| 09/18/2024 | PAYMENT | ORNBAUM, AMBER MELISSA ELIZABET CASH | $-93.37 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.95 | $93.37 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.86 | $86.42 |
| 07/10/2024 | BILL | ORNBAUM, AMBER MELISSA ELIZABET | $78.56 | $78.56 |
| 09/22/2023 | PAYMENT | ORNBAUM, AMBER M CARD | $-83.90 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.63 | $83.90 |
| 07/12/2023 | BILL | ORNBAUM, AMBER MELISSA ELIZABE | $76.27 | $76.27 |
| 08/08/2022 | PAYMENT | GUERRERO, FRANCISCO CASH | $-74.05 | $0.00 |
| 07/13/2022 | BILL | ORNBAUM, AMBER MELISSA ELIZABE | $74.05 | $74.05 |
| 08/18/2021 | PAYMENT | ORNBAUM, AMBER CASH | $-74.62 | $0.00 |
| 07/15/2021 | BILL | ORNBAUM, AMBER MELISSA ELIZABE | $74.62 | $74.62 |
| 08/18/2020 | PAYMENT | ORNBAUM, AMBER MELISSA ELIZABE CASH | $-72.44 | $0.00 |
| 07/13/2020 | BILL | ORNBAUM, AMBER MELISSA ELIZABE | $72.44 | $72.44 |
| 08/09/2019 | PAYMENT | ORNBAUM, AMBER CASH | $-70.33 | $0.00 |
| 07/10/2019 | BILL | ORNBAUM, AMBER MELISSA ELIZABE | $70.33 | $70.33 |
| 08/13/2018 | PAYMENT | ORNBAUM, AMBER CASH | $-68.34 | $0.00 |
| 07/09/2018 | BILL | KIDWELL, RICHARD C | $68.34 | $68.34 |
| 08/17/2017 | PAYMENT | CARICK ENTERPRISES LTD CHECK NUM: 5740 | $-61.62 | $0.00 |
| 07/07/2017 | BILL | KIDWELL, RICHARD C | $61.62 | $61.62 |
| 07/18/2016 | PAYMENT | CARICK ENTERPRISES LTD CHECK NUM: 5735 | $-61.29 | $0.00 |
| 07/08/2016 | BILL | KIDWELL, RICHARD C | $61.29 | $61.29 |
| 08/19/2015 | PAYMENT | CARICK ENTERPRIESES LTD CHECK NUM: 5729 | $-59.39 | $0.00 |
| 07/08/2015 | BILL | KIDWELL, RICHARD C | $59.39 | $59.39 |
| 08/08/2014 | PAYMENT | CARICK ENTERPRISES LTD CHECK NUM: 5716 | $-58.42 | $0.00 |
| 07/08/2014 | BILL | KIDWELL, RICHARD C | $58.42 | $58.42 |
| 08/08/2013 | PAYMENT | CARICK ENTERPRISES LTD CHECK NUM: 5704 | $-54.27 | $0.00 |
| 07/16/2013 | BILL | KIDWELL, RICHARD C | $54.27 | $54.27 |
| 08/17/2012 | PAYMENT | CARICK ENTERPRISES LTD CHECK NUM: 5673 | $-53.32 | $0.00 |
| 07/10/2012 | BILL | KIDWELL, RICHARD C | $53.32 | $53.32 |
| 08/10/2011 | PAYMENT | CARICK ENTERPRISES LTD. CHECK NUM: 5552 | $-51.09 | $0.00 |
| 07/14/2011 | BILL | KIDWELL, RICHARD C | $51.09 | $51.09 |
| 08/16/2010 | PAYMENT | CARICK ENTERPRISES LTD CHECK NUM: 5471 | $-52.00 | $0.00 |
| 07/14/2010 | BILL | KIDWELL, RICHARD C | $52.00 | $52.00 |
| 08/19/2009 | PAYMENT | CARICK ENTERPRISES LTD CHECK NUM: 5360 | $-50.74 | $0.00 |
| 07/21/2009 | BILL | KIDWELL, RICHARD C | $50.74 | $50.74 |
| 08/19/2008 | PAYMENT | KIDWELL, RICHARD C CHECK NUM: 5270 | $-52.06 | $0.00 |
| 07/10/2008 | BILL | KIDWELL, RICHARD C | $52.06 | $52.06 |
| 07/30/2007 | PAYMENT | CARICK ENTERPRISES LTD CHECK NUM: 4953 | $-49.11 | $0.00 |
| 07/13/2007 | BILL | KIDWELL, RICHARD C | $49.11 | $49.11 |
| 08/01/2006 | PAYMENT | KIDWELL, RICHARD C CHECK NUM: 4578 | $-46.85 | $0.00 |
| 07/20/2006 | BILL | KIDWELL, RICHARD C | $46.85 | $46.85 |
| 08/18/2005 | PAYMENT | KIDWELL, RICHARD C CHECK BANK: 4189 | $-43.92 | $0.00 |
| 08/01/2005 | BILL | KIDWELL, RICHARD C | $43.92 | $43.92 |
| 07/14/2004 | PAYMENT | Payment on Old System | $-43.29 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $43.29 | $43.29 |
