| 08/05/2024 | PAYMENT | DOUGLAS COUNTY PARKS & REC ACH PAID VIA VOUCHER | $-22.49 | $0.00 |
| 07/15/2024 | BILL | DOUGLAS COUNTY | $22.49 | $22.49 |
| 09/05/2023 | PAYMENT | DOUGLAS COUNTY SYS 4000 TOPAZ PARK ROAD ORIG: ACH | $-25.87 | $0.00 |
| 09/05/2023 | AMENDMENT | PAYMENT ON TIME | $-1.03 | $25.87 |
| 09/05/2023 | ADJUSTMENT | DOUGLAS COUNTY ACH 4000 TOPAZ PARK ROAD VOIDED PAYMENT: 1247157. REASON: PAYMENT ON TIME | $25.87 | $26.90 |
| 09/05/2023 | PAYMENT | DOUGLAS COUNTY ACH 4000 TOPAZ PARK ROAD | $-25.87 | $1.03 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.03 | $26.90 |
| 07/14/2023 | BILL | DOUGLAS COUNTY | $25.87 | $25.87 |
| 04/06/2023 | PAYMENT | DOUGLAS COUNTY SYS VOUCHER PARKS 000196 ORIG: ACH | $-25.87 | $0.00 |
| 04/06/2023 | AMENDMENT | PENADJ FIX | $-2.32 | $25.87 |
| 04/06/2023 | ADJUSTMENT | DOUGLAS COUNTY ACH VOUCHER PARKS 000196 VOIDED PAYMENT: 1137419. REASON: PENADJ FIX | $25.87 | $28.19 |
| 01/05/2023 | PAYMENT | DOUGLAS COUNTY ACH VOUCHER PARKS 000196 | $-25.87 | $2.32 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.29 | $28.19 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.03 | $26.90 |
| 07/19/2022 | BILL | DOUGLAS COUNTY | $25.87 | $25.87 |
| 11/19/2021 | PAYMENT | DOUGLAS COUNTY/ TOPAZ PARK CHECK | $-25.87 | $0.00 |
| 11/03/2021 | AMENDMENT | Remove pen and resend bill lmt | $-2.32 | $25.87 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.29 | $28.19 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.03 | $26.90 |
| 07/14/2021 | BILL | DOUGLAS COUNTY | $25.87 | $25.87 |
| 08/03/2020 | PAYMENT | DOUGLAS COUNTY CHECK | $-25.87 | $0.00 |
| 07/13/2020 | BILL | DOUGLAS COUNTY | $25.87 | $25.87 |
| 08/08/2019 | PAYMENT | DOUGLAS COUNTY CHECK | $-25.86 | $0.00 |
| 07/15/2019 | BILL | DOUGLAS COUNTY | $25.86 | $25.86 |
| 04/12/2019 | PAYMENT | DOUGLAS COUNTY CHECK | $-19.12 | $0.00 |
| 04/03/2019 | AMENDMENT | underwrite off remove pen lmt | $-4.21 | $19.12 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.34 | $23.33 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.15 | $21.99 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.96 | $20.84 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.76 | $19.88 |
| 07/12/2018 | BILL | DOUGLAS COUNTY | $19.12 | $19.12 |
| 03/16/2018 | PAYMENT | DOUGLAS COUNTY TREASURER CHECK | $-11.25 | $0.00 |
| 03/16/2018 | AMENDMENT | under min. pen amount kp | $-1.69 | $11.25 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.68 | $12.94 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.56 | $12.26 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.45 | $11.70 |
| 07/14/2017 | BILL | DOUGLAS COUNTY | $11.25 | $11.25 |
| 09/24/2016 | AMENDMENT | billed in error/hand bill | $-6.75 | $0.00 |
| 09/24/2016 | AMENDMENT | remove penalty lmt | $-0.27 | $6.75 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.27 | $7.02 |
| 07/15/2016 | AMENDMENT | remove special assessment | $0.00 | $6.75 |
| 07/12/2016 | BILL | DOUGLAS COUNTY | $6.75 | $6.75 |
