| 08/06/2026 | PAYMENT | PEGGY THORNE PNP 202509317 | $-623.12 | $0.00 |
| 07/15/2026 | BILL | THORNE, PEGGY LEE | $623.12 | $623.12 |
| 02/04/2026 | PAYMENT | PEGGY THORNE PNP WF - 191146638 | $-720.49 | $0.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $16.70 | $720.49 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $16.70 | $703.79 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $16.92 | $687.09 |
| 07/16/2025 | BILL | THORNE, PEGGY LEE | $670.17 | $670.17 |
| 02/24/2025 | PAYMENT | THORNE, PEGGY LEE CHECK 6058 | $-179.00 | $0.00 |
| 12/26/2024 | PAYMENT | THORNE, PEGGY LEE CHECK 6052 | $-179.00 | $179.00 |
| 09/17/2024 | PAYMENT | THORNE, PEGGY LEE CHECK 6019 | $-179.00 | $358.00 |
| 07/30/2024 | PAYMENT | THORNE, PEGGY LEE CHECK 6011 | $-179.45 | $537.00 |
| 07/16/2024 | BILL | THORNE, PEGGY LEE | $716.45 | $716.45 |
| 02/22/2024 | PAYMENT | THORNE, PEGGY LEE CHECK 5990 | $-181.00 | $0.00 |
| 12/14/2023 | PAYMENT | THORNE, PEGGY LEE CHECK 5979 | $-181.00 | $181.00 |
| 09/19/2023 | PAYMENT | THORNE, PEGGY LEE CHECK 5967 | $-181.00 | $362.00 |
| 08/22/2023 | PAYMENT | THORNE, PEGGY L CHECK 5956 | $-185.11 | $543.00 |
| 07/14/2023 | BILL | THORNE, PEGGY LEE | $728.11 | $728.11 |
| 02/22/2023 | PAYMENT | THORNE, PEGGY LEE CHECK 5873 | $-171.00 | $0.00 |
| 12/20/2022 | PAYMENT | THORNE, PEGGY LEE CHECK 118 | $-171.00 | $171.00 |
| 09/22/2022 | PAYMENT | THORNE, PEGGY LEE CHECK 5831 | $-170.98 | $342.00 |
| 07/28/2022 | PAYMENT | THORNE, PEGGY LEE SYS 5821 ORIG: CHECK | $-173.35 | $512.98 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $686.33 |
| 07/28/2022 | ADJUST | THORNE, PEGGY LEE CHECK 5821 VOIDED PAYMENT: 661124. REASON: BILL AMENDMENT | $173.35 | $686.35 |
| 07/25/2022 | PAYMENT | THORNE, PEGGY LEE CHECK 5821 | $-173.35 | $513.00 |
| 07/14/2022 | BILL | THORNE, PEGGY LEE | $686.35 | $686.35 |
| 12/30/2021 | PAYMENT | THORNE, PEGGY LEE CHECK 5777 | $-348.52 | $0.00 |
| 09/20/2021 | PAYMENT | THORNE, PEGGY LEE CHECK 5749 | $-174.26 | $348.52 |
| 08/23/2021 | PAYMENT | THORNE, PEGGY LEE CHECK 5737 | $-174.47 | $522.78 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $697.25 |
| 07/22/2021 | BILL | THORNE, PEGGY LEE | $697.25 | $697.25 |
| 03/01/2021 | PAYMENT | THORNE, PEGGY LEE CHECK 5702 | $-181.18 | $0.00 |
| 01/04/2021 | PAYMENT | THORNE, PEGGY LEE CHECK 5686 | $-181.18 | $181.18 |
| 09/30/2020 | PAYMENT | THORNE, PEGGY LEE CHECK NUM: 103 | $-181.18 | $362.36 |
| 08/14/2020 | PAYMENT | THORNE, PEGGY LEE CHECK NUM: 5666 | $-181.19 | $543.54 |
| 07/07/2020 | BILL | THORNE, PEGGY LEE | $724.73 | $724.73 |