| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $39.93 | $439.23 |
| 01/30/2025 | BILL | ARNOLD BECK CONSTRUCTION | $399.30 | $399.30 |
| 03/13/2024 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK 032757 | $-306.97 | $0.00 |
| 01/31/2024 | BILL | ARNOLD BECK CONSTRUCTION | $306.97 | $306.97 |
| 04/28/2023 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 31360 | $-20.96 | $0.00 |
| 04/03/2023 | PAYMENT | ARNOLD BECK CONSTRUCTION, INC CHECK NUM: 31235 | $-209.58 | $20.96 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $20.96 | $230.54 |
| 01/24/2023 | BILL | ARNOLD BECK CONSTRUCTION | $209.58 | $209.58 |
| 03/01/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 28410 | $-160.90 | $0.00 |
| 01/25/2022 | BILL | ARNOLD BECK CONSTRUCTION | $160.90 | $160.90 |
| 06/11/2021 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 25984 | $-113.51 | $0.00 |
| 03/10/2021 | BILL | ARNOLD BECK CONSTRUCTION | $113.51 | $113.51 |
| 03/25/2020 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 21917 | $-126.64 | $0.00 |
| 02/25/2020 | BILL | ARNOLD BECK CONSTRUCTION | $126.64 | $126.64 |
| 02/21/2019 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 19338 | $-141.96 | $0.00 |
| 01/24/2019 | BILL | ARNOLD BECK CONSTRUCTION | $141.96 | $141.96 |
| 02/23/2018 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 17334 | $-149.15 | $0.00 |
| 01/29/2018 | BILL | ARNOLD BECK CONSTRUCTION | $149.15 | $149.15 |
| 02/21/2017 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 15067 | $-172.90 | $0.00 |
| 01/30/2017 | BILL | ARNOLD BECK CONSTRUCTION | $172.90 | $172.90 |
