| 03/19/2025 | PAYMENT | "LGG INDUSTRIAL" ONLINE | $-2,020.33 | $0.00 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $183.67 | $2,020.33 |
| 01/30/2025 | BILL | LGG INDUSTRIAL | $1,836.66 | $1,836.66 |
| 05/09/2024 | PAYMENT | LGG INDUSTRIAL ONLINE | $-809.50 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $73.59 | $809.50 |
| 01/31/2024 | BILL | ERIKS NORTH AMERICA INC | $735.91 | $735.91 |
| 09/27/2023 | PAYMENT | KEVIN THIEMAN CHECK OPECK | $-76.01 | $0.00 |
| 07/13/2023 | PAYMENT | ERIKS NORTH AMERICA INC CHECK NUM: 00015128 | $-690.08 | $76.01 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $766.09 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $69.01 | $759.09 |
| 01/24/2023 | BILL | ERIKS NORTH AMERICA INC | $690.08 | $690.08 |
| 02/25/2022 | PAYMENT | ERIKS NORTH AMERICA INC CHECK NUM: 00095409 | $-607.27 | $0.00 |
| 01/25/2022 | BILL | ERIKS NORTH AMERICA INC | $607.27 | $607.27 |
| 04/12/2021 | PAYMENT | ERIKS NORTH AMERICA INC CHECK NUM: 00087447 | $-513.21 | $0.00 |
| 03/10/2021 | BILL | ERIKS NORTH AMERICA INC | $513.21 | $513.21 |
| 04/10/2020 | PAYMENT | ERIKS NORTH AMERICA, INC CHECK NUM: 74578 | $-987.47 | $0.00 |
| 02/25/2020 | BILL | ERIKS NORTH AMERICA INC | $987.47 | $987.47 |
| 02/26/2019 | PAYMENT | ERIKS NORTH AMERICA INC CHECK NUM: 00056367 | $-1,143.28 | $0.00 |
| 01/24/2019 | BILL | ERIKS NORTH AMERICA INC | $1,143.28 | $1,143.28 |
| 02/23/2018 | PAYMENT | LEWIS GOETZ & COMPANY INC CHECK NUM: 01022479 | $-923.30 | $0.00 |
| 01/29/2018 | BILL | LEWIS GOETZ & COMPANY INC | $923.30 | $923.30 |
| 02/21/2017 | PAYMENT | LEWIS GOETZ & COMPANY INC CHECK NUM: 00991370 | $-1,012.83 | $0.00 |
| 01/30/2017 | BILL | LEWIS GOETZ & COMPANY INC | $1,012.83 | $1,012.83 |
| 03/03/2016 | PAYMENT | LEWIS GOETZ & COMPANY INC CHECK NUM: 00952479 | $-1,146.07 | $0.00 |
| 01/22/2016 | BILL | LEWIS GOETZ & COMPANY INC | $1,146.07 | $1,146.07 |
| 02/23/2015 | PAYMENT | LEWIS GOETZ CHECK NUM: 00905694 | $-901.16 | $0.00 |
| 01/30/2015 | BILL | LEWIS GOETZ & COMPANY INC | $901.16 | $901.16 |
| 03/11/2014 | PAYMENT | LEWIS-GOETZ CHECK NUM: 00855832 | $-1,146.22 | $0.00 |
| 01/28/2014 | BILL | VALLEY RUBBER-GASKET CO INC | $1,146.22 | $1,146.22 |
| 03/06/2013 | PAYMENT | LEWIS GOETZ & CO CHECK NUM: 803017 | $-1,351.36 | $0.00 |
| 02/07/2013 | BILL | VALLEY RUBBER-GASKET CO INC | $1,351.36 | $1,351.36 |
| 02/21/2012 | PAYMENT | VALLEY RUBBER/GASKET CHECK NUM: 67927 | $-996.40 | $0.00 |
| 01/23/2012 | BILL | VALLEY RUBBER/GASKET | $996.40 | $996.40 |
| 03/01/2011 | PAYMENT | VALLEY RUBBER/GASKET CHECK NUM: 57383 | $-1,158.20 | $0.00 |
| 01/31/2011 | BILL | VALLEY RUBBER/GASKET | $1,158.20 | $1,158.20 |
| 02/23/2010 | PAYMENT | VALLEY RUBBER/GASKET CHECK NUM: 46321 | $-1,237.82 | $0.00 |
| 01/26/2010 | BILL | VALLEY RUBBER/GASKET | $1,237.82 | $1,237.82 |
| 02/18/2009 | PAYMENT | VALLEY RUBBER/GASKET CHECK NUM: 35995 | $-1,363.49 | $0.00 |
| 01/26/2009 | BILL | VALLEY RUBBER/GASKET | $1,363.49 | $1,363.49 |
| 02/19/2008 | PAYMENT | VALLEY RUBBER/GASKET CHECK NUM: 26117 | $-1,876.15 | $0.00 |
| 01/29/2008 | BILL | VALLEY RUBBER/GASKET | $1,876.15 | $1,876.15 |
| 03/06/2007 | PAYMENT | VALLEY RUBBER/GASKET CHECK NUM: 16725 | $-2,132.45 | $0.00 |
| 02/13/2007 | BILL | VALLEY RUBBER/GASKET | $2,132.45 | $2,132.45 |
| 02/23/2006 | PAYMENT | VALLEY RUBBER/GASKET CHECK NUM: 76176 | $-1,582.79 | $0.00 |
| 02/02/2006 | BILL | VALLEY RUBBER/GASKET | $1,582.79 | $1,582.79 |
| 03/08/2005 | PAYMENT | VALLEY RUBBER/GASKET CHECK NUM: 67966 | $-447.35 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $447.35 | $447.35 |
