| 12/15/2025 | PAYMENT | FURRY FAMILY LIVING TRUST 2014 CHECK 1531 | $-103.46 | $103.46 |
| 10/10/2025 | PAYMENT | FURRY FAMILY LIVING TRUST 2014 CHECK 1485 | $-103.46 | $206.92 |
| 08/17/2025 | PAYMENT | FURRY FAMILY LIVING TRUST 2014 CHECK 1525 | $-103.65 | $310.38 |
| 07/16/2025 | BILL | FURRY FAMILY LIVING TRUST 2014 | $414.03 | $414.03 |
| 02/26/2025 | PAYMENT | FURRY, ALICE CHECK 1358 | $-97.51 | $0.00 |
| 12/09/2024 | PAYMENT | FURRY, ALICE ACH CHECK AMT CORRECTION 12/6/24 | $-97.51 | $97.51 |
| 12/09/2024 | ADJUSTMENT | FURRY, A CHECK 1336 VOIDED PAYMENT: 1437020. REASON: WRITTEN AMT DIFFERENT THEN FIGURE AMT OF CHECK | $97.51 | $195.02 |
| 12/06/2024 | PAYMENT | FURRY, A CHECK 1336 | $-97.51 | $97.51 |
| 10/04/2024 | PAYMENT | CHECK ACH - 200040 | $-97.51 | $195.02 |
| 08/20/2024 | PAYMENT | CHECK ACH - 20018 | $-97.72 | $292.53 |
| 07/15/2024 | BILL | FURRY FAMILY LIVING TRUST 2014 | $390.25 | $390.25 |
| 02/28/2024 | PAYMENT | FURRY, A CHECK 1257 | $-90.27 | $0.00 |
| 01/03/2024 | PAYMENT | FURRY , ALICE CHECK 1245 | $-90.27 | $90.27 |
| 10/31/2023 | PAYMENT | FURRY, ALICE CHECK 1208 | $-3.61 | $180.54 |
| 10/23/2023 | PAYMENT | FURRY, ALICE CHECK 1205 | $-90.27 | $184.15 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.61 | $274.42 |
| 08/09/2023 | PAYMENT | FURRY, ALICE CHECK 1227 | $-90.53 | $270.81 |
| 07/14/2023 | BILL | FURRY FAMILY LIVING TRUST 2014 | $361.34 | $361.34 |
| 03/06/2023 | PAYMENT | FURRY, ALICE R TTEE CHECK 1171 | $-83.64 | $0.00 |
| 12/12/2022 | PAYMENT | FURRY, ALICE CHECK 1146 | $-83.64 | $83.64 |
| 09/15/2022 | PAYMENT | FURRY, ALICE R TTEE CHECK 1127 | $-83.64 | $167.28 |
| 08/13/2022 | PAYMENT | FURRY, ALICE CHECK 1115 | $-83.66 | $250.92 |
| 07/19/2022 | BILL | FURRY, ALICE R TTEE | $334.58 | $334.58 |
| 02/08/2022 | PAYMENT | ALICE FURRY CHECK | $-77.45 | $0.00 |
| 12/20/2021 | PAYMENT | FURRY, ALICE CHECK | $-77.45 | $77.45 |
| 11/01/2021 | PAYMENT | FURRY, ALICE CHECK | $-80.55 | $154.90 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.10 | $235.45 |
| 08/11/2021 | PAYMENT | FURRY, ALICE CHECK | $-77.46 | $232.35 |
| 07/14/2021 | BILL | FURRY, ALICE R TTEE | $309.81 | $309.81 |
| 02/08/2021 | PAYMENT | FURRY, ALICE R CHECK | $-74.90 | $0.00 |
| 01/12/2021 | PAYMENT | FURRY, ALICE R CHECK | $-74.90 | $74.90 |
| 10/04/2020 | PAYMENT | FURRY, ALICE R CHECK | $-74.90 | $149.80 |
| 08/14/2020 | PAYMENT | FURRY, ALICE R CHECK | $-74.92 | $224.70 |
| 07/13/2020 | BILL | FURRY, ALICE R TTEE | $299.62 | $299.62 |
| 03/06/2020 | PAYMENT | FURRY, ALICE R CHECK | $-72.30 | $0.00 |
| 12/27/2019 | PAYMENT | FURRY, ALICE R TTEE CHECK | $-72.30 | $72.30 |
| 10/08/2019 | PAYMENT | FURRY, ALICE R TTEE CHECK | $-72.30 | $144.60 |
| 08/09/2019 | PAYMENT | FURRY, ALICE R CHECK | $-72.32 | $216.90 |
| 07/15/2019 | BILL | FURRY, ALICE R TTEE | $289.22 | $289.22 |
| 03/08/2019 | PAYMENT | ALICE FURRY CHECK | $-68.99 | $0.00 |
| 12/10/2018 | PAYMENT | FURRY, ALICE R TTEE CHECK | $-68.99 | $68.99 |
| 10/18/2018 | PAYMENT | FURRY, ALICE R TTEE CHECK | $-71.75 | $137.98 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.76 | $209.73 |
| 08/10/2018 | PAYMENT | FURRY ALICE CHECK | $-69.01 | $206.97 |
| 07/12/2018 | BILL | FURRY, ALICE R TTEE | $275.98 | $275.98 |
| 03/19/2018 | PAYMENT | FURRY, ALICE R TTEE CHECK | $-66.21 | $0.00 |
| 03/19/2018 | AMENDMENT | remove pne under $5 kp | $-2.65 | $66.21 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.65 | $68.86 |
| 12/27/2017 | PAYMENT | FURRY, ALICE R TTEE CHECK | $-66.21 | $66.21 |
| 10/13/2017 | PAYMENT | FURRY, ALICE R TTEE CHECK | $-66.21 | $132.42 |
| 08/16/2017 | PAYMENT | ALICE FURRY CHECK | $-66.23 | $198.63 |
| 07/14/2017 | BILL | FURRY, ALICE R TTEE | $264.86 | $264.86 |
| 02/15/2017 | PAYMENT | FURRY, ALICE R TTEE CHECK | $-64.53 | $0.00 |
| 11/15/2016 | PAYMENT | FURRY, ALICE R TTEE CHECK | $-64.53 | $64.53 |
| 10/06/2016 | PAYMENT | FURRY, ALICE R TTEE CHECK | $-64.53 | $129.06 |
| 07/25/2016 | PAYMENT | FURRY, ALICE R TTEE CHECK | $-64.55 | $193.59 |
| 07/12/2016 | BILL | FURRY, ALICE R TTEE | $258.14 | $258.14 |
| 03/07/2016 | PAYMENT | FURRY, ALICE R TTEE CHECK | $-64.40 | $0.00 |
| 01/11/2016 | PAYMENT | FURRY, ALICE R TTEE CHECK | $-64.40 | $64.40 |
| 10/12/2015 | PAYMENT | FURRY, ALICE R TTEE CHECK | $-64.40 | $128.80 |
| 08/06/2015 | PAYMENT | FURRY, ALICE R TTEE CHECK | $-64.41 | $193.20 |
| 07/14/2015 | BILL | FURRY, ALICE R TTEE | $257.61 | $257.61 |
| 03/16/2015 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-62.40 | $0.00 |
| 01/14/2015 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-62.40 | $62.40 |
| 01/07/2015 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-64.90 | $124.80 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.50 | $189.70 |
| 08/20/2014 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-62.43 | $187.20 |
| 07/17/2014 | BILL | FURRY, WILLIAM S & ALICE R | $249.63 | $249.63 |
| 03/05/2014 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-60.59 | $0.00 |
| 01/03/2014 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-60.59 | $60.59 |
| 10/07/2013 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-60.59 | $121.18 |
| 08/19/2013 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-60.60 | $181.77 |
| 07/16/2013 | BILL | FURRY, WILLIAM S & ALICE R | $242.37 | $242.37 |
| 03/06/2013 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-58.14 | $0.00 |
| 01/09/2013 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-58.14 | $58.14 |
| 10/05/2012 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-58.14 | $116.28 |
| 08/23/2012 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-58.17 | $174.42 |
| 07/13/2012 | BILL | FURRY, WILLIAM S & ALICE R | $232.59 | $232.59 |
| 03/05/2012 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-54.65 | $0.00 |
| 01/04/2012 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-54.65 | $54.65 |
| 10/05/2011 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-54.65 | $109.30 |
| 08/12/2011 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-54.65 | $163.95 |
| 07/15/2011 | BILL | FURRY, WILLIAM S & ALICE R | $218.60 | $218.60 |
| 12/29/2010 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-216.84 | $0.00 |
| 10/06/2010 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-108.42 | $216.84 |
| 08/10/2010 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-108.44 | $325.26 |
| 07/14/2010 | BILL | FURRY, WILLIAM S & ALICE R | $433.70 | $433.70 |
| 03/03/2010 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-100.86 | $0.00 |
| 01/05/2010 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-100.86 | $100.86 |
| 10/01/2009 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-100.86 | $201.72 |
| 08/10/2009 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-100.86 | $302.58 |
| 07/13/2009 | BILL | FURRY, WILLIAM S & ALICE R | $403.44 | $403.44 |
| 03/02/2009 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-93.39 | $0.00 |
| 01/06/2009 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-93.39 | $93.39 |
| 10/01/2008 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-93.39 | $186.78 |
| 08/12/2008 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-93.40 | $280.17 |
| 07/18/2008 | BILL | FURRY, WILLIAM S & ALICE R | $373.57 | $373.57 |
| 02/27/2008 | PAYMENT | FURRY, WILLIAM S & A | $-86.49 | $0.00 |
| 01/02/2008 | PAYMENT | FURRY, WILLIAM S & A | $-86.47 | $86.49 |
| 09/27/2007 | PAYMENT | FURRY, WILLIAM S & A | $-86.47 | $172.96 |
| 08/17/2007 | PAYMENT | FURRY, WILLIAM S & A | $-86.47 | $259.43 |
| 07/01/2007 | BILL | FURRY, WILLIAM S & ALICE R | $345.90 | $345.90 |
| 02/26/2007 | PAYMENT | FURRY, WILLIAM S & A | $-80.09 | $0.00 |
| 12/21/2006 | PAYMENT | FURRY, WILLIAM S & A | $-80.06 | $80.09 |
| 10/06/2006 | PAYMENT | FURRY, WILLIAM S & A | $-80.06 | $160.15 |
| 08/17/2006 | PAYMENT | FURRY, WILLIAM S & A | $-80.06 | $240.21 |
| 07/01/2006 | BILL | FURRY, WILLIAM S & ALICE R | $320.27 | $320.27 |
| 03/03/2006 | PAYMENT | FURRY, WILLIAM S & A | $-74.16 | $0.00 |
| 01/05/2006 | PAYMENT | 33 | $-74.13 | $74.16 |
| 10/05/2005 | PAYMENT | FURRY, WILLIAM S & A | $-74.13 | $148.29 |
| 08/15/2005 | PAYMENT | FURRY, WILLIAM S & A | $-74.13 | $222.42 |
| 07/01/2005 | BILL | FURRY, WILLIAM S & ALICE R | $296.55 | $296.55 |
| 03/16/2005 | PAYMENT | FURRY, WILLIAM S & A | $-324.68 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.53 | $324.68 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.52 | $311.15 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.01 | $303.63 |
| 07/01/2004 | BILL | FURRY, WILLIAM S & ALICE R | $300.62 | $300.62 |
| 03/02/2004 | PAYMENT | FURRY, WILLIAM S & A | $-75.49 | $0.00 |
| 01/06/2004 | PAYMENT | FURRY, WILLIAM S & A | $-75.49 | $75.49 |
| 10/01/2003 | PAYMENT | FURRY, WILLIAM S & A | $-75.49 | $150.98 |
| 08/13/2003 | PAYMENT | FURRY, WILLIAM S & A | $-75.49 | $226.47 |
| 07/01/2003 | BILL | FURRY, WILLIAM S & ALICE R | $301.96 | $301.96 |
| 04/21/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $0.00 |
| 02/07/2003 | PAYMENT | NOONAN, TERRY J | $-90.65 | $0.00 |
| 08/13/2002 | PAYMENT | NOONAN, TERRY J | $-90.62 | $90.65 |
| 07/01/2002 | BILL | NOONAN, TERRY J | $181.27 | $181.27 |
| 08/01/2001 | PAYMENT | NOONAN, TERRY J | $-180.63 | $0.00 |
| 07/01/2001 | BILL | NOONAN, TERRY J | $180.63 | $180.63 |
| 07/26/2000 | PAYMENT | NOONAN, TERRY J | $-178.84 | $0.00 |
| 07/01/2000 | BILL | NOONAN, TERRY J | $178.84 | $178.84 |
| 07/23/1999 | PAYMENT | NOONAN, TERRY J | $-178.04 | $0.00 |
| 07/01/1999 | BILL | NOONAN, TERRY J | $178.04 | $178.04 |
| 07/28/1998 | PAYMENT | NOONAN, TERRY J | $-179.62 | $0.00 |
| 07/01/1998 | BILL | NOONAN, TERRY J | $179.62 | $179.62 |
| 07/23/1997 | PAYMENT | NOONAN, TERRY J | $-121.64 | $0.00 |
| 07/01/1997 | BILL | NOONAN, TERRY J | $121.64 | $121.64 |
| 05/12/1997 | PAYMENT | STEWART TITLE | $-563.09 | $0.00 |
| 05/12/1997 | INTEREST | Interest to date | $74.11 | $563.09 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.71 | $488.98 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.60 | $480.27 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.11 | $474.67 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.24 | $471.56 |
| 07/01/1996 | BILL | LEMAIRE, JAMES M | $124.41 | $470.32 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.08 | $345.91 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.84 | $336.83 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.24 | $330.99 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $1.30 | $327.75 |
| 07/01/1995 | BILL | LEMAIRE, JAMES M | $129.72 | $326.45 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $9.19 | $196.73 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $5.91 | $187.54 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.28 | $181.63 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.31 | $178.35 |
| 07/01/1994 | BILL | LEMAIRE, JAMES M | $131.31 | $177.04 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $13.30 | $45.73 |
| 02/01/1994 | PAYMENT | | $-300.80 | $32.43 |
| 02/01/1994 | INTEREST | Interest to date | $22.13 | $333.23 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.84 | $311.10 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $3.24 | $305.26 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $1.30 | $302.02 |
| 07/01/1993 | BILL | LEMAIRE, JAMES M | $129.69 | $300.72 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $19.80 | $171.03 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.30 | $151.23 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.50 | $144.93 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.40 | $141.43 |
| 07/01/1992 | BILL | LEMAIRE, JAMES M | $140.03 | $140.03 |
| 04/22/1992 | PAYMENT | | $-154.72 | $0.00 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.49 | $154.72 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.84 | $140.23 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.25 | $134.39 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.30 | $131.14 |
| 07/01/1991 | BILL | ALEGRIA, JOHN & LAURA | $129.84 | $129.84 |
| 04/09/1991 | PAYMENT | | $-38.81 | $0.00 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.64 | $38.81 |
| 01/09/1991 | PAYMENT | | $-694.25 | $32.17 |
| 01/09/1991 | INTEREST | Interest to date | $90.66 | $726.42 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.22 | $635.76 |
| 09/24/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $632.54 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.29 | $632.54 |
| 07/01/1990 | BILL | DOUGLAS COUNTY | $128.65 | $631.25 |
| 06/30/1990 | PENALTY | Miscellaneous Cost for 1989-90 | $75.00 | $502.60 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.81 | $427.60 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.66 | $418.79 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.15 | $413.13 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.26 | $409.98 |
| 07/01/1989 | BILL | ALEGRIA, JOHN & LAURA | $125.83 | $408.72 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $8.42 | $282.89 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.41 | $274.47 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.01 | $269.06 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.20 | $266.05 |
| 07/01/1988 | BILL | ALEGRIA, JOHN & LAURA | $120.35 | $264.85 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $18.19 | $144.50 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.26 | $126.31 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.92 | $121.05 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.17 | $118.13 |
| 07/01/1987 | BILL | ALEGRIA, JOHN & LAURA | $116.96 | $116.96 |
| 12/09/1986 | PAYMENT | | $-760.59 | $0.00 |
| 12/09/1986 | INTEREST | Interest to date | $96.55 | $760.59 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.35 | $664.04 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.34 | $660.69 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $134.09 | $659.35 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $72.67 | $525.26 |
| 04/28/1986 | AMENDMENT | 1985-86 Bill was Amended | $0.00 | $452.59 |
| 07/01/1985 | BILL | HERMISTON,DAVID L | $137.78 | $452.59 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $20.48 | $314.81 |
| 07/01/1984 | BILL | HERMISTON,DAVID L | $136.55 | $294.33 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $19.61 | $157.78 |
| 07/01/1983 | BILL | HERMISTON,DAVID L | $64.05 | $138.17 |
| 06/30/1983 | PENALTY | Miscellaneous Cost for 1982-83 | $22.71 | $74.12 |
| 07/01/1982 | BILL | HERMISTON,DAVID L. | $51.41 | $51.41 |