| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $36.61 | $402.72 |
| 01/31/2024 | BILL | GNC | $366.11 | $366.11 |
| 09/08/2023 | PAYMENT | EMILY JENSEN CHECK OPECK | $-31.66 | $0.00 |
| 05/30/2023 | PAYMENT | JENSEN NUTRITION CENTERS 2 LLC CHECK NUM: 1768 | $-446.09 | $31.66 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $477.75 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $24.66 | $470.75 |
| 01/24/2023 | BILL | GNC | $246.61 | $446.09 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $199.48 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $17.50 | $192.48 |
| 01/25/2022 | BILL | GNC | $174.98 | $174.98 |
| 04/02/2021 | PAYMENT | JENSEN, SHAWN CHECK NUM: ACH | $-118.40 | $0.00 |
| 03/10/2021 | BILL | GNC | $118.40 | $118.40 |
| 04/03/2020 | PAYMENT | JENSEN NUTRITION CENTERS 2 LLC CHECK NUM: 1400 | $-129.19 | $0.00 |
| 02/25/2020 | BILL | GNC | $129.19 | $129.19 |
| 02/14/2019 | PAYMENT | JENSEN NUTRITION CENTERS 2 LLC CHECK NUM: 1267 | $-219.92 | $0.00 |
| 01/24/2019 | BILL | GNC | $144.24 | $219.92 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $75.68 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $6.24 | $68.68 |
| 01/29/2018 | BILL | GNC | $62.44 | $62.44 |
| 02/16/2017 | PAYMENT | KYLLONEN, CALVIN D ET AL CHECK NUM: 2156 | $-24.97 | $0.00 |
| 01/30/2017 | BILL | KYLLONEN'S GNC 7180 | $24.97 | $24.97 |
| 02/11/2016 | PAYMENT | KYLLONEN, CALVIN D ET AL CHECK NUM: 2130 | $-25.42 | $0.00 |
| 01/22/2016 | BILL | KYLLONEN'S GNC 7180 | $25.42 | $25.42 |
| 02/09/2015 | PAYMENT | KYLLONEN, CALVIN D ET AL CHECK NUM: 02087 | $-25.49 | $0.00 |
| 01/30/2015 | BILL | KYLLONEN'S GNC 7180 | $25.49 | $25.49 |
| 02/06/2014 | PAYMENT | KYLLONEN'S GNC ET AL CHECK NUM: 1997 | $-41.54 | $0.00 |
| 01/28/2014 | BILL | KYLLONEN'S GNC 7180 | $41.54 | $41.54 |
| 04/24/2013 | PAYMENT | KYLLONEN'S GNC 7180 CHECK NUM: 1897 | $-5.63 | $0.00 |
| 03/22/2013 | PAYMENT | KYLLONEN'S GNC 7180 CHECK NUM: 1886 | $-56.31 | $5.63 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $5.63 | $61.94 |
| 02/07/2013 | BILL | KYLLONEN'S GNC 7180 | $56.31 | $56.31 |
| 02/14/2012 | PAYMENT | KYLLONEN'S GNC/CALVIN D CHECK NUM: 1755 | $-66.89 | $0.00 |
| 01/23/2012 | BILL | KYLLONEN'S GNC 7180 | $66.89 | $66.89 |
| 02/15/2011 | PAYMENT | KYLLONEN'S GNC 7180 CHECK NUM: 1600 | $-84.10 | $0.00 |
| 01/31/2011 | BILL | KYLLONEN'S GNC 7180 | $84.10 | $84.10 |
| 02/19/2010 | PAYMENT | KYLLONEN'S GNC 7180 CHECK NUM: 1425 | $-96.09 | $0.00 |
| 01/26/2010 | BILL | KYLLONEN'S GNC 7180 | $96.09 | $96.09 |
| 02/20/2009 | PAYMENT | KYLLONEN'S GNC 7180 CHECK NUM: 1225 | $-108.61 | $0.00 |
| 01/26/2009 | BILL | KYLLONEN'S GNC 7180 | $108.61 | $108.61 |
| 02/13/2008 | PAYMENT | KYLLONEN'S GNC 7180 CHECK NUM: 1025 | $-118.40 | $0.00 |
| 01/29/2008 | BILL | KYLLONEN'S GNC 7180 | $118.40 | $118.40 |
| 02/27/2007 | PAYMENT | KYLLONEN'S GNC 7180 CHECK NUM: 2347 | $-131.47 | $0.00 |
| 02/13/2007 | BILL | KYLLONEN'S GNC 7180 | $131.47 | $131.47 |
| 02/09/2006 | PAYMENT | KYLLONEN'S GNC 7180 CHECK NUM: 2072 | $-149.35 | $0.00 |
| 02/02/2006 | BILL | KYLLONEN'S GNC 7180 | $149.35 | $149.35 |
| 03/11/2005 | PAYMENT | KYLLONEN'S GNC 7180 CHECK NUM: 1903 | $-171.87 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $171.87 | $171.87 |
