| 04/03/2024 | PAYMENT | CULLEY, JOE R DBA SHAY CONSTRUCTION CHECK 2744 | $-11,893.44 | $0.00 |
| 04/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR | $-747.76 | $11,893.44 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $747.76 | $12,641.20 |
| 01/31/2024 | BILL | SHAY CONSTRUCTION | $7,477.61 | $11,893.44 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $4,415.83 |
| 04/17/2023 | PAYMENT | CULLEY, JOE R DBA SHAY CONSTRU CHECK NUM: 00004406 | $-4,000.00 | $4,408.83 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $764.44 | $8,408.83 |
| 01/24/2023 | BILL | SHAY CONSTRUCTION | $7,644.39 | $7,644.39 |
| 04/19/2022 | PAYMENT | CULLY, JOE R CHECK NUM: 3934 | $-2,270.90 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $206.45 | $2,270.90 |
| 01/25/2022 | BILL | SHAY CONSTRUCTION | $2,064.45 | $2,064.45 |
| 04/21/2021 | PAYMENT | CULLEY, JOE R DBA SHAY CONSTRU CHECK NUM: 3519 | $-1,489.21 | $0.00 |
| 03/10/2021 | BILL | SHAY CONSTRUCTION | $1,489.21 | $1,489.21 |
| 05/18/2020 | PAYMENT | CULLEY, JOE R CHECK NUM: 3181 | $-1,831.27 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $166.48 | $1,831.27 |
| 02/25/2020 | BILL | SHAY CONSTRUCTION | $1,664.79 | $1,664.79 |
| 05/01/2019 | PAYMENT | CULLEY, JOE R CHECK NUM: 2798 | $-2,077.83 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $188.89 | $2,077.83 |
| 01/24/2019 | BILL | SHAY CONSTRUCTION | $1,888.94 | $1,888.94 |
| 03/15/2018 | PAYMENT | CULLEY, JOE R CHECK NUM: 2358 | $-2,006.95 | $0.00 |
| 01/29/2018 | BILL | SHAY CONSTRUCTION | $2,006.95 | $2,006.95 |
| 04/12/2017 | PAYMENT | CULLEY, JOE R CHECK NUM: 2012 | $-1,712.85 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $155.71 | $1,712.85 |
| 01/30/2017 | BILL | SHAY CONSTRUCTION | $1,557.14 | $1,557.14 |
| 04/15/2016 | PAYMENT | JOE R CULLEY CHECK NUM: 1687 | $-1,453.68 | $0.00 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $132.15 | $1,453.68 |
| 01/22/2016 | BILL | SHAY CONSTRUCTION | $1,321.53 | $1,321.53 |
| 04/15/2015 | PAYMENT | SHAY CONSTRUCTION/JOE R CULLEY CHECK NUM: 001329 | $-1,663.46 | $0.00 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $151.22 | $1,663.46 |
| 01/30/2015 | BILL | SHAY CONSTRUCTION | $1,512.24 | $1,512.24 |
| 03/04/2014 | PAYMENT | SHAY CONSTRUCTION-CULLEY, JOE CHECK NUM: 5885 | $-233.09 | $0.00 |
| 01/28/2014 | BILL | SHAY CONSTRUCTION | $233.09 | $233.09 |
| 02/19/2013 | PAYMENT | SHAY CONSTRUCTION CHECK NUM: 5268 | $-276.32 | $0.00 |
| 02/07/2013 | BILL | SHAY CONSTRUCTION | $276.32 | $276.32 |
| 10/18/2007 | AMENDMENT | OUT OF BUSINESS | $-533.30 | $0.00 |
| 03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $48.48 | $533.30 |
| 02/13/2007 | BILL | SHAY CONSTRUCTION | $484.82 | $484.82 |
| 07/11/2006 | PAYMENT | SHAY CONSTRUCTION CHECK NUM: 1882 | $-499.35 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $45.40 | $499.35 |
| 02/02/2006 | BILL | SHAY CONSTRUCTION | $453.95 | $453.95 |
| 06/02/2005 | PAYMENT | SHAY CONSTRUCTION CHECK NUM: 1339 | $-573.28 | $0.00 |
| 04/25/2005 | PAYMENT | SHAY CONSTRUCTION CHECK NUM: 1223 | $-587.40 | $573.28 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $52.12 | $1,160.68 |
| 02/10/2005 | BILL | Billed on Old System | $521.16 | $1,108.56 |
| 01/11/2005 | INTEREST | Interest for 2003-04 | $53.40 | $587.40 |
| 02/05/2004 | BILL | Billed on Old System | $534.00 | $534.00 |
