| 08/10/2026 | PAYMENT | LOWREY, RAY H ET AL CHECK 2063 | $-97.30 | $0.00 |
| 07/15/2026 | BILL | LOWREY, RAY H ET AL | $97.30 | $97.30 |
| 08/10/2025 | PAYMENT | GAMBOA, PAMELA S CHECK 2034 | $-97.30 | $0.00 |
| 07/16/2025 | BILL | LOWREY, RAY H ET AL | $97.30 | $97.30 |
| 08/26/2024 | PAYMENT | LOWREY, RAY H ET AL CHECK 2102 | $-97.27 | $0.00 |
| 07/16/2024 | BILL | LOWREY, RAY H ET AL | $97.27 | $97.27 |
| 09/11/2023 | PAYMENT | LOWREY, RAY CHECK 2024 | $-97.23 | $0.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REC PYMT ON TIME | $-9.72 | $97.23 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.72 | $106.95 |
| 07/14/2023 | BILL | LOWREY, RAY H OR GENEVA | $97.23 | $97.23 |
| 08/22/2022 | PAYMENT | LOWREY, RAY H CHECK 1924 | $-96.12 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.11 | $96.12 |
| 07/14/2022 | BILL | LOWREY, RAY H OR GENEVA | $96.23 | $96.23 |
| 09/07/2021 | PAYMENT | LOWREY, RAY CHECK 1830 | $-96.19 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $96.19 |
| 07/22/2021 | BILL | LOWREY, RAY H OR GENEVA | $96.19 | $96.19 |
| 07/17/2020 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK NUM: 1717 | $-96.11 | $0.00 |
| 07/07/2020 | BILL | LOWREY, RAY H OR GENEVA | $96.11 | $96.11 |
| 07/25/2019 | PAYMENT | LOWREY, RAY CHECK NUM: 1605 | $-96.06 | $0.00 |
| 07/10/2019 | BILL | LOWREY, RAY H OR GENEVA | $96.06 | $96.06 |
| 07/24/2018 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK NUM: 1513 | $-96.01 | $0.00 |
| 07/10/2018 | BILL | LOWREY, RAY H OR GENEVA | $96.01 | $96.01 |
| 08/11/2017 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK NUM: 1428 | $-95.99 | $0.00 |
| 07/11/2017 | BILL | LOWREY, RAY H OR GENEVA | $95.99 | $95.99 |
| 07/25/2016 | PAYMENT | LOWREY, RAY CHECK NUM: 1327 | $-95.95 | $0.00 |
| 07/14/2016 | BILL | LOWREY, RAY H OR GENEVA | $95.95 | $95.95 |
| 07/21/2015 | PAYMENT | LOWREY, RAY CHECK NUM: 1214 | $-95.89 | $0.00 |
| 07/08/2015 | BILL | LOWREY, RAY H OR GENEVA | $95.89 | $95.89 |
| 08/06/2014 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK NUM: 1053 | $-94.48 | $0.00 |
| 07/10/2014 | BILL | LOWREY, RAY H OR GENEVA | $94.48 | $94.48 |
| 08/13/2013 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK NUM: 4138 | $-94.42 | $0.00 |
| 07/11/2013 | BILL | LOWREY, RAY H OR GENEVA | $94.42 | $94.42 |
| 02/28/2013 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK NUM: 4041 | $-38.98 | $0.00 |
| 01/09/2013 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK NUM: 4004 | $-38.98 | $38.98 |
| 10/11/2012 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK NUM: 3961 | $-38.98 | $77.96 |
| 08/16/2012 | PAYMENT | LOWREY, RAY/GENEVA CHECK NUM: 3924 | $-38.99 | $116.94 |
| 07/12/2012 | BILL | LOWREY, RAY H OR GENEVA | $155.93 | $155.93 |
| 08/05/2011 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK NUM: 3717 | $-151.39 | $0.00 |
| 07/13/2011 | BILL | LOWREY, RAY H OR GENEVA | $151.39 | $151.39 |
| 09/15/2010 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK BANK: 94-72 NUM: 3554 | $-73.48 | $0.00 |
| 08/06/2010 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK BANK: 94-72 NUM: 3532 | $-73.50 | $73.48 |
| 07/13/2010 | BILL | LOWREY, RAY H OR GENEVA | $146.98 | $146.98 |
| 01/06/2010 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK BANK: 94-72 NUM: 3414 | $-71.34 | $0.00 |
| 07/30/2009 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK BANK: 94-72 NUM: 3333 | $-71.36 | $71.34 |
| 07/09/2009 | BILL | LOWREY, RAY H OR GENEVA | $142.70 | $142.70 |
| 07/31/2008 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK BANK: 94-72 NUM: 3130 | $-138.91 | $0.00 |
| 07/16/2008 | BILL | LOWREY, RAY H OR GENEVA | $138.91 | $138.91 |
| 07/30/2007 | PAYMENT | LOWREY, RAY OR GENEVA CHECK BANK: 94-72 NUM: 2870 | $-134.86 | $0.00 |
| 07/13/2007 | BILL | LOWREY, RAY H OR GENEVA | $134.86 | $134.86 |
| 07/26/2006 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK BANK: 94-72-1224 NUM: 2571 | $-124.86 | $0.00 |
| 07/18/2006 | BILL | LOWREY, RAY H OR GENEVA | $124.86 | $124.86 |
| 11/14/2005 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK BANK: 94-72 NUM: 2363 | $-57.80 | $0.00 |
| 08/04/2005 | PAYMENT | LOWREY, RAY OR GENEVA CHECK BANK: 94-72-1224 NUM: 2300 | $-57.81 | $57.80 |
| 07/26/2005 | BILL | LOWREY, RAY H OR GENEVA | $115.61 | $115.61 |
| 08/04/2004 | PAYMENT | LOWREY, RAY OR GENEVA CHECK BANK: 94-72-1224 NUM: 2026 | $-114.04 | $0.00 |
| 07/08/2004 | BILL | LOWREY, RAY H OR GENEVA | $114.04 | $114.04 |
| 08/04/2003 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK BANK: 94-72 NUM: 1723 | $-113.23 | $0.00 |
| 07/23/2003 | BILL | LOWREY, RAY H OR GENEVA | $113.23 | $113.23 |
| 01/06/2003 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK BANK: 94-72 NUM: 1535 | $-53.46 | $0.00 |
| 08/01/2002 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK BANK: 94-72 NUM: 1427 | $-53.70 | $53.46 |
| 07/10/2002 | BILL | LOWREY, RAY H OR GENEVA | $107.16 | $107.16 |
| 01/14/2002 | PAYMENT | LOWREY, RAY OR GENEVA CHECK BANK: 94-72 NUM: 1240 | $-56.74 | $0.00 |
| 08/17/2001 | PAYMENT | LOWREY, RAY H OR GENEVA CASH | $-0.25 | $56.74 |
| 08/14/2001 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK BANK: 94-72 NUM: 1120 | $-56.74 | $56.99 |
| 07/13/2001 | BILL | LOWREY, RAY H OR GENEVA | $113.73 | $113.73 |
| 11/07/2000 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK BANK: 94-72 NUM: 9508 | $-54.28 | $0.00 |
| 10/02/2000 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK BANK: 94-72 NUM: 9473 | $-27.14 | $54.28 |
| 08/23/2000 | PAYMENT | LOWREY, RAY OR GENEVA CHECK BANK: 94-72 NUM: 9434 | $-27.36 | $81.42 |
| 07/14/2000 | BILL | LOWREY, RAY H OR GENEVA | $108.78 | $108.78 |
| 08/30/1999 | PAYMENT | LOWREY, RAY H OR GENEVA CHECK BANK: 94-72 NUM: 9126 | $-114.81 | $0.00 |
| 07/20/1999 | BILL | LOWREY, RAY H OR GENEVA | $114.81 | $114.81 |