUM: * | $-28.48 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.59 | $28.48 |
| 07/08/2015 | BILL | ELDRED, STEWART M | $25.89 | $25.89 |
| 08/26/2014 | PAYMENT | PINKHAM, JOANN & ROBERT CASH NUM: * | $-28.47 | $0.00 |
| 07/10/2014 | BILL | ELDRED, STEWART M | $25.89 | $28.47 |
| 09/09/2013 | PAYMENT | ELDRED, STEWART M CHECK NUM: 454 | $-28.31 | $2.58 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.58 | $30.89 |
| 07/11/2013 | BILL | ELDRED, STEWART M | $25.83 | $28.31 |
| 09/25/2012 | PAYMENT | ELDRED, TIM & NORA CHECK NUM: 356 | $-24.79 | $2.48 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.48 | $27.27 |
| 07/12/2012 | BILL | ELDRED, STEWART M | $24.79 | $24.79 |
| 04/05/2012 | PAYMENT | ELDRED, TIM & NORA CASH NUM: * | $-26.63 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.42 | $26.63 |
| 07/13/2011 | BILL | ELDRED, STEWART M | $24.21 | $24.21 |
| 08/10/2010 | PAYMENT | ELDRED, TIM & NORA CHECK BANK: 97-7720 NUM: 203 | $-24.21 | $0.00 |
| 07/13/2010 | BILL | ELDRED, STEWART M | $24.21 | $24.21 |
| 08/25/2009 | PAYMENT | ELDRED, TIM OR NORA CHECK BANK: 97-7720 NUM: 128 | $-23.63 | $0.00 |
| 07/09/2009 | BILL | ELDRED, STEWART M | $23.63 | $23.63 |
| 04/09/2009 | PAYMENT | ELDRED, TIM CHECK BANK: 97-7720 NUM: 107 | $-2.37 | $0.00 |
| 10/07/2008 | PAYMENT | ELDRED, NORA OR TIM CHECK BANK: 90-7162 NUM: 711 | $-23.68 | $2.37 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.37 | $26.05 |
| 07/16/2008 | BILL | ELDRED, STEWART M | $23.68 | $23.68 |
| 06/05/2008 | PAYMENT | ELDRED, NORA & TIM CHECK BANK: 31-7826 NUM: 1112 | $-26.05 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.37 | $26.05 |
| 07/13/2007 | BILL | ELDRED, STEWART M | $23.68 | $23.68 |
| 08/25/2006 | PAYMENT | ELDRED, STEWART M CHECK BANK: 94-72 NUM: 667 | $-23.69 | $0.00 |
| 07/18/2006 | BILL | ELDRED, STEWART M | $23.69 | $23.69 |
| 08/12/2005 | PAYMENT | ELDRED, STEWART M CHECK BANK: 94-72 NUM: 567 | $-23.47 | $0.00 |
| 07/26/2005 | BILL | ELDRED, STEWART M | $23.47 | $23.47 |
| 07/19/2004 | PAYMENT | ELDRED, STEWART M CHECK BANK: 94-72 NUM: 453 | $-23.47 | $0.00 |
| 07/08/2004 | BILL | ELDRED, STEWART M | $23.47 | $23.47 |
| 07/30/2003 | PAYMENT | ELDRED, STEWART M CHECK BANK: 94-72 NUM: 334 | $-23.22 | $0.00 |
| 07/23/2003 | BILL | ELDRED, STEWART M | $23.22 | $23.22 |
| 07/19/2002 | PAYMENT | ELDRED, STEWART M CHECK BANK: 94-72 NUM: 222 | $-22.47 | $0.00 |
| 07/10/2002 | BILL | ELDRED, STEWART M | $22.47 | $22.47 |
| 07/27/2001 | PAYMENT | ELDRED, STEWART M CHECK BANK: 94-72 NUM: 115 | $-22.09 | $0.00 |
| 07/13/2001 | BILL | ELDRED, STEWART M | $22.09 | $22.09 |
| 08/04/2000 | PAYMENT | ELDRED, STEWART M CHECK BANK: 94-204 NUM: 1389 | $-21.64 | $0.00 |
| 07/14/2000 | BILL | ELDRED, STEWART M | $21.64 | $21.64 |
| 08/09/1999 | PAYMENT | ELDRED, STEWART M CHECK BANK: 91-119 NUM: 1191 | $-22.85 | $0.00 |
| 07/20/1999 | BILL | ELDRED, STEWART M | $22.85 | $22.85 |