| 07/11/2025 | BILL | KNIGHT AND SON LTD | $10.36 | $10.36 |
| 09/09/2024 | PAYMENT | KNIGHT, DON CARD | $-11.80 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $11.80 |
| 07/10/2024 | BILL | KNIGHT AND SON LTD | $11.35 | $11.35 |
| 07/28/2023 | PAYMENT | KNIGHT, DON CREDIT: D | $-11.35 | $0.00 |
| 07/12/2023 | BILL | KNIGHT AND SON LTD | $11.35 | $11.35 |
| 11/16/2022 | PAYMENT | KNIGHT AND SON LTD CREDIT: D | $-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 | KNIGHT AND SON LTD | $11.36 | $11.36 |
| 07/23/2021 | PAYMENT | KNIGHT, DON CREDIT: D | $-11.95 | $0.00 |
| 07/14/2021 | BILL | KNIGHT, DON | $11.95 | $11.95 |
| 07/22/2020 | PAYMENT | KNIGHT, DON CREDIT: D | $-11.17 | $0.00 |
| 07/15/2020 | BILL | KNIGHT, DON | $11.17 | $11.17 |
| 08/05/2019 | PAYMENT | KNIGHT, DON CREDIT: D | $-10.88 | $0.00 |
| 07/10/2019 | BILL | KNIGHT, DON | $10.88 | $10.88 |
| 08/15/2018 | PAYMENT | KNIGHT, DON & KAY E CHECK NUM: 1002 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | KNIGHT, DON | $10.83 | $10.83 |
| 07/13/2017 | PAYMENT | KNIGHT, DON CREDIT: D | $-9.97 | $0.00 |
| 07/07/2017 | BILL | KNIGHT, DON | $9.97 | $9.97 |
| 08/05/2016 | PAYMENT | KNIGHT, DON & KAY E CHECK NUM: 1064 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | KNIGHT, DON | $9.94 | $9.94 |
| 07/21/2015 | PAYMENT | KNIGHT, DON & KAY E CHECK NUM: 1061 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | KNIGHT, DON | $8.97 | $8.97 |
| 08/12/2014 | PAYMENT | KNIGHT, DON & KAY E CHECK NUM: 1055 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | KNIGHT, DON | $9.97 | $9.97 |
| 08/19/2013 | PAYMENT | KNIGHT, DON CREDIT: D | $-8.97 | $0.00 |
| 07/16/2013 | BILL | KNIGHT, DON | $8.97 | $8.97 |
| 08/06/2012 | PAYMENT | KNIGHT, DON & KAY E CHECK NUM: 1082 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | KNIGHT, DON | $8.97 | $8.97 |
| 08/04/2011 | PAYMENT | KNIGHT, DON CREDIT: D | $-8.97 | $0.00 |
| 07/14/2011 | BILL | KNIGHT, DON | $8.97 | $8.97 |
| 07/30/2010 | PAYMENT | PAULUS, MICHAEL E & IMA JEAN CHECK NUM: 7212 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | PAULUS, MICHAEL E & IMA JEAN | $9.02 | $9.02 |
| 08/10/2009 | PAYMENT | MICHAEL & IMA JEAN PAULUS CHECK NUM: 6889 | $-8.69 | $0.00 |
| 07/21/2009 | BILL | PAULUS, MICHAEL E & IMA JEAN | $8.69 | $8.69 |
| 08/01/2008 | PAYMENT | PAULUS, MICHAEL E & IMA JEAN CHECK NUM: 6485 | $-8.06 | $0.00 |
| 07/14/2008 | BILL | PAULUS, MICHAEL E & IMA JEAN | $8.06 | $8.06 |
| 07/31/2007 | PAYMENT | PAULUS, MICHAEL E & IMA JEAN CHECK NUM: 6055 | $-7.59 | $0.00 |
| 07/13/2007 | BILL | PAULUS, MICHAEL E & IMA JEAN | $7.59 | $7.59 |
| 08/07/2006 | PAYMENT | PAULUS, MICHAEL E & IMA JEAN CHECK NUM: 5614 | $-7.14 | $0.00 |
| 07/19/2006 | BILL | PAULUS, MICHAEL E & IMA JEAN | $7.14 | $7.14 |
| 08/16/2005 | PAYMENT | MICHAEL PAULUS CHECK NUM: 5238 | $-6.69 | $0.00 |
| 07/21/2005 | BILL | PAULUS, MICHAEL E & IMA JEAN | $6.69 | $6.69 |
| 07/27/2004 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2004 | BILL | PAULUS, MICHAEL E & IM @ | $6.70 | $6.70 |
| 08/12/2003 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2003 | BILL | PAULUS, MICHAEL E & IM @ | $6.70 | $6.70 |
