| 09/03/2024 | PAYMENT | SMITH, CHAD CHECK 1192 | $-91.78 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.55 | $91.78 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.75 | $85.23 |
| 07/10/2024 | BILL | SMITH, CHAD | $77.48 | $77.48 |
| 08/28/2023 | PAYMENT | SMITH, CHAD CHECK NUM: 1162 | $-71.76 | $0.00 |
| 07/12/2023 | BILL | SMITH, CHAD | $71.76 | $71.76 |
| 09/14/2022 | PAYMENT | SMITH, CHAD CHECK | $-73.08 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.64 | $73.08 |
| 07/13/2022 | BILL | SMITH, CHAD | $66.44 | $66.44 |
| 08/24/2021 | PAYMENT | PALMER, COLBY & ERICA CHECK NUM: 1329 | $-67.06 | $0.00 |
| 07/15/2021 | BILL | PALMER, COLBY | $67.06 | $67.06 |
| 04/26/2021 | PAYMENT | GERBER LAW OFFICES CHECK NUM: 7729 | $-69.84 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.35 | $69.84 |
| 07/13/2020 | BILL | COLLINS, LORNA K FAM TRUST | $63.49 | $63.49 |
| 02/12/2020 | PAYMENT | ERICKA CHISHOLM CHECK NUM: ACH | $-200.00 | $0.00 |
| 02/12/2020 | PAYMENT | ERICKA CHISHOLM CHECK NUM: ACH | $-67.82 | $200.00 |
| 10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $267.82 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.17 | $67.82 |
| 07/10/2019 | BILL | COLLINS, LORNA K FAM TRUST | $61.65 | $61.65 |
| 08/22/2018 | PAYMENT | LOSHBAUGH, JAMES R CREDIT: D | $-59.85 | $0.00 |
| 07/09/2018 | BILL | COLLINS, LORNA K FAM TRUST | $59.85 | $59.85 |
| 09/01/2017 | PAYMENT | LOSHBAUGH, JAMES CASH | $-53.99 | $0.00 |
| 07/07/2017 | BILL | COLLINS, LORNA K FAM TRUST | $53.99 | $53.99 |
| 08/18/2016 | PAYMENT | LOSHBAUGH, JAMES CASH | $-53.68 | $0.00 |
| 07/08/2016 | BILL | COLLINS, LORNA K FAM TRUST | $53.68 | $53.68 |
| 09/11/2015 | PAYMENT | LOSHBAUGH, JAMES CASH | $-57.33 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.21 | $57.33 |
| 07/08/2015 | BILL | COLLINS, LORNA K FAM TRUST | $52.12 | $52.12 |
| 08/26/2014 | PAYMENT | LOSHBAUGH, JAMES CASH | $-51.32 | $0.00 |
| 07/08/2014 | BILL | COLLINS, LORNA K FAM TRUST | $51.32 | $51.32 |
| 08/20/2013 | PAYMENT | LOSHBAUGH, JAMES CASH | $-50.46 | $0.00 |
| 07/16/2013 | BILL | COLLINS, LORNA K FAM TRUST | $50.46 | $50.46 |
| 08/24/2012 | PAYMENT | LOSHBAUGH, JAMES CASH | $-48.99 | $0.00 |
| 07/10/2012 | BILL | COLLINS, LORNA K FAM TRUST | $48.99 | $48.99 |
| 07/29/2011 | PAYMENT | LOSHBAUGH, JAMES R CASH | $-47.56 | $0.00 |
| 07/14/2011 | BILL | COLLINS, LORNA K FAM TRUST | $47.56 | $47.56 |
| 08/23/2010 | PAYMENT | LOSHBAUGH, JAMES CASH | $-48.65 | $0.00 |
| 07/14/2010 | BILL | COLLINS, LORNA K FAM TRUST | $48.65 | $48.65 |
| 09/24/2009 | PAYMENT | COLLINS, LORNA K CHECK NUM: 2722 | $-47.57 | $0.00 |
| 07/21/2009 | BILL | COLLINS, LORNA K FAM TRUST | $47.57 | $47.57 |
| 02/04/2009 | AMENDMENT | AS PER TREASURER | $-4.67 | $0.00 |
| 09/09/2008 | PAYMENT | COLLINS, LORNA K FAM TRUST CHECK NUM: 2519 | $-46.71 | $4.67 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.67 | $51.38 |
| 07/10/2008 | BILL | COLLINS, LORNA K FAM TRUST | $46.71 | $46.71 |
| 09/05/2007 | PAYMENT | COLLINS, LORNA CHECK NUM: 2248 | $-45.36 | $0.00 |
| 07/13/2007 | BILL | COLLINS, LORNA K FAM TRUST | $45.36 | $45.36 |
| 09/14/2006 | PAYMENT | COLLINS, LORNA K FAM TRUST CHECK NUM: 1940 | $-44.04 | $0.00 |
| 07/20/2006 | BILL | COLLINS, LORNA K FAM TRUST | $44.04 | $44.04 |
| 09/07/2005 | PAYMENT | COLLINS, EUGENE R & LORNA CASH | $-41.32 | $0.00 |
| 08/01/2005 | BILL | COLLINS, EUGENE R & LORNA | $41.32 | $41.32 |
| 09/08/2004 | PAYMENT | Payment on Old System | $-40.97 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $40.97 | $40.97 |
