| 08/30/2024 | PAYMENT | RUTTER, BRIAN CARD | $-83.87 | $0.00 |
| 08/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN | $-7.92 | $83.87 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.71 | $91.79 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.92 | $87.08 |
| 07/10/2024 | BILL | GRANT, ANDREA OR BOYLES, STEPHAN | $79.16 | $79.16 |
| 08/30/2023 | PAYMENT | RUTTER, BRIAN CREDIT: D | $-73.29 | $0.00 |
| 07/12/2023 | BILL | GRANT, ANDREA OR | $73.29 | $73.29 |
| 07/27/2022 | PAYMENT | BRIAN RUTTER CASH | $-67.86 | $0.00 |
| 07/13/2022 | BILL | GRANT, ANDREA OR | $67.86 | $67.86 |
| 08/27/2021 | PAYMENT | RUTTER, JEREMY CREDIT: D | $-69.00 | $0.00 |
| 07/15/2021 | BILL | GRANT, ANDREA OR | $69.00 | $69.00 |
| 06/07/2021 | ADJUSTMENT | INCORRECT DATE ENTERED | $73.21 | $0.00 |
| 06/04/2021 | PAYMENT | RUTTER, BRIAN CREDIT: D | $-73.21 | $-73.21 |
| 05/26/2021 | VOID | RUTTER, BRIAN CREDIT: D | $-73.21 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.66 | $73.21 |
| 07/13/2020 | BILL | GRANT, ANDREA OR | $66.55 | $66.55 |
| 10/02/2019 | PAYMENT | GRANT, ANDREA CASH | $-70.66 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.42 | $70.66 |
| 07/10/2019 | BILL | GRANT, ANDREA OR | $64.24 | $64.24 |
| 10/12/2018 | PAYMENT | TRUJILLO, ANDREA CREDIT: D | $-68.62 | $0.00 |
| 10/12/2018 | AMENDMENT | REMV $200 PUB FEE MAIL PROBLMS | $-200.00 | $68.62 |
| 10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $268.62 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.24 | $68.62 |
| 07/09/2018 | BILL | GRANT, ANDREA OR | $62.38 | $62.38 |
| 11/13/2017 | PAYMENT | TRUJILLO, ANDREA CASH | $-261.84 | $0.00 |
| 10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $261.84 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.62 | $61.84 |
| 07/07/2017 | BILL | GRANT, ANDREA OR | $56.22 | $56.22 |
| 11/09/2016 | PAYMENT | GRANT, ANDREA OR CASH | $-261.53 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $261.53 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.59 | $61.53 |
| 07/08/2016 | BILL | GRANT, ANDREA OR | $55.94 | $55.94 |
| 09/08/2015 | PAYMENT | GRANT, ANDREA CASH | $-59.53 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.41 | $59.53 |
| 07/08/2015 | BILL | GRANT, ANDREA OR | $54.12 | $54.12 |
| 08/14/2014 | PAYMENT | GRANT, ANDREA CREDIT: D | $-56.11 | $0.00 |
| 07/08/2014 | BILL | GRANT, ANDREA OR STEPHAN BOYLE | $53.22 | $56.11 |
| 09/18/2013 | PAYMENT | GRANT, ANDREA CASH | $-53.00 | $2.89 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.08 | $55.89 |
| 07/16/2013 | BILL | GRANT, ANDREA OR STEPHAN BOYLE | $50.81 | $50.81 |
| 07/13/2012 | PAYMENT | GRANT, ANDREA CASH | $-49.91 | $0.00 |
| 07/10/2012 | BILL | GRANT, ANDREA OR STEPHAN BOYLE | $49.91 | $49.91 |
| 06/25/2012 | PAYMENT | GRANT, ANDREA CASH | $-159.59 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $159.59 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $152.59 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.78 | $52.59 |
| 07/14/2011 | BILL | COMER, C C OR M M | $47.81 | $47.81 |
| 08/11/2010 | PAYMENT | COMER, C C OR M M CHECK NUM: 4166 | $-48.67 | $0.00 |
| 07/14/2010 | BILL | COMER, C C OR M M | $48.67 | $48.67 |
| 08/14/2009 | PAYMENT | COMER, C C OR M M CHECK NUM: 3831 | $-47.46 | $0.00 |
| 07/21/2009 | BILL | COMER, C C OR M M | $47.46 | $47.46 |
| 08/19/2008 | PAYMENT | COMER, C C OR M M CHECK NUM: 3536 | $-48.73 | $0.00 |
| 07/10/2008 | BILL | COMER, C C OR M M | $48.73 | $48.73 |
| 08/17/2007 | PAYMENT | COMER, C C OR M M CHECK NUM: 3313 | $-45.97 | $0.00 |
| 07/13/2007 | BILL | COMER, C C OR M M | $45.97 | $45.97 |
| 08/11/2006 | PAYMENT | COMER, C C OR M M CHECK NUM: 2955 | $-43.81 | $0.00 |
| 07/20/2006 | BILL | COMER, C C OR M M | $43.81 | $43.81 |
| 08/12/2005 | PAYMENT | COMER, C C OR M M CHECK NUM: 2602 | $-41.06 | $0.00 |
| 08/01/2005 | BILL | COMER, C C OR M M | $41.06 | $41.06 |
| 08/16/2004 | PAYMENT | Payment on Old System | $-50.76 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $50.76 | $50.76 |
