| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $18.52 | $203.72 |
| 01/31/2024 | BILL | SIERRA JAVA LLC | $185.20 | $185.20 |
| 08/21/2023 | PAYMENT | MALLORY, KARISSA CREDIT: D BANK: OP INTERNET NUM: 964948 | $-637.36 | $0.00 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $637.36 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $57.31 | $630.36 |
| 01/24/2023 | BILL | SIERRA JAVA | $573.05 | $573.05 |
| 09/20/2022 | PAYMENT | MALLORY, KARISSA MAE CREDIT: D BANK: OP INTERNET NUM: 034598 | $-624.84 | $0.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $624.84 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $41.20 | $617.84 |
| 01/25/2022 | BILL | SIERRA JAVA | $412.04 | $576.64 |
| 04/21/2021 | PAYMENT | SJH ENTERPRISES LLC CHECK NUM: 8278 | $-117.57 | $164.60 |
| 03/10/2021 | BILL | SIERRA JAVA | $282.17 | $282.17 |
| 11/23/2020 | AMENDMENT | Adjusted penalty | $0.00 | $0.00 |
| 05/13/2020 | PAYMENT | SJH ENTERPRISES LLC CHECK NUM: 8033 | $-31.62 | $0.00 |
| 04/29/2020 | PAYMENT | SJH ENTERPRISES CHECK NUM: 8010 | $-316.19 | $31.62 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $31.62 | $347.81 |
| 02/25/2020 | BILL | SIERRA JAVA | $316.19 | $316.19 |
| 03/14/2019 | PAYMENT | SJH ENTERPRISES LLC CHECK NUM: 7561 | $-358.92 | $0.00 |
| 01/24/2019 | BILL | SIERRA JAVA | $358.92 | $358.92 |
| 02/08/2018 | PAYMENT | SJH ENTERPRISES LLC CHECK NUM: 7089 | $-155.94 | $0.00 |
| 01/29/2018 | BILL | SIERRA JAVA | $155.94 | $155.94 |
| 02/23/2017 | PAYMENT | SJH ENTERPRISES LLC CHECK NUM: 6708 | $-166.28 | $0.00 |
| 01/30/2017 | BILL | SIERRA JAVA | $166.28 | $166.28 |
| 03/17/2016 | PAYMENT | SJH ENTERPRISES LLC CHECK NUM: 6186 | $-169.07 | $0.00 |
| 01/22/2016 | BILL | SIERRA JAVA | $169.07 | $169.07 |
| 03/03/2015 | PAYMENT | HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 106615 | $-195.50 | $0.00 |
| 01/30/2015 | BILL | SIERRA JAVA | $195.50 | $195.50 |
| 03/07/2014 | PAYMENT | HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 161217 | $-223.91 | $0.00 |
| 01/28/2014 | BILL | SIERRA JAVA | $223.91 | $223.91 |
| 03/07/2013 | PAYMENT | HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 143380 | $-236.52 | $0.00 |
| 02/07/2013 | BILL | SIERRA JAVA | $236.52 | $236.52 |
| 03/12/2012 | PAYMENT | HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 107404 | $-155.24 | $0.00 |
| 01/23/2012 | BILL | SIERRA JAVA | $155.24 | $155.24 |
| 03/08/2011 | PAYMENT | SHAD HUTNYAK CREDIT: D BANK: OP INTERNET NUM: 180183 | $-182.84 | $0.00 |
| 01/31/2011 | BILL | SIERRA JAVA | $182.84 | $182.84 |
| 03/01/2010 | PAYMENT | SJH ENTERPRISES LLC CHECK NUM: 3707 | $-117.80 | $0.00 |
| 01/26/2010 | BILL | SIERRA JAVA | $117.80 | $117.80 |
| 03/03/2009 | PAYMENT | SIERRA JAVA CREDIT: D | $-144.34 | $0.00 |
| 01/26/2009 | BILL | SIERRA JAVA | $144.34 | $144.34 |
| 02/28/2008 | PAYMENT | SIERRA JAVA CHECK NUM: 2889 | $-173.33 | $0.00 |
| 01/29/2008 | BILL | SIERRA JAVA | $173.33 | $173.33 |
| 03/22/2007 | PAYMENT | SIERRA JAVA CHECK NUM: 2460 | $-237.64 | $0.00 |
| 02/13/2007 | BILL | SIERRA JAVA | $237.64 | $237.64 |
| 02/10/2006 | PAYMENT | SIERRA JAVA CHECK NUM: 1954 | $-118.40 | $0.00 |
| 02/02/2006 | BILL | SIERRA JAVA | $118.40 | $118.40 |
| 03/17/2005 | PAYMENT | SIERRA JAVA CHECK NUM: 1522 | $-37.36 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $37.36 | $37.36 |
