| 05/14/2024 | PAYMENT | COWBOY JOE ROASTING CO ONLINE | $-638.84 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $34.09 | $638.84 |
| 01/31/2024 | BILL | COWBOY JOE | $340.89 | $604.75 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $263.86 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $23.35 | $256.86 |
| 01/24/2023 | BILL | COWBOY JOE | $233.51 | $233.51 |
| 07/25/2022 | PAYMENT | COWBOY JOE ROASTING CO CHECK NUM: 1450 | $-192.56 | $0.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $192.56 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $16.87 | $185.56 |
| 01/25/2022 | BILL | COWBOY JOE | $168.69 | $168.69 |
| 12/01/2021 | PAYMENT | STIMAC, PAUL CREDIT: D | $-116.66 | $0.00 |
| 03/10/2021 | BILL | COWBOY JOE | $116.66 | $116.66 |
| 03/10/2020 | PAYMENT | STIMAC PAUL CHECK NUM: ACH | $-131.84 | $0.00 |
| 02/25/2020 | BILL | COWBOY JOE | $131.84 | $131.84 |
| 04/01/2019 | PAYMENT | COWBOY JOE CREDIT: D | $-249.04 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $14.96 | $249.04 |
| 01/24/2019 | BILL | COWBOY JOE | $149.63 | $234.08 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $84.45 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $7.04 | $77.45 |
| 01/29/2018 | BILL | COWBOY JOE | $70.41 | $70.41 |
| 04/05/2017 | PAYMENT | COWBOY JOE CHECK NUM: 15679 | $-98.64 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $8.97 | $98.64 |
| 01/30/2017 | BILL | COWBOY JOE | $89.67 | $89.67 |
| 02/05/2016 | PAYMENT | COWBOY JOE CHECK NUM: 14924 | $-254.73 | $0.00 |
| 01/22/2016 | BILL | COWBOY JOE | $254.73 | $254.73 |
| 02/19/2015 | PAYMENT | COWBOY JOE CHECK NUM: 00014072 | $-115.30 | $0.00 |
| 02/12/2015 | ADJUSTMENT | REVERSE PER PHONE/ COWBOY JOE NUM: 00014057 | $115.30 | $115.30 |
| 02/12/2015 | VOID | COWBOY JOE CHECK NUM: 00014057 | $-115.30 | $0.00 |
| 01/30/2015 | BILL | COWBOY JOE | $115.30 | $115.30 |
| 02/13/2014 | PAYMENT | COWBOY JOE CHECK NUM: 13216 | $-135.91 | $0.00 |
| 01/28/2014 | BILL | COWBOY JOE | $135.91 | $135.91 |
| 03/08/2013 | PAYMENT | COWBOY JOE CHECK NUM: 12439 | $-159.42 | $0.00 |
| 02/07/2013 | BILL | COWBOY JOE | $159.42 | $159.42 |
| 03/07/2012 | PAYMENT | COWBOY JOE CHECK NUM: 11671 | $-126.79 | $0.00 |
| 01/23/2012 | BILL | COWBOY JOE | $126.79 | $126.79 |
| 02/10/2011 | PAYMENT | COWBOY JOE CHECK NUM: 10919 | $-159.31 | $0.00 |
| 01/31/2011 | BILL | COWBOY JOE | $159.31 | $159.31 |
| 03/04/2010 | PAYMENT | COWBOY JOE CHECK NUM: 10170 | $-134.13 | $0.00 |
| 01/26/2010 | BILL | COWBOY JOE | $134.13 | $134.13 |
| 02/10/2009 | PAYMENT | COWBOY JOE CHECK NUM: 9422 | $-154.59 | $0.00 |
| 01/26/2009 | BILL | COWBOY JOE | $154.59 | $154.59 |
| 02/19/2008 | PAYMENT | COWBOY JOE DOWNTOWN CHECK NUM: 8660 | $-167.49 | $0.00 |
| 01/29/2008 | BILL | MORGAN, CHRISTINA | $167.49 | $167.49 |
| 03/29/2007 | PAYMENT | COWBOY JOE CHECK NUM: 7912 | $-198.96 | $0.00 |
| 03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $18.09 | $198.96 |
| 02/13/2007 | BILL | COWBOY JOE | $180.87 | $180.87 |
| 03/08/2006 | PAYMENT | COWBOY JOE CHECK NUM: 6601 | $-157.31 | $0.00 |
| 02/02/2006 | BILL | COWBOY JOE | $157.31 | $157.31 |
| 03/21/2005 | PAYMENT | COWBOY JOE CHECK NUM: 5877 | $-147.76 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $147.76 | $147.76 |
