| 08/20/2024 | PAYMENT | EDDY, LINDSAY CHECK 995278 | $-10.57 | $0.00 |
| 07/15/2024 | BILL | EDDY, STEVEN | $10.57 | $10.57 |
| 07/20/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2023 | BILL | EDDY, STEVEN | $0.00 | $0.00 |
| 08/26/2022 | BILL | EDDY, STEVEN | $0.00 | $0.00 |
| 08/24/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/17/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/19/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2004 | AMENDMENT | amended bill per assessorsmemo | $-18.43 | $0.00 |
| 08/30/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.68 | $18.43 |
| 08/05/2004 | PAYMENT | EDDY, STEVEN CHECK | $-18.17 | $16.75 |
| 07/09/2004 | BILL | EDDY, STEVEN | $34.92 | $34.92 |
| 11/04/2003 | PAYMENT | EDDY, STEVEN CHECK | $-35.09 | $0.00 |
| 10/27/2003 | BILL | EDDY, STEVEN | $35.09 | $35.09 |
| 12/23/2002 | PAYMENT | EDDY, STEVEN CHECK BANK: 0 NUM: 0 | $-40.01 | $0.00 |
| 12/12/2002 | BILL | EDDY, STEVEN | $40.01 | $40.01 |
| 05/24/2002 | PAYMENT | EDDY, STEVEN CHECK BANK: 0 NUM: 0 | $-42.53 | $0.00 |
| 04/22/2002 | BILL | EDDY, STEVEN | $42.53 | $42.53 |
