| 10/03/2025 | PAYMENT | "JENNIFER HENTGES" ONLINE | $-55.99 | $52.88 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.69 | $108.87 | 
| 07/11/2025 | BILL | FIACK, RAMONA OR DELBERT | $106.18 | $106.18 | 
| 03/21/2025 | PAYMENT | HENTGES, JENNIFER CASH | $-102.29 | $0.00 | 
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.23 | $102.29 | 
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.23 | $102.06 | 
| 11/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN 1X COURTESY | $-9.72 | $101.83 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.23 | $111.55 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.95 | $111.32 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.49 | $104.37 | 
| 07/10/2024 | BILL | FIACK, RAMONA OR DELBERT | $94.88 | $94.88 | 
| 10/05/2023 | PAYMENT | JENNIFER HENTGES CHECK OPCC | $-101.34 | $0.00 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.21 | $101.34 | 
| 07/12/2023 | BILL | FIACK, RAMONA OR DELBERT | $92.13 | $92.13 | 
| 10/19/2022 | AMENDMENT | REMV $200 PUB FEE WRG MAILING | $-200.00 | $0.00 | 
| 10/18/2022 | PAYMENT | HENTGES, JENNIFER L CREDIT: D | $-98.41 | $200.00 | 
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $298.41 | 
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $8.95 | $98.41 | 
| 07/13/2022 | BILL | FIACK, RAMONA OR DELBERT | $89.46 | $89.46 | 
| 07/26/2021 | PAYMENT | FIACK, RAMONA OR DELBERT CASH | $-86.87 | $0.00 | 
| 07/15/2021 | BILL | FIACK, RAMONA OR DELBERT | $86.87 | $86.87 | 
| 06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 | 
| 07/27/2020 | VOID | HENTGES, JENNIFER CASH | $-84.32 | $0.01 | 
| 07/23/2020 | PAYMENT | HENTGES, JENNIFER CASH | $-84.32 | $84.33 | 
| 07/15/2020 | ADJUSTMENT | REVERSE TO CORRECT DATE | $84.32 | $168.65 | 
| 07/13/2020 | BILL | FIACK, RAMONA OR DELBERT | $84.33 | $84.33 | 
| 09/18/2019 | PAYMENT | HENTGES, JENNIFER CASH | $-90.06 | $0.00 | 
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.19 | $90.06 | 
| 07/10/2019 | BILL | FIACK, RAMONA OR DELBERT | $81.87 | $81.87 | 
| 09/17/2018 | PAYMENT | FIACE, RAMONA CREDIT: D | $-87.76 | $0.00 | 
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $7.98 | $87.76 | 
| 07/09/2018 | BILL | FIACK, RAMONA OR DELBERT | $79.78 | $79.78 | 
| 09/15/2017 | PAYMENT | FIACK, RAMONA CREDIT: D | $-87.19 | $0.00 | 
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.93 | $87.19 | 
| 07/07/2017 | BILL | FIACK, RAMONA OR DELBERT | $79.26 | $79.26 | 
| 09/26/2016 | PAYMENT | FIACK, RAMONA CASH | $-86.24 | $0.00 | 
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.84 | $86.24 | 
| 07/08/2016 | BILL | FIACK, RAMONA OR DELBERT | $78.40 | $78.40 | 
| 07/21/2015 | PAYMENT | DELBERT FIACK CREDIT: D BANK: WF INTERNET NUM: 015072123059477 | $-76.12 | $0.00 | 
| 07/08/2015 | BILL | FIACK, RAMONA OR DELBERT | $76.12 | $76.12 | 
| 08/15/2014 | PAYMENT | DELBERT FIACK CREDIT: D BANK: WF INTERNET NUM: 014081523025337 | $-74.14 | $0.00 | 
| 07/08/2014 | BILL | FIACK, RAMONA OR DELBERT | $74.14 | $74.14 | 
| 10/08/2013 | PAYMENT | DELBERT FIACK CREDIT: D BANK: WF INTERNET NUM: 013100823038624 | $-79.18 | $0.00 | 
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $7.20 | $79.18 | 
| 07/16/2013 | BILL | FIACK, RAMONA OR DELBERT | $71.98 | $71.98 | 
| 10/08/2012 | PAYMENT | FIACK, RAMONA OR DELBERT CREDIT: D | $-78.02 | $0.00 | 
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $7.09 | $78.02 | 
| 07/10/2012 | BILL | FIACK, RAMONA OR DELBERT | $70.93 | $70.93 | 
| 08/12/2011 | PAYMENT | DELBERT FIACK CREDIT: D BANK: WF INTERNET NUM: 011081223005499 | $-84.76 | $0.00 | 
| 07/14/2011 | BILL | FIACK, RAMONA OR DELBERT | $84.76 | $84.76 | 
| 04/07/2011 | PAYMENT | FIACK, RAMONA OR DELBERT CREDIT: D | $-36.04 | $0.00 | 
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $2.59 | $36.04 | 
| 01/20/2011 | PAYMENT | DELBERT FIACK CREDIT: D BANK: WF INTERNET NUM: 011012018033717 | $-78.00 | $33.45 | 
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $2.59 | $111.45 | 
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $2.59 | $108.86 | 
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.59 | $106.27 | 
| 07/14/2010 | BILL | FIACK, RAMONA OR DELBERT | $103.68 | $103.68 | 
| 05/10/2010 | PAYMENT | FIACK, RAMONA OR DELBERT CASH | $-130.06 | $0.00 | 
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $2.96 | $130.06 | 
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $2.96 | $127.10 | 
| 10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $2.96 | $124.14 | 
| 10/09/2009 | PAYMENT | FIACK, RAMONA OR DELBERT CHECK NUM: 113 | $-153.24 | $121.18 | 
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.96 | $274.42 | 
| 07/21/2009 | BILL | FIACK, RAMONA OR DELBERT | $118.22 | $271.46 | 
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $3.48 | $153.24 | 
| 01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $3.48 | $149.76 | 
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $3.48 | $146.28 | 
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.49 | $142.80 | 
| 07/10/2008 | BILL | FIACK, RAMONA OR DELBERT | $139.31 | $139.31 | 
| 05/21/2008 | PAYMENT | FIACK, RAMONA CASH | $-699.90 | $0.00 | 
| 05/21/2008 | AMENDMENT | NEW UNIT TO CO CURRENT + 3 YRS | $178.80 | $699.90 | 
| 05/21/2008 | AMENDMENT | NEW UNIT TO CO CURRENT + 3 YRS | $162.01 | $521.10 | 
| 05/21/2008 | AMENDMENT | NEW UNIT TO CO CURRENT + 3 YRS | $172.76 | $359.09 | 
| 05/21/2008 | AMENDMENT | NEW UNIT TO CO CURRENT + 3 YRS | $28.95 | $186.33 | 
| 05/21/2008 | AMENDMENT | NEW UNIT TO CO CURRENT + 3 YRS | $157.38 | $157.38 |