| 08/01/2024 | PAYMENT | "PROJECT CONSTRUCTION" ONLINE | $-22.53 | $0.00 |
| 06/03/2024 | PAYMENT | PROJECT CONSTRUCTION CHECK 7928 | $-225.26 | $22.53 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $22.53 | $247.79 |
| 01/26/2024 | BILL | MILLER, DOUG | $225.26 | $225.26 |
| 02/24/2023 | PAYMENT | PROJECT CONSTRUCTION LLC CHECK NUM: 7857 | $-208.97 | $0.00 |
| 02/24/2023 | AMENDMENT | ADJ TO AMOUNT PAID | $0.40 | $208.97 |
| 01/19/2023 | BILL | MILLER, DOUG | $208.57 | $208.57 |
| 03/03/2022 | PAYMENT | MILLER, DOUGLAS CHECK BANK: OP INTERNET NUM: KG3K5MHNL | $-241.35 | $0.00 |
| 01/25/2022 | BILL | MILLER, DOUG | $241.35 | $241.35 |
| 03/17/2021 | PAYMENT | MILLER, DOUG CHECK NUM: ACH | $-245.47 | $0.00 |
| 02/08/2021 | BILL | MILLER, DOUG | $245.47 | $245.47 |
| 03/02/2020 | PAYMENT | PROJECT CONSTRUCTION LLC CHECK NUM: 7417 | $-241.38 | $0.00 |
| 01/29/2020 | BILL | MILLER, DOUG | $241.38 | $241.38 |
| 02/26/2019 | PAYMENT | PROJECT CONSTRUCTION CHECK NUM: 7307 | $-246.53 | $0.00 |
| 01/24/2019 | BILL | MILLER, DOUG | $246.53 | $246.53 |
| 03/01/2018 | PAYMENT | PROJECT CONSTRUCTION LLC CHECK NUM: 7231 | $-225.04 | $0.00 |
| 01/29/2018 | BILL | MILLER, DOUG | $225.04 | $225.04 |
| 02/21/2017 | PAYMENT | PROJECT CONSTRUCTION CHECK NUM: 7185 | $-212.50 | $0.00 |
| 01/30/2017 | BILL | MILLER, DOUG | $212.50 | $212.50 |
| 02/19/2016 | PAYMENT | PROJECT CONSTRUCTION LLC CHECK NUM: 7145 | $-209.77 | $0.00 |
| 01/22/2016 | BILL | GLENN, DOUGLAS E | $209.77 | $209.77 |
| 02/06/2015 | PAYMENT | GLENN, DOUGLAS E CHECK NUM: 0746 | $-208.41 | $0.00 |
| 01/26/2015 | BILL | GLENN, DOUGLAS E | $208.41 | $208.41 |
| 02/10/2014 | PAYMENT | GLENN, DOUGLAS E CHECK NUM: 638 | $-203.08 | $0.00 |
| 01/29/2014 | BILL | GLENN, DOUGLAS E | $203.08 | $203.08 |
| 02/14/2013 | PAYMENT | GLENN, DOUGLAS E CHECK NUM: 531 | $-191.12 | $0.00 |
| 02/07/2013 | BILL | GLENN, DOUGLAS E | $191.12 | $191.12 |
| 02/13/2012 | PAYMENT | GLENN, DOUGLAS E CHECK NUM: 1648 | $-191.12 | $0.00 |
| 01/23/2012 | BILL | GLENN, DOUGLAS E | $191.12 | $191.12 |
| 11/21/2011 | PAYMENT | MILLER & GLENN CHECK NUM: 1646 | $-458.60 | $0.00 |
| 05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $458.60 |
| 03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $19.92 | $451.60 |
| 01/28/2011 | BILL | GLENN, DOUGLAS E | $199.17 | $431.68 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $21.14 | $232.51 |
| 01/26/2010 | BILL | GLENN, DOUGLAS E | $211.37 | $211.37 |
| 03/12/2009 | PAYMENT | GLENN, DOUGLAS E CHECK NUM: 1640 | $-231.37 | $0.00 |
| 01/26/2009 | BILL | GLENN, DOUGLAS E | $211.37 | $231.37 |
| 03/19/2008 | PAYMENT | MILLER & GLENN CHECK NUM: 1635 | $-199.96 | $20.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $20.00 | $219.96 |
| 01/29/2008 | BILL | GLENN, DOUGLAS E | $199.96 | $199.96 |
| 03/15/2007 | PAYMENT | GLENN, DOUGLAS E CHECK NUM: 1627 | $-213.22 | $0.00 |
| 02/22/2007 | BILL | GLENN, DOUGLAS E | $213.22 | $213.22 |
| 02/24/2006 | PAYMENT | GLENN, DOUGLAS E CHECK NUM: 1616 | $-199.64 | $0.00 |
| 02/02/2006 | BILL | GLENN, DOUGLAS E | $199.64 | $199.64 |
| 02/25/2005 | PAYMENT | GLENN, DOUGLAS E CHECK NUM: 1495 | $-199.94 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $199.94 | $199.94 |
