| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.58 | $84.18 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.58 | $88.76 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.65 | $84.18 |
| 07/10/2024 | BILL | LEVEL UP HOLDINGS LLC | $76.53 | $76.53 |
| 02/12/2024 | PAYMENT | MARIA GAETA ONLINE | $-7.09 | $0.00 |
| 09/28/2023 | PAYMENT | LEVEL UP HOLDINGS LLC CHECK 1588 | $-70.86 | $7.09 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.09 | $77.95 |
| 07/12/2023 | BILL | LEVEL UP HOLDINGS LLC | $70.86 | $70.86 |
| 08/12/2022 | PAYMENT | LEVEL UP HOLDINGS LLC CHECK NUM: 1076 | $-65.61 | $0.00 |
| 07/13/2022 | BILL | LEVEL UP HOLDINGS LLC | $65.61 | $65.61 |
| 08/10/2021 | PAYMENT | JONATHAN A WILL CREDIT: D BANK: WF INTERNET NUM: 021081003143473 | $-66.75 | $0.00 |
| 07/15/2021 | BILL | WILLIAMS, JON A | $66.75 | $66.75 |
| 07/22/2020 | PAYMENT | WILL, JONATHAN A CHECK NUM: 020072203095022 | $-64.36 | $0.00 |
| 07/13/2020 | BILL | WILLIAMS, JON A | $64.36 | $64.36 |
| 07/25/2019 | PAYMENT | JONATHAN A WILL CREDIT: D BANK: WF INTERNET NUM: 019072503061156 | $-62.12 | $0.00 |
| 07/10/2019 | BILL | WILLIAMS, JON A | $62.12 | $62.12 |
| 09/04/2018 | PAYMENT | WILLIAMS, JON A CHECK NUM: 018090403108058 | $-66.33 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.03 | $66.33 |
| 07/09/2018 | BILL | WILLIAMS, JON A | $60.30 | $60.30 |
| 09/20/2017 | PAYMENT | JONATHAN A WILL CREDIT: D BANK: WF INTERNET NUM: 017092003048609 | $-59.81 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.44 | $59.81 |
| 07/07/2017 | BILL | WILLIAMS, JON A | $54.37 | $54.37 |
| 10/18/2016 | PAYMENT | JONATHAN A WILL CREDIT: D BANK: WF INTERNET NUM: 016101803073329 | $-259.50 | $0.00 |
| 10/05/2016 | PENALTY | Publication & Sale Costs | $200.00 | $259.50 |
| 10/05/2016 | AMENDMENT | REVERSE $200 PUB FEE | $-200.00 | $59.50 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $259.50 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.41 | $59.50 |
| 07/08/2016 | BILL | WILLIAMS, JON A | $54.09 | $54.09 |
| 09/25/2015 | PAYMENT | WILLIAMS, JON A CREDIT: D NUM: OPMC 05813Z | $-57.59 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.24 | $57.59 |
| 07/08/2015 | BILL | WILLIAMS, JON A | $52.35 | $52.35 |
| 09/16/2014 | PAYMENT | WILLIAMS JON CREDIT: D BANK: WF INTERNET NUM: 014091609059529 | $-56.60 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.15 | $56.60 |
| 07/08/2014 | BILL | WILLIAMS, JON A | $51.45 | $51.45 |
| 10/09/2013 | PAYMENT | WILLIAMS JON CREDIT: D BANK: WF INTERNET NUM: 013100909022056 | $-54.05 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.91 | $54.05 |
| 07/16/2013 | BILL | WILLIAMS, JON A | $49.14 | $49.14 |
| 08/06/2012 | PAYMENT | WILLIAMS, JON A & KERI R CHECK NUM: 1227 | $-48.27 | $0.00 |
| 07/10/2012 | BILL | WILLIAMS, JON A | $48.27 | $48.27 |
| 11/02/2011 | PAYMENT | WILLIAMS JON CREDIT: D BANK: WF INTERNET NUM: 011110209027403 | $-46.22 | $0.00 |
| 09/07/2011 | AMENDMENT | as per treasurer | $-4.62 | $46.22 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.62 | $50.84 |
| 07/14/2011 | BILL | WILLIAMS, JON A | $46.22 | $46.22 |
