| 10/29/2025 | PAYMENT | AM PEREZ RENTALS CHECK 2914 | $-117.05 | $106.06 | 
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.30 | $223.11 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.34 | $217.81 | 
| 07/11/2025 | BILL | BALDWIN, MICHAEL | $212.47 | $212.47 | 
| 03/03/2025 | PAYMENT | MYERS, VALERIE K CARD | $-164.36 | $0.00 | 
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.14 | $164.36 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.14 | $159.22 | 
| 09/16/2024 | PAYMENT | MYERS, VALERIE K CARD | $-52.44 | $154.08 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.06 | $206.52 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.77 | $194.46 | 
| 07/10/2024 | BILL | BALDWIN, MICHAEL | $189.69 | $189.69 | 
| 04/01/2024 | PAYMENT | MYERS, VALERIE K CARD | $-193.19 | $0.00 | 
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.39 | $193.19 | 
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.39 | $188.80 | 
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.39 | $184.41 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.39 | $180.02 | 
| 07/12/2023 | BILL | BALDWIN, MICHAEL | $175.63 | $175.63 | 
| 04/13/2023 | PAYMENT | MYERS, VALERIE K CREDIT: D BANK: OP INTERNET NUM: 03344A | $-44.72 | $0.00 | 
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $4.07 | $44.72 | 
| 01/05/2023 | PAYMENT | MYERS, VALERIE K CREDIT: D BANK: OP INTERNET NUM: 08604B | $-85.37 | $40.65 | 
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.07 | $126.02 | 
| 08/24/2022 | PAYMENT | MYERS, VALERIE CREDIT: D | $-40.68 | $121.95 | 
| 07/13/2022 | BILL | BALDWIN, MICHAEL | $162.63 | $162.63 | 
| 08/17/2021 | PAYMENT | MYERS, VALERIE CHECK NUM: ACI INTERNET | $-157.89 | $0.00 | 
| 07/15/2021 | BILL | BALDWIN, MICHAEL | $157.89 | $157.89 | 
| 01/06/2021 | PAYMENT | MYERS, VALERIE CHECK NUM: ACH | $-71.74 | $0.00 | 
| 10/06/2020 | PAYMENT | MYERS, VALERIE K CHECK NUM: ACH | $-35.89 | $71.74 | 
| 08/17/2020 | PAYMENT | MYERS, VALERIE K CHECK NUM: ACH | $-35.87 | $107.63 | 
| 07/13/2020 | BILL | BALDWIN, MICHAEL | $143.50 | $143.50 | 
| 10/07/2019 | PAYMENT | MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 6WJDLRQKLA1 | $-142.80 | $0.00 | 
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.48 | $142.80 | 
| 07/10/2019 | BILL | BALDWIN, MICHAEL | $139.32 | $139.32 | 
| 02/12/2019 | PAYMENT | MYERS, VALERIE CHECK BANK: OP INTERNET NUM: OP EC 132475387 | $-71.27 | $0.00 | 
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.39 | $71.27 | 
| 10/05/2018 | PAYMENT | MYERS, VALERIE CREDIT: D | $-71.29 | $67.88 | 
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.40 | $139.17 | 
| 07/09/2018 | BILL | BALDWIN, MICHAEL | $135.77 | $135.77 | 
| 08/21/2017 | PAYMENT | BALDWIN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 029735 | $-134.89 | $0.00 | 
| 07/07/2017 | BILL | BALDWIN, MICHAEL | $134.89 | $134.89 | 
| 08/15/2016 | PAYMENT | BALDWIN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 011328 | $-133.44 | $0.00 | 
| 07/08/2016 | BILL | BALDWIN, MICHAEL | $133.44 | $133.44 | 
| 08/20/2015 | PAYMENT | BALDWIN, MICHAEL CHECK NUM: 2027 | $-129.55 | $0.00 | 
| 07/08/2015 | BILL | BALDWIN, MICHAEL | $129.55 | $129.55 | 
| 08/20/2014 | PAYMENT | BALDWIN, MICHAEL CHECK NUM: 1057 | $-126.13 | $0.00 | 
| 07/08/2014 | BILL | BALDWIN, MICHAEL | $126.13 | $126.13 | 
| 08/26/2013 | PAYMENT | BALDWIN, MICHAEL & AYLA CHECK NUM: 1029 | $-122.46 | $0.00 | 
| 07/16/2013 | BILL | BALDWIN, MICHAEL | $122.46 | $122.46 | 
| 03/27/2013 | PAYMENT | BALDWIN, MICHAEL CHECK NUM: 1021 | $-0.59 | $0.00 | 
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $0.05 | $0.59 | 
| 08/03/2012 | PAYMENT | BALDWIN, MICHAEL & AYLA MANZER CHECK NUM: 1005 | $-120.17 | $0.54 | 
| 07/10/2012 | BILL | BALDWIN, MICHAEL | $120.71 | $120.71 | 
| 08/10/2011 | PAYMENT | MICHAEL BALDWIN CREDIT: D BANK: OP INTERNET NUM: 6900006 | $-144.22 | $0.00 | 
| 07/14/2011 | BILL | BALDWIN, MICHAEL | $144.22 | $144.22 |