201819230001000IS THIS AN APPEAL?                                                    E                                                                     C                                                                                                                                                                                                                                                                                                                                                             
202002780001000CUSTOMER HAD A DOLLAR OWED ON HER ACCOUNT.  I WENT IN CASHIER 50 AND  CASHED OUT THIS SO IT WOULD BE AT A ZERO BALANCE AND CLEAR OF         NONPAYMENT ON JANUARY 30 2025 12:48 PM KBC                                                                                                                                                                                                                                                                                                                    
202012460001000CUSTOMER WAS CHARGED FEES THAT WERE UNEXPLAINABLE. THEY WERE TOLD THAT THE FEES WOULD BE REMOVED AND THEY STILL HAVE NOT BEEN REMOVED FROM  THERE ACCOUNT. I AM REMOVING ALL FEES FROM ALL OF THIS CUSTOMERS      ACCOUNTS. ALL ACCOUNTS WILL BE NOTED AS I GO. KIMBERLY BAREFOOT       CLOWERS 12/21/2023 @ 6:37 P.                                                                                                                                                                                      
202055730001000OVERPYMT RESOLVED BTW 541&542                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
202142390001000CURRENT OWNER WAS UNAWARE OF 2021 PROP. TAXES #444 HAD NOT BEEN PAID.  I TRIED TO GO BACK AND DELETE PAYMENT REC'D ON 12/26/2024 BUT IT     WOULD NOT LET ME REMOVE THE INT OF $356.59 IT JUST ADDED IT ON TO THE 2024 PROP. TAXES SO I JUST REAPPLIED WHAT I REVERSED.  I WILL BE      APPLYING $330.48 TO TAX BILL #349 2024 H. MCMILLIAN TODAY @947 AM KBC                                                                                                                                             
202420220001000CUSTOMER CALLED TODAY 02/28/25 TO ASK ABOUT TAXES OWED.  I CHANGED HER ADDRESS FOR IT NOW TO GO TO 1704 BOULDVARD STREET COLUMBUS GA 31906                                                                                                                                                                                                                                                                                                                                                                
202424240001000PER TAX OFFICE THIS BILL SHOULD HAVE BEEN BILLED TO WILLIAM ELSBERRY  ESTATE  I HAVE DELETED THE PAYMENT AND WILL BE REIMBURSING THE HILLS  FOR TAX YEAR 2023 & 2024. KIMBERLY CLOWERS                                                                                                  CHANGED OWNER NAME IN FILE MAINT. UNSURE IF I DID IT CORRECTLY.  IF I DIDN'T THEN I WILL FIX UPON NOTIFICATION KBC 216 PM 1/28/25                                                                                 
202431020001000IF THIS DOESNT SHOW PAID IN THE SYSTEM IT WILL BE WRONG ALICIA CAME IN ON 12/9/24 AND PAID WITH CHECK NUMBER 4656 IN THE AMOUNT OF $343.47. 06:`10 PM KBC ON 12/17/2024                                                                                                                                                                                                                                                                                                                                   
202436650001000CHK 966877632 $429.50 WAS APPLIED TO OLD TAX BALANCE ON DAVID PHILLIPSBALANCE AS OF TODAY 122624 IS STILL 257.57 2021 BILL#444 KBC                                                                                CHK 412782050 $330.48 WAS APPLIED TO REMAINING BALANCE OF BILL# 444   AND $72.91 WAS APPLIED TO BILL# 349.  LEAVING A BALANCE OF $356.59.   @1023 02112025 KBC                                                                                                                          
202447450001000HAD TO DEDUCT PAYMENT FROM DEPOSIT AND RESEND CHECK BACK TO CUSTOMER  DUE TO NO SIGNATURE ON THE CHECK #1308 $4.27. ONCE I RECIEVE IT BACK I WILL PROCEED ON WITH THE RECEIPTS OF PAYMENT.                                                                                                                                                                                                                                                                                                                
202450140001000DEP WAS RETURNED DUE TO CUSTOMER WRITING CHECK FOR $0.30 OVER AND I   DIDNT CATCH IT UNTIL AFTERWARDS.  I DELETED THE PAYMENT AND REDID THE TRANSACTION TO MATCH THE DEPOSIT.  SO WE WOULD HAVE GIVEN HIM BACK $0.30 FROM OVERPAYMENT.  101 PM 02/24/25 KBC                                                                                                                                                                                                                                               
202451330001000CAN'T SEEM TO CHANGE ADDRESS ON CUSTOMER.  NEW ADDRESS IS 210 N.      DEPOT STREET ABBEVILLE, GA 31001  KBC                                                                                                                                                                                                                                                                                                                                                                                               
202459110001000REC'D ACO (E&R/NOD) FROM HEATHER 020425 924 AM SHE REMOVED THE HOUSE  ON THIS BILL AND SENT THE REQUEST OVER FOR ME TO DO THE SAME.  IT HAS BEEN RECORDED AND RESENT BILL TO MRS. DIANE WILSON KBC 02042025 953 AM                                                                                                                                                                                                                                                                                        
