| 08/30/2024 | PAYMENT | "JASON WESTON" SYS 1569400525 ORIG: ONLINE | $-69.24 | $5.94 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.94 | $75.18 |
| 08/30/2024 | ADJUSTMENT | "JASON WESTON" ONLINE 1569400525 VOIDED PAYMENT: 946088. REASON: AMENDMENT TO PP 2025 | $69.24 | $69.24 |
| 08/23/2024 | PAYMENT | "JASON WESTON" ONLINE | $-69.24 | $0.00 |
| 07/10/2024 | BILL | WESTON, JASON OR JO | $69.24 | $69.24 |
| 03/04/2024 | PAYMENT | JASON WESTON ONLINE | $-73.95 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.72 | $73.95 |
| 07/12/2023 | BILL | WESTON, JASON OR JO | $67.23 | $67.23 |
| 08/15/2022 | PAYMENT | PYRON, JOANIE CREDIT: D BANK: OP INTERNET NUM: 016521 | $-65.27 | $0.00 |
| 07/13/2022 | BILL | WESTON, JASON OR JO | $65.27 | $65.27 |
| 08/30/2021 | PAYMENT | WESTON, JOAN CREDIT: D BANK: OP INTERNET NUM: 013975 | $-71.25 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.48 | $71.25 |
| 07/15/2021 | BILL | WESTON, JASON OR JO | $64.77 | $64.77 |
| 05/20/2021 | PAYMENT | WESTON, JOAN CHECK NUM: ACH | $-69.17 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.29 | $69.17 |
| 07/13/2020 | BILL | WESTON, JASON OR JO | $62.88 | $62.88 |
| 09/09/2019 | PAYMENT | COSENTINO, CORRINE CREDIT: D BANK: OP INTERNET NUM: 09176C | $-67.17 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.11 | $67.17 |
| 07/10/2019 | BILL | WESTON, JASON OR JO | $61.06 | $61.06 |
| 08/17/2018 | PAYMENT | WESTON, JO CHECK NUM: 1066 | $-59.27 | $0.00 |
| 07/09/2018 | BILL | WESTON, JASON OR JO | $59.27 | $59.27 |
| 08/16/2017 | PAYMENT | COSENTINO, CORRINE TRACEY CHECK BANK: OP INTERNET NUM: 125522842 | $-52.42 | $0.00 |
| 07/07/2017 | BILL | COSENTINO, MICHAEL A OR CORRIN | $52.42 | $52.42 |
| 08/01/2016 | PAYMENT | COSENTINO, CORRINE CREDIT: D | $-50.88 | $0.00 |
| 07/08/2016 | BILL | COSENTINO, MICHAEL A OR CORRIN | $50.88 | $50.88 |
| 07/31/2015 | PAYMENT | COSENTINO, CORRIN CREDIT: D | $-49.41 | $0.00 |
| 07/08/2015 | BILL | COSENTINO, MICHAEL A OR CORRIN | $49.41 | $49.41 |
| 08/11/2014 | PAYMENT | COSENTINO, CORRINE CREDIT: D BANK: OP INTERNET NUM: 056707 | $-47.96 | $0.00 |
| 07/08/2014 | BILL | MCDONALD, BRUCE | $47.96 | $47.96 |
| 08/08/2013 | PAYMENT | COSENTINO, CORRINE CREDIT: D | $-46.56 | $0.00 |
| 07/16/2013 | BILL | MCDONALD, BRUCE | $46.56 | $46.56 |
| 12/11/2012 | PAYMENT | AUSTIN, LAUREL & MCDONALD, BRU CHECK NUM: 6123 | $-4.52 | $0.00 |
| 11/05/2012 | PAYMENT | MCDONALD, BRUCE CHECK NUM: 6092 | $-45.19 | $4.52 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.52 | $49.71 |
| 07/10/2012 | BILL | MCDONALD, BRUCE | $45.19 | $45.19 |
| 08/04/2011 | PAYMENT | MCDONALD, BRUCE A & LAUREL AUS CHECK NUM: 6006 | $-43.87 | $0.00 |
| 07/14/2011 | BILL | MCDONALD, BRUCE | $43.87 | $43.87 |
| 08/19/2010 | PAYMENT | MCDONALD, BRUCE A CHECK NUM: 1164 | $-44.71 | $0.00 |
| 07/14/2010 | BILL | MCDONALD, BRUCE | $44.71 | $44.71 |
| 08/18/2009 | PAYMENT | MCDONALD, BRUCE CASH | $-43.83 | $0.00 |
| 07/21/2009 | BILL | MCDONALD, BRUCE | $43.83 | $43.83 |
| 07/17/2008 | PAYMENT | MCDONALD, BRUCE CASH | $-43.07 | $0.00 |
| 07/10/2008 | BILL | MCDONALD, BRUCE | $43.07 | $43.07 |
| 07/18/2007 | PAYMENT | MCDONALD, BRUCE CASH | $-41.81 | $0.00 |
| 07/13/2007 | BILL | MCDONALD, BRUCE | $41.81 | $41.81 |
| 08/30/2006 | PAYMENT | MCDONALD, BRUCE CHECK NUM: 2297 | $-40.59 | $0.00 |
| 07/20/2006 | BILL | MCDONALD, BRUCE | $40.59 | $40.59 |
| 09/02/2005 | PAYMENT | MCDONALD, BRUCE CHECK NUM: 2222 | $-47.78 | $0.00 |
| 08/01/2005 | BILL | MCDONALD, BRUCE | $47.78 | $47.78 |
| 07/16/2004 | PAYMENT | Payment on Old System | $-56.69 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $56.69 | $56.69 |
