| 08/13/2026 | PAYMENT | ADVANTAX INC CHECK 26246 | $-47.95 | $0.00 |
| 07/08/2026 | BILL | WILLIAMS SCOTSMAN | $47.95 | $47.95 |
| 08/06/2025 | PAYMENT | ADVANTAX INC CHECK (LOCKBOX-LA) - 23556 | $-47.95 | $0.00 |
| 07/11/2025 | BILL | WILLIAMS SCOTSMAN | $47.95 | $47.95 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.82 | $0.00 |
| 08/30/2024 | PAYMENT | ADVANTAX, INC ET AL SYS 020733 ORIG: CHECK | $-46.13 | $1.82 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $1.82 | $47.95 |
| 08/30/2024 | ADJUSTMENT | ADVANTAX, INC ET AL CHECK 020733 VOIDED PAYMENT: 925313. REASON: AMENDMENT TO PP 2025 | $46.13 | $46.13 |
| 08/08/2024 | PAYMENT | ADVANTAX, INC ET AL CHECK 020733 | $-46.13 | $0.00 |
| 07/10/2024 | BILL | WILLIAMS SCOTSMAN | $46.13 | $46.13 |
| 10/04/2023 | PAYMENT | WILLIAMS SCOTSMAN CHECK 18232 | $-4.27 | $0.00 |
| 09/08/2023 | PAYMENT | "ADVANTAX, INC WILLIAMS SCO" CHECK 17985 | $-42.71 | $4.27 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.27 | $46.98 |
| 07/12/2023 | BILL | WILLIAMS SCOTSMAN | $42.71 | $42.71 |
| 08/03/2022 | PAYMENT | ADVANTAX, INC WILLIAMS SCOTSMA CHECK NUM: 014335 | $-47.14 | $0.00 |
| 07/13/2022 | BILL | WILLIAMS SCOTSMAN | $47.14 | $47.14 |
| 08/12/2021 | PAYMENT | ADVANTAX, INC WILLIAMS SCOTSMA CHECK NUM: 011594 | $-54.09 | $0.00 |
| 07/15/2021 | BILL | WILLIAMS SCOTSMAN | $54.09 | $54.09 |
| 07/31/2020 | PAYMENT | ADVANTAX INC,WILLIAMS SCOTSMAN CHECK NUM: 009097 | $-59.13 | $0.00 |
| 07/13/2020 | BILL | WILLIAMS SCOTSMAN | $59.13 | $59.13 |
| 01/09/2020 | PAYMENT | ADVANTAX, INC, WILLIAMS SCOTSM CHECK NUM: 008050 | $-229.81 | $0.00 |
| 10/02/2019 | AMENDMENT | NEW TO COUNTY 04/01/2007 | $64.94 | $229.81 |
| 10/02/2019 | AMENDMENT | NEW TO COUNTY 04/01/2007 | $78.45 | $164.87 |
| 10/02/2019 | AMENDMENT | NEW TO COUNTY 04/01/2007 | $86.42 | $86.42 |