| 09/26/2024 | PAYMENT | ENVIRO CARE CHECK 1292 | $-51.40 | $0.03 |
| 09/26/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $-3.18 | $51.43 |
| 09/26/2024 | AMENDMENT | REMOVE PEN AS 1X COURTESY | $-5.14 | $54.61 |
| 09/26/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1034031. REASON: REMOVE PEN AS 1X COURTESY | $3.18 | $59.75 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.18 | $56.57 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $3.18 | $59.75 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.14 | $56.57 |
| 07/10/2024 | BILL | MGL DISTRIBUTING INC | $51.43 | $51.43 |
| 02/29/2024 | PAYMENT | RICK CROWLEY ONLINE | $-52.39 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.76 | $52.39 |
| 07/12/2023 | BILL | MGL DISTRIBUTING INC | $47.63 | $47.63 |
| 09/19/2022 | PAYMENT | ROMANO, RACHEL CREDIT: D BANK: OP INTERNET NUM: 447056 | $-48.51 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.41 | $48.51 |
| 07/13/2022 | BILL | MGL DISTRIBUTING INC | $44.10 | $44.10 |
| 08/17/2021 | PAYMENT | CROWLEY CAR, RICK CREDIT: D BANK: OP INTERNET NUM: 203514 | $-41.41 | $0.00 |
| 07/15/2021 | BILL | MGL DISTRIBUTING INC | $41.41 | $41.41 |
| 08/25/2020 | PAYMENT | ENVIRO CARE INC CHECK NUM: 003848 | $-39.22 | $0.00 |
| 08/25/2020 | AMENDMENT | Too small to refund | $0.01 | $39.22 |
| 07/13/2020 | BILL | MGL DISTRIBUTING INC | $39.21 | $39.21 |
| 10/10/2019 | PAYMENT | ENVIRO CARE INC CHECK NUM: 3702 | $-41.64 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.79 | $41.64 |
| 07/10/2019 | BILL | MGL DISTRIBUTING INC | $37.85 | $37.85 |
| 09/20/2018 | PAYMENT | CROWLEY, RICK A CREDIT: D BANK: OP INTERNET NUM: 180176 | $-40.57 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.69 | $40.57 |
| 07/09/2018 | BILL | MGL DISTRIBUTING INC | $36.88 | $36.88 |
| 10/11/2017 | PAYMENT | MOORE, RANDY CHECK BANK: OP INTERNET NUM: 126164236 | $-240.29 | $0.00 |
| 10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $240.29 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.66 | $40.29 |
| 07/07/2017 | BILL | MGL DISTRIBUTING INC | $36.63 | $36.63 |
| 08/04/2016 | PAYMENT | MONAHAN, TIA CASH | $-36.39 | $0.00 |
| 07/08/2016 | BILL | MGL DISTRIBUTING INC | $36.39 | $36.39 |
| 08/12/2015 | PAYMENT | MGL DISTRIBUTING INC CHECK NUM: 1125 | $-35.17 | $0.00 |
| 07/08/2015 | BILL | MGL DISTRIBUTING INC | $35.17 | $35.17 |
| 08/18/2014 | PAYMENT | MGL DISTRIBUTING INC CHECK NUM: 1035 | $-34.68 | $0.00 |
| 07/08/2014 | BILL | MGL DISTRIBUTING INC | $34.68 | $34.68 |
| 07/24/2013 | PAYMENT | MGL TRUCKING INC CHECK NUM: 3552 | $-33.26 | $0.00 |
| 07/16/2013 | BILL | WILLIAMS SCOTSMAN, INC | $33.26 | $33.26 |
| 10/05/2012 | PAYMENT | MGL TRUCKING INC CHECK NUM: 3311 | $-45.05 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.10 | $45.05 |
| 07/10/2012 | BILL | WILLIAMS SCOTSMAN, INC | $40.95 | $40.95 |
| 08/03/2011 | PAYMENT | MGL DISTRIBUTIONS INC CHECK NUM: 2409 | $-46.98 | $0.00 |
| 07/14/2011 | BILL | WILLIAMS SCOTSMAN, INC | $46.98 | $46.98 |
| 08/13/2010 | PAYMENT | WILLIAMS SCOTSMAN, INC CHECK NUM: 1580 | $-55.84 | $0.00 |
| 07/14/2010 | BILL | WILLIAMS SCOTSMAN, INC | $55.84 | $55.84 |
| 09/15/2009 | PAYMENT | MARVIN POER/WILLIAM SCOTSMAN CHECK | $-62.38 | $0.00 |
| 07/21/2009 | BILL | WILLIAMS SCOTSMAN, INC | $62.38 | $62.38 |
| 08/27/2008 | PAYMENT | MARVIN F POER & COMPANY CHECK NUM: 3292 | $-72.38 | $0.00 |
| 07/10/2008 | BILL | WILLIAMS SCOTSMAN, INC | $72.38 | $72.38 |
| 09/06/2007 | PAYMENT | MARVIN F POER-WILLIAM SCOTSMAN CHECK NUM: 1180 | $-75.53 | $0.00 |
| 07/13/2007 | BILL | WILLIAMS SCOTSMAN, INC | $75.53 | $75.53 |
| 10/03/2006 | PAYMENT | WILLIAMS SCOTSMAN LEASED CHECK NUM: 2711 | $-79.74 | $0.00 |
| 08/21/2006 | AMENDMENT | NEW UNIT TO COUNTY | $79.74 | $79.74 |
