| 09/20/2024 | PAYMENT | "KEVIN PUGH" ONLINE | $-25.91 | $0.00 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.09 | $25.91 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $25.82 |
| 07/10/2024 | BILL | PUGH, KEVIN | $11.35 | $25.37 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.09 | $14.02 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.09 | $13.93 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.79 | $13.84 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.68 | $13.05 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.57 | $12.37 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $11.80 |
| 07/12/2023 | BILL | PUGH, KEVIN | $11.35 | $11.35 |
| 11/17/2022 | PAYMENT | PUGH CREDIT: D BANK: OP INTERNET NUM: 005613 | $-12.38 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.57 | $12.38 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.45 | $11.81 |
| 07/12/2022 | BILL | PUGH, KEVIN | $11.36 | $11.36 |
| 07/30/2021 | PAYMENT | RUGH, FRANK III CHECK NUM: 01716 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | FUGH, FRANK JAMES III TR | $11.95 | $11.95 |
| 07/23/2020 | PAYMENT | FJ III CHECK NUM: 1612 | $-11.17 | $0.00 |
| 07/15/2020 | BILL | FUGH, FRANK JAMES III TR | $11.17 | $11.17 |
| 07/29/2019 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1486 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | RUGH, FRANK JAMES III TR ET AL | $10.88 | $10.88 |
| 08/14/2018 | PAYMENT | RUGH, FRANK CHECK NUM: 1471 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | RUGH, FRANK JAMES III TR ET AL | $10.83 | $10.83 |
| 08/14/2017 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1460 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | RUGH, FRANK JAMES III TR ET AL | $9.97 | $9.97 |
| 08/15/2016 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CHECK NUM: 01445 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | RUGH, FRANK JAMES III TR ET AL | $9.94 | $9.94 |
| 08/05/2015 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CREDIT: D | $-8.97 | $0.00 |
| 07/08/2015 | BILL | RUGH, FRANK JAMES III TR ET AL | $8.97 | $8.97 |
| 08/18/2014 | PAYMENT | RUGH, MARY ANN CREDIT: D | $-9.97 | $0.00 |
| 07/10/2014 | BILL | RUGH, FRANK JAMES III TR ET AL | $9.97 | $9.97 |
| 08/14/2013 | PAYMENT | RUGH, FRANK III CREDIT: D | $-8.97 | $0.00 |
| 07/16/2013 | BILL | RUGH, FRANK J III & MARYANN | $8.97 | $8.97 |
| 08/15/2012 | PAYMENT | RUGH, FRANK J III & MARY ANN CREDIT: D | $-8.97 | $0.00 |
| 07/10/2012 | BILL | RUGH, FRANK J III & MARYANN | $8.97 | $8.97 |
| 08/04/2011 | PAYMENT | RUGH, FRANK J III & MARY ANN CREDIT: D | $-8.97 | $0.00 |
| 07/14/2011 | BILL | RUGH, FRANK J III & MARYANN | $8.97 | $8.97 |
| 08/03/2010 | PAYMENT | RUGH, FRANK III CREDIT: D | $-9.02 | $0.00 |
| 07/14/2010 | BILL | RUGH, FRANK J III & MARYANN | $9.02 | $9.02 |
| 08/14/2009 | PAYMENT | RUGH, FRANK JAMES III & MARYAN CREDIT: D | $-9.02 | $0.00 |
| 07/21/2009 | BILL | RUGH, FRANK J III & MARYANN | $9.02 | $9.02 |
| 08/11/2008 | PAYMENT | RUGH, FRANK J III & MARYANN CHECK NUM: 9075 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | RUGH, FRANK J III & MARYANN | $9.02 | $9.02 |
| 08/13/2007 | PAYMENT | RUGH, MARY ANN CHECK NUM: 8996 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | RUGH, FRANK J III & MARYANN | $9.02 | $9.02 |
| 08/30/2006 | PAYMENT | RUGH, MARY ANN CHECK NUM: 8877 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | RUGH, FRANK J III & MARYANN | $9.01 | $9.01 |
| 08/15/2005 | PAYMENT | RUGH, FRANK J III & MARYANN CHECK NUM: 8755 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | RUGH, FRANK J III & MARYANN | $9.00 | $9.00 |
| 08/13/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | RUGH, FRANK J III & MA @ | $9.02 | $9.02 |
| 08/15/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | RUGH, FRANK J III & MA @ | $9.02 | $9.02 |
