| 03/19/2024 | PAYMENT | ADVANTAX, INC CHECK 003372 | $-306.45 | $0.00 |
| 03/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN - POSTMARK 3/14/24 | $-30.64 | $306.45 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $30.64 | $337.09 |
| 01/31/2024 | BILL | CONSOLIDATED ELECTRIC DIST | $306.45 | $306.45 |
| 02/21/2023 | PAYMENT | ADVANTAX, INC ET AL CHECK NUM: 002872 | $-304.04 | $0.00 |
| 01/24/2023 | BILL | CONSOLIDATED ELECTRIC DIST | $304.04 | $304.04 |
| 05/02/2022 | PAYMENT | ADVANTAX, INC CHECK NUM: 002461 | $-372.12 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $33.83 | $372.12 |
| 01/25/2022 | BILL | CONSOLIDATED ELECTRIC DIST | $338.29 | $338.29 |
| 04/20/2021 | PAYMENT | ADVANTAX, INC CHECK NUM: 001974 | $-305.36 | $0.00 |
| 03/10/2021 | BILL | CONSOLIDATED ELECTRIC DIST | $305.36 | $305.36 |
| 03/23/2020 | PAYMENT | ADVANTAX, INC CHECK NUM: 1447 | $-324.58 | $0.00 |
| 02/25/2020 | BILL | CONSOLIDATED ELECTRIC DIST | $324.58 | $324.58 |
| 02/27/2019 | PAYMENT | CONSOLIDATED ELECTRIC DIST CHECK NUM: 2466068 | $-386.47 | $0.00 |
| 01/24/2019 | BILL | CONSOLIDATED ELECTRIC DIST | $386.47 | $386.47 |
| 02/20/2018 | PAYMENT | CONSOLIDATED ELECTRIC DIST CHECK NUM: 02182926 | $-441.69 | $0.00 |
| 01/29/2018 | BILL | CONSOLIDATED ELECTRIC DIST | $441.69 | $441.69 |
| 02/13/2017 | PAYMENT | CONSOLIDATED ELECTRIC DIST CHECK NUM: 01878735 | $-486.76 | $0.00 |
| 01/30/2017 | BILL | CONSOLIDATED ELECTRIC DIST | $486.76 | $486.76 |
| 02/19/2016 | PAYMENT | CONSOLIDATED ELECTRIC DIST CHECK NUM: 01579631 | $-559.85 | $0.00 |
| 01/22/2016 | BILL | CONSOLIDATED ELECTRIC DIST | $559.85 | $559.85 |
| 02/17/2015 | PAYMENT | CONSOLIDATED ELECTRIC DIST CHECK NUM: 01289591 | $-656.24 | $0.00 |
| 01/30/2015 | BILL | CONSOLIDATED ELECTRIC DIST | $656.24 | $656.24 |
| 02/11/2014 | PAYMENT | CONSOLIDATED ELECTRIC DIST CHECK NUM: 01009818 | $-463.56 | $0.00 |
| 01/28/2014 | BILL | CONSOLIDATED ELECTRIC DIST | $463.56 | $463.56 |
| 02/25/2013 | PAYMENT | CONSOLIDATED ELECTRIC DIST CHECK NUM: 747151 | $-125.43 | $0.00 |
| 02/07/2013 | BILL | CONSOLIDATED ELECTRIC DIST | $125.43 | $125.43 |
| 02/13/2012 | PAYMENT | CONSOLIDATED ELECTRIC DISTRIBU CHECK NUM: 305371 | $-141.73 | $0.00 |
| 01/23/2012 | BILL | CONSOLIDATED ELECTRIC DIST | $141.73 | $141.73 |
| 02/10/2011 | PAYMENT | CED-CONSOLIDATED ELECTRICAL DI CHECK NUM: 296697 | $-84.76 | $0.00 |
| 01/31/2011 | BILL | CONSOLIDATED ELECTRIC DIST | $84.76 | $84.76 |
| 02/11/2010 | PAYMENT | CONSOLIDATED ELECTRIC DIST CHECK NUM: 287830 | $-82.38 | $0.00 |
| 01/26/2010 | BILL | CONSOLIDATED ELECTRIC DIST | $82.38 | $82.38 |
| 02/11/2009 | PAYMENT | CONSOLIDATED ELECTRIC DIST CHECK NUM: 209695 | $-35.46 | $0.00 |
| 01/26/2009 | BILL | CONSOLIDATED ELECTRIC DIST | $35.46 | $35.46 |
| 02/19/2008 | PAYMENT | CONSOLIDATED ELECTRICDISTRIBUT CHECK NUM: 891310 | $-42.94 | $0.00 |
| 01/29/2008 | BILL | CONSOLIDATED ELECTRICDISTRIBUT | $42.94 | $42.94 |
| 02/26/2007 | PAYMENT | CONSOLIDATED ELECTRICDISTRIBUT CHECK NUM: 298549 | $-40.62 | $0.00 |
| 02/13/2007 | BILL | CONSOLIDATED ELECTRICDISTRIBUT | $40.62 | $40.62 |
| 02/16/2006 | PAYMENT | CONSOLIDATED ELECTRICDISTRIBUT CHECK NUM: 038726 | $-36.95 | $0.00 |
| 02/02/2006 | BILL | CONSOLIDATED ELECTRICDISTRIBUT | $36.95 | $36.95 |
| 03/16/2005 | PAYMENT | CONSOLIDATED ELECTRICDISTRIBUT CHECK NUM: 606858 | $-46.20 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $46.20 | $46.20 |
