| 10/16/2026 | PENALTY | INSTALLMENT 2 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $9.65 | $299.12 |
| 08/05/2026 | PAYMENT | GRAYMONT IC PAID BY PAYMENT PROVIDER API | $-96.50 | $289.47 |
| 07/08/2026 | BILL | GRAYMONT | $385.97 | $385.97 |
| 08/11/2025 | PAYMENT | GRAYMONT WESTERN US INC CHECK 00152856 | $-421.04 | $0.00 |
| 07/11/2025 | BILL | GRAYMONT | $421.04 | $421.04 |
| 08/15/2024 | PAYMENT | GRAYMONT WESTERN US INC CHECK 151872 | $-456.13 | $0.00 |
| 07/10/2024 | BILL | GRAYMONT | $456.13 | $456.13 |
| 08/03/2023 | PAYMENT | GRAYMONT WESTERN US INC CHECK NUM: 00150799 | $-601.62 | $0.00 |
| 07/12/2023 | BILL | GRAYMONT | $601.62 | $601.62 |
| 08/05/2022 | PAYMENT | GRAYMONT WESTERN US INC CHECK NUM: 00149392 | $-570.24 | $0.00 |
| 07/13/2022 | BILL | GRAYMONT | $570.24 | $570.24 |
| 08/23/2021 | PAYMENT | GRAYMONT WESTERN US INC CHECK NUM: 00147835 | $-589.88 | $0.00 |
| 07/15/2021 | BILL | GRAYMONT | $589.88 | $589.88 |
| 08/14/2020 | PAYMENT | GRAYMONT WESTERN US INC CHECK NUM: 00146122 | $-615.33 | $0.00 |
| 07/13/2020 | BILL | GRAYMONT | $615.33 | $615.33 |
| 08/15/2019 | PAYMENT | GRAYMONT WESTERN US INC. CHECK NUM: 00143912 | $-627.40 | $0.00 |
| 07/10/2019 | BILL | GRAYMONT | $627.40 | $627.40 |
| 02/27/2019 | PAYMENT | GRAYMONT WESTERN US INC CHECK NUM: 00142804 | $-160.79 | $0.00 |
| 01/15/2019 | PAYMENT | GRAYMONT WESTERN US INC CHECK NUM: 142523 | $-160.79 | $160.79 |
| 09/12/2018 | PAYMENT | GRAYMONT CHECK NUM: 00141778 | $-160.79 | $321.58 |
| 08/15/2018 | PAYMENT | GRAYMONT WESTERN US INC CHECK NUM: 00141525 | $-160.79 | $482.37 |
| 07/09/2018 | BILL | GRAYMONT | $643.16 | $643.16 |
