| 07/16/2024 | BILL | MUIR, KENDRA A CLELAND | $2,089.99 | $2,089.99 |
| 08/28/2023 | PAYMENT | CLELAND, DOUGLAS B CHECK 2005 | $-1,590.00 | $0.00 |
| 08/22/2023 | PAYMENT | MUIR, KENDRA A CLELAND CHECK 100541961 | $-533.99 | $1,590.00 |
| 07/14/2023 | BILL | MUIR, KENDRA A CLELAND | $2,123.99 | $2,123.99 |
| 02/15/2023 | PAYMENT | MUIR, KENDRA A CLELAND CHECK 100537719 | $-500.00 | $0.00 |
| 08/23/2022 | PAYMENT | MUIR, KENDRA ANN CLELAND CHECK 642 | $-1,000.00 | $500.00 |
| 08/01/2022 | PAYMENT | MUIR, KENDRA ANN CLELAND CHECK 100532453 | $-502.14 | $1,500.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $2,002.14 |
| 07/14/2022 | BILL | MUIR, KENDRA A CLELAND | $2,002.14 | $2,002.14 |
| 03/02/2022 | PAYMENT | MUIR, KENDRA ANN CLELAND CHECK 100529350 | $-508.46 | $0.00 |
| 12/29/2021 | PAYMENT | MUIR, KENDRA A CLELAND CHECK 100529109 | $-508.46 | $508.46 |
| 08/09/2021 | PAYMENT | MUIR, KENDRA A CLELAND CHECK CK. 100524601 | $-1,017.09 | $1,016.92 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $2,034.01 |
| 07/22/2021 | BILL | MUIR, KENDRA A CLELAND | $2,034.01 | $2,034.01 |
| 03/23/2021 | PAYMENT | MUIR, KENDRA ANN CLELAND CHECK 549 | $-1,160.79 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES | $52.85 | $1,160.79 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $31.60 | $1,107.94 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $21.07 | $1,076.34 |
| 10/02/2020 | PAYMENT | MUIR, KENDRA A CLELAND CHECK NUM: 523*********** | $-530.32 | $1,055.27 |
| 07/31/2020 | PAYMENT | MUIR, KENDRA A CLELAND CHECK NUM: 508*********** | $-528.53 | $1,585.59 |
| 07/07/2020 | BILL | MUIR, KENDRA A CLELAND | $2,114.12 | $2,114.12 |
| 08/08/2019 | PAYMENT | MUIR, KENDRA CASH NUM: 1602********** | $-2,148.16 | $0.00 |
| 07/10/2019 | BILL | MUIR, KENDRA A CLELAND | $2,148.16 | $2,148.16 |
