| 05/13/2024 | PAYMENT | CLAYTON T NEILSON DMD LLC CHECK 2427 | $-5,964.16 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $542.20 | $5,964.16 |
| 01/31/2024 | BILL | CLAYTON T NEILSON DMD LLC | $5,421.96 | $5,421.96 |
| 02/15/2023 | PAYMENT | CLAYTON T NEILSON DMD LLC CHECK NUM: 2231 | $-2,463.33 | $0.00 |
| 01/24/2023 | BILL | CLAYTON T NEILSON DMD LLC | $2,463.33 | $2,463.33 |
| 02/14/2022 | PAYMENT | CLAYTON T NEILSON DMD LLC CHECK NUM: 2087 | $-2,180.99 | $0.00 |
| 01/25/2022 | BILL | CLAYTON T NEILSON DMD LLC | $2,180.99 | $2,180.99 |
| 03/19/2021 | PAYMENT | CLAYTON T NEILSON DMD LLC CHECK NUM: 1947 | $-2,257.33 | $0.00 |
| 03/10/2021 | BILL | CLAYTON T NEILSON DMD LLC | $2,257.33 | $2,257.33 |
| 03/04/2020 | PAYMENT | CLAYTON T NEILSON DMD LLC CHECK NUM: 1758 | $-1,458.56 | $0.00 |
| 02/25/2020 | BILL | CLAYTON T NEILSON DMD LLC | $1,458.56 | $1,458.56 |
| 02/19/2019 | PAYMENT | STEPHEN C PRICE DDS LTD CHECK NUM: 27535 | $-1,677.49 | $0.00 |
| 01/24/2019 | BILL | STEPHEN C PRICE DDS LTD | $1,677.49 | $1,677.49 |
| 02/15/2018 | PAYMENT | STEPHEN C PRICE DDS LTD CHECK NUM: 26661 | $-1,740.04 | $0.00 |
| 01/29/2018 | BILL | STEPHEN C PRICE DDS LTD | $1,740.04 | $1,740.04 |
| 03/01/2017 | PAYMENT | STEPHEN C PRICE DDS LTD CHECK NUM: 25629 | $-2,012.04 | $0.00 |
| 01/30/2017 | BILL | STEPHEN C PRICE DDS LTD | $2,012.04 | $2,012.04 |
| 02/19/2016 | PAYMENT | STEPHEN C PRICE DDS LTD CHECK NUM: 24199 | $-2,345.40 | $0.00 |
| 01/22/2016 | BILL | STEPHEN C PRICE DDS LTD | $2,345.40 | $2,345.40 |
| 02/26/2015 | PAYMENT | STEPHEN C PRICE DDS LTD CHECK NUM: 022957 | $-2,820.63 | $0.00 |
| 01/30/2015 | BILL | STEPHEN C PRICE DDS LTD | $2,820.63 | $2,820.63 |
| 02/18/2014 | PAYMENT | STEPHEN C PRICE DDS LTD CHECK NUM: 21627 | $-3,343.36 | $0.00 |
| 01/28/2014 | BILL | STEPHEN C PRICE DDS LTD | $3,343.36 | $3,343.36 |
| 03/26/2013 | PAYMENT | STEPHEN C PRICE DDS LTD CHECK NUM: 20428 | $-1,874.74 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $170.43 | $1,874.74 |
| 02/07/2013 | BILL | STEPHEN C PRICE DDS LTD | $1,704.31 | $1,704.31 |
| 02/08/2012 | PAYMENT | STEPHEN C PRICE DDS LTD CHECK NUM: 19168 | $-2,105.50 | $0.00 |
| 01/23/2012 | BILL | STEPHEN C PRICE DDS LTD | $2,105.50 | $2,105.50 |
| 02/11/2011 | PAYMENT | STEPHEN C PRICE DDS LTD CHECK NUM: 18001 | $-2,465.63 | $0.00 |
| 01/31/2011 | BILL | STEPHEN C PRICE DDS LTD | $2,465.63 | $2,465.63 |
| 02/02/2010 | PAYMENT | STEPHEN C PRICE DDS LTD CHECK NUM: 16726 | $-2,494.58 | $0.00 |
| 01/26/2010 | BILL | STEPHEN C PRICE DDS LTD | $2,494.58 | $2,494.58 |
| 01/30/2009 | PAYMENT | STEPHEN C PRICE DDS LTD CHECK NUM: 15443 | $-2,910.83 | $0.00 |
| 01/26/2009 | BILL | STEPHEN C PRICE DDS LTD | $2,910.83 | $2,910.83 |
| 02/13/2008 | PAYMENT | STEPHEN C PRICE DDS LTD CHECK NUM: 14142 | $-2,630.04 | $0.00 |
| 01/29/2008 | BILL | STEPHEN C PRICE DDS LTD | $2,630.04 | $2,630.04 |
| 02/23/2007 | PAYMENT | STEPHEN C PRICE DDS LTD CHECK NUM: 12909 | $-2,550.71 | $0.00 |
| 02/13/2007 | BILL | STEPHEN C PRICE DDS LTD | $2,550.71 | $2,550.71 |
| 03/02/2006 | PAYMENT | STEPHEN C PRICE DDS LTD CHECK NUM: 11763 | $-2,862.69 | $0.00 |
| 02/02/2006 | BILL | STEPHEN C PRICE DDS LTD | $2,862.69 | $2,862.69 |
| 02/24/2005 | PAYMENT | STEPHEN C PRICE DDS LTD CHECK NUM: 10447 | $-3,220.07 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $3,220.07 | $3,220.07 |
