| 02/10/2026 | PAYMENT | CHEP USA CHECK (LOCKBOX-LA) - 87637825 | $-83.41 | $0.00 |
| 01/21/2026 | BILL | CHEP USA | $83.41 | $83.41 |
| 03/19/2025 | PAYMENT | CHEP USA CHECK 85167168 | $-95.27 | $0.00 |
| 03/19/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER PM | $-9.53 | $95.27 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.53 | $104.80 |
| 01/30/2025 | BILL | CHEP USA | $95.27 | $95.27 |
| 03/28/2024 | PAYMENT | CHEP U S A CHECK 82731142 | $-101.05 | $0.00 |
| 03/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN PER ASSR | $-10.10 | $101.05 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $10.10 | $111.15 |
| 01/31/2024 | BILL | CHEP U S A | $101.05 | $101.05 |
| 02/27/2023 | PAYMENT | CHEP U S A CHECK NUM: 80047658 | $-91.10 | $0.00 |
| 01/24/2023 | BILL | CHEP U S A | $91.10 | $91.10 |
| 03/03/2022 | PAYMENT | TAX DEPT, CHEP CREDIT: D BANK: OP INTERNET NUM: 037060 | $-138.13 | $0.00 |
| 01/25/2022 | BILL | CHEP U S A | $79.17 | $138.13 |
| 03/10/2021 | BILL | CHEP U S A | $58.96 | $58.96 |
| 03/23/2020 | PAYMENT | CHEP USA CHECK NUM: 120508 | $-276.18 | $0.00 |
| 02/25/2020 | BILL | CHEP U S A | $276.18 | $276.18 |
| 02/26/2019 | PAYMENT | CHEP U S A CHECK NUM: 118082 | $-154.54 | $0.00 |
| 01/24/2019 | BILL | CHEP U S A | $154.54 | $154.54 |
| 10/29/2018 | PAYMENT | POER CHECK NUM: 210692 | $-25.09 | $0.00 |
| 10/29/2018 | PAYMENT | CHEP U S A CHECK NUM: 116372 | $-180.92 | $25.09 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $206.01 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $18.09 | $199.01 |
| 01/29/2018 | BILL | CHEP U S A | $180.92 | $180.92 |
| 02/27/2017 | PAYMENT | CHEP U S A CHECK NUM: 112981 | $-170.18 | $0.00 |
| 01/30/2017 | BILL | CHEP U S A | $170.18 | $170.18 |
| 03/01/2016 | PAYMENT | CHEP U S A CHECK NUM: 110445 | $-199.57 | $0.00 |
| 01/22/2016 | BILL | CHEP U S A | $199.57 | $199.57 |
| 02/25/2015 | PAYMENT | CHEP U S A CHECK NUM: 107787 | $-554.52 | $0.00 |
| 01/30/2015 | BILL | CHEP U S A | $554.52 | $554.52 |
| 02/25/2014 | PAYMENT | CHEP U S A CHECK NUM: 105320 | $-562.74 | $0.00 |
| 01/28/2014 | BILL | CHEP U S A | $562.74 | $562.74 |
| 03/05/2013 | PAYMENT | CHEP U S A CHECK NUM: 102388 | $-493.00 | $0.00 |
| 02/07/2013 | BILL | CHEP U S A | $493.00 | $493.00 |
| 02/27/2012 | PAYMENT | INTERNATIONAL APPRAISAL COMPAN CHECK NUM: 12532 | $-386.84 | $0.00 |
| 01/23/2012 | BILL | CHEP U S A | $386.84 | $386.84 |
| 02/22/2011 | PAYMENT | INTERNATIONAL APPRAISAL COMPAN CHECK NUM: 9963 | $-256.17 | $0.00 |
| 01/31/2011 | BILL | CHEP U S A | $256.17 | $256.17 |
| 02/25/2010 | PAYMENT | INTERNATIONAL APPRAISAL COM., CHECK NUM: 6986 | $-442.86 | $0.00 |
| 01/26/2010 | BILL | CHEP U S A | $442.86 | $442.86 |
| 03/02/2009 | PAYMENT | INTERNATIONAL APPRAISAL CO CHECK NUM: 3911 | $-405.86 | $0.00 |
| 01/26/2009 | BILL | CHEP U S A | $405.86 | $405.86 |
| 02/28/2008 | PAYMENT | CHEP U S A CHECK NUM: 1228 | $-311.91 | $0.00 |
| 01/29/2008 | BILL | CHEP U S A | $311.91 | $311.91 |
