| 11/06/2024 | PAYMENT | DUCK CREEK FINANCIAL SERVICES INC CHECK 25 | $-33.51 | $0.00 |
| 07/24/2024 | PAYMENT | DUCK CREEK FINANCIAL SERVICES ETAL CHECK 00368 | $-335.11 | $33.51 |
| 03/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - MISSED PENALTY | $33.51 | $368.62 |
| 03/13/2024 | AMENDMENT | FILED PP STATEMENT 2/12/2024 | $250.05 | $335.11 |
| 01/31/2024 | BILL | JACKSON HEWITT TAX SERVICE | $85.06 | $85.06 |
| 05/25/2023 | PAYMENT | CARLSON, ALAN CHECK BANK: OP INTERNET NUM: LWJHLLYPL | $-144.33 | $0.00 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $144.33 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $10.98 | $137.33 |
| 01/24/2023 | BILL | ALBION TAX SERVICE LLC | $109.76 | $126.35 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $1.51 | $16.59 |
| 01/25/2022 | BILL | PHILLIP BROWN/CO | $15.08 | $15.08 |
| 04/30/2021 | PAYMENT | PHILLIP BROWN & CO CHECK NUM: 1917 | $-19.05 | $0.00 |
| 03/10/2021 | BILL | PHILLIP BROWN/CO | $19.05 | $19.05 |
| 04/03/2020 | PAYMENT | PHILLIP BROWN & CO CHECK NUM: 1883 | $-33.22 | $0.00 |
| 02/25/2020 | BILL | PHILLIP BROWN/CO | $33.22 | $33.22 |
| 04/01/2019 | PAYMENT | BROWN, MAUREEN E CREDIT: D BANK: OP INTERNET NUM: 010345 | $-22.75 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2.07 | $22.75 |
| 01/24/2019 | BILL | PHILLIP BROWN/CO | $20.68 | $20.68 |
| 03/07/2018 | PAYMENT | PHILLIP BROWN/CO CHECK NUM: 1774 | $-21.94 | $0.00 |
| 01/29/2018 | BILL | PHILLIP BROWN/CO | $21.94 | $21.94 |
| 02/24/2017 | PAYMENT | PMB ENTERPRISES LLP ET AL CHECK NUM: 2027 | $-57.56 | $0.00 |
| 01/30/2017 | BILL | PHILLIP BROWN/CO | $57.56 | $57.56 |
| 03/18/2016 | PAYMENT | PHILLIP BROWN/CO & ET AL CHECK NUM: 2635 | $-24.83 | $0.00 |
| 01/22/2016 | BILL | PHILLIP BROWN/CO | $24.83 | $24.83 |
| 06/10/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2566 | $-26.19 | $0.00 |
| 06/10/2015 | AMENDMENT | REMOVE PEN PER ASSESSOR | $-2.62 | $26.19 |
| 06/10/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2566 | $26.19 | $28.81 |
| 04/06/2015 | VOID | PHILLIP BROWN & CO DBA ET AL CHECK NUM: 2566 | $-26.19 | $2.62 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.62 | $28.81 |
| 01/30/2015 | BILL | PHILLIP BROWN/CO | $26.19 | $26.19 |
| 02/18/2014 | PAYMENT | PMB ENTERPRISES LLP CHECK NUM: 1870 | $-28.10 | $0.00 |
| 01/28/2014 | BILL | PHILLIP BROWN/CO | $28.10 | $28.10 |
| 03/21/2013 | PAYMENT | PMB ENTERPRISES LLC CHECK NUM: 1819 | $-37.73 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $3.43 | $37.73 |
| 02/07/2013 | BILL | ZZILLIP BROWN/CO | $34.30 | $34.30 |
| 02/29/2012 | PAYMENT | PHILLIP BROWN & COMPANY CHECK NUM: 2316 | $-54.71 | $0.00 |
| 01/23/2012 | BILL | PHILLIP BROWN/CO | $54.71 | $54.71 |
| 03/11/2011 | PAYMENT | PMB ENTERPRISES LLP/JACKSON HE CHECK NUM: 1692 | $-113.92 | $0.00 |
| 01/31/2011 | BILL | PHILLIP BROWN/CO | $113.92 | $113.92 |
| 03/09/2010 | PAYMENT | PHILLIP BROWN/CO CHECK NUM: 1554 | $-43.46 | $0.00 |
| 01/26/2010 | BILL | PHILLIP BROWN/CO | $43.46 | $43.46 |
| 03/12/2009 | PAYMENT | PHILLIP BROWN/CO CHECK NUM: 1406 | $-51.61 | $0.00 |
| 01/26/2009 | BILL | PHILLIP BROWN/CO | $51.61 | $51.61 |
| 03/03/2008 | PAYMENT | PHILLIP BROWN/CO CHECK NUM: 7699 | $-31.65 | $0.00 |
| 01/29/2008 | BILL | PHILLIP BROWN/CO | $31.65 | $31.65 |
| 02/26/2007 | PAYMENT | CENTURY BUSINESS SOLUTTIONS CHECK NUM: 1629 | $-91.66 | $0.00 |
| 02/13/2007 | BILL | CENTURY BUSINESS SOLUTTIONS | $91.66 | $91.66 |
| 03/15/2006 | PAYMENT | CENTURY BUSINESS SOLUTTIONS CHECK NUM: 7456 | $-145.19 | $0.00 |
| 02/02/2006 | BILL | CENTURY BUSINESS SOLUTTIONS | $145.19 | $145.19 |
| 05/12/2005 | PAYMENT | CENTURY BUSINESS SOLUTTIONS CHECK NUM: 7326 | $-24.66 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.24 | $24.66 |
| 02/10/2005 | BILL | Billed on Old System | $22.42 | $22.42 |
